thanhnvandClaude Opus 4.8
36a4812ef3
Standard production layout: the OKR app (was nested under AINative_OKR_CASAN5/) is now
the repository root. No more wrapper directory.
- Promote AINative_OKR_CASAN5/* -> repo root (backend/ frontend/ packages/ apps/
.specify/ docs/ infra/ nginx/ scripts/ + configs). Merge tool dirs: .gitea (kept the
active deploy ci.yml, added harness-ci.yml + runbooks), .claude (agents/commands +
launch.json), .github moved up.
- Remove redundant: 00_SUBMISSION_PACKAGE, scattered root notes (FPT_CASAN_Full.md,
tu-tuong-casan.md, casan-tu-sinh..., casan_harness_assessment.md, source-review...,
README_CASAN5_REFINED.md), casan-next-plans/ and optimize-docs/ (competition/planning
artifacts — roadmap + design history preserved in git log / commit messages).
- Update all references to the old layout:
- .gitea/workflows/{ci,harness-ci}.yml, .github/workflows/{ci,deploy}.yml:
working-directory .; drop AINative_OKR_CASAN5/ prefix; .specify/{tests,scripts}
-> packages/casan-harness/... (.specify/logs state kept)
- .claude/launch.json, .gitea/*-runbook.md: path prefixes
- CLAUDE.md, README.md: docs/input -> apps/okr/domain/input
- policy-bundle.yaml: 8 policy paths -> packages/casan-harness/...; manifest re-signed
- secrets-scan.sh: fixture excludes -> new package/domain paths.
Full gate from the new root: PASS=64 FAIL=0 SKIP=3.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
96 lines
1.9 KiB
YAML
96 lines
1.9 KiB
YAML
version: 1.0
|
|
description: AI Governance Approval Workflow
|
|
|
|
workflow:
|
|
|
|
name: casan_level4_agent_action_approval
|
|
|
|
steps:
|
|
|
|
- id: STEP-001
|
|
name: Submit Prompt
|
|
actor: developer
|
|
action: submit_prompt
|
|
output: prompt_received
|
|
|
|
- id: STEP-002
|
|
name: Security Validation
|
|
actor: system
|
|
action: validate_security
|
|
input: prompt_received
|
|
output: security_checked
|
|
fail_action: block
|
|
|
|
- id: STEP-003
|
|
name: Risk Assessment
|
|
actor: system
|
|
action: evaluate_risk
|
|
input: security_checked
|
|
output: risk_level
|
|
|
|
- id: STEP-004
|
|
name: Approval Decision
|
|
actor: architect
|
|
condition:
|
|
- if: risk_level == "high"
|
|
action: require_approval
|
|
- if: risk_level == "medium"
|
|
action: optional_approval
|
|
- if: risk_level == "low"
|
|
action: auto_approve
|
|
|
|
- id: STEP-005
|
|
name: LLM Execution
|
|
actor: system
|
|
condition: approved == true
|
|
action: call_llm
|
|
output: response
|
|
|
|
- id: STEP-006
|
|
name: Audit Logging
|
|
actor: system
|
|
action: log_event
|
|
input: all
|
|
output: audit_record
|
|
|
|
approval_roles:
|
|
|
|
developer:
|
|
can_submit: true
|
|
can_approve: false
|
|
|
|
architect:
|
|
can_submit: false
|
|
can_approve: true
|
|
|
|
system:
|
|
can_execute: true
|
|
|
|
rules:
|
|
|
|
high_risk:
|
|
required_approver: architect
|
|
timeout: 10m
|
|
default_decision: deny
|
|
non_interactive_override:
|
|
env_decision: CASAN_APPROVAL_DECISION
|
|
env_approver: CASAN_APPROVER
|
|
|
|
medium_risk:
|
|
required_approver: optional
|
|
timeout: 5m
|
|
default_decision: auto_approve_with_audit
|
|
|
|
low_risk:
|
|
auto_approve: true
|
|
|
|
notifications:
|
|
|
|
on_approval_required:
|
|
channel: log
|
|
message: "Approval required for high-risk action"
|
|
|
|
on_denied:
|
|
channel: log
|
|
message: "Request denied"
|