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GAP-BRK-001: Breakpoint Approval Chains and Escalation reference
Define multi-level approval chains. If primary approver is unavailable, escalate to next level with configurable timeout.
GAP-BRK-001: Breakpoint Approval Chains and Escalation
| Field | Value |
|---|---|
| Category | breakpoint-workflows |
| Priority | High |
| Effort | M |
| Status | Missing |
Description
Define multi-level approval chains. If primary approver is unavailable, escalate to next level with configurable timeout.
Current State
Single approver per breakpoint. No escalation.
Target State
Multi-level approval chains per breakpoint type. Configurable escalation timeouts. Escalation notifications. Approval chain visible in breakpoint context.
Dependencies
- GAP-SEC-001 -- governance policy layer (primary dependency per roadmap)
- GAP-SEC-005 -- approval posture model for chain definition
Key Files
| Component | Path |
|---|---|
| Breakpoint types | packages/sdk/src/breakpoints/types.ts |
| Breakpoint evaluator | packages/sdk/src/breakpoints/evaluator.ts |
Recommendation
Phase 2 implementation. Add approval chain configuration to breakpoint rules. Implement escalation timer. Notify next approver on timeout.