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docs(security): add owner response reviewer checklist

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2026-05-19 10:37:16 +08:00
parent 2774bf8708
commit 0c04d46dfb
19 changed files with 315 additions and 39 deletions
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4
docs/security/source-control-primary-readiness-gate.snapshot.json
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@@ -52,7 +52,7 @@
"S4.6 已建立 redacted import acceptance，但目前 received_payload_count=0、accepted_payload_count=0",
"S4.7 已建立 owner coverage attestation request，但目前 received_attestation_count=0、accepted_attestation_count=0",
"S4.9 已建立 owner response request packet、5 個 template statuses、3 個 audit event templates、5 個 redaction examples、8 個 display sections、6 個 collection checks、owner response 收件包、6 個 intake preflight checks 與 5 個 outcome lanes，但目前 received_response_count=0、accepted_response_count=0、audit_events_emitted=0",
"S4.13 validation rollup 已將 S4.9 納入四包 owner response 驗收總覽、evidence routing rules、display sections 與 state transition rules，但目前 total_received_response_count=0、total_accepted_response_count=0",
"S4.13 validation rollup 已將 S4.9 納入四包 owner response 驗收總覽、evidence routing rules、display sections、state transition rules 與 reviewer checklist，但目前 total_received_response_count=0、total_accepted_response_count=0",
"public-only API 只看到 2 個 repos，本機 remote inventory 看到 4 個 unique Gitea repos，gap 仍待 owner 解釋",
"GITEA_READONLY_TOKEN 未提供",
"不得使用 write-capable credential 當 read-only token"
@@ -63,7 +63,7 @@
"mirror S4.6 redacted inventory import acceptance",
"mirror S4.7 owner coverage attestation request",
"mirror S4.9 owner response request packet、template status ledger、audit event templates、redaction examples、display sections、collection checks、owner attestation response templates、intake preflight checks 與 outcome lanes",
"mirror S4.13 owner response validation rollup, evidence routing rules, display sections, and state transition rules",
"mirror S4.13 owner response validation rollup, evidence routing rules, display sections, state transition rules, and reviewer checklist",
"等待 read-only token 或 redacted admin export",
"更新 approval board 與 decision table"
],