feat(web): add IwoooS handoff review outcomes

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2026-05-20 11:00:24 +08:00
parent 40214e5e11
commit 1372fb0472
11 changed files with 701 additions and 8 deletions

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@@ -67,6 +67,7 @@ IwoooS 首版只讀取或對齊以下已提交 evidence
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。
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。
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。
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。
## 3.1 既有前端資安頁面整合
@@ -600,6 +601,26 @@ S2.39 將 handoff readiness packets 後的核對條件拆成八個只讀 checkli
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。
## 3.31 Host Owner Decision Record Human Handoff Readiness Review Outcome Lanes
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。
| 順序 | Handoff readiness review outcome | 來源 check | 下一步 |
|------|----------------------------------|------------|--------|
| 1 | Ready for human record owner review candidate | identity trace readable | 顯示 review candidatehandoff started=0、ready=0 |
| 2 | Identity trace needs refresh | identity trace readable | 補 identity tracereview passed=0 |
| 3 | Owner boundary needs clarification | owner boundary readable | 補 owner boundaryowner decision received=0 |
| 4 | Decision summary needs clarification | decision summary readable | 補 decision summarydecision record created=false |
| 5 | Scope and expiry need refresh | scope and expiry current | 補 scope / expiryqueue review passed=0 |
| 6 | Scan limits remain ambiguous | scan limits not authorization | 補 scan limitsscan authorized=false |
| 7 | Credential boundary failed | credential boundary metadata-only | 補 metadata-only boundarysecret collection=false |
| 8 | Maintenance and rollback incomplete | maintenance and rollback traceable | 補 maintenance / rollbackhost change=false |
| 9 | Runtime gate still required | runtime gate separate | active runtime gates=0action buttons=false |
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`
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。
## 4. 仍禁止
IwoooS 不得提供下列輸出:
@@ -636,7 +657,8 @@ IwoooS 不得提供下列輸出:
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。
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。
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。
33.58% progress、contract count、mirror readiness 或前端可見狀態當成授權
33.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
34. 把 58% progress、contract count、mirror readiness 或前端可見狀態當成授權。
## 5. 驗證