diff --git a/apps/web/messages/en.json b/apps/web/messages/en.json
index e2f93938a..d92e037c7 100644
--- a/apps/web/messages/en.json
+++ b/apps/web/messages/en.json
@@ -2602,6 +2602,59 @@
"next": "active runtime gates=0; action buttons=false"
}
}
+ },
+ "hostOwnerDecisionRecordHumanRecordOwnerReviewPreparationPackets": {
+ "title": "Host Owner Decision Record Human Record Owner Review Preparation Packets",
+ "subtitle": "Human record owner review preparation packets only organize metadata needed by a future human record owner review surface. They do not mark preparation completed, start review, mark review ready, collect owner decisions, create decision records, create approval records, or open runtime gates.",
+ "packetLabel": "Review preparation packet",
+ "guardLabel": "Guardrail",
+ "items": {
+ "preparationIdentityTrace": {
+ "title": "Preparation identity trace packet",
+ "body": "Organizes preparation id, source candidate outcome, version, trace pointer, and candidate checklist link so a future review surface can trace provenance.",
+ "guard": "prepared=0; review started=0"
+ },
+ "preparationOwnerBoundary": {
+ "title": "Preparation owner boundary packet",
+ "body": "Organizes human record owner, backup owner, contact channel, responsibility boundary, and open clarifications without treating owner as engaged or decided.",
+ "guard": "owner decision received=0; review ready=0"
+ },
+ "preparationDecisionSummary": {
+ "title": "Preparation decision summary packet",
+ "body": "Organizes candidate decision summary, risk acceptance boundary, no-execution statement, and formal record preface while remaining outside a decision record.",
+ "guard": "decision record created=false; accepted=0"
+ },
+ "preparationScopeExpiry": {
+ "title": "Preparation scope and expiry packet",
+ "body": "Organizes host, network, service, exclusion, observation intent, expiry, and refresh need so the preparation layer remains read-only visible.",
+ "guard": "scope preparation only; runtime gate opened=false"
+ },
+ "preparationScanLimits": {
+ "title": "Preparation scan limits packet",
+ "body": "Organizes observe-only, future active scan, credentialed scan limits, and scan boundaries that still require separate approval.",
+ "guard": "scan authorized=false; action buttons=false"
+ },
+ "preparationCredentialBoundary": {
+ "title": "Preparation credential boundary packet",
+ "body": "Organizes credential owner, retention, masking, forbidden collection, and quarantine rules while allowing metadata only.",
+ "guard": "secret collection=false; raw payload=false"
+ },
+ "preparationMaintenanceRollback": {
+ "title": "Preparation maintenance and rollback packet",
+ "body": "Organizes maintenance window, constraints, rollback owner, recovery path, and human contact without authorizing host change.",
+ "guard": "host change=false; Kali update=false"
+ },
+ "preparationValidationRuntimeGate": {
+ "title": "Preparation validation and runtime gate packet",
+ "body": "Organizes validation evidence pointer, post-check metrics, and independent runtime gate requirement without opening a gate from preparation packet.",
+ "guard": "runtime gate opened=false; runtime execution=false"
+ },
+ "preparationNoExecutionAttestation": {
+ "title": "Preparation no-execution attestation packet",
+ "body": "Fixes not authorization, no execution, no approval, and no runtime gate statements so the preparation packet is not mistaken for approval.",
+ "guard": "not_authorization=true; approval record=false"
+ }
+ }
}
},
"tickets": {
diff --git a/apps/web/messages/zh-TW.json b/apps/web/messages/zh-TW.json
index 33a0de3f9..b51d6d2d4 100644
--- a/apps/web/messages/zh-TW.json
+++ b/apps/web/messages/zh-TW.json
@@ -2603,6 +2603,59 @@
"next": "active runtime gates=0;action buttons=false"
}
}
+ },
+ "hostOwnerDecisionRecordHumanRecordOwnerReviewPreparationPackets": {
+ "title": "主機 Owner Decision Record Human Record Owner Review Preparation Packets",
+ "subtitle": "Human record owner review preparation packets 只整理未來人工 record owner review 畫面需要的 metadata。它不代表 preparation completed、不開始 review、不標記 review ready、不收 owner decision、不建立 decision record、不建立 approval record、不開 runtime gate。",
+ "packetLabel": "Review preparation packet",
+ "guardLabel": "保護邊界",
+ "items": {
+ "preparationIdentityTrace": {
+ "title": "Preparation identity trace packet",
+ "body": "整理 preparation id、來源 candidate outcome、版本、trace pointer 與 candidate checklist link,讓未來 review 畫面能追溯來源。",
+ "guard": "prepared=0;review started=0"
+ },
+ "preparationOwnerBoundary": {
+ "title": "Preparation owner boundary packet",
+ "body": "整理 human record owner、backup owner、聯絡窗口、責任邊界與待確認項目,但不代表 owner 已接案或已決策。",
+ "guard": "owner decision received=0;review ready=0"
+ },
+ "preparationDecisionSummary": {
+ "title": "Preparation decision summary packet",
+ "body": "整理候選決策摘要、風險接受邊界、no-execution statement 與正式紀錄前置說明,仍不是 decision record。",
+ "guard": "decision record created=false;accepted=0"
+ },
+ "preparationScopeExpiry": {
+ "title": "Preparation scope and expiry packet",
+ "body": "整理 host、network、service、exclusion、observation intent、expiry 與刷新需求,讓準備層保持只讀可見。",
+ "guard": "scope preparation only;runtime gate opened=false"
+ },
+ "preparationScanLimits": {
+ "title": "Preparation scan limits packet",
+ "body": "整理 observe-only、future active scan、credentialed scan limits 與仍需獨立批准的掃描邊界。",
+ "guard": "scan authorized=false;action buttons=false"
+ },
+ "preparationCredentialBoundary": {
+ "title": "Preparation credential boundary packet",
+ "body": "整理 credential owner、retention、masking、forbidden collection 與隔離規則,只允許 metadata-only。",
+ "guard": "secret collection=false;raw payload=false"
+ },
+ "preparationMaintenanceRollback": {
+ "title": "Preparation maintenance and rollback packet",
+ "body": "整理 maintenance window、constraints、rollback owner、recovery path 與人工聯絡點,但不代表可以變更主機。",
+ "guard": "host change=false;Kali update=false"
+ },
+ "preparationValidationRuntimeGate": {
+ "title": "Preparation validation and runtime gate packet",
+ "body": "整理 validation evidence pointer、post-check metrics 與獨立 runtime gate requirement,仍不能由 preparation packet 開 gate。",
+ "guard": "runtime gate opened=false;runtime execution=false"
+ },
+ "preparationNoExecutionAttestation": {
+ "title": "Preparation no-execution attestation packet",
+ "body": "固定 not authorization、no execution、no approval、no runtime gate statement,避免 preparation packet 被誤解成批准。",
+ "guard": "not_authorization=true;approval record=false"
+ }
+ }
}
},
"tickets": {
diff --git a/apps/web/src/app/[locale]/iwooos/page.tsx b/apps/web/src/app/[locale]/iwooos/page.tsx
index ecb34387e..05235d820 100644
--- a/apps/web/src/app/[locale]/iwooos/page.tsx
+++ b/apps/web/src/app/[locale]/iwooos/page.tsx
@@ -285,6 +285,13 @@ type HostOwnerDecisionRecordHumanRecordOwnerReviewCandidateOutcomeLane = {
tone: 'steady' | 'warn' | 'locked'
}
+type HostOwnerDecisionRecordHumanRecordOwnerReviewPreparationPacket = {
+ key: string
+ packet: string
+ icon: typeof ShieldCheck
+ tone: 'steady' | 'warn' | 'locked'
+}
+
const postureMetrics: PostureMetric[] = [
{ key: 'overall', value: '58%', tone: 'warn' },
{ key: 'framework', value: '80-85%', tone: 'steady' },
@@ -690,6 +697,18 @@ const hostOwnerDecisionRecordHumanRecordOwnerReviewCandidateOutcomeLanes: HostOw
{ key: 'runtimeGateStillRequired', lane: 'FRV9', icon: ShieldCheck, tone: 'locked' },
]
+const hostOwnerDecisionRecordHumanRecordOwnerReviewPreparationPackets: HostOwnerDecisionRecordHumanRecordOwnerReviewPreparationPacket[] = [
+ { key: 'preparationIdentityTrace', packet: 'FRP1', icon: FileText, tone: 'warn' },
+ { key: 'preparationOwnerBoundary', packet: 'FRP2', icon: Bell, tone: 'warn' },
+ { key: 'preparationDecisionSummary', packet: 'FRP3', icon: ClipboardCheck, tone: 'warn' },
+ { key: 'preparationScopeExpiry', packet: 'FRP4', icon: Radar, tone: 'warn' },
+ { key: 'preparationScanLimits', packet: 'FRP5', icon: Activity, tone: 'locked' },
+ { key: 'preparationCredentialBoundary', packet: 'FRP6', icon: Lock, tone: 'locked' },
+ { key: 'preparationMaintenanceRollback', packet: 'FRP7', icon: Clock3, tone: 'warn' },
+ { key: 'preparationValidationRuntimeGate', packet: 'FRP8', icon: ShieldCheck, tone: 'locked' },
+ { key: 'preparationNoExecutionAttestation', packet: 'FRP9', icon: ListChecks, tone: 'locked' },
+]
+
const evidenceItems = [
'iwooos-posture-projection.snapshot.json',
'security-rollout-policy.snapshot.json',
@@ -1832,6 +1851,38 @@ function HostOwnerDecisionRecordHumanRecordOwnerReviewCandidateOutcomeCard({
)
}
+function HostOwnerDecisionRecordHumanRecordOwnerReviewPreparationPacketCard({
+ item,
+}: {
+ item: HostOwnerDecisionRecordHumanRecordOwnerReviewPreparationPacket
+}) {
+ const t = useTranslations('iwooos.hostOwnerDecisionRecordHumanRecordOwnerReviewPreparationPackets')
+ const Icon = item.icon
+ return (
+
+
+
+
+ {t('packetLabel')}
+
+
{item.packet}
+
+
+ {t(`items.${item.key}.title` as never)}
+
+
+ {t(`items.${item.key}.body` as never)}
+
+
+
{t('guardLabel')}
+
+ {t(`items.${item.key}.guard` as never)}
+
+
+
+ )
+}
+
export default function IwoooSPage({ params }: { params: { locale: string } }) {
const t = useTranslations('iwooos')
@@ -2512,6 +2563,28 @@ export default function IwoooSPage({ params }: { params: { locale: string } }) {
+
+
+
+ {t('hostOwnerDecisionRecordHumanRecordOwnerReviewPreparationPackets.title')}
+
+
+ {t('hostOwnerDecisionRecordHumanRecordOwnerReviewPreparationPackets.subtitle')}
+
+
+
+ {hostOwnerDecisionRecordHumanRecordOwnerReviewPreparationPackets.map(item => (
+
+ ))}
+
+
+
None:
"s2_41_iwooos_host_owner_decision_record_human_record_owner_review_candidate_packets",
"s2_42_iwooos_host_owner_decision_record_human_record_owner_review_candidate_checklist",
"s2_43_iwooos_host_owner_decision_record_human_record_owner_review_candidate_outcome_lanes",
+ "s2_44_iwooos_host_owner_decision_record_human_record_owner_review_preparation_packets",
]
assert_equal(
"progress_delta_ledger.delta_ids",
@@ -642,6 +643,17 @@ def validate(root: Path) -> None:
"host_decision_record_human_record_owner_review_candidate_maintenance_rollback_incomplete_outcome_lane",
"host_decision_record_human_record_owner_review_candidate_runtime_gate_required_outcome_lane",
]
+ expected_iwooos_host_owner_decision_record_human_record_owner_review_preparation_packet_ids = [
+ "host_decision_record_human_record_owner_review_preparation_identity_trace_packet",
+ "host_decision_record_human_record_owner_review_preparation_owner_boundary_packet",
+ "host_decision_record_human_record_owner_review_preparation_decision_summary_packet",
+ "host_decision_record_human_record_owner_review_preparation_scope_expiry_packet",
+ "host_decision_record_human_record_owner_review_preparation_scan_limits_packet",
+ "host_decision_record_human_record_owner_review_preparation_credential_boundary_packet",
+ "host_decision_record_human_record_owner_review_preparation_maintenance_rollback_packet",
+ "host_decision_record_human_record_owner_review_preparation_validation_runtime_gate_packet",
+ "host_decision_record_human_record_owner_review_preparation_no_execution_attestation_packet",
+ ]
assert_equal(
"iwooos_projection.summary.frontend_surface_coverage_group_count",
iwooos_projection["summary"]["frontend_surface_coverage_group_count"],
@@ -816,6 +828,11 @@ def validate(root: Path) -> None:
],
len(expected_iwooos_host_owner_decision_record_human_record_owner_review_candidate_outcome_lane_ids),
)
+ assert_equal(
+ "iwooos_projection.summary.host_owner_decision_record_human_record_owner_review_preparation_packet_count",
+ iwooos_projection["summary"]["host_owner_decision_record_human_record_owner_review_preparation_packet_count"],
+ len(expected_iwooos_host_owner_decision_record_human_record_owner_review_preparation_packet_ids),
+ )
iwooos_progress = iwooos_projection["progress"]
assert_equal("iwooos_projection.progress.overall_percent", iwooos_progress["overall_percent"], progress["overall_percent"])
assert_equal(
@@ -3473,6 +3490,147 @@ def validate(root: Path) -> None:
f"iwooos_projection.host_owner_decision_record_human_record_owner_review_candidate_outcome_lanes.{item['lane_id']}.not_authorization",
item["not_authorization"],
)
+ iwooos_host_owner_decision_record_human_record_owner_review_preparation_packets = iwooos_projection[
+ "host_owner_decision_record_human_record_owner_review_preparation_packets"
+ ]
+ assert_equal(
+ "iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.ids",
+ [
+ item["packet_id"]
+ for item in iwooos_host_owner_decision_record_human_record_owner_review_preparation_packets
+ ],
+ expected_iwooos_host_owner_decision_record_human_record_owner_review_preparation_packet_ids,
+ )
+ assert_equal(
+ "iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.display_order",
+ [
+ item["display_order"]
+ for item in iwooos_host_owner_decision_record_human_record_owner_review_preparation_packets
+ ],
+ list(
+ range(
+ 1,
+ len(expected_iwooos_host_owner_decision_record_human_record_owner_review_preparation_packet_ids) + 1,
+ )
+ ),
+ )
+ expected_iwooos_host_owner_decision_record_human_record_owner_review_preparation_fields = [
+ "preparation_identity_trace",
+ "preparation_owner_boundary",
+ "preparation_decision_summary",
+ "preparation_scope_expiry",
+ "preparation_scan_limits",
+ "preparation_credential_boundary",
+ "preparation_maintenance_rollback",
+ "preparation_validation_runtime_gate",
+ "preparation_no_execution_attestation",
+ ]
+ assert_equal(
+ "iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.preparation_fields",
+ [
+ item["preparation_field"]
+ for item in iwooos_host_owner_decision_record_human_record_owner_review_preparation_packets
+ ],
+ expected_iwooos_host_owner_decision_record_human_record_owner_review_preparation_fields,
+ )
+ for item in iwooos_host_owner_decision_record_human_record_owner_review_preparation_packets:
+ assert_equal(
+ f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.{item['packet_id']}.source_outcome_lane_id",
+ item["source_outcome_lane_id"],
+ "host_decision_record_human_record_owner_review_candidate_ready_for_human_record_owner_review_preparation_outcome_lane",
+ )
+ assert_equal(
+ f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.{item['packet_id']}.display_mode",
+ item["display_mode"],
+ "owner_decision_record_human_record_owner_review_preparation_packet_only",
+ )
+ assert_equal(
+ f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.{item['packet_id']}.human_record_owner_review_prepared_count",
+ item["human_record_owner_review_prepared_count"],
+ 0,
+ )
+ assert_equal(
+ f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.{item['packet_id']}.human_record_owner_review_check_passed_count",
+ item["human_record_owner_review_check_passed_count"],
+ 0,
+ )
+ assert_equal(
+ f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.{item['packet_id']}.human_record_owner_review_started_count",
+ item["human_record_owner_review_started_count"],
+ 0,
+ )
+ assert_equal(
+ f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.{item['packet_id']}.human_record_owner_review_ready_count",
+ item["human_record_owner_review_ready_count"],
+ 0,
+ )
+ assert_equal(
+ f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.{item['packet_id']}.human_record_owner_handoff_review_passed_count",
+ item["human_record_owner_handoff_review_passed_count"],
+ 0,
+ )
+ assert_equal(
+ f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.{item['packet_id']}.human_record_owner_handoff_started_count",
+ item["human_record_owner_handoff_started_count"],
+ 0,
+ )
+ assert_equal(
+ f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.{item['packet_id']}.human_record_owner_handoff_ready_count",
+ item["human_record_owner_handoff_ready_count"],
+ 0,
+ )
+ assert_equal(
+ f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.{item['packet_id']}.formal_record_queue_review_passed_count",
+ item["formal_record_queue_review_passed_count"],
+ 0,
+ )
+ assert_equal(
+ f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.{item['packet_id']}.formal_record_queue_enqueued_count",
+ item["formal_record_queue_enqueued_count"],
+ 0,
+ )
+ assert_false(
+ f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.{item['packet_id']}.decision_record_created",
+ item["decision_record_created"],
+ )
+ assert_equal(
+ f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.{item['packet_id']}.owner_decision_received_count",
+ item["owner_decision_received_count"],
+ 0,
+ )
+ assert_equal(
+ f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.{item['packet_id']}.owner_decision_accepted_count",
+ item["owner_decision_accepted_count"],
+ 0,
+ )
+ assert_false(
+ f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.{item['packet_id']}.owner_approval_record_created",
+ item["owner_approval_record_created"],
+ )
+ assert_false(
+ f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.{item['packet_id']}.runtime_gate_opened",
+ item["runtime_gate_opened"],
+ )
+ assert_false(
+ f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.{item['packet_id']}.raw_payload_allowed",
+ item["raw_payload_allowed"],
+ )
+ assert_false(
+ f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.{item['packet_id']}.secret_value_collection_allowed",
+ item["secret_value_collection_allowed"],
+ )
+ assert_false(
+ f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.{item['packet_id']}.runtime_execution_authorized",
+ item["runtime_execution_authorized"],
+ )
+ assert_false(
+ f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.{item['packet_id']}.action_buttons_allowed",
+ item["action_buttons_allowed"],
+ )
+ assert_true(
+ f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.{item['packet_id']}.not_authorization",
+ item["not_authorization"],
+ )
assert_equal(
"iwooos_projection.non_blocking_lane_ids",
iwooos_projection["non_blocking_lane_ids"],
@@ -3525,6 +3683,7 @@ def validate(root: Path) -> None:
"display_host_owner_decision_record_human_record_owner_review_candidate_packets",
"display_host_owner_decision_record_human_record_owner_review_candidate_checklist",
"display_host_owner_decision_record_human_record_owner_review_candidate_outcome_lanes",
+ "display_host_owner_decision_record_human_record_owner_review_preparation_packets",
"display_evidence_refs",
"display_forbidden_actions",
]:
@@ -3665,6 +3824,13 @@ def validate(root: Path) -> None:
"collect_owner_decision_from_human_record_owner_review_candidate_outcome",
"create_host_owner_decision_record_from_human_record_owner_review_candidate_outcome",
"open_runtime_gate_from_human_record_owner_review_candidate_outcome",
+ "treat_host_owner_decision_record_human_record_owner_review_preparation_packet_as_approval",
+ "mark_human_record_owner_review_preparation_completed",
+ "start_human_record_owner_review_from_preparation_packet",
+ "mark_human_record_owner_review_ready_from_preparation_packet",
+ "collect_owner_decision_from_human_record_owner_review_preparation_packet",
+ "create_host_owner_decision_record_from_human_record_owner_review_preparation_packet",
+ "open_runtime_gate_from_human_record_owner_review_preparation_packet",
"apply_runtime_blocking_control",
"switch_github_primary",
"production_deploy",