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Release Notes

Business Sign-off for Jira Data Center

Version 1.3.0

Released: March 2026 Jira DC: 10.3.0 – 10.7.x

Adds two new dashboard gadgets for project-level approval oversight, non-destructive plugin disable, improved gadget status filters, and removal notifications for approvers.

New Features

Approval Status Overview Gadget

  • New project-scoped dashboard gadget showing a summary of issue approval statuses across a project
  • Displays counts and breakdowns by overall status: Awaiting Decisions, Approval Passed, Approval Failed
  • Optional grouping by issue type for detailed visibility
  • Configurable filters: project, Jira workflow status, include/exclude issues with no approvers
  • Completion percentage and pass rate metrics computed in real-time
  • Auto-refresh interval support

Approval Cycle Metrics Gadget

  • New project-scoped dashboard gadget displaying process health metrics from the approval audit trail
  • Key performance indicators: average time-to-decision, first-attempt approval rate, return rate, SoD violation rate
  • Configurable date ranges: 7, 30, 90, 365, or 730 days
  • Filter by all issues or completed issues only
  • Helps process owners identify bottlenecks and measure approval efficiency

Notify Approver on Removal

  • Approvers now receive an email notification when removed from an issue
  • Conditional logic based on approver status: PENDING, APPROVED, and RETURNED approvers are always notified; ADDED approvers are notified only if the “email on add” setting is enabled
  • Closes the communication loop for approvers who were expecting to act on an issue

Enhancements

Non-Destructive Plugin Disable

  • Removed the “Remove all pending approvers” option from both global and project disable flows
  • Disabling the plugin now never deletes approver data — all existing approvers, decisions, and audit history are preserved
  • Two remaining disable options: “Allow pending approvals to finish” (finishing mode) and “Disable plugin completely”
  • Aligns DC behavior with the Forge version of the plugin

My Approvals Gadget — “Added” Status Filter

  • New “Added (not yet notified)” filter option in the My Approvals gadget status dropdown
  • Narrows existing “Pending (needs my action)” filter to match only PENDING approvers (previously included both ADDED and PENDING)
  • Default selection remains “Pending” for the most actionable view
  • Separates approvers who haven’t been notified from those actively awaiting a decision

Version 1.2.0

Released: February 2026 Jira DC: 10.3.0 – 10.7.x

Adds “Not Started” approval status, Jira Audit Log integration, My Approvals dashboard gadget, improved notification controls, and approver workflow refinements.

New Features

My Approvals Dashboard Gadget

  • New dashboard gadget showing issues where the logged-in user is an approver
  • Configurable filters for approval status (Pending, Approved, Returned, All), project, and max results
  • Auto-refresh interval to keep the approver inbox current

“Not Started” Approval Status

  • New fourth overall approval status for issues where approvers have been added but none notified
  • Grey “Not Started” lozenge displayed in the panel and BSO – Status custom field
  • Completes the four-state lifecycle: Not Started → Awaiting Decisions → Approval Passed / Returned
  • JQL support: "BSO - Status" = "Not Started"

Jira Audit Log Integration

  • Administrative actions now appear in the Jira Audit Log (System > Audit Log)
  • Structured events with from/to change tracking for configuration changes
  • Audited actions: global and project config changes, plugin disable transitions, CSV export start/download, debug logging toggles
  • No event emitted on no-op saves (avoids audit noise)

Selective Reset Decisions by Role/Group

  • New workflow post-function that resets approver decisions based on project role or group membership
  • Useful in multi-stage workflows where backward transitions should only reset the relevant stage’s approvals
  • Supports OR logic (match either role or group), fail-closed when no filters configured

Three-Option Notify Dialog

  • Notify Approvers dialog now offers three options:
  • Notify new approvers only — emails only approvers in ADDED status
  • Notify all new and pending approvers — emails all undecided approvers
  • Reset all decisions and notify all approvers — clears decisions and re-notifies everyone
  • Smart defaults select the most appropriate option based on current approver states

Hide Decision Buttons for Added Approvers

  • Approve/Return buttons hidden for approvers not yet notified (ADDED status)
  • Informational message shown: “Once notified, you can approve or return this issue.”
  • Buttons appear automatically after the approver is notified
  • Server-side hardening rejects decision attempts from un-notified approvers

Enhancements

Distinguish Add Notify from Review Notify

  • Audit history now differentiates “you’ve been added” notifications (badge: ADD NOTIFY) from “please review” notifications (badge: NOTIFIED)
  • Previously both appeared as identical NOTIFIED entries

Version 1.1.0

Released: February 2026 Jira DC: 10.3.0 – 10.7.x

Adds decision locking, decision authority controls, enhanced workflow validators, panel layout improvements, and Jira 10.5+ compatibility fixes.

New Features

Lock Decisions After Status Change

  • Approval decisions can now be locked when the issue transitions to a new workflow status
  • Once locked, approvers cannot change their decision unless the issue returns to the original status
  • Configurable at global and project levels with project override support
  • Reset post-function respects decision locks (silently skips locked approvals)

Decision Authority Setting

  • New “Require Edit permission to decide” setting controls who can record approval decisions
  • When enabled (default), approvers must have Jira Edit Issues permission on the project
  • When disabled, any user with Browse permission can approve (useful for read-only stakeholders)
  • Configurable at global and project levels with project override support
  • Fail-closed enforcement: if permission check fails unexpectedly, the decision is denied

Selective Notify Approvers by Role/Group

  • New workflow post-function: “Notify Approvers by Role/Group”
  • Selectively notifies only pending approvers matching specified project roles or groups
  • Supports OR logic (match either role or group), multi-role and multi-group selection
  • Fail-closed: if no filters configured, no approvers are notified
  • Works in Finishing Mode (no plugin enabled check)

Enhancements

Enhanced Group/Role Approval Validator

  • Two-tier evaluation: existence check (are enough approvers assigned?) then approval check (are enough approved?)
  • Explicit minApproved count per rule — set exact number of required approvals
  • Threshold-percentage fallback when minApproved is omitted — uses the project’s effective approval threshold
  • Backward compatible with existing validator configurations

Approver Panel Layout

  • Redesigned compact Cloud-inspired panel layout
  • Merged two-row header into single row
  • Improved approver card layout with avatar display
  • Relocated decision locked badge for better visibility

Notify Approvers Dialog

  • Updated dialog UI for notifying approvers

Audit History Dialog

  • Updated dialog UI for viewing approval history

SoD Violation in CSV Export

  • CSV audit export now includes a column indicating whether the approval violates strict Separation of Duties rules

Bug Fixes

  • Fixed decision authority check using fail-open pattern (changed to fail-closed)
  • Fixed null user handling in Edit permission check
  • Fixed setup-permissions.sh to update all permission schemes (not just the first one matching “Default”)

Compatibility

Jira 10.5+ Velocity Allowlist Fix

  • Fixed Velocity method allowlist that was entirely disabled on Jira 10.5+ due to invalid ImmutableGroup entry
  • Removed invalid <allow> XML elements (replaced with proper <method> syntax)
  • Added missing allowlist entries for HtmlEncoder.encode() and SignoffProjectConfigAction methods
  • Plugin now loads and renders correctly on Jira 10.5, 10.6, and 10.7.x

Version 1.0.0

Released: January 2026 Jira DC: 10.3.0 – 10.4.x

Initial release of Business Sign-off for Jira Data Center. Adds structured approval workflows, audit-grade history tracking, and configurable governance controls to Jira issues.

Approval Workflow

  • Add and remove approvers on any Jira issue via the sign-off panel
  • Record approval or return decisions with optional comments
  • Configurable approval thresholds (50% – 100%) at global and project levels
  • Automatic status calculation: Pending, Approved, Returned, Partially Approved
  • Email notifications to approvers when added or when decisions are needed

Governance & Compliance

  • Separation of Duties (SoD) enforcement — reporters and assignees excluded from approving
  • Eligible approver filters by project role or group membership
  • Configurable comment requirements (all decisions, approvals only, returns only)
  • Global finishing mode to freeze all approvals across projects
  • Protection against removal of decided approvers (admin override available)

Custom Fields

  • BSO - Approvers — multi-user field with type-ahead search, synced with sign-off panel
  • BSO - Approval Status — text field with JQL autocomplete, synced with approval decisions
  • Full JQL support for filtering and reporting on approval status
  • Approver selection on create-issue screen with real-time eligibility validation

Audit & Export

  • Complete approval history log with action tracking (added, removed, approved, returned)
  • CSV export of audit history with date-range and multi-issue filtering
  • Async background export with progress tracking for large datasets
  • History pagination and summary endpoints

Workflow Integration

  • Workflow conditions: require approval status before transitions
  • Workflow validators: enforce approval thresholds at transition time
  • Workflow post-functions: trigger notifications and status updates on transitions

Data Center Ready

  • Cluster-safe architecture with distributed locking and shared storage
  • Node-local log level synchronization across cluster nodes
  • ActiveObjects-backed persistence for all plugin data
  • Automatic cleanup of orphaned data on issue and project deletion

Administration

  • Global configuration panel for plugin-wide settings
  • Per-project configuration with override capabilities
  • Debug logging controls with automatic expiry (1 min – 24 hours)
  • License management with expiry notifications and grace period handling
  • REST API for all operations (/rest/bso-signoff/1.0/)

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