feat(web): add IwoooS queue review checklist

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2026-05-20 10:02:22 +08:00
parent 9f740bb0a1
commit 0b8514ef8d
11 changed files with 608 additions and 8 deletions

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@@ -35,7 +35,7 @@
| Owner response validation | S4.13 已建立;四包 owner response 目前 received/accepted 皆為 04 條 missing response lanes、4 步 collection order、next collection candidate、6 條 evidence routing rules、8 個 display sections、7 條 state transition rules、9 個 reviewer checklist items、7 條 reviewer outcome lanes、4 個 reviewer audit event templates、5 個 reviewer audit display sections、6 個 reviewer audit collection checks、5 個 reviewer audit redaction examples、5 條 reviewer audit retention rules、6 個 reviewer audit retention checks、6 個 reviewer audit handoff packets、6 個 reviewer audit handoff checks、6 個 parallel session sync checks、6 條 parallel session conflict lanes、6 個 parallel session recovery checks 與 7 條 parallel session recovery outcome lanes 可供 AwoooP 直接顯示;下一個建議收件為 S4.9 Gitea owner attestationlatest local validation 為 `SOURCE_CONTROL_OWNER_RESPONSE_GUARD_OK`reviewer audit emitted 仍為 0不代表 owner response 已收到或任何執行授權 |
| Low-friction rollout policy | S1.3 已補 7 條 non-blocking escalation lanesLOW / MEDIUM、缺 owner response、partial mirror、source-control drift、Kali observe finding、workflow / secret name gap 與 headline holding 初期只能 observe / warn`owner_review_required_before_blocking=true``runtime_blocking_allowed=false` |
| IwoooS frontend posture | S2.8 已新增 `/iwooos` read-only Information Security 入口;顯示 Security Posture / Exposure、source-control supply chain、Kali 112 Mesh、approval boundary、non-blocking lanes 與 evidence refs不新增執行按鈕 |
| IwoooS posture projection | S2.9 已新增 `iwooos_posture_projection_v1`S2.10 已把 10 個既有前端資安相關頁面納入 projectionS2.11 已補 4 個 coverage groups 與 5 個 conflict controlsS2.12 已補 6 個只讀 operator journey stepsS2.13 已補 7 個 owner evidence readiness itemsS2.14 已補 3 個 host coverage itemsKali 112、開發主機 168、開發主機 111S2.15 已補 6 個 host action gate itemsS2.16 已補 7 個 host evidence readiness itemsS2.17 已補 7 個 host evidence collection order stepsS2.18 已補 7 個 host evidence intake preflight checksS2.19 已補 7 個 host evidence review outcome lanesS2.20 已補 7 個 host evidence review handoff packetsS2.21 已補 7 個 host evidence reviewer checklist itemsS2.22 已補 7 個 host evidence reviewer outcome lanesS2.23 已補 7 個 host owner decision candidate packetsS2.24 已補 7 個 host owner decision review checklist itemsS2.25 已補 7 個 host owner decision review outcome lanesS2.26 已補 7 個 host owner decision record draft packetsS2.27 已補 7 個 host owner decision record draft review checklist itemsS2.28 已補 7 個 host owner decision record draft review outcome lanesS2.29 已補 7 個 host owner decision record write-up packetsS2.30 已補 7 個 host owner decision record write-up review checklist itemsS2.31 已補 7 個 host owner decision record write-up review outcome lanesS2.32 已補 7 個 host owner decision record formal candidate packetsS2.33 已補 7 個 host owner decision record formal candidate review checklist itemsS2.34 已補 8 個 host owner decision record formal candidate review outcome lanesS2.35 已補 8 個 host owner decision record formal record queue packets仍不新增 action button |
| IwoooS posture projection | S2.9 已新增 `iwooos_posture_projection_v1`S2.10 已把 10 個既有前端資安相關頁面納入 projectionS2.11 已補 4 個 coverage groups 與 5 個 conflict controlsS2.12 已補 6 個只讀 operator journey stepsS2.13 已補 7 個 owner evidence readiness itemsS2.14 已補 3 個 host coverage itemsKali 112、開發主機 168、開發主機 111S2.15 已補 6 個 host action gate itemsS2.16 已補 7 個 host evidence readiness itemsS2.17 已補 7 個 host evidence collection order stepsS2.18 已補 7 個 host evidence intake preflight checksS2.19 已補 7 個 host evidence review outcome lanesS2.20 已補 7 個 host evidence review handoff packetsS2.21 已補 7 個 host evidence reviewer checklist itemsS2.22 已補 7 個 host evidence reviewer outcome lanesS2.23 已補 7 個 host owner decision candidate packetsS2.24 已補 7 個 host owner decision review checklist itemsS2.25 已補 7 個 host owner decision review outcome lanesS2.26 已補 7 個 host owner decision record draft packetsS2.27 已補 7 個 host owner decision record draft review checklist itemsS2.28 已補 7 個 host owner decision record draft review outcome lanesS2.29 已補 7 個 host owner decision record write-up packetsS2.30 已補 7 個 host owner decision record write-up review checklist itemsS2.31 已補 7 個 host owner decision record write-up review outcome lanesS2.32 已補 7 個 host owner decision record formal candidate packetsS2.33 已補 7 個 host owner decision record formal candidate review checklist itemsS2.34 已補 8 個 host owner decision record formal candidate review outcome lanesS2.35 已補 8 個 host owner decision record formal record queue packetsS2.36 已補 8 個 host owner decision record formal record queue review checklist items仍不新增 action button |
| Dry-run | `contract_defined_not_executed`;已納入 `CHECK_PROGRESS_GUARD``CHECK_OWNER_RESPONSE_GUARD`latest local validation 為 `repo_snapshot_guard_pass`,仍不代表 production ingestion |
| Runtime actions | `false` |
| Payload ingestion | `false` |
@@ -119,6 +119,7 @@
| S2.33 IwoooS host owner decision record formal candidate review checklist | framework detail | 0 | 只顯示 formal candidate packets 後的七個只讀核對項review passed、finalized count、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.34 IwoooS host owner decision record formal candidate review outcome lanes | framework detail | 0 | 只顯示 formal candidate review 後的八個只讀結果分流review passed、finalized count、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.35 IwoooS host owner decision record formal record queue packets | framework detail | 0 | 只顯示 formal record queue 需要的八個只讀資料包queue enqueued、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.36 IwoooS host owner decision record formal record queue review checklist | framework detail | 0 | 只顯示 formal record queue packets 後的八個只讀核對項review passed、queue enqueued、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
headline 進度要再往上,至少需要下列任一高層 gate 有實質 evidence