{
    "Approval Policy": {
        "Version": "VERA AP 0.0.0.1",
        "Schema": {
            "ID": "http://tx3services.com/schemas/0/0/approval-policy.json",
            "Major": "0",
            "Minor": "0"
        },
        "Approval Groups": [
            "Business",
            "Quality",
            "Technical",
            "System Owner",
            "Process Owner"
        ],
        "Route Templates": [
            {
                "Name": "Functional Requirement: GxP Approval",
                "Rank": "1",
                "Record Types": [
                    "Jira Requirement"
                ],
                "Levels": [
                    {
                        "Name": "Level 1",
                        "Approvers": [
                            "Business",
                            "Technical"
                        ]
                    },
                    {
                        "Name": "Level 2",
                        "Approvers": [
                            "Quality"
                        ]
                    }
                ],
                "Constraints": [
                    {
                        "Type": "Field Is One Of",
                        "Name": "GxP",
                        "Value": null,
                        "Values": [
                            "Y"
                        ],
                        "Ignore Case": false,
                        "State": null,
                        "States": [],
                        "Constraints": [],
                        "Delimiter": "",
                        "Role": null,
                        "Roles": [],
                        "Record Type": "",
                        "Record Types": [],
                        "Fields": [],
                        "Allow If Not Linked": false,
                        "All Linked Records Must Match": false,
                        "Target Segment": 0
                    },
                    {
                        "Type": "Field Is One Of",
                        "Name": "Requirement Type",
                        "Value": null,
                        "Values": [
                            "Functional"
                        ],
                        "Ignore Case": false,
                        "State": null,
                        "States": [],
                        "Constraints": [],
                        "Delimiter": "",
                        "Role": null,
                        "Roles": [],
                        "Record Type": "",
                        "Record Types": [],
                        "Fields": [],
                        "Allow If Not Linked": false,
                        "All Linked Records Must Match": false,
                        "Target Segment": 0
                    }
                ],
                "Prevent Author Approval": null
            },
            {
                "Name": "Functional Requirement: Non-GxP Approval",
                "Rank": "1",
                "Record Types": [
                    "Jira Requirement"
                ],
                "Levels": [
                    {
                        "Name": "Level 1",
                        "Approvers": [
                            "Business",
                            "Technical"
                        ]
                    }
                ],
                "Constraints": [
                    {
                        "Type": "Field Is One Of",
                        "Name": "GxP",
                        "Value": null,
                        "Values": [
                            "N"
                        ],
                        "Ignore Case": false,
                        "State": null,
                        "States": [],
                        "Constraints": [],
                        "Delimiter": "",
                        "Role": null,
                        "Roles": [],
                        "Record Type": "",
                        "Record Types": [],
                        "Fields": [],
                        "Allow If Not Linked": false,
                        "All Linked Records Must Match": false,
                        "Target Segment": 0
                    },
                    {
                        "Type": "Field Is One Of",
                        "Name": "Requirement Type",
                        "Value": null,
                        "Values": [
                            "Functional"
                        ],
                        "Ignore Case": false,
                        "State": null,
                        "States": [],
                        "Constraints": [],
                        "Delimiter": "",
                        "Role": null,
                        "Roles": [],
                        "Record Type": "",
                        "Record Types": [],
                        "Fields": [],
                        "Allow If Not Linked": false,
                        "All Linked Records Must Match": false,
                        "Target Segment": 0
                    }
                ],
                "Prevent Author Approval": null
            },
            {
                "Name": "Requirement: Default Approval",
                "Rank": "1",
                "Record Types": [
                    "Jira Requirement"
                ],
                "Levels": [
                    {
                        "Name": "Level 1",
                        "Approvers": [
                            "Business",
                            "Technical"
                        ]
                    }
                ],
                "Constraints": [],
                "Prevent Author Approval": null
            },
            {
                "Name": "GxP Issue Approval",
                "Rank": "1",
                "Record Types": [
                    "Jira Issue"
                ],
                "Levels": [
                    {
                        "Name": "Level 1",
                        "Approvers": [
                            "Business",
                            "Technical"
                        ]
                    },
                    {
                        "Name": "Level 2",
                        "Approvers": [
                            "System Owner",
                            "Process Owner"
                        ]
                    },
                    {
                        "Name": "Level 3",
                        "Approvers": [
                            "Quality"
                        ]
                    }
                ],
                "Constraints": [
                    {
                        "Type": "Field Is One Of",
                        "Name": "GxP",
                        "Value": null,
                        "Values": [
                            "Y"
                        ],
                        "Ignore Case": false,
                        "State": null,
                        "States": [],
                        "Constraints": [],
                        "Delimiter": "",
                        "Role": null,
                        "Roles": [],
                        "Record Type": "",
                        "Record Types": [],
                        "Fields": [],
                        "Allow If Not Linked": false,
                        "All Linked Records Must Match": false,
                        "Target Segment": 0
                    }
                ],
                "Prevent Author Approval": null
            },
            {
                "Name": "GxP Approval",
                "Rank": "1",
                "Record Types": [
                    "Jira Bug",
                    "Jira XRay Test Plan"
                ],
                "Levels": [
                    {
                        "Name": "Level 1",
                        "Approvers": [
                            "Business",
                            "Technical"
                        ]
                    },
                    {
                        "Name": "Level 2",
                        "Approvers": [
                            "Quality"
                        ]
                    }
                ],
                "Constraints": [
                    {
                        "Type": "Field Is One Of",
                        "Name": "GxP",
                        "Value": null,
                        "Values": [
                            "Y"
                        ],
                        "Ignore Case": false,
                        "State": null,
                        "States": [],
                        "Constraints": [],
                        "Delimiter": "",
                        "Role": null,
                        "Roles": [],
                        "Record Type": "",
                        "Record Types": [],
                        "Fields": [],
                        "Allow If Not Linked": false,
                        "All Linked Records Must Match": false,
                        "Target Segment": 0
                    }
                ],
                "Prevent Author Approval": null
            },
            {
                "Name": "Issue Approval",
                "Rank": "1",
                "Record Types": [
                    "Jira Bug",
                    "Jira Issue",
                    "Jira XRay Test Plan"
                ],
                "Levels": [
                    {
                        "Name": "Level 1",
                        "Approvers": [
                            "Business",
                            "Technical"
                        ]
                    }
                ],
                "Constraints": [],
                "Prevent Author Approval": null
            },
            {
                "Name": "GxP Test Run Approval",
                "Rank": "3",
                "Record Types": [
                    "qTest Run",
                    "Jira XRay Test Execution"
                ],
                "Levels": [
                    {
                        "Name": "Level 1",
                        "Approvers": [
                            "Business",
                            "Technical"
                        ]
                    },
                    {
                        "Name": "Level 2",
                        "Approvers": [
                            "Quality"
                        ]
                    }
                ],
                "Constraints": [
                    {
                        "Type": "Field Is One Of",
                        "Name": "GxP",
                        "Value": null,
                        "Values": [
                            "Y"
                        ],
                        "Ignore Case": false,
                        "State": null,
                        "States": [],
                        "Constraints": [],
                        "Delimiter": "",
                        "Role": null,
                        "Roles": [],
                        "Record Type": "",
                        "Record Types": [],
                        "Fields": [],
                        "Allow If Not Linked": false,
                        "All Linked Records Must Match": false,
                        "Target Segment": 0
                    }
                ],
                "Prevent Author Approval": "true"
            },
            {
                "Name": "Test Run Approval",
                "Rank": "3",
                "Record Types": [
                    "qTest Run",
                    "Test Run",
                    "Jira XRay Test Execution"
                ],
                "Levels": [
                    {
                        "Name": "Level 1",
                        "Approvers": [
                            "Business",
                            "Technical"
                        ]
                    }
                ],
                "Constraints": [],
                "Prevent Author Approval": null
            },
            {
                "Name": "GxP Test Case Approval",
                "Rank": "3",
                "Record Types": [
                    "qTest Test Case",
                    "Jira XRay Test",
                    "Jira XRay Cucumber Test",
                    "Jira XRay Generic Test",
                    "Jira XRay Manual Test",
                    "Jira XRay Pre-Condition"
                ],
                "Levels": [
                    {
                        "Name": "Level 1",
                        "Approvers": [
                            "Technical",
                            "Business"
                        ]
                    },
                    {
                        "Name": "Level 2",
                        "Approvers": [
                            "Quality"
                        ]
                    }
                ],
                "Constraints": [
                    {
                        "Type": "Field Is One Of",
                        "Name": "GxP",
                        "Value": null,
                        "Values": [
                            "Y"
                        ],
                        "Ignore Case": false,
                        "State": null,
                        "States": [],
                        "Constraints": [],
                        "Delimiter": "",
                        "Role": null,
                        "Roles": [],
                        "Record Type": "",
                        "Record Types": [],
                        "Fields": [],
                        "Allow If Not Linked": false,
                        "All Linked Records Must Match": false,
                        "Target Segment": 0
                    }
                ],
                "Prevent Author Approval": "true"
            },
            {
                "Name": "Test Case Approval",
                "Rank": "3",
                "Record Types": [
                    "qTest Test Case",
                    "Jira XRay Test",
                    "Jira XRay Cucumber Test",
                    "Jira XRay Generic Test",
                    "Jira XRay Manual Test",
                    "Jira XRay Pre-Condition"
                ],
                "Levels": [
                    {
                        "Name": "Level 1",
                        "Approvers": [
                            "Technical",
                            "Business"
                        ]
                    }
                ],
                "Constraints": [],
                "Prevent Author Approval": null
            },
           
            {
                "Name": "Default Route Template",
                "Rank": "99",
                "Record Types": [
                    "General"
                ],
                "Levels": [
                    {
                        "Name": "Level 1",
                        "Approvers": [
                            "Business"
                        ]
                    }
                ],
                "Constraints": [],
                "Prevent Author Approval": null
            }
        ]
    },
    "DownloadFileName": "Vera Approval Policy-0.0.0.1.json",
    "_id": "approval-policy",
    "Name": "Default Approval Policy"
}