feat(policy): add delegation and escalation contracts
Module Package Release / publish-packages (push) Failing after 6s

This commit is contained in:
2026-08-22 03:12:30 +02:00
parent a9035c4c3b
commit 0c1358b862
6 changed files with 83 additions and 4 deletions
+17
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@@ -14,6 +14,7 @@ consistent while each module still owns its domain rules.
| Governance defaults | `govoplan-admin` plus `govoplan-access` materializer | admin settings, governance template routes, access materialization capability | System governance can block tenant-local groups, roles, and API keys. |
| Delegation and ownership policy | access/campaign/mail/files modules | capability checks and owner-scoped APIs | Source provenance should use this contract when policies become externally explainable. |
| Definition governance | `govoplan-policy` | capability `policy.definitionGovernance` | Resolves view, edit, run/start, reuse, derive, and automate for system, tenant, group, and user Dataflow/Workflow definitions. |
| Function assignment governance | `govoplan-policy` | capability `policy.functionAssignmentGovernance` | Returns current review steps, delegation depth/validity ceilings, and explicit timed-escalation targets consumed by IDM. |
## Policy Decision
@@ -126,6 +127,22 @@ When the capability is absent, modules must not silently emulate cross-scope
inheritance. Their conservative fallback is limited to local tenant
definitions and disables reuse, derivation, and automation.
## Function Assignment Delegation And Escalation
`FunctionAssignmentGovernanceDecision` is the versioned cross-module contract
for request/grant review. In addition to the required holder, authority, and
recipient steps, it returns `delegation_allowed`,
`maximum_delegation_depth`, `maximum_delegated_validity_days`, and typed
`FunctionAssignmentEscalationRule` entries. Each escalation entry binds one
review step to an exact target function and timeout.
The decision is a current ceiling, not durable authorization. IDM must recheck
the complete assignment-source chain and all recorded decisions before final
application. An elapsed timeout creates explicit state and evidence; it must
never be interpreted as approval or as permission to silently substitute an
approver. Missing providers, malformed rules, invalid chains, or tightened
limits fail closed with an explainable reason.
## Bounded Impact-Subject Providers
Policy impact previews discover optional subject providers through capability
+1 -1
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@@ -4,7 +4,7 @@ build-backend = "setuptools.build_meta"
[project]
name = "govoplan-core"
version = "0.1.28"
version = "0.1.29"
description = "Reusable GovOPlaN platform core, access, tenancy, and RBAC components."
readme = "README.md"
requires-python = ">=3.12"
+32
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@@ -41,10 +41,12 @@ ViewGovernanceAction = Literal[
"workflow_activate",
]
FunctionAssignmentChangeKind = Literal["request", "grant"]
FunctionAssignmentReviewStep = Literal["holder", "authority", "recipient"]
FunctionAssignmentGovernanceAction = Literal[
"submit",
"approve_holder",
"approve_authority",
"approve_escalation",
"accept_recipient",
"request_changes",
"respond",
@@ -419,6 +421,20 @@ class FunctionAssignmentGovernanceRequest:
context: Mapping[str, Any] = field(default_factory=dict)
@dataclass(frozen=True, slots=True)
class FunctionAssignmentEscalationRule:
step: FunctionAssignmentReviewStep
target_function_id: str
timeout_hours: int
def to_dict(self) -> dict[str, Any]:
return {
"step": self.step,
"target_function_id": self.target_function_id,
"timeout_hours": self.timeout_hours,
}
@dataclass(frozen=True, slots=True)
class FunctionAssignmentGovernanceDecision:
allowed: bool
@@ -431,6 +447,10 @@ class FunctionAssignmentGovernanceDecision:
separation_of_duties: bool = True
quorum: int = 1
maximum_validity_days: int | None = None
delegation_allowed: bool = False
maximum_delegation_depth: int = 0
maximum_delegated_validity_days: int | None = None
escalation_rules: tuple[FunctionAssignmentEscalationRule, ...] = ()
request_expiry_hours: int = 336
source_path: tuple[PolicySourceStep, ...] = ()
requirements: tuple[str, ...] = ()
@@ -448,12 +468,24 @@ class FunctionAssignmentGovernanceDecision:
"separation_of_duties": self.separation_of_duties,
"quorum": self.quorum,
"maximum_validity_days": self.maximum_validity_days,
"delegation_allowed": self.delegation_allowed,
"maximum_delegation_depth": self.maximum_delegation_depth,
"maximum_delegated_validity_days": (
self.maximum_delegated_validity_days
),
"escalation_rules": [rule.to_dict() for rule in self.escalation_rules],
"request_expiry_hours": self.request_expiry_hours,
"source_path": [step.to_dict() for step in self.source_path],
"requirements": list(self.requirements),
"details": dict(self.details),
}
def escalation_rule(
self,
step: FunctionAssignmentReviewStep,
) -> FunctionAssignmentEscalationRule | None:
return next((rule for rule in self.escalation_rules if rule.step == step), None)
@runtime_checkable
class FunctionAssignmentGovernancePolicy(Protocol):
+30
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@@ -10,6 +10,8 @@ from govoplan_core.core.configuration_safety import (
ui_managed_configuration_fields_requiring_approval,
)
from govoplan_core.core.policy import (
FunctionAssignmentEscalationRule,
FunctionAssignmentGovernanceDecision,
PolicyDecision,
PolicySourceStep,
parse_policy_source_path,
@@ -19,6 +21,34 @@ from govoplan_core.core.policy import (
class PolicyContractTests(unittest.TestCase):
def test_function_assignment_policy_serializes_delegation_and_escalation(self) -> None:
decision = FunctionAssignmentGovernanceDecision(
allowed=True,
delegation_allowed=True,
maximum_delegation_depth=2,
maximum_delegated_validity_days=30,
escalation_rules=(
FunctionAssignmentEscalationRule(
step="authority",
target_function_id="function-escalation",
timeout_hours=48,
),
),
)
payload = decision.to_dict()
self.assertEqual(2, payload["maximum_delegation_depth"])
self.assertEqual(30, payload["maximum_delegated_validity_days"])
self.assertEqual(
"function-escalation",
payload["escalation_rules"][0]["target_function_id"],
)
self.assertEqual(
"function-escalation",
decision.escalation_rule("authority").target_function_id,
)
def test_policy_source_paths_are_stable_and_round_trip(self) -> None:
self.assertEqual(policy_source_path("system"), "system")
self.assertEqual(policy_source_path("tenant", "tenant-1"), "tenant:tenant-1")
+2 -2
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@@ -1,12 +1,12 @@
{
"name": "@govoplan/core-webui",
"version": "0.1.28",
"version": "0.1.29",
"lockfileVersion": 3,
"requires": true,
"packages": {
"": {
"name": "@govoplan/core-webui",
"version": "0.1.28",
"version": "0.1.29",
"dependencies": {
"@govoplan/access-webui": "file:../../govoplan-access/webui",
"@govoplan/addresses-webui": "file:../../govoplan-addresses/webui",
+1 -1
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@@ -1,6 +1,6 @@
{
"name": "@govoplan/core-webui",
"version": "0.1.28",
"version": "0.1.29",
"private": true,
"type": "module",
"main": "src/index.ts",