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Code Issues 2 Pull Requests 1 Actions 3 Packages Projects Releases Wiki Activity

docs(security): add github target owner response intake [skip ci]

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2026-05-17 21:46:51 +08:00
parent ab1249a8a3
commit 180db19f51
29 changed files with 1014 additions and 76 deletions
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8
docs/security/security-approval-queue.snapshot.json
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@@ -126,7 +126,7 @@
"risk": "HIGH",
"state": "pending_approval",
"recommended_awooop_mode": "approve_required",
"requested_decision": "是否逐 repo 批准 GitHub target、owner、visibility、canonical 與 refs reconcile review；此 bundle 不授權執行。",
"requested_decision": "是否依 S4.10 逐 repo 收到並驗收 GitHub target、owner、visibility、canonical response；此 bundle 不授權執行。",
"blocked_until_approved": true,
"required_reviewers": [
"migration-engineer",
@@ -136,9 +136,12 @@
"evidence_refs": [
"docs/security/SOURCE-CONTROL-APPROVAL-BOARD.md",
"docs/security/source-control-approval-board.snapshot.json",
"docs/security/GITHUB-TARGET-REPO-APPROVAL-PACKAGE.md"
"docs/security/GITHUB-TARGET-REPO-APPROVAL-PACKAGE.md",
"docs/security/GITHUB-TARGET-OWNER-DECISION-RESPONSE.md",
"docs/security/github-target-owner-decision-response.snapshot.json"
],
"allowed_after_approval": [
"依 S4.10 驗收 owner decision response",
"逐 repo 更新 owner/visibility/canonical decision",
"產生 draft reconcile plan 或 ADR",
"更新 GitHub target decision snapshot"
@@ -146,6 +149,7 @@
"still_forbidden": [
"建立 repo",
"修改 visibility",
"把 S4.10 response packet 當成 repo creation 或 visibility approval",
"push refs",
"delete refs",
"切 GitHub primary"