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Aug 26th, 2019
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  1. APPROVAL MODEL 1
  2.  
  3. # Entity (like Validation or Assessment) is created by a Use
  4. Created*
  5. submit for review -> Pending Approval
  6.  
  7. # abandone the current approval flow. This happens for example when an
  8. # assessment is done which resets the approval state of a validation.
  9. # A new approval flow is initiated.
  10. abandone -> CWE
  11.  
  12. Pending Approval
  13. pass in review -> Pending Approval
  14.  
  15. # an approval can only be perfomed once
  16. # all the Reviewers are done with their reviews.
  17. pass in approval -> All OK
  18.  
  19. # Reviewers/Approvers can mark the entity as Dirty.
  20. # Approvers can't participate till
  21. # all Reviewers are done with their reviews.
  22. mark as dirty -> Dirty
  23.  
  24. # recall can be done only by the Submitter(s)
  25. # and brings the entity back to the Created State.
  26. recall -> Created
  27.  
  28. # abandone the current approval flow. This happens for example when an
  29. # assessment is done which resets the approval state of a validation.
  30. # A new approval flow is initiated.
  31. abandone -> CWE
  32.  
  33. # an Approved Entity is considered
  34. # as closed and no more reviews/approval can be done over it.
  35. Completed
  36. All OK
  37. CWE
  38.  
  39. Dirty
  40. # contributors collaborate to discuss remarks that made the Entity
  41. # dirty. If all the remarks are solved without requiring any changes to
  42. # the Assessment, it passes in Review
  43. pass in review -> Pending Approval
  44.  
  45. pass in approval -> All OK
  46.  
  47. # abandone the current approval flow. This happens for example when an
  48. # assessment is done which resets the approval state of a validation.
  49. # A new approval flow is initiated.
  50. abandone -> CWE
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