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- APPROVAL MODEL 1
- # Entity (like Validation or Assessment) is created by a Use
- Created*
- submit for review -> Pending Approval
- # abandone the current approval flow. This happens for example when an
- # assessment is done which resets the approval state of a validation.
- # A new approval flow is initiated.
- abandone -> CWE
- Pending Approval
- pass in review -> Pending Approval
- # an approval can only be perfomed once
- # all the Reviewers are done with their reviews.
- pass in approval -> All OK
- # Reviewers/Approvers can mark the entity as Dirty.
- # Approvers can't participate till
- # all Reviewers are done with their reviews.
- mark as dirty -> Dirty
- # recall can be done only by the Submitter(s)
- # and brings the entity back to the Created State.
- recall -> Created
- # abandone the current approval flow. This happens for example when an
- # assessment is done which resets the approval state of a validation.
- # A new approval flow is initiated.
- abandone -> CWE
- # an Approved Entity is considered
- # as closed and no more reviews/approval can be done over it.
- Completed
- All OK
- CWE
- Dirty
- # contributors collaborate to discuss remarks that made the Entity
- # dirty. If all the remarks are solved without requiring any changes to
- # the Assessment, it passes in Review
- pass in review -> Pending Approval
- pass in approval -> All OK
- # abandone the current approval flow. This happens for example when an
- # assessment is done which resets the approval state of a validation.
- # A new approval flow is initiated.
- abandone -> CWE
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