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git.stella-ops.org/docs/governance/approvals-and-routing.md
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Add unit tests for Router configuration and transport layers 
- Implemented tests for RouterConfig, RoutingOptions, StaticInstanceConfig, and RouterConfigOptions to ensure default values are set correctly.
- Added tests for RouterConfigProvider to validate configurations and ensure defaults are returned when no file is specified.
- Created tests for ConfigValidationResult to check success and error scenarios.
- Developed tests for ServiceCollectionExtensions to verify service registration for RouterConfig.
- Introduced UdpTransportTests to validate serialization, connection, request-response, and error handling in UDP transport.
- Added scripts for signing authority gaps and hashing DevPortal SDK snippets.
2025-12-05 08:01:47 +02:00

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Approvals & Routing (stub)

Status: BLOCKED — awaiting routing matrix, MFA rules, audit trail requirements (DOCS-EXC-25-002).

Outline

  1. Roles and approvers (matrix TBD)
  2. Routing rules per tenant/environment/resource
  3. MFA requirements and enforcement points
  4. Audit trail fields and retention
  5. Offline readiness (export/import of approvals)
  6. Verification steps (hash list + sample events)

Determinism

  • Add hashes to docs/governance/SHA256SUMS when populated.
  • Keep tables sorted by role/tenant/environment to minimize churn.