thanhnvandClaude Opus 4.8
664bd1f00c
Physically move the pure-code subtrees out of .specify into the package, leaving compat symlinks at the old .specify/<dir> paths so every existing reference (internal CASAN_HARNESS_ROOT + external CI/docker/mjs) keeps resolving. Runtime state stays put. Moved (git mv): scripts/ tests/ security/ templates/ config/ governance/ memory/ .specify/<dir> -> packages/casan-harness/<dir> (+ .specify/<dir> symlink) Stays in .specify (state/governance/domain, handled later): logs/ agentops/ level5/ init-options.json traceability-map.json Python `.resolve()` self-location followed the compat symlink into packages and lost the app root; generate-casan-demo-context.py, generate-agentops-dashboard.py and dashboard-server.py now walk UP for the `.specify` state marker instead of a fixed parent depth (fixes "missing trace files" in run-casan4). Full gate: PASS=64 FAIL=0 SKIP=3 (CASAN_CI_STEP_TIMEOUT_SEC=1200 — track-a ~450s runs close to the 600s default and can tip over under load; this is timing variance, not a regression — it passed cleanly with headroom). Runtime log/audit artifacts kept unstaged. 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
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description: AI Governance Approval Workflow
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workflow:
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name: casan_level4_agent_action_approval
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steps:
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- id: STEP-001
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name: Submit Prompt
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actor: developer
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action: submit_prompt
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output: prompt_received
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- id: STEP-002
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name: Security Validation
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actor: system
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action: validate_security
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input: prompt_received
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output: security_checked
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fail_action: block
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- id: STEP-003
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name: Risk Assessment
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actor: system
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action: evaluate_risk
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input: security_checked
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output: risk_level
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- id: STEP-004
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name: Approval Decision
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actor: architect
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condition:
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- if: risk_level == "high"
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action: require_approval
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- if: risk_level == "medium"
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action: optional_approval
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- if: risk_level == "low"
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action: auto_approve
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- id: STEP-005
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name: LLM Execution
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actor: system
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condition: approved == true
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action: call_llm
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output: response
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- id: STEP-006
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name: Audit Logging
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actor: system
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action: log_event
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input: all
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output: audit_record
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approval_roles:
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developer:
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can_submit: true
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can_approve: false
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architect:
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can_submit: false
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can_approve: true
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system:
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can_execute: true
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rules:
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high_risk:
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required_approver: architect
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timeout: 10m
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default_decision: deny
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non_interactive_override:
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env_decision: CASAN_APPROVAL_DECISION
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env_approver: CASAN_APPROVER
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medium_risk:
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required_approver: optional
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timeout: 5m
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default_decision: auto_approve_with_audit
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low_risk:
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auto_approve: true
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notifications:
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on_approval_required:
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channel: log
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message: "Approval required for high-risk action"
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on_denied:
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channel: log
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message: "Request denied"
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