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hyb-oa/.trellis/spec/hyb-oa/approval-workflow.md
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Approval And Workflow

Source Docs

Read docs/需求-统一审批中心规约.md and the current workflow-related Trellis task before modifying approval behavior.

Rules

  • No self-approval.
  • Do not use admin as a business approver unless the current Trellis task explicitly defines an administrative fallback.
  • Approval precheck, submission, workflow snapshot and task advancement must use consistent rule semantics.
  • Existing workflow snapshots are historical facts; approval advancement should not drift because rules changed later.
  • Reviewer review is required after changes touching workflow, status machine, approval rules, permissions or migrations.