feat(web): add IwoooS handoff review outcomes
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@@ -67,6 +67,7 @@ IwoooS 首版只讀取或對齊以下已提交 evidence:
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35. 8 個 host owner decision record formal record queue review outcome lanes,顯示 queue review 後的只讀結果分流與下一步。
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36. 8 個 host owner decision record human handoff readiness packets,顯示未來交給人工 record owner 前要準備的 metadata,但不開始 handoff、不標記 ready、不建立 decision record、不開 runtime gate。
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37. 8 個 host owner decision record human handoff readiness review checklist items,顯示 readiness packets 進人工 record owner 前仍需只讀核對的條件,但不標記 review passed、不開始 handoff、不建立 decision record、不開 runtime gate。
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38. 9 個 host owner decision record human handoff readiness review outcome lanes,顯示 readiness review 後的只讀結果分流與下一步,但不標記 review passed、不開始 handoff、不標記 handoff ready、不 enqueue、不建立 decision record、不開 runtime gate。
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## 3.1 既有前端資安頁面整合
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@@ -600,6 +601,26 @@ S2.39 將 handoff readiness packets 後的核對條件拆成八個只讀 checkli
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這個 handoff readiness review checklist 不代表 handoff readiness review 已通過、handoff 已開始、handoff 已 ready、formal record queue review 已通過、正式紀錄已 enqueue、decision record 已建立、owner decision 已接受、資安批准已完成或 runtime gate 已開啟。它只讓 IwoooS 把 readiness packets 進人工 record owner 前的核對條件顯示清楚。
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## 3.31 Host Owner Decision Record Human Handoff Readiness Review Outcome Lanes
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S2.40 將 handoff readiness review checklist 後的結果拆成九個只讀 outcome lanes。這一層只回答「readiness review 後下一步要補哪一段或是否可顯示 human record owner review candidate」,不標記 review passed、不開始 handoff、不標記 handoff ready、不 enqueue、不建立 decision record、不接受 owner decision、不建立 approval record、不開 runtime gate。
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| 順序 | Handoff readiness review outcome | 來源 check | 下一步 |
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|------|----------------------------------|------------|--------|
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| 1 | Ready for human record owner review candidate | identity trace readable | 顯示 review candidate;handoff started=0、ready=0 |
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| 2 | Identity trace needs refresh | identity trace readable | 補 identity trace;review passed=0 |
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| 3 | Owner boundary needs clarification | owner boundary readable | 補 owner boundary;owner decision received=0 |
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| 4 | Decision summary needs clarification | decision summary readable | 補 decision summary;decision record created=false |
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| 5 | Scope and expiry need refresh | scope and expiry current | 補 scope / expiry;queue review passed=0 |
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| 6 | Scan limits remain ambiguous | scan limits not authorization | 補 scan limits;scan authorized=false |
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| 7 | Credential boundary failed | credential boundary metadata-only | 補 metadata-only boundary;secret collection=false |
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| 8 | Maintenance and rollback incomplete | maintenance and rollback traceable | 補 maintenance / rollback;host change=false |
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| 9 | Runtime gate still required | runtime gate separate | active runtime gates=0;action buttons=false |
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每個 handoff readiness review outcome lane 都固定 `display_mode=owner_decision_record_human_handoff_readiness_review_outcome_only`、`human_record_owner_handoff_review_passed_count=0`、`human_record_owner_handoff_started_count=0`、`human_record_owner_handoff_ready_count=0`、`formal_record_queue_review_passed_count=0`、`formal_record_queue_enqueued_count=0`、`decision_record_created=false`、`owner_decision_received_count=0`、`owner_decision_accepted_count=0`、`owner_approval_record_created=false`、`runtime_gate_opened=false`、`raw_payload_allowed=false`、`secret_value_collection_allowed=false`、`runtime_execution_authorized=false`、`action_buttons_allowed=false`、`not_authorization=true`。
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這個 outcome board 不代表 handoff readiness review 已通過、handoff 已開始、handoff 已 ready、formal record queue review 已通過、正式紀錄已 enqueue、decision record 已建立、owner decision 已接受、資安批准已完成或 runtime gate 已開啟。它只讓 IwoooS 把 readiness review 後的補件、review candidate 與 runtime gate 分離狀態顯示清楚。
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## 4. 仍禁止
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IwoooS 不得提供下列輸出:
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@@ -636,7 +657,8 @@ IwoooS 不得提供下列輸出:
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30. 把 owner decision record formal record queue review outcome 當成 approval、標記 queue review outcome passed、由 queue review outcome enqueue 或建立 decision record,或從 queue review outcome 開 runtime gate。
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31. 把 owner decision record handoff readiness 當成 approval、開始 human record owner handoff、標記 handoff ready、由 readiness packet 建立 decision record,或從 handoff readiness 開 runtime gate。
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32. 把 owner decision record handoff readiness review 當成 approval、標記 handoff readiness review passed、開始 human record owner handoff、標記 handoff ready、由 readiness review 建立 decision record,或從 readiness review 開 runtime gate。
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33. 把 58% progress、contract count、mirror readiness 或前端可見狀態當成授權。
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33. 把 owner decision record handoff readiness review outcome 當成 approval、標記 handoff readiness review outcome passed、開始 human record owner handoff、標記 handoff ready、由 readiness review outcome 建立 decision record,或從 readiness review outcome 開 runtime gate。
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34. 把 58% progress、contract count、mirror readiness 或前端可見狀態當成授權。
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## 5. 驗證
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