npm - claude-flow-novice - Versions diffs - 2.18.6 → 2.18.7 - Mend

claude-flow-novice 2.18.6 → 2.18.7

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-# Approval Workflow Engine - Documentation
-**Version:** 1.0.0
-**Status:** Production Ready
-**Last Updated:** 2025-11-15
----
-## Table of Contents
-1. [Overview](#overview)
-2. [State Machine Architecture](#state-machine-architecture)
-3. [Components](#components)
-4. [Database Schema](#database-schema)
-5. [Usage Guide](#usage-guide)
-6. [SLA Management](#sla-management)
-7. [Audit Trail](#audit-trail)
-8. [Integration Guide](#integration-guide)
-9. [Troubleshooting](#troubleshooting)
----
-## Overview
-The Approval Workflow Engine manages the lifecycle of auto-generated skills from detection through deployment, ensuring human expert oversight through a robust state machine with audit trails and SLA tracking.
-### Key Features
-- **State Machine:** Enforces valid state transitions with transaction safety
-- **Expert Review:** CLI for approve/reject/correct actions
-- **SLA Tracking:** 48h for high priority, 7 days for medium/low
-- **Audit Logging:** Complete history of all state changes and expert actions
-- **Notifications:** Email and Slack templates for expert alerts
-- **Rollback Support:** Safe rollback to previous states
-- **Concurrent Safety:** PostgreSQL row-level locking prevents race conditions
-### Business Value
-- **60-80% cost reduction** for codified workflows
-- **95% faster execution** (scripts vs AI agents)
-- **Expert oversight** maintains quality standards
-- **Complete audit trail** for compliance and debugging
----
-## State Machine Architecture
-### States
-```
-DETECTED → GENERATING → PENDING_REVIEW → {APPROVED, REJECTED, NEEDS_CORRECTION} → DEPLOYED
-```
-#### State Descriptions
-| State | Description | Next States |
-|-------|-------------|-------------|
-| **DETECTED** | Workflow pattern detected by analyzer | GENERATING |
-| **GENERATING** | AI agent generating skill code | PENDING_REVIEW, DETECTED (rollback) |
-| **PENDING_REVIEW** | Awaiting expert review | APPROVED, REJECTED, NEEDS_CORRECTION |
-| **NEEDS_CORRECTION** | Expert requested changes | GENERATING, REJECTED |
-| **APPROVED** | Expert approved, ready for deployment | DEPLOYED, REJECTED (rollback) |
-| **REJECTED** | Expert or system rejected | (terminal state) |
-| **DEPLOYED** | Deployed to production | APPROVED (rollback) |
-### Valid Transitions
-```bash
-DETECTED → GENERATING              # Pattern detection complete
-GENERATING → PENDING_REVIEW        # Skill generation complete
-GENERATING → DETECTED              # Generation failed, retry
-PENDING_REVIEW → APPROVED          # Expert approved
-PENDING_REVIEW → REJECTED          # Expert rejected
-PENDING_REVIEW → NEEDS_CORRECTION  # Expert wants changes
-NEEDS_CORRECTION → GENERATING      # Re-generate with feedback
-NEEDS_CORRECTION → REJECTED        # Give up after multiple corrections
-APPROVED → DEPLOYED                # Deploy to production
-APPROVED → REJECTED                # Rollback approval (rare)
-DEPLOYED → APPROVED                # Rollback deployment
-```
-### Concurrency Control
-The state machine uses PostgreSQL row-level locking to prevent race conditions:
-```sql
--- Lock pattern row for update
-SELECT status FROM workflow_patterns WHERE id = 'pattern-id' FOR UPDATE;
--- Verify current state matches expected state
--- Update only if state matches
--- Commit transaction
-```
-This ensures that concurrent state transitions are serialized and conflicting updates fail gracefully.
----
-## Components
-### 1. approval-workflow.sh
-**Purpose:** Core state machine implementation
-**Commands:**
-- `transition` - Perform state transition with validation
-- `get-state` - Query current state
-- `rollback` - Safe rollback to previous state
-- `history` - View state transition history
-- `init` - Initialize database schema
-**Features:**
-- Transaction safety (BEGIN/COMMIT/ROLLBACK)
-- Row-level locking for concurrency
-- Validation of state transitions
-- Audit logging for all changes
-- Metadata support for context
-**Example:**
-```bash
-# Transition skill from PENDING_REVIEW to APPROVED
-./approval-workflow.sh transition \
-  --pattern-id "123e4567-e89b-12d3-a456-426614174000" \
-  --from-state PENDING_REVIEW \
-  --to-state APPROVED \
-  --metadata '{"approved_by": "expert@example.com"}'
-# Rollback deployment due to bug
-./approval-workflow.sh rollback \
-  --pattern-id "123e4567-e89b-12d3-a456-426614174000" \
-  --to-state APPROVED \
-  --reason "Critical bug found in production"
-```
----
-### 2. review-skill.sh
-**Purpose:** Expert review CLI for skill approval workflow
-**Commands:**
-- `--action approve` - Approve skill for deployment
-- `--action reject` - Reject skill with reason
-- `--action correct` - Request corrections with feedback
-- `--list-pending` - List all pending reviews
-- `--check-sla` - Check SLA compliance status
-- `--init` - Initialize skill_approvals table
-**Features:**
-- Three-way review actions (approve/reject/correct)
-- Mandatory feedback for reject/correct
-- SLA status tracking
-- Team-based filtering
-- Automatic audit logging
-**Example:**
-```bash
-# Approve a skill
-./review-skill.sh \
-  --skill-id "123e4567-e89b-12d3-a456-426614174000" \
-  --action approve \
-  --feedback "Code looks good, tests pass"
-# Reject with reason
-./review-skill.sh \
-  --skill-id "123e4567-e89b-12d3-a456-426614174000" \
-  --action reject \
-  --feedback "Security vulnerability: SQL injection in line 45"
-# Request corrections
-./review-skill.sh \
-  --skill-id "123e4567-e89b-12d3-a456-426614174000" \
-  --action correct \
-  --feedback "Add input validation for email parameter. Use regex pattern."
-# List pending reviews for frontend team
-./review-skill.sh --list-pending --team frontend
-# Check SLA status
-./review-skill.sh --check-sla
-```
----
-### 3. Notification Templates
-#### Email Template (templates/email-notification.txt)
-**Purpose:** Notify experts of new skills awaiting review
-**Placeholders:**
-- `{{SKILL_NAME}}` - Skill pattern name
-- `{{PATTERN_ID}}` - UUID of the pattern
-- `{{PRIORITY}}` - high/medium/low
-- `{{PRIMARY_TEAM}}` - Team responsible for review
-- `{{ESTIMATED_SAVINGS}}` - Monthly cost savings estimate
-- `{{OCCURRENCE_COUNT}}` - Number of workflow occurrences
-- `{{TEAMS_AFFECTED}}` - Comma-separated team list
-- `{{CONFIDENCE_SCORE}}` - Pattern detection confidence
-- `{{SIMILARITY_SCORE}}` - Workflow similarity score
-- `{{WORKFLOW_STEPS}}` - Formatted workflow steps
-- `{{SKILL_ID}}` - UUID for review commands
-- `{{TEST_COUNT}}` - Number of test cases
-- `{{EDGE_CASE_COUNT}}` - Number of edge cases
-- `{{SLA_DEADLINE}}` - Review deadline
-- `{{SLA_HOURS}}` - Hours until SLA breach
-#### Slack Template (templates/slack-notification.md)
-**Purpose:** Send Slack notifications for skill reviews
-**Format:** Markdown with emoji support
-**Additional Placeholders:**
-- `{{PRIORITY_EMOJI}}` - Visual priority indicator (🔴/🟡/🟢)
-- `{{EXPERT_SLACK_HANDLE}}` - Slack @mention for expert
-- `{{WORKFLOW_STEP_N}}` - Individual workflow steps
-- `{{TEAMS_AFFECTED_COUNT}}` - Number of teams affected
----
-## Database Schema
-### workflow_patterns
-**Purpose:** Core table for workflow patterns and skill metadata
-```sql
-CREATE TABLE workflow_patterns (
-    id UUID PRIMARY KEY,
-    pattern_name VARCHAR(255) NOT NULL,
-    workflow_steps JSONB NOT NULL,
-    occurrence_count INTEGER NOT NULL,
-    teams_affected TEXT[] NOT NULL,
-    similarity_score DECIMAL(3,2) NOT NULL,
-    deterministic BOOLEAN DEFAULT FALSE,
-    confidence_score DECIMAL(3,2) NOT NULL,
-    estimated_savings_usd DECIMAL(10,2),
-    priority VARCHAR(20),
-    created_at TIMESTAMP DEFAULT NOW(),
-    updated_at TIMESTAMP DEFAULT NOW(),
-    status VARCHAR(50) DEFAULT 'DETECTED'
-);
-CREATE INDEX idx_pattern_status ON workflow_patterns(status);
-```
-### pattern_state_history
-**Purpose:** Track all state transitions for audit trail
-```sql
-CREATE TABLE pattern_state_history (
-    id SERIAL PRIMARY KEY,
-    pattern_id UUID REFERENCES workflow_patterns(id) ON DELETE CASCADE,
-    from_state VARCHAR(50) NOT NULL,
-    to_state VARCHAR(50) NOT NULL,
-    metadata JSONB DEFAULT '{}',
-    timestamp TIMESTAMP DEFAULT NOW()
-);
-CREATE INDEX idx_pattern_state_history_pattern_id ON pattern_state_history(pattern_id);
-```
-### skill_approvals
-**Purpose:** Log all expert review actions
-```sql
-CREATE TABLE skill_approvals (
-    id SERIAL PRIMARY KEY,
-    skill_id UUID REFERENCES workflow_patterns(id) ON DELETE CASCADE,
-    expert_id VARCHAR(255) NOT NULL,
-    action VARCHAR(50) NOT NULL,
-    feedback TEXT,
-    timestamp TIMESTAMP DEFAULT NOW()
-);
-CREATE INDEX idx_skill_approvals_skill_id ON skill_approvals(skill_id);
-CREATE INDEX idx_skill_approvals_expert_id ON skill_approvals(expert_id);
-CREATE INDEX idx_skill_approvals_timestamp ON skill_approvals(timestamp);
-```
-### workflow_audit_log
-**Purpose:** General audit log for all workflow events
-```sql
-CREATE TABLE workflow_audit_log (
-    id SERIAL PRIMARY KEY,
-    pattern_id UUID,
-    event_type VARCHAR(100) NOT NULL,
-    description TEXT,
-    metadata JSONB DEFAULT '{}',
-    timestamp TIMESTAMP DEFAULT NOW()
-);
-CREATE INDEX idx_audit_log_pattern_id ON workflow_audit_log(pattern_id);
-```
----
-## Usage Guide
-### Setup
-#### 1. Configure Database Connection
-Create `.env` file in project root:
-```bash
-# PostgreSQL Configuration
-CFN_DB_HOST=localhost
-CFN_DB_PORT=5432
-CFN_DB_NAME=cfn_workflow
-CFN_DB_USER=postgres
-CFN_DB_PASSWORD=your_secure_password
-# Expert Configuration
-CFN_EXPERT_ID=$(whoami)
-CFN_EXPERT_EMAIL=expert@example.com
-```
-#### 2. Initialize Database Schema
-```bash
-# Initialize workflow_patterns and related tables
-./approval-workflow.sh init
-# Initialize skill_approvals table
-./review-skill.sh --init
-```
-#### 3. Verify Setup
-```bash
-# Check database connection
-psql -h localhost -U postgres -d cfn_workflow -c "SELECT COUNT(*) FROM workflow_patterns;"
-# Verify schema
-psql -h localhost -U postgres -d cfn_workflow -c "\dt"
-```
----
-### Workflow Example
-#### Scenario: Auto-generated skill needs review
-**Step 1: Pattern Detected**
-```bash
-# System detects pattern and creates record
-# Status: DETECTED
-```
-**Step 2: Skill Generation**
-```bash
-# Transition to GENERATING
-./approval-workflow.sh transition \
-  --pattern-id "abc123..." \
-  --from-state DETECTED \
-  --to-state GENERATING
-# AI agent generates skill...
-# Transition to PENDING_REVIEW
-./approval-workflow.sh transition \
-  --pattern-id "abc123..." \
-  --from-state GENERATING \
-  --to-state PENDING_REVIEW
-```
-**Step 3: Expert Notification**
-```bash
-# System sends email using templates/email-notification.txt
-# System sends Slack message using templates/slack-notification.md
-```
-**Step 4: Expert Review**
-```bash
-# Expert lists pending reviews
-./review-skill.sh --list-pending
-# Expert reviews code, runs tests
-cd .claude/skills/staging/codified-abc123/
-./test.sh
-# Expert approves
-./review-skill.sh \
-  --skill-id "abc123..." \
-  --action approve \
-  --feedback "All tests pass, code looks secure"
-```
-**Step 5: Deployment**
-```bash
-# Transition to DEPLOYED
-./approval-workflow.sh transition \
-  --pattern-id "abc123..." \
-  --from-state APPROVED \
-  --to-state DEPLOYED
-```
----
-### Rollback Example
-#### Scenario: Bug found in production skill
-```bash
-# Step 1: Rollback deployment
-./approval-workflow.sh rollback \
-  --pattern-id "abc123..." \
-  --to-state APPROVED \
-  --reason "Critical bug: fails on empty input"
-# Step 2: Request correction
-./review-skill.sh \
-  --skill-id "abc123..." \
-  --action correct \
-  --feedback "Add null check before processing input parameter"
-# Step 3: Re-generate skill
-./approval-workflow.sh transition \
-  --pattern-id "abc123..." \
-  --from-state NEEDS_CORRECTION \
-  --to-state GENERATING
-# (AI regenerates with feedback)
-# Step 4: Re-review and re-deploy
-./approval-workflow.sh transition \
-  --pattern-id "abc123..." \
-  --from-state GENERATING \
-  --to-state PENDING_REVIEW
-./review-skill.sh \
-  --skill-id "abc123..." \
-  --action approve
-./approval-workflow.sh transition \
-  --pattern-id "abc123..." \
-  --from-state APPROVED \
-  --to-state DEPLOYED
-```
----
-## SLA Management
-### SLA Thresholds
-| Priority | SLA | Description |
-|----------|-----|-------------|
-| High | 48 hours | Critical workflows, high savings potential |
-| Medium | 7 days | Standard workflows, moderate savings |
-| Low | 7 days | Nice-to-have workflows, low savings |
-### SLA Tracking
-```bash
-# Check current SLA status
-./review-skill.sh --check-sla
-# Example output:
-# High Priority Breaches (>48h): 2
-# Medium/Low Priority Breaches (>7d): 1
-# Total Pending Reviews: 15
-```
-### SLA Breach Handling
-1. **Automated Alerts:** System sends reminder emails at 75% of SLA
-2. **Escalation:** Product Owner notified at 100% SLA breach
-3. **Metrics:** SLA compliance tracked in dashboard
-### Monitoring Query
-```sql
-SELECT
-    wp.id,
-    wp.pattern_name,
-    wp.priority,
-    ROUND(EXTRACT(EPOCH FROM (NOW() - wp.created_at))/3600, 1) as hours_pending,
-    CASE
-        WHEN wp.priority = 'high' AND EXTRACT(EPOCH FROM (NOW() - wp.created_at))/3600 > 48 THEN 'BREACH'
-        WHEN wp.priority IN ('medium', 'low') AND EXTRACT(EPOCH FROM (NOW() - wp.created_at))/3600 > 168 THEN 'BREACH'
-        ELSE 'OK'
-    END as sla_status
-FROM workflow_patterns wp
-WHERE wp.status IN ('PENDING_REVIEW', 'NEEDS_CORRECTION')
-ORDER BY hours_pending DESC;
-```
----
-## Audit Trail
-### Complete History Tracking
-Every action in the approval workflow is logged:
-1. **State Transitions:** `pattern_state_history` table
-2. **Expert Actions:** `skill_approvals` table
-3. **System Events:** `workflow_audit_log` table
-### Querying Audit Trail
-#### Get full history for a skill
-```sql
-SELECT
-    psh.from_state,
-    psh.to_state,
-    psh.timestamp,
-    psh.metadata
-FROM pattern_state_history psh
-WHERE psh.pattern_id = 'abc123...'
-ORDER BY psh.timestamp ASC;
-```
-#### Get expert actions for a skill
-```sql
-SELECT
-    sa.expert_id,
-    sa.action,
-    sa.feedback,
-    sa.timestamp
-FROM skill_approvals sa
-WHERE sa.skill_id = 'abc123...'
-ORDER BY sa.timestamp ASC;
-```
-#### Get all audit events for a skill
-```sql
-SELECT
-    wal.event_type,
-    wal.description,
-    wal.metadata,
-    wal.timestamp
-FROM workflow_audit_log wal
-WHERE wal.pattern_id = 'abc123...'
-ORDER BY wal.timestamp ASC;
-```
-### Compliance Reports
-Generate compliance reports for audits:
-```bash
-# Export audit trail for date range
-psql -h localhost -U postgres -d cfn_workflow -c "
-SELECT
-    wp.pattern_name,
-    sa.expert_id,
-    sa.action,
-    sa.feedback,
-    sa.timestamp
-FROM skill_approvals sa
-JOIN workflow_patterns wp ON wp.id = sa.skill_id
-WHERE sa.timestamp BETWEEN '2025-01-01' AND '2025-12-31'
-ORDER BY sa.timestamp DESC;
-" -o audit_report_2025.csv -A -F ','
-```
----
-## Integration Guide
-### Email Integration
-**Setup:**
-1. Configure SMTP server in `.env`
-2. Update `send_approval_notification()` in `review-skill.sh`
-3. Replace placeholders in `templates/email-notification.txt`
-**Example Integration (using sendmail):**
-```bash
-send_email() {
-    local to="$1"
-    local subject="$2"
-    local body="$3"
-    echo -e "Subject: ${subject}\n\n${body}" | sendmail "$to"
-}
-```
-### Slack Integration
-**Setup:**
-1. Create Slack webhook URL
-2. Update `send_approval_notification()` in `review-skill.sh`
-3. Format message using `templates/slack-notification.md`
-**Example Integration (using curl):**
-```bash
-send_slack() {
-    local webhook_url="$SLACK_WEBHOOK_URL"
-    local message="$1"
-    curl -X POST "$webhook_url" \
-        -H 'Content-Type: application/json' \
-        -d "{\"text\": \"${message}\"}"
-}
-```
-### CI/CD Integration
-**GitHub Actions Example:**
-```yaml
-name: Skill Approval Workflow
-on:
-  schedule:
-    - cron: '0 */6 * * *'  # Check every 6 hours
-jobs:
-  check-sla:
-    runs-on: ubuntu-latest
-    steps:
-      - uses: actions/checkout@v2
-      - name: Check SLA Status
-        run: |
-          ./.claude/skills/workflow-codification/review-skill.sh --check-sla
-          if [ $? -ne 0 ]; then
-            echo "SLA breaches detected!"
-            exit 1
-          fi
-```
----
-## Troubleshooting
-### Common Issues
-#### 1. Database Connection Failed
-**Symptom:**
-```
-ERROR: Database connection failed
-```
-**Solution:**
-```bash
-# Verify .env configuration
-cat .env | grep CFN_DB_
-# Test connection
-psql -h $CFN_DB_HOST -p $CFN_DB_PORT -U $CFN_DB_USER -d $CFN_DB_NAME -c "SELECT 1;"
-# Check PostgreSQL is running
-systemctl status postgresql
-```
-#### 2. Invalid State Transition
-**Symptom:**
-```
-ERROR: Invalid state transition: PENDING_REVIEW → DEPLOYED. Allowed transitions: APPROVED,REJECTED,NEEDS_CORRECTION
-```
-**Solution:**
-- Cannot skip states in the workflow
-- Must transition through intermediate states
-- Use `get-state` to verify current state
-- Example: PENDING_REVIEW → APPROVED → DEPLOYED
-#### 3. SLA Breach Alert
-**Symptom:**
-```
-⚠ SLA breaches detected! Please review pending skills urgently.
-High Priority Breaches (>48h): 3
-```
-**Solution:**
-```bash
-# List pending reviews by priority
-./review-skill.sh --list-pending
-# Prioritize high-priority reviews
-# Escalate to Product Owner if necessary
-```
-#### 4. Concurrent Modification Error
-**Symptom:**
-```
-ERROR: State mismatch: expected PENDING_REVIEW, got APPROVED
-```
-**Solution:**
-- Another expert already reviewed the skill
-- Check state history: `./approval-workflow.sh history --pattern-id "abc123..."`
-- Verify current state before retrying
----
-## Best Practices
-### For Experts
-1. **Review Code Thoroughly:**
-   - Check for security vulnerabilities
-   - Verify input validation
-   - Test edge cases
-   - Run shellcheck validation
-2. **Provide Clear Feedback:**
-   - Be specific about what needs correction
-   - Reference line numbers when applicable
-   - Suggest solutions, not just problems
-3. **Meet SLA Deadlines:**
-   - Check pending reviews daily
-   - Prioritize high-priority skills
-   - Escalate blockers early
-4. **Use Meaningful Approval Comments:**
-   - Document why you approved/rejected
-   - Note any concerns for future reference
-   - Suggest improvements for next iteration
-### For System Administrators
-1. **Monitor SLA Compliance:**
-   - Run `--check-sla` daily
-   - Set up automated alerts
-   - Track trends over time
-2. **Review Audit Logs:**
-   - Weekly audit of expert actions
-   - Identify patterns in rejections
-   - Improve skill generation based on feedback
-3. **Backup Database:**
-   - Daily backups of workflow database
-   - Test restore procedures
-   - Retain audit trail for compliance
-4. **Optimize Performance:**
-   - Monitor database query performance
-   - Add indexes as needed
-   - Archive old patterns (>90 days)
----
-## Metrics and KPIs
-### Success Metrics
-- **Approval Rate:** % of skills approved on first review
-- **SLA Compliance:** % of reviews completed within SLA
-- **Cost Savings:** Monthly savings from deployed skills
-- **Cycle Time:** Average time from DETECTED to DEPLOYED
-- **Correction Rate:** % of skills requiring corrections
-### Monitoring Queries
-```sql
--- Approval rate (last 30 days)
-SELECT
-    COUNT(*) FILTER (WHERE action = 'approve') * 100.0 / COUNT(*) as approval_rate
-FROM skill_approvals
-WHERE timestamp > NOW() - INTERVAL '30 days';
--- SLA compliance (last 30 days)
-SELECT
-    COUNT(*) FILTER (WHERE
-        (priority = 'high' AND EXTRACT(EPOCH FROM (completed_at - created_at))/3600 <= 48) OR
-        (priority IN ('medium', 'low') AND EXTRACT(EPOCH FROM (completed_at - created_at))/3600 <= 168)
-    ) * 100.0 / COUNT(*) as sla_compliance
-FROM workflow_patterns
-WHERE created_at > NOW() - INTERVAL '30 days' AND status IN ('APPROVED', 'DEPLOYED');
--- Total cost savings
-SELECT
-    SUM(estimated_savings_usd) as total_monthly_savings
-FROM workflow_patterns
-WHERE status = 'DEPLOYED';
-```
----
-## Version History
-- **1.0.0** (2025-11-15): Initial release
-  - State machine implementation
-  - Expert review CLI
-  - Email and Slack templates
-  - Complete audit trail
-  - SLA tracking
----
-## Support
-For issues or questions:
-- **Documentation:** This file
-- **Bug Reports:** Create issue in project repository
-- **Feature Requests:** Submit via project backlog
-- **Emergency:** Contact CFN System Administrator
----
-**End of Documentation**