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As part of the work for &3326 (closed) we need to add a new MR approvals column to the compliance Dashboard. This column will indicate whether an MR meets the following criteria:

• If MR authors are not allowed to approve MRs: ✅
• If MR committers are not allowed to approve MRs: ✅
• If required approvers is equal to or greater than 2: ✅
• If all of the above are true: ✅
• If one of the above is false: ⚠
• If none of the above are true: ❌

Solution

Tooltip (Approval Status)

• ✅ Adheres to separation of duties
• ⚠ At least 1 rule does not adhere to separation of duties
• ❌ Fails to adhere to separation of duties