diff --git a/apps/web/messages/en.json b/apps/web/messages/en.json
index d92e037c7..0d019bcf5 100644
--- a/apps/web/messages/en.json
+++ b/apps/web/messages/en.json
@@ -2655,6 +2655,59 @@
           "guard": "not_authorization=true; approval record=false"
         }
       }
+    },
+    "hostOwnerDecisionRecordHumanRecordOwnerReviewPreparationChecklist": {
+      "title": "Host Owner Decision Record Human Record Owner Review Preparation Checklist",
+      "subtitle": "Human record owner review preparation checklist only checks whether preparation packets are readable. It does not mark preparation completed, mark checklist passed, start review, mark review ready, collect owner decisions, create decision records, create approval records, or open runtime gates.",
+      "checkLabel": "Review preparation check",
+      "guardLabel": "Guardrail",
+      "items": {
+        "preparationIdentityTraceReadable": {
+          "title": "Preparation identity trace readable",
+          "body": "Checks that preparation id, source candidate outcome, version, trace pointer, and candidate checklist link are traceable.",
+          "guard": "prepared=0; check passed=0"
+        },
+        "preparationOwnerBoundaryReadable": {
+          "title": "Preparation owner boundary readable",
+          "body": "Checks that human record owner, backup owner, contact channel, responsibility boundary, and open clarifications are readable without treating the owner as engaged.",
+          "guard": "owner decision received=0; review ready=0"
+        },
+        "preparationDecisionSummaryReadable": {
+          "title": "Preparation decision summary readable",
+          "body": "Checks that candidate decision summary, risk acceptance boundary, no-execution statement, and formal record preface are readable while remaining outside a decision record.",
+          "guard": "decision record created=false; accepted=0"
+        },
+        "preparationScopeExpiryCurrent": {
+          "title": "Preparation scope and expiry current",
+          "body": "Checks that host, network, service, exclusion, observation intent, expiry, and refresh need remain readable within the preparation layer.",
+          "guard": "scope check only; runtime gate opened=false"
+        },
+        "preparationScanLimitsNotAuthorization": {
+          "title": "Preparation scan limits not authorization",
+          "body": "Checks that observe-only, future active scan, and credentialed scan limits are not written as scan authorization.",
+          "guard": "scan authorized=false; action buttons=false"
+        },
+        "preparationCredentialBoundaryMetadataOnly": {
+          "title": "Preparation credential boundary metadata-only",
+          "body": "Checks that credential owner, retention, masking, forbidden collection, and quarantine rules remain metadata-only.",
+          "guard": "secret collection=false; raw payload=false"
+        },
+        "preparationMaintenanceRollbackTraceable": {
+          "title": "Preparation maintenance and rollback traceable",
+          "body": "Checks that maintenance window, constraints, rollback owner, recovery path, and human contact are traceable.",
+          "guard": "host change=false; Kali update=false"
+        },
+        "preparationValidationRuntimeGateSeparate": {
+          "title": "Preparation validation and runtime gate separate",
+          "body": "Checks that validation evidence pointer, post-check metrics, and independent runtime gate requirement remain separate.",
+          "guard": "runtime gate opened=false; runtime execution=false"
+        },
+        "preparationNoExecutionAttestationPresent": {
+          "title": "Preparation no-execution attestation present",
+          "body": "Checks that not authorization, no execution, no approval, and no runtime gate statements are visible so the checklist is not mistaken for approval.",
+          "guard": "not_authorization=true; approval record=false"
+        }
+      }
     }
   },
   "tickets": {
diff --git a/apps/web/messages/zh-TW.json b/apps/web/messages/zh-TW.json
index b51d6d2d4..cfea5bb7c 100644
--- a/apps/web/messages/zh-TW.json
+++ b/apps/web/messages/zh-TW.json
@@ -2656,6 +2656,59 @@
           "guard": "not_authorization=true；approval record=false"
         }
       }
+    },
+    "hostOwnerDecisionRecordHumanRecordOwnerReviewPreparationChecklist": {
+      "title": "主機 Owner Decision Record Human Record Owner Review Preparation Checklist",
+      "subtitle": "Human record owner review preparation checklist 只核對 preparation packets 是否可讀。不代表 preparation completed、不代表 checklist passed、不開始 review、不標記 review ready、不收 owner decision、不建立 decision record、不建立 approval record、不開 runtime gate。",
+      "checkLabel": "Review preparation check",
+      "guardLabel": "保護邊界",
+      "items": {
+        "preparationIdentityTraceReadable": {
+          "title": "Preparation identity trace readable",
+          "body": "確認 preparation id、來源 candidate outcome、版本、trace pointer 與 candidate checklist link 可追溯。",
+          "guard": "prepared=0；check passed=0"
+        },
+        "preparationOwnerBoundaryReadable": {
+          "title": "Preparation owner boundary readable",
+          "body": "確認 human record owner、backup owner、聯絡窗口、責任邊界與待確認項目可讀，但不代表 owner 已接案。",
+          "guard": "owner decision received=0；review ready=0"
+        },
+        "preparationDecisionSummaryReadable": {
+          "title": "Preparation decision summary readable",
+          "body": "確認候選決策摘要、風險接受邊界、no-execution statement 與正式紀錄前置說明可讀，仍不是 decision record。",
+          "guard": "decision record created=false；accepted=0"
+        },
+        "preparationScopeExpiryCurrent": {
+          "title": "Preparation scope and expiry current",
+          "body": "確認 host、network、service、exclusion、observation intent、expiry 與刷新需求仍在準備層可讀範圍內。",
+          "guard": "scope check only；runtime gate opened=false"
+        },
+        "preparationScanLimitsNotAuthorization": {
+          "title": "Preparation scan limits not authorization",
+          "body": "確認 observe-only、future active scan 與 credentialed scan limits 沒有被寫成掃描授權。",
+          "guard": "scan authorized=false；action buttons=false"
+        },
+        "preparationCredentialBoundaryMetadataOnly": {
+          "title": "Preparation credential boundary metadata-only",
+          "body": "確認 credential owner、retention、masking、forbidden collection 與隔離規則仍是 metadata-only。",
+          "guard": "secret collection=false；raw payload=false"
+        },
+        "preparationMaintenanceRollbackTraceable": {
+          "title": "Preparation maintenance and rollback traceable",
+          "body": "確認 maintenance window、constraints、rollback owner、recovery path 與人工聯絡點可追溯。",
+          "guard": "host change=false；Kali update=false"
+        },
+        "preparationValidationRuntimeGateSeparate": {
+          "title": "Preparation validation and runtime gate separate",
+          "body": "確認 validation evidence pointer、post-check metrics 與獨立 runtime gate requirement 仍維持分離。",
+          "guard": "runtime gate opened=false；runtime execution=false"
+        },
+        "preparationNoExecutionAttestationPresent": {
+          "title": "Preparation no-execution attestation present",
+          "body": "確認 not authorization、no execution、no approval、no runtime gate statement 都可見，避免 checklist 被誤解成批准。",
+          "guard": "not_authorization=true；approval record=false"
+        }
+      }
     }
   },
   "tickets": {
diff --git a/apps/web/src/app/[locale]/iwooos/page.tsx b/apps/web/src/app/[locale]/iwooos/page.tsx
index 05235d820..e8bc73eb8 100644
--- a/apps/web/src/app/[locale]/iwooos/page.tsx
+++ b/apps/web/src/app/[locale]/iwooos/page.tsx
@@ -292,6 +292,13 @@ type HostOwnerDecisionRecordHumanRecordOwnerReviewPreparationPacket = {
   tone: 'steady' | 'warn' | 'locked'
 }
 
+type HostOwnerDecisionRecordHumanRecordOwnerReviewPreparationChecklistItem = {
+  key: string
+  check: string
+  icon: typeof ShieldCheck
+  tone: 'steady' | 'warn' | 'locked'
+}
+
 const postureMetrics: PostureMetric[] = [
   { key: 'overall', value: '58%', tone: 'warn' },
   { key: 'framework', value: '80-85%', tone: 'steady' },
@@ -709,6 +716,18 @@ const hostOwnerDecisionRecordHumanRecordOwnerReviewPreparationPackets: HostOwner
   { key: 'preparationNoExecutionAttestation', packet: 'FRP9', icon: ListChecks, tone: 'locked' },
 ]
 
+const hostOwnerDecisionRecordHumanRecordOwnerReviewPreparationChecklistItems: HostOwnerDecisionRecordHumanRecordOwnerReviewPreparationChecklistItem[] = [
+  { key: 'preparationIdentityTraceReadable', check: 'FRPC1', icon: FileText, tone: 'warn' },
+  { key: 'preparationOwnerBoundaryReadable', check: 'FRPC2', icon: Bell, tone: 'warn' },
+  { key: 'preparationDecisionSummaryReadable', check: 'FRPC3', icon: ClipboardCheck, tone: 'warn' },
+  { key: 'preparationScopeExpiryCurrent', check: 'FRPC4', icon: Radar, tone: 'warn' },
+  { key: 'preparationScanLimitsNotAuthorization', check: 'FRPC5', icon: Activity, tone: 'locked' },
+  { key: 'preparationCredentialBoundaryMetadataOnly', check: 'FRPC6', icon: Lock, tone: 'locked' },
+  { key: 'preparationMaintenanceRollbackTraceable', check: 'FRPC7', icon: Clock3, tone: 'warn' },
+  { key: 'preparationValidationRuntimeGateSeparate', check: 'FRPC8', icon: ShieldCheck, tone: 'locked' },
+  { key: 'preparationNoExecutionAttestationPresent', check: 'FRPC9', icon: ListChecks, tone: 'locked' },
+]
+
 const evidenceItems = [
   'iwooos-posture-projection.snapshot.json',
   'security-rollout-policy.snapshot.json',
@@ -1883,6 +1902,38 @@ function HostOwnerDecisionRecordHumanRecordOwnerReviewPreparationPacketCard({
   )
 }
 
+function HostOwnerDecisionRecordHumanRecordOwnerReviewPreparationChecklistCard({
+  item,
+}: {
+  item: HostOwnerDecisionRecordHumanRecordOwnerReviewPreparationChecklistItem
+}) {
+  const t = useTranslations('iwooos.hostOwnerDecisionRecordHumanRecordOwnerReviewPreparationChecklist')
+  const Icon = item.icon
+  return (
+    <div style={{ ...band, minHeight: 190, padding: 16 }}>
+      <div style={{ display: 'flex', alignItems: 'center', justifyContent: 'space-between', gap: 12 }}>
+        <div style={{ display: 'flex', alignItems: 'center', gap: 9 }}>
+          <Icon size={18} color={toneColors[item.tone]} />
+          <span style={{ fontSize: 11, color: '#87867f' }}>{t('checkLabel')}</span>
+        </div>
+        <span style={{ fontSize: 11, color: '#9b978b' }}>{item.check}</span>
+      </div>
+      <h2 style={{ fontSize: 14, margin: '12px 0 6px', color: '#141413' }}>
+        {t(`items.${item.key}.title` as never)}
+      </h2>
+      <p style={{ fontSize: 12, lineHeight: 1.55, color: '#6f6d66', margin: 0 }}>
+        {t(`items.${item.key}.body` as never)}
+      </p>
+      <div style={{ marginTop: 10, display: 'grid', gap: 5 }}>
+        <div style={{ fontSize: 11, color: '#87867f' }}>{t('guardLabel')}</div>
+        <div style={{ fontSize: 11, color: toneColors[item.tone], lineHeight: 1.45 }}>
+          {t(`items.${item.key}.guard` as never)}
+        </div>
+      </div>
+    </div>
+  )
+}
+
 export default function IwoooSPage({ params }: { params: { locale: string } }) {
   const t = useTranslations('iwooos')
 
@@ -2585,6 +2636,28 @@ export default function IwoooSPage({ params }: { params: { locale: string } }) {
           </div>
         </section>
 
+        <section style={{ marginBottom: 14 }}>
+          <div style={{ marginBottom: 14 }}>
+            <h2 style={{ fontSize: 16, margin: 0 }}>
+              {t('hostOwnerDecisionRecordHumanRecordOwnerReviewPreparationChecklist.title')}
+            </h2>
+            <p style={{ fontSize: 12, color: '#6f6d66', margin: '6px 0 0', lineHeight: 1.55 }}>
+              {t('hostOwnerDecisionRecordHumanRecordOwnerReviewPreparationChecklist.subtitle')}
+            </p>
+          </div>
+          <div
+            style={{
+              display: 'grid',
+              gridTemplateColumns: 'repeat(auto-fit, minmax(210px, 1fr))',
+              gap: 12,
+            }}
+          >
+            {hostOwnerDecisionRecordHumanRecordOwnerReviewPreparationChecklistItems.map(item => (
+              <HostOwnerDecisionRecordHumanRecordOwnerReviewPreparationChecklistCard key={item.key} item={item} />
+            ))}
+          </div>
+        </section>
+
         <section
           style={{
             display: 'grid',
diff --git a/docs/LOGBOOK.md b/docs/LOGBOOK.md
index 1c569570f..06d3dc4f6 100644
--- a/docs/LOGBOOK.md
+++ b/docs/LOGBOOK.md
@@ -1,3 +1,17 @@
+## 2026-05-20 | 資安供應鏈 S2.45：IwoooS Host Owner Decision Record Human Record Owner Review Preparation Checklist
+
+**背景**：S2.44 已把 human record owner review preparation candidate 後的只讀 preparation packets 顯示出來；本輪補上 preparation packets 後的只讀 checklist，避免使用者把 preparation checklist 誤讀成 preparation completed、checklist passed、review started、review ready、owner decision received、正式 decision record 已建立或已批准。
+
+**完成**：
+- `/iwooos` 新增「主機 Owner Decision Record Human Record Owner Review Preparation Checklist」，顯示 preparation identity trace readable、owner boundary readable、decision summary readable、scope and expiry current、scan limits not authorization、credential boundary metadata-only、maintenance and rollback traceable、validation and runtime gate separate、no-execution attestation present 九個只讀核對項。
+- `iwooos_posture_projection_v1` schema / snapshot 新增 `host_owner_decision_record_human_record_owner_review_preparation_checklist_items` 與 `host_owner_decision_record_human_record_owner_review_preparation_checklist_item_count=9`，每個 item 固定 `display_mode=owner_decision_record_human_record_owner_review_preparation_checklist_only`、`human_record_owner_review_prepared_count=0`、`human_record_owner_review_check_passed_count=0`、`human_record_owner_review_started_count=0`、`human_record_owner_review_ready_count=0`、`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`。
+- `security-mirror-progress-guard.py` 開始驗證九個 host owner decision record human record owner review preparation checklist items、順序、來源 preparation packets、review conditions、failure routes，以及 preparation completed、checklist passed、review started / ready、handoff review passed、handoff started / ready、queue enqueued、decision record、owner decision、approval record、runtime gate、raw payload、secret value、runtime / action button 仍全部鎖住。
+- `security_mirror_status_rollup_v1` micro progress ledger 新增 `s2_45_iwooos_host_owner_decision_record_human_record_owner_review_preparation_checklist`，headline progress 仍維持 58%。
+
+**仍禁止**：
+- host owner decision record human record owner review preparation checklist 不代表 preparation completed、checklist passed、review started、review ready、handoff started、handoff ready、decision record created、owner decision received / accepted、approved、approval record created、runtime gate opened、raw payload ingestion、secret value collection、active scan、credentialed scan、Kali `/execute`、SSH 登入、主機變更、Kali 更新或 blocking control。
+- 真正人工 owner decision、正式決策紀錄、批准與後續 runtime gate 仍需脫敏 evidence、人工簽核與獨立 runtime gate。
+
 ## 2026-05-20 | 資安供應鏈 S2.44：IwoooS Host Owner Decision Record Human Record Owner Review Preparation Packets
 
 **背景**：S2.43 已把 human record owner review candidate checklist 後的只讀 outcome lanes 顯示出來；本輪補上 ready for human record owner review preparation candidate 後的只讀 preparation packets，避免使用者把 preparation packet 誤讀成 preparation completed、review started、review ready、owner decision received、正式 decision record 已建立或已批准。
diff --git a/docs/schemas/iwooos_posture_projection_v1.schema.json b/docs/schemas/iwooos_posture_projection_v1.schema.json
index 8dd183691..fb385b364 100644
--- a/docs/schemas/iwooos_posture_projection_v1.schema.json
+++ b/docs/schemas/iwooos_posture_projection_v1.schema.json
@@ -51,6 +51,7 @@
     "host_owner_decision_record_human_record_owner_review_candidate_checklist_items",
     "host_owner_decision_record_human_record_owner_review_candidate_outcome_lanes",
     "host_owner_decision_record_human_record_owner_review_preparation_packets",
+    "host_owner_decision_record_human_record_owner_review_preparation_checklist_items",
     "frontend_surface_coverage_groups",
     "evidence_refs",
     "allowed_frontend_outputs",
@@ -141,6 +142,7 @@
         "host_owner_decision_record_human_record_owner_review_candidate_checklist_item_count",
         "host_owner_decision_record_human_record_owner_review_candidate_outcome_lane_count",
         "host_owner_decision_record_human_record_owner_review_preparation_packet_count",
+        "host_owner_decision_record_human_record_owner_review_preparation_checklist_item_count",
         "action_buttons_allowed"
       ],
       "properties": {
@@ -334,6 +336,10 @@
         "host_owner_decision_record_human_record_owner_review_preparation_packet_count": {
           "type": "integer",
           "const": 9
+        },
+        "host_owner_decision_record_human_record_owner_review_preparation_checklist_item_count": {
+          "type": "integer",
+          "const": 9
         }
       },
       "additionalProperties": false
@@ -3668,6 +3674,139 @@
         },
         "additionalProperties": false
       }
+    },
+    "host_owner_decision_record_human_record_owner_review_preparation_checklist_items": {
+      "type": "array",
+      "minItems": 9,
+      "maxItems": 9,
+      "items": {
+        "type": "object",
+        "required": [
+          "item_id",
+          "display_order",
+          "source_preparation_packet_id",
+          "review_condition",
+          "failure_route",
+          "display_mode",
+          "human_record_owner_review_prepared_count",
+          "human_record_owner_review_check_passed_count",
+          "human_record_owner_review_started_count",
+          "human_record_owner_review_ready_count",
+          "human_record_owner_handoff_review_passed_count",
+          "human_record_owner_handoff_started_count",
+          "human_record_owner_handoff_ready_count",
+          "formal_record_queue_review_passed_count",
+          "formal_record_queue_enqueued_count",
+          "decision_record_created",
+          "owner_decision_received_count",
+          "owner_decision_accepted_count",
+          "owner_approval_record_created",
+          "runtime_gate_opened",
+          "raw_payload_allowed",
+          "secret_value_collection_allowed",
+          "runtime_execution_authorized",
+          "action_buttons_allowed",
+          "not_authorization"
+        ],
+        "properties": {
+          "item_id": {
+            "type": "string"
+          },
+          "display_order": {
+            "type": "integer",
+            "minimum": 1
+          },
+          "source_preparation_packet_id": {
+            "type": "string"
+          },
+          "review_condition": {
+            "type": "string"
+          },
+          "failure_route": {
+            "type": "string"
+          },
+          "display_mode": {
+            "const": "owner_decision_record_human_record_owner_review_preparation_checklist_only"
+          },
+          "human_record_owner_review_prepared_count": {
+            "type": "integer",
+            "const": 0
+          },
+          "human_record_owner_review_check_passed_count": {
+            "type": "integer",
+            "const": 0
+          },
+          "human_record_owner_review_started_count": {
+            "type": "integer",
+            "const": 0
+          },
+          "human_record_owner_review_ready_count": {
+            "type": "integer",
+            "const": 0
+          },
+          "human_record_owner_handoff_review_passed_count": {
+            "type": "integer",
+            "const": 0
+          },
+          "human_record_owner_handoff_started_count": {
+            "type": "integer",
+            "const": 0
+          },
+          "human_record_owner_handoff_ready_count": {
+            "type": "integer",
+            "const": 0
+          },
+          "formal_record_queue_review_passed_count": {
+            "type": "integer",
+            "const": 0
+          },
+          "formal_record_queue_enqueued_count": {
+            "type": "integer",
+            "const": 0
+          },
+          "decision_record_created": {
+            "type": "boolean",
+            "const": false
+          },
+          "owner_decision_received_count": {
+            "type": "integer",
+            "const": 0
+          },
+          "owner_decision_accepted_count": {
+            "type": "integer",
+            "const": 0
+          },
+          "owner_approval_record_created": {
+            "type": "boolean",
+            "const": false
+          },
+          "runtime_gate_opened": {
+            "type": "boolean",
+            "const": false
+          },
+          "raw_payload_allowed": {
+            "type": "boolean",
+            "const": false
+          },
+          "secret_value_collection_allowed": {
+            "type": "boolean",
+            "const": false
+          },
+          "runtime_execution_authorized": {
+            "type": "boolean",
+            "const": false
+          },
+          "action_buttons_allowed": {
+            "type": "boolean",
+            "const": false
+          },
+          "not_authorization": {
+            "type": "boolean",
+            "const": true
+          }
+        },
+        "additionalProperties": false
+      }
     }
   },
   "additionalProperties": false
diff --git a/docs/security/IWOOOS-POSTURE-PROJECTION.md b/docs/security/IWOOOS-POSTURE-PROJECTION.md
index 743912af7..1d3135b44 100644
--- a/docs/security/IWOOOS-POSTURE-PROJECTION.md
+++ b/docs/security/IWOOOS-POSTURE-PROJECTION.md
@@ -72,6 +72,7 @@ IwoooS 首版只讀取或對齊以下已提交 evidence：
 40. 9 個 host owner decision record human record owner review candidate checklist items，顯示 candidate packets 進人工 record owner review 前仍需只讀核對的條件，但不標記 checklist passed、不開始 review、不標記 ready、不收 owner decision、不建立 decision record、不開 runtime gate。
 41. 9 個 host owner decision record human record owner review candidate outcome lanes，顯示 candidate checklist 後的只讀結果分流與下一步，但不標記 outcome passed、不開始 review、不標記 ready、不收 owner decision、不建立 decision record、不開 runtime gate。
 42. 9 個 host owner decision record human record owner review preparation packets，顯示未來人工 record owner review 畫面準備需要看的 metadata，但不標記 preparation completed、不開始 review、不標記 ready、不收 owner decision、不建立 decision record、不開 runtime gate。
+43. 9 個 host owner decision record human record owner review preparation checklist items，顯示 preparation packets 進人工 record owner review 前仍需只讀核對的條件，但不標記 preparation completed、不標記 checklist passed、不開始 review、不標記 ready、不收 owner decision、不建立 decision record、不開 runtime gate。
 
 ## 3.1 既有前端資安頁面整合
 
@@ -705,6 +706,26 @@ S2.44 將 ready for human record owner review preparation candidate 後的 metad
 
 這個 preparation packet board 不代表 human record owner review preparation 已完成、review 已開始、review 已 ready、handoff 已開始、owner decision 已收到或接受、decision record 已建立、資安批准已完成或 runtime gate 已開啟。它只讓 IwoooS 把未來人工 record owner review 畫面需要的 metadata 顯示清楚。
 
+## 3.36 Host Owner Decision Record Human Record Owner Review Preparation Checklist
+
+S2.45 將 human record owner review preparation packets 後的只讀核對條件拆成九個 checklist items。這一層只回答「preparation packets 是否足夠清楚，能不能交給未來人工 record owner review 畫面閱讀」，不標記 preparation completed、不標記 checklist passed、不開始 review、不標記 review ready、不開始 handoff、不收 owner decision、不建立 decision record、不建立 approval record、不開 runtime gate。
+
+| 順序 | Review preparation check | 來源 packet | 失敗分流 |
+|------|--------------------------|-------------|----------|
+| 1 | Preparation identity trace readable | Preparation identity trace packet | refresh preparation identity trace |
+| 2 | Preparation owner boundary readable | Preparation owner boundary packet | clarify preparation owner boundary |
+| 3 | Preparation decision summary readable | Preparation decision summary packet | clarify preparation decision summary |
+| 4 | Preparation scope and expiry current | Preparation scope and expiry packet | refresh preparation scope expiry |
+| 5 | Preparation scan limits not authorization | Preparation scan limits packet | clarify preparation scan limits |
+| 6 | Preparation credential boundary metadata-only | Preparation credential boundary packet | quarantine preparation credential boundary |
+| 7 | Preparation maintenance and rollback traceable | Preparation maintenance and rollback packet | complete preparation maintenance rollback |
+| 8 | Preparation validation and runtime gate separate | Preparation validation and runtime gate packet | keep runtime gate separate |
+| 9 | Preparation no-execution attestation present | Preparation no-execution attestation packet | keep no-execution attestation visible |
+
+每個 review preparation checklist item 都固定 `display_mode=owner_decision_record_human_record_owner_review_preparation_checklist_only`、`human_record_owner_review_prepared_count=0`、`human_record_owner_review_check_passed_count=0`、`human_record_owner_review_started_count=0`、`human_record_owner_review_ready_count=0`、`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 preparation checklist board 不代表 human record owner review preparation 已完成、checklist 已通過、review 已開始、review 已 ready、handoff 已開始、owner decision 已收到或接受、decision record 已建立、資安批准已完成或 runtime gate 已開啟。它只讓 IwoooS 把 preparation packets 進人工 record owner review 前仍需核對的 read-only 條件顯示清楚。
+
 ## 4. 仍禁止
 
 IwoooS 不得提供下列輸出：
@@ -746,7 +767,8 @@ IwoooS 不得提供下列輸出：
 35. 把 owner decision record human record owner review candidate checklist 當成 approval、標記 checklist passed、開始 human record owner review、標記 review ready、收 owner decision、由 candidate checklist 建立 decision record，或從 candidate checklist 開 runtime gate。
 36. 把 owner decision record human record owner review candidate outcome 當成 approval、標記 outcome passed、開始 human record owner review、標記 review ready、收 owner decision、由 candidate outcome 建立 decision record，或從 candidate outcome 開 runtime gate。
 37. 把 owner decision record human record owner review preparation packet 當成 approval、標記 preparation completed、開始 human record owner review、標記 review ready、收 owner decision、由 preparation packet 建立 decision record，或從 preparation packet 開 runtime gate。
-38. 把 58% progress、contract count、mirror readiness 或前端可見狀態當成授權。
+38. 把 owner decision record human record owner review preparation checklist 當成 approval、標記 preparation checklist passed 或 preparation completed、開始 human record owner review、標記 review ready、收 owner decision、由 preparation checklist 建立 decision record，或從 preparation checklist 開 runtime gate。
+39. 把 58% progress、contract count、mirror readiness 或前端可見狀態當成授權。
 
 ## 5. 驗證
 
diff --git a/docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md b/docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md
index 1cc6a8275..b4ef548d0 100644
--- a/docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md
+++ b/docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md
@@ -35,7 +35,7 @@
 | Owner response validation | S4.13 已建立；四包 owner response 目前 received/accepted 皆為 0；4 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 attestation；latest 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 lanes；LOW / 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 projection；S2.11 已補 4 個 coverage groups 與 5 個 conflict controls；S2.12 已補 6 個只讀 operator journey steps；S2.13 已補 7 個 owner evidence readiness items；S2.14 已補 3 個 host coverage items：Kali 112、開發主機 168、開發主機 111；S2.15 已補 6 個 host action gate items；S2.16 已補 7 個 host evidence readiness items；S2.17 已補 7 個 host evidence collection order steps；S2.18 已補 7 個 host evidence intake preflight checks；S2.19 已補 7 個 host evidence review outcome lanes；S2.20 已補 7 個 host evidence review handoff packets；S2.21 已補 7 個 host evidence reviewer checklist items；S2.22 已補 7 個 host evidence reviewer outcome lanes；S2.23 已補 7 個 host owner decision candidate packets；S2.24 已補 7 個 host owner decision review checklist items；S2.25 已補 7 個 host owner decision review outcome lanes；S2.26 已補 7 個 host owner decision record draft packets；S2.27 已補 7 個 host owner decision record draft review checklist items；S2.28 已補 7 個 host owner decision record draft review outcome lanes；S2.29 已補 7 個 host owner decision record write-up packets；S2.30 已補 7 個 host owner decision record write-up review checklist items；S2.31 已補 7 個 host owner decision record write-up review outcome lanes；S2.32 已補 7 個 host owner decision record formal candidate packets；S2.33 已補 7 個 host owner decision record formal candidate review checklist items；S2.34 已補 8 個 host owner decision record formal candidate review outcome lanes；S2.35 已補 8 個 host owner decision record formal record queue packets；S2.36 已補 8 個 host owner decision record formal record queue review checklist items；S2.37 已補 8 個 host owner decision record formal record queue review outcome lanes；S2.38 已補 8 個 host owner decision record human handoff readiness packets；S2.39 已補 8 個 host owner decision record human handoff readiness review checklist items；S2.40 已補 9 個 host owner decision record human handoff readiness review outcome lanes；S2.41 已補 9 個 host owner decision record human record owner review candidate packets；S2.42 已補 9 個 host owner decision record human record owner review candidate checklist items；S2.43 已補 9 個 host owner decision record human record owner review candidate outcome lanes；S2.44 已補 9 個 host owner decision record human record owner review preparation 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 projection；S2.11 已補 4 個 coverage groups 與 5 個 conflict controls；S2.12 已補 6 個只讀 operator journey steps；S2.13 已補 7 個 owner evidence readiness items；S2.14 已補 3 個 host coverage items：Kali 112、開發主機 168、開發主機 111；S2.15 已補 6 個 host action gate items；S2.16 已補 7 個 host evidence readiness items；S2.17 已補 7 個 host evidence collection order steps；S2.18 已補 7 個 host evidence intake preflight checks；S2.19 已補 7 個 host evidence review outcome lanes；S2.20 已補 7 個 host evidence review handoff packets；S2.21 已補 7 個 host evidence reviewer checklist items；S2.22 已補 7 個 host evidence reviewer outcome lanes；S2.23 已補 7 個 host owner decision candidate packets；S2.24 已補 7 個 host owner decision review checklist items；S2.25 已補 7 個 host owner decision review outcome lanes；S2.26 已補 7 個 host owner decision record draft packets；S2.27 已補 7 個 host owner decision record draft review checklist items；S2.28 已補 7 個 host owner decision record draft review outcome lanes；S2.29 已補 7 個 host owner decision record write-up packets；S2.30 已補 7 個 host owner decision record write-up review checklist items；S2.31 已補 7 個 host owner decision record write-up review outcome lanes；S2.32 已補 7 個 host owner decision record formal candidate packets；S2.33 已補 7 個 host owner decision record formal candidate review checklist items；S2.34 已補 8 個 host owner decision record formal candidate review outcome lanes；S2.35 已補 8 個 host owner decision record formal record queue packets；S2.36 已補 8 個 host owner decision record formal record queue review checklist items；S2.37 已補 8 個 host owner decision record formal record queue review outcome lanes；S2.38 已補 8 個 host owner decision record human handoff readiness packets；S2.39 已補 8 個 host owner decision record human handoff readiness review checklist items；S2.40 已補 9 個 host owner decision record human handoff readiness review outcome lanes；S2.41 已補 9 個 host owner decision record human record owner review candidate packets；S2.42 已補 9 個 host owner decision record human record owner review candidate checklist items；S2.43 已補 9 個 host owner decision record human record owner review candidate outcome lanes；S2.44 已補 9 個 host owner decision record human record owner review preparation packets；S2.45 已補 9 個 host owner decision record human record owner review preparation checklist items；仍不新增 action button |
 | Dry-run | `contract_defined_not_executed`；已納入 `CHECK_PROGRESS_GUARD` 與 `CHECK_OWNER_RESPONSE_GUARD`，latest local validation 為 `repo_snapshot_guard_pass`，仍不代表 production ingestion |
 | Runtime actions | `false` |
 | Payload ingestion | `false` |
@@ -128,6 +128,7 @@
 | S2.42 IwoooS host owner decision record human record owner review candidate checklist | framework detail | 0 | 只顯示 human record owner review candidate packets 後的九個只讀核對項；checklist passed、review started、review ready、handoff started、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
 | S2.43 IwoooS host owner decision record human record owner review candidate outcome lanes | framework detail | 0 | 只顯示 human record owner review candidate checklist 後的九個只讀結果分流；outcome passed、review started、review ready、handoff started、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
 | S2.44 IwoooS host owner decision record human record owner review preparation packets | framework detail | 0 | 只顯示 human record owner review preparation candidate 後的九個只讀 metadata packets；preparation completed、review started、review ready、handoff started、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
+| S2.45 IwoooS host owner decision record human record owner review preparation checklist | framework detail | 0 | 只顯示 human record owner review preparation packets 後的九個只讀核對項；preparation completed、checklist passed、review started、review ready、handoff started、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：
 
diff --git a/docs/security/SECURITY-SUPPLY-CHAIN-PROGRESS.md b/docs/security/SECURITY-SUPPLY-CHAIN-PROGRESS.md
index 3620a84f8..f89886506 100644
--- a/docs/security/SECURITY-SUPPLY-CHAIN-PROGRESS.md
+++ b/docs/security/SECURITY-SUPPLY-CHAIN-PROGRESS.md
@@ -4,7 +4,7 @@
 |------|------|
 | 日期 | 2026-05-17 |
 | 狀態 | S0/S1 read-only evidence 建置中 |
-| 本階段完成 | 資安供應鏈 contract manifest + Source Control Approval Board + Draft Reconcile Plan + Ref Detail Diff + Ref Truth Classification + Source Control Ref Truth Owner Response 收件包 + GitHub Primary Readiness Gate + GitHub Primary Rollback ADR + GitHub Target Owner Decision Response 收件包 + Gitea 認證清冊匯出請求 + Gitea 認證清冊匯入驗收契約 + Gitea 清冊覆蓋 Owner Attestation + Gitea Owner Attestation Approval Lane 對齊 + Gitea Owner Attestation Response 收件包 + Workflow / Secret Name Inventory + Workflow / Secret Name Local Evidence + Workflow / Secret Name Redacted Export Request + Workflow / Secret Name Owner Response 收件包 + Source Control Owner Response Validation Rollup + Kali 112 live integration status + Security Finding contract + Kali scan scope approval package + Security Approval Queue + S3 人工批准 Gate + S3 人工決策紀錄 + S3 人工審查封包 + S3 人工決策狀態轉移 + S3 後續 runtime gate 準備契約 + 鏡像 readiness index + 鏡像接收計畫 + 鏡像事件信封 + 鏡像路由矩陣 + 鏡像驗收契約 + 鏡像隔離契約 + 鏡像 dry-run 報告契約 + 鏡像狀態彙整契約 + IwoooS 前端態勢入口 + IwoooS posture projection contract + IwoooS 既有前端資安頁面整合 + IwoooS 覆蓋與邊界矩陣 + IwoooS 只讀資安處理旅程 + IwoooS owner evidence readiness board + IwoooS host coverage view + IwoooS host action gate matrix + IwoooS host evidence readiness board + IwoooS host evidence collection order + IwoooS host evidence intake preflight + IwoooS host evidence review outcome lanes + IwoooS host evidence review handoff packets + IwoooS host evidence reviewer checklist + IwoooS host evidence reviewer outcome lanes + IwoooS host owner decision candidate packets + IwoooS host owner decision review checklist + IwoooS host owner decision review outcome lanes + IwoooS host owner decision record draft packets + IwoooS host owner decision record draft review checklist + IwoooS host owner decision record draft review outcome lanes + IwoooS host owner decision record write-up packets + IwoooS host owner decision record write-up review checklist + IwoooS host owner decision record write-up review outcome lanes + IwoooS host owner decision record formal candidate packets + IwoooS host owner decision record formal candidate review checklist + IwoooS host owner decision record formal candidate review outcome lanes + IwoooS host owner decision record formal record queue packets + IwoooS host owner decision record formal record queue review checklist + IwoooS host owner decision record formal record queue review outcome lanes + IwoooS host owner decision record human handoff readiness packets + IwoooS host owner decision record human handoff readiness review checklist + IwoooS host owner decision record human handoff readiness review outcome lanes + IwoooS host owner decision record human record owner review candidate packets + IwoooS host owner decision record human record owner review candidate checklist + IwoooS host owner decision record human record owner review candidate outcome lanes + IwoooS host owner decision record human record owner review preparation packets |
+| 本階段完成 | 資安供應鏈 contract manifest + Source Control Approval Board + Draft Reconcile Plan + Ref Detail Diff + Ref Truth Classification + Source Control Ref Truth Owner Response 收件包 + GitHub Primary Readiness Gate + GitHub Primary Rollback ADR + GitHub Target Owner Decision Response 收件包 + Gitea 認證清冊匯出請求 + Gitea 認證清冊匯入驗收契約 + Gitea 清冊覆蓋 Owner Attestation + Gitea Owner Attestation Approval Lane 對齊 + Gitea Owner Attestation Response 收件包 + Workflow / Secret Name Inventory + Workflow / Secret Name Local Evidence + Workflow / Secret Name Redacted Export Request + Workflow / Secret Name Owner Response 收件包 + Source Control Owner Response Validation Rollup + Kali 112 live integration status + Security Finding contract + Kali scan scope approval package + Security Approval Queue + S3 人工批准 Gate + S3 人工決策紀錄 + S3 人工審查封包 + S3 人工決策狀態轉移 + S3 後續 runtime gate 準備契約 + 鏡像 readiness index + 鏡像接收計畫 + 鏡像事件信封 + 鏡像路由矩陣 + 鏡像驗收契約 + 鏡像隔離契約 + 鏡像 dry-run 報告契約 + 鏡像狀態彙整契約 + IwoooS 前端態勢入口 + IwoooS posture projection contract + IwoooS 既有前端資安頁面整合 + IwoooS 覆蓋與邊界矩陣 + IwoooS 只讀資安處理旅程 + IwoooS owner evidence readiness board + IwoooS host coverage view + IwoooS host action gate matrix + IwoooS host evidence readiness board + IwoooS host evidence collection order + IwoooS host evidence intake preflight + IwoooS host evidence review outcome lanes + IwoooS host evidence review handoff packets + IwoooS host evidence reviewer checklist + IwoooS host evidence reviewer outcome lanes + IwoooS host owner decision candidate packets + IwoooS host owner decision review checklist + IwoooS host owner decision review outcome lanes + IwoooS host owner decision record draft packets + IwoooS host owner decision record draft review checklist + IwoooS host owner decision record draft review outcome lanes + IwoooS host owner decision record write-up packets + IwoooS host owner decision record write-up review checklist + IwoooS host owner decision record write-up review outcome lanes + IwoooS host owner decision record formal candidate packets + IwoooS host owner decision record formal candidate review checklist + IwoooS host owner decision record formal candidate review outcome lanes + IwoooS host owner decision record formal record queue packets + IwoooS host owner decision record formal record queue review checklist + IwoooS host owner decision record formal record queue review outcome lanes + IwoooS host owner decision record human handoff readiness packets + IwoooS host owner decision record human handoff readiness review checklist + IwoooS host owner decision record human handoff readiness review outcome lanes + IwoooS host owner decision record human record owner review candidate packets + IwoooS host owner decision record human record owner review candidate checklist + IwoooS host owner decision record human record owner review candidate outcome lanes + IwoooS host owner decision record human record owner review preparation packets + IwoooS host owner decision record human record owner review preparation checklist |
 | 原則 | 低摩擦分階段；文件、schema、read-only evidence 優先；不做 runtime enforcement、不切 primary |
 
 ## 0. 本階段完成後整體進度
@@ -27,7 +27,7 @@ python3 scripts/security/security-mirror-progress-guard.py
 
 ### 0.2 Headline 58% 不代表停滯
 
-近期 S4.10 request packet、template status ledger、audit event templates、redaction examples、collection checks、intake preflight checks、S4.11 request packet / template status ledger / audit event templates / redaction examples / collection checks / intake preflight checks、S4.12 request packet / template status ledger / audit event templates / redaction examples / collection checks / intake preflight checks、S4.13 evidence routing rules / display sections / state transition rules / reviewer checklist / reviewer outcome lanes / reviewer audit event templates / reviewer audit display sections / reviewer audit collection checks / reviewer audit redaction examples / reviewer audit retention rules / reviewer audit retention checks / reviewer audit handoff packets / reviewer audit handoff checks / parallel session sync checks / parallel session conflict lanes / parallel session recovery checks / recovery outcome lanes、S1.3 non-blocking escalation lanes、S2.8 IwoooS frontend posture entry，以及 S2.9-S2.44 IwoooS posture projection contract 都是有效進展，但它們是 framework detail，不是 owner response、runtime gate、production ingestion 或 GitHub primary readiness。因此 headline 仍維持 58%，避免把只讀框架誤算成已落地執行。
+近期 S4.10 request packet、template status ledger、audit event templates、redaction examples、collection checks、intake preflight checks、S4.11 request packet / template status ledger / audit event templates / redaction examples / collection checks / intake preflight checks、S4.12 request packet / template status ledger / audit event templates / redaction examples / collection checks / intake preflight checks、S4.13 evidence routing rules / display sections / state transition rules / reviewer checklist / reviewer outcome lanes / reviewer audit event templates / reviewer audit display sections / reviewer audit collection checks / reviewer audit redaction examples / reviewer audit retention rules / reviewer audit retention checks / reviewer audit handoff packets / reviewer audit handoff checks / parallel session sync checks / parallel session conflict lanes / parallel session recovery checks / recovery outcome lanes、S1.3 non-blocking escalation lanes、S2.8 IwoooS frontend posture entry，以及 S2.9-S2.45 IwoooS posture projection contract 都是有效進展，但它們是 framework detail，不是 owner response、runtime gate、production ingestion 或 GitHub primary readiness。因此 headline 仍維持 58%，避免把只讀框架誤算成已落地執行。
 
 | 最近完成 | 目前狀態 | headline delta |
 |----------|----------|----------------|
@@ -104,6 +104,7 @@ python3 scripts/security/security-mirror-progress-guard.py
 | S2.42 IwoooS host owner decision record human record owner review candidate checklist | 已完成草案，將 identity traceable、owner boundary readable、decision summary readable、scope / expiry current、scan limits not authorization、credential metadata-only、maintenance / rollback traceable、validation / runtime gate separate、no-execution attestation present 顯示成九個只讀 checklist items | 0 |
 | S2.43 IwoooS host owner decision record human record owner review candidate outcome lanes | 已完成草案，將 ready for human record owner review preparation candidate、identity trace refresh、owner boundary clarification、decision summary clarification、scope / expiry refresh、scan limits ambiguous、credential boundary failed、maintenance / rollback incomplete、runtime gate required 顯示成九個只讀結果分流 | 0 |
 | S2.44 IwoooS host owner decision record human record owner review preparation packets | 已完成草案，將 preparation identity trace、owner boundary、decision summary、scope / expiry、scan limits、credential boundary、maintenance / rollback、validation / runtime gate、no-execution attestation 顯示成九個只讀 preparation packets | 0 |
+| S2.45 IwoooS host owner decision record human record owner review preparation checklist | 已完成草案，將 preparation identity trace readable、owner boundary readable、decision summary readable、scope / expiry current、scan limits not authorization、credential metadata-only、maintenance / rollback traceable、validation / runtime gate separate、no-execution attestation present 顯示成九個只讀核對項 | 0 |
 
 headline 要再往上，需要 S4.9 / S4.10 / S4.11 / S4.12 任一 owner response 收到並通過脫敏驗收，或人工批准後出現 active runtime gate、redacted payload ingestion、GitHub primary readiness 這類落地 evidence。
 
@@ -167,6 +168,7 @@ headline 要再往上，需要 S4.9 / S4.10 / S4.11 / S4.12 任一 owner respons
 | S2.42 IwoooS Host Owner Decision Record Human Record Owner Review Candidate Checklist | 完成草案 | `/iwooos` 新增主機 owner decision record human record owner review candidate checklist，顯示 candidate identity traceable、owner boundary readable、decision summary readable、scope / expiry current、scan limits not authorization、credential boundary metadata-only、maintenance / rollback traceable、validation / runtime gate separate、no-execution attestation present 九個核對項 | 使用者能理解 human record owner review candidate checklist 仍不是 checklist passed、review started、review ready、owner decision 或正式紀錄；仍不建立 decision record、不標記 accepted、不開 runtime gate、不執行主機動作 |
 | S2.43 IwoooS Host Owner Decision Record Human Record Owner Review Candidate Outcome Lanes | 完成草案 | `/iwooos` 新增主機 owner decision record human record owner review candidate outcome lanes，顯示 ready for human record owner review preparation candidate、identity trace refresh、owner boundary clarification、decision summary clarification、scope / expiry refresh、scan limits ambiguous、credential boundary failed、maintenance / rollback incomplete、runtime gate still required 九個分流 | 使用者能理解 human record owner review candidate outcome 仍不是 checklist passed、review started、review ready、owner decision 或正式紀錄；仍不建立 decision record、不標記 accepted、不開 runtime gate、不執行主機動作 |
 | S2.44 IwoooS Host Owner Decision Record Human Record Owner Review Preparation Packets | 完成草案 | `/iwooos` 新增主機 owner decision record human record owner review preparation packets，顯示 preparation identity trace、owner boundary、decision summary、scope / expiry、scan limits、credential boundary、maintenance / rollback、validation / runtime gate、no-execution attestation 九個準備資料包 | 使用者能理解 human record owner review preparation packet 仍不是 preparation completed、review started、review ready、owner decision 或正式紀錄；仍不建立 decision record、不標記 accepted、不開 runtime gate、不執行主機動作 |
+| S2.45 IwoooS Host Owner Decision Record Human Record Owner Review Preparation Checklist | 完成草案 | `/iwooos` 新增主機 owner decision record human record owner review preparation checklist，顯示 preparation identity trace readable、owner boundary readable、decision summary readable、scope / expiry current、scan limits not authorization、credential metadata-only、maintenance / rollback traceable、validation / runtime gate separate、no-execution attestation present 九個只讀核對項 | 使用者能理解 human record owner review preparation checklist 仍不是 preparation completed、checklist passed、review started、review ready、owner decision 或正式紀錄；仍不建立 decision record、不標記 accepted、不開 runtime gate、不執行主機動作 |
 | S3 approval gate | 進行中 | `security_approval_gate_v1` 已建立 8 個人工 gate items：7 pending、1 block candidate、0 approved | 不得繞過人工批准；批准後仍需 follow-up runtime gate |
 | S3.0 人工批准 Gate 契約 | 完成草案 | 定義批准範圍、決策選項、required reviewers、still forbidden 與 follow-up runtime gate | AwoooP 可記錄決策，不可執行 gate item |
 | S3.1 人工決策紀錄契約 | 完成草案 | `security_approval_decision_record_v1` 已建立；目前 0 筆 decision records、0 個 runtime action 授權 | AwoooP 可稽核決策，不可把決策當執行 |
diff --git a/docs/security/iwooos-posture-projection.snapshot.json b/docs/security/iwooos-posture-projection.snapshot.json
index abd00316b..8b2a34f37 100644
--- a/docs/security/iwooos-posture-projection.snapshot.json
+++ b/docs/security/iwooos-posture-projection.snapshot.json
@@ -70,7 +70,8 @@
     "host_owner_decision_record_human_record_owner_review_candidate_packet_count": 9,
     "host_owner_decision_record_human_record_owner_review_candidate_checklist_item_count": 9,
     "host_owner_decision_record_human_record_owner_review_candidate_outcome_lane_count": 9,
-    "host_owner_decision_record_human_record_owner_review_preparation_packet_count": 9
+    "host_owner_decision_record_human_record_owner_review_preparation_packet_count": 9,
+    "host_owner_decision_record_human_record_owner_review_preparation_checklist_item_count": 9
   },
   "progress": {
     "overall_percent": 58,
@@ -177,7 +178,8 @@
     "display_host_owner_decision_record_human_record_owner_review_candidate_packets",
     "display_host_owner_decision_record_human_record_owner_review_candidate_checklist",
     "display_host_owner_decision_record_human_record_owner_review_candidate_outcome_lanes",
-    "display_host_owner_decision_record_human_record_owner_review_preparation_packets"
+    "display_host_owner_decision_record_human_record_owner_review_preparation_packets",
+    "display_host_owner_decision_record_human_record_owner_review_preparation_checklist"
   ],
   "forbidden_frontend_outputs": [
     "add_scan_button",
@@ -326,7 +328,15 @@
     "mark_human_record_owner_review_ready_from_preparation_packet",
     "collect_owner_decision_from_human_record_owner_review_preparation_packet",
     "create_host_owner_decision_record_from_human_record_owner_review_preparation_packet",
-    "open_runtime_gate_from_human_record_owner_review_preparation_packet"
+    "open_runtime_gate_from_human_record_owner_review_preparation_packet",
+    "treat_host_owner_decision_record_human_record_owner_review_preparation_checklist_as_approval",
+    "mark_human_record_owner_review_preparation_checklist_passed",
+    "mark_human_record_owner_review_prepared_from_preparation_checklist",
+    "start_human_record_owner_review_from_preparation_checklist",
+    "mark_human_record_owner_review_ready_from_preparation_checklist",
+    "collect_owner_decision_from_human_record_owner_review_preparation_checklist",
+    "create_host_owner_decision_record_from_human_record_owner_review_preparation_checklist",
+    "open_runtime_gate_from_human_record_owner_review_preparation_checklist"
   ],
   "runtime_execution_authorized": false,
   "action_buttons_allowed": false,
@@ -5567,5 +5577,250 @@
       "action_buttons_allowed": false,
       "not_authorization": true
     }
+  ],
+  "host_owner_decision_record_human_record_owner_review_preparation_checklist_items": [
+    {
+      "item_id": "host_decision_record_human_record_owner_review_preparation_identity_trace_readable_check",
+      "display_order": 1,
+      "source_preparation_packet_id": "host_decision_record_human_record_owner_review_preparation_identity_trace_packet",
+      "review_condition": "preparation_identity_trace_readable",
+      "failure_route": "refresh_preparation_identity_trace",
+      "display_mode": "owner_decision_record_human_record_owner_review_preparation_checklist_only",
+      "human_record_owner_review_prepared_count": 0,
+      "human_record_owner_review_check_passed_count": 0,
+      "human_record_owner_review_started_count": 0,
+      "human_record_owner_review_ready_count": 0,
+      "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
+    },
+    {
+      "item_id": "host_decision_record_human_record_owner_review_preparation_owner_boundary_readable_check",
+      "display_order": 2,
+      "source_preparation_packet_id": "host_decision_record_human_record_owner_review_preparation_owner_boundary_packet",
+      "review_condition": "preparation_owner_boundary_readable",
+      "failure_route": "clarify_preparation_owner_boundary",
+      "display_mode": "owner_decision_record_human_record_owner_review_preparation_checklist_only",
+      "human_record_owner_review_prepared_count": 0,
+      "human_record_owner_review_check_passed_count": 0,
+      "human_record_owner_review_started_count": 0,
+      "human_record_owner_review_ready_count": 0,
+      "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
+    },
+    {
+      "item_id": "host_decision_record_human_record_owner_review_preparation_decision_summary_readable_check",
+      "display_order": 3,
+      "source_preparation_packet_id": "host_decision_record_human_record_owner_review_preparation_decision_summary_packet",
+      "review_condition": "preparation_decision_summary_readable",
+      "failure_route": "clarify_preparation_decision_summary",
+      "display_mode": "owner_decision_record_human_record_owner_review_preparation_checklist_only",
+      "human_record_owner_review_prepared_count": 0,
+      "human_record_owner_review_check_passed_count": 0,
+      "human_record_owner_review_started_count": 0,
+      "human_record_owner_review_ready_count": 0,
+      "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
+    },
+    {
+      "item_id": "host_decision_record_human_record_owner_review_preparation_scope_expiry_current_check",
+      "display_order": 4,
+      "source_preparation_packet_id": "host_decision_record_human_record_owner_review_preparation_scope_expiry_packet",
+      "review_condition": "preparation_scope_expiry_current",
+      "failure_route": "refresh_preparation_scope_expiry",
+      "display_mode": "owner_decision_record_human_record_owner_review_preparation_checklist_only",
+      "human_record_owner_review_prepared_count": 0,
+      "human_record_owner_review_check_passed_count": 0,
+      "human_record_owner_review_started_count": 0,
+      "human_record_owner_review_ready_count": 0,
+      "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
+    },
+    {
+      "item_id": "host_decision_record_human_record_owner_review_preparation_scan_limits_not_authorization_check",
+      "display_order": 5,
+      "source_preparation_packet_id": "host_decision_record_human_record_owner_review_preparation_scan_limits_packet",
+      "review_condition": "preparation_scan_limits_not_authorization",
+      "failure_route": "clarify_preparation_scan_limits",
+      "display_mode": "owner_decision_record_human_record_owner_review_preparation_checklist_only",
+      "human_record_owner_review_prepared_count": 0,
+      "human_record_owner_review_check_passed_count": 0,
+      "human_record_owner_review_started_count": 0,
+      "human_record_owner_review_ready_count": 0,
+      "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
+    },
+    {
+      "item_id": "host_decision_record_human_record_owner_review_preparation_credential_boundary_metadata_only_check",
+      "display_order": 6,
+      "source_preparation_packet_id": "host_decision_record_human_record_owner_review_preparation_credential_boundary_packet",
+      "review_condition": "preparation_credential_boundary_metadata_only",
+      "failure_route": "quarantine_preparation_credential_boundary",
+      "display_mode": "owner_decision_record_human_record_owner_review_preparation_checklist_only",
+      "human_record_owner_review_prepared_count": 0,
+      "human_record_owner_review_check_passed_count": 0,
+      "human_record_owner_review_started_count": 0,
+      "human_record_owner_review_ready_count": 0,
+      "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
+    },
+    {
+      "item_id": "host_decision_record_human_record_owner_review_preparation_maintenance_rollback_traceable_check",
+      "display_order": 7,
+      "source_preparation_packet_id": "host_decision_record_human_record_owner_review_preparation_maintenance_rollback_packet",
+      "review_condition": "preparation_maintenance_rollback_traceable",
+      "failure_route": "complete_preparation_maintenance_rollback",
+      "display_mode": "owner_decision_record_human_record_owner_review_preparation_checklist_only",
+      "human_record_owner_review_prepared_count": 0,
+      "human_record_owner_review_check_passed_count": 0,
+      "human_record_owner_review_started_count": 0,
+      "human_record_owner_review_ready_count": 0,
+      "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
+    },
+    {
+      "item_id": "host_decision_record_human_record_owner_review_preparation_validation_runtime_gate_separate_check",
+      "display_order": 8,
+      "source_preparation_packet_id": "host_decision_record_human_record_owner_review_preparation_validation_runtime_gate_packet",
+      "review_condition": "preparation_validation_runtime_gate_separate",
+      "failure_route": "keep_runtime_gate_separate",
+      "display_mode": "owner_decision_record_human_record_owner_review_preparation_checklist_only",
+      "human_record_owner_review_prepared_count": 0,
+      "human_record_owner_review_check_passed_count": 0,
+      "human_record_owner_review_started_count": 0,
+      "human_record_owner_review_ready_count": 0,
+      "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
+    },
+    {
+      "item_id": "host_decision_record_human_record_owner_review_preparation_no_execution_attestation_present_check",
+      "display_order": 9,
+      "source_preparation_packet_id": "host_decision_record_human_record_owner_review_preparation_no_execution_attestation_packet",
+      "review_condition": "preparation_no_execution_attestation_present",
+      "failure_route": "keep_no_execution_attestation_visible",
+      "display_mode": "owner_decision_record_human_record_owner_review_preparation_checklist_only",
+      "human_record_owner_review_prepared_count": 0,
+      "human_record_owner_review_check_passed_count": 0,
+      "human_record_owner_review_started_count": 0,
+      "human_record_owner_review_ready_count": 0,
+      "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
+    }
   ]
 }
diff --git a/docs/security/security-mirror-status-rollup.snapshot.json b/docs/security/security-mirror-status-rollup.snapshot.json
index 118fbe7d5..b0c8db030 100644
--- a/docs/security/security-mirror-status-rollup.snapshot.json
+++ b/docs/security/security-mirror-status-rollup.snapshot.json
@@ -1000,6 +1000,16 @@
       "runtime_delta": false,
       "execution_authorized": false,
       "not_authorization": true
+    },
+    {
+      "delta_id": "s2_45_iwooos_host_owner_decision_record_human_record_owner_review_preparation_checklist",
+      "display_order": 74,
+      "progress_axis": "framework_detail",
+      "headline_percent_delta": 0,
+      "framework_delta_visible": true,
+      "runtime_delta": false,
+      "execution_authorized": false,
+      "not_authorization": true
     }
   ],
   "next_safe_actions": [
@@ -1393,7 +1403,8 @@
     "S2.36 只新增 IwoooS host owner decision record formal record queue review checklist；host_owner_decision_record_formal_record_queue_review_checklist_item_count=8、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，不把 formal record queue review 當 review passed、enqueue、正式決策紀錄、接受、批准或 runtime gate。",
     "S2.37 只新增 IwoooS host owner decision record formal record queue review outcome lanes；host_owner_decision_record_formal_record_queue_review_outcome_lane_count=8、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，不把 formal record queue review outcome 當 review passed、enqueue、正式決策紀錄、接受、批准或 runtime gate。",
     "S2.43 只新增 IwoooS host owner decision record human record owner review candidate outcome lanes；host_owner_decision_record_human_record_owner_review_candidate_outcome_lane_count=9、human_record_owner_review_check_passed_count=0、human_record_owner_review_started_count=0、human_record_owner_review_ready_count=0、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，不把 review candidate outcome 當 checklist passed、review started、review ready、owner decision、正式 decision record、批准或 runtime gate。",
-    "S2.44 只新增 IwoooS host owner decision record human record owner review preparation packets；host_owner_decision_record_human_record_owner_review_preparation_packet_count=9、human_record_owner_review_prepared_count=0、human_record_owner_review_check_passed_count=0、human_record_owner_review_started_count=0、human_record_owner_review_ready_count=0、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，不把 review preparation packet 當 preparation completed、review started、review ready、owner decision、正式 decision record、批准或 runtime gate。"
+    "S2.44 只新增 IwoooS host owner decision record human record owner review preparation packets；host_owner_decision_record_human_record_owner_review_preparation_packet_count=9、human_record_owner_review_prepared_count=0、human_record_owner_review_check_passed_count=0、human_record_owner_review_started_count=0、human_record_owner_review_ready_count=0、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，不把 review preparation packet 當 preparation completed、review started、review ready、owner decision、正式 decision record、批准或 runtime gate。",
+    "S2.45 只新增 IwoooS host owner decision record human record owner review preparation checklist；host_owner_decision_record_human_record_owner_review_preparation_checklist_item_count=9、human_record_owner_review_prepared_count=0、human_record_owner_review_check_passed_count=0、human_record_owner_review_started_count=0、human_record_owner_review_ready_count=0、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，不把 review preparation checklist 當 preparation completed、checklist passed、review started、review ready、owner decision、正式 decision record、批准或 runtime gate。"
   ],
   "forbidden_actions": [
     "start_kali_scan",
diff --git a/scripts/security/security-mirror-progress-guard.py b/scripts/security/security-mirror-progress-guard.py
index 3cac1b1d3..fb32f634a 100755
--- a/scripts/security/security-mirror-progress-guard.py
+++ b/scripts/security/security-mirror-progress-guard.py
@@ -196,6 +196,7 @@ def validate(root: Path) -> None:
         "s2_42_iwooos_host_owner_decision_record_human_record_owner_review_candidate_checklist",
         "s2_43_iwooos_host_owner_decision_record_human_record_owner_review_candidate_outcome_lanes",
         "s2_44_iwooos_host_owner_decision_record_human_record_owner_review_preparation_packets",
+        "s2_45_iwooos_host_owner_decision_record_human_record_owner_review_preparation_checklist",
     ]
     assert_equal(
         "progress_delta_ledger.delta_ids",
@@ -654,6 +655,17 @@ def validate(root: Path) -> None:
         "host_decision_record_human_record_owner_review_preparation_validation_runtime_gate_packet",
         "host_decision_record_human_record_owner_review_preparation_no_execution_attestation_packet",
     ]
+    expected_iwooos_host_owner_decision_record_human_record_owner_review_preparation_checklist_item_ids = [
+        "host_decision_record_human_record_owner_review_preparation_identity_trace_readable_check",
+        "host_decision_record_human_record_owner_review_preparation_owner_boundary_readable_check",
+        "host_decision_record_human_record_owner_review_preparation_decision_summary_readable_check",
+        "host_decision_record_human_record_owner_review_preparation_scope_expiry_current_check",
+        "host_decision_record_human_record_owner_review_preparation_scan_limits_not_authorization_check",
+        "host_decision_record_human_record_owner_review_preparation_credential_boundary_metadata_only_check",
+        "host_decision_record_human_record_owner_review_preparation_maintenance_rollback_traceable_check",
+        "host_decision_record_human_record_owner_review_preparation_validation_runtime_gate_separate_check",
+        "host_decision_record_human_record_owner_review_preparation_no_execution_attestation_present_check",
+    ]
     assert_equal(
         "iwooos_projection.summary.frontend_surface_coverage_group_count",
         iwooos_projection["summary"]["frontend_surface_coverage_group_count"],
@@ -833,6 +845,13 @@ def validate(root: Path) -> None:
         iwooos_projection["summary"]["host_owner_decision_record_human_record_owner_review_preparation_packet_count"],
         len(expected_iwooos_host_owner_decision_record_human_record_owner_review_preparation_packet_ids),
     )
+    assert_equal(
+        "iwooos_projection.summary.host_owner_decision_record_human_record_owner_review_preparation_checklist_item_count",
+        iwooos_projection["summary"][
+            "host_owner_decision_record_human_record_owner_review_preparation_checklist_item_count"
+        ],
+        len(expected_iwooos_host_owner_decision_record_human_record_owner_review_preparation_checklist_item_ids),
+    )
     iwooos_progress = iwooos_projection["progress"]
     assert_equal("iwooos_projection.progress.overall_percent", iwooos_progress["overall_percent"], progress["overall_percent"])
     assert_equal(
@@ -3631,6 +3650,169 @@ def validate(root: Path) -> None:
             f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_packets.{item['packet_id']}.not_authorization",
             item["not_authorization"],
         )
+    iwooos_host_owner_decision_record_human_record_owner_review_preparation_checklist_items = iwooos_projection[
+        "host_owner_decision_record_human_record_owner_review_preparation_checklist_items"
+    ]
+    assert_equal(
+        "iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.ids",
+        [
+            item["item_id"]
+            for item in iwooos_host_owner_decision_record_human_record_owner_review_preparation_checklist_items
+        ],
+        expected_iwooos_host_owner_decision_record_human_record_owner_review_preparation_checklist_item_ids,
+    )
+    assert_equal(
+        "iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.display_order",
+        [
+            item["display_order"]
+            for item in iwooos_host_owner_decision_record_human_record_owner_review_preparation_checklist_items
+        ],
+        list(
+            range(
+                1,
+                len(expected_iwooos_host_owner_decision_record_human_record_owner_review_preparation_checklist_item_ids) + 1,
+            )
+        ),
+    )
+    expected_iwooos_host_owner_decision_record_human_record_owner_review_preparation_review_conditions = [
+        "preparation_identity_trace_readable",
+        "preparation_owner_boundary_readable",
+        "preparation_decision_summary_readable",
+        "preparation_scope_expiry_current",
+        "preparation_scan_limits_not_authorization",
+        "preparation_credential_boundary_metadata_only",
+        "preparation_maintenance_rollback_traceable",
+        "preparation_validation_runtime_gate_separate",
+        "preparation_no_execution_attestation_present",
+    ]
+    assert_equal(
+        "iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.review_conditions",
+        [
+            item["review_condition"]
+            for item in iwooos_host_owner_decision_record_human_record_owner_review_preparation_checklist_items
+        ],
+        expected_iwooos_host_owner_decision_record_human_record_owner_review_preparation_review_conditions,
+    )
+    expected_iwooos_host_owner_decision_record_human_record_owner_review_preparation_failure_routes = [
+        "refresh_preparation_identity_trace",
+        "clarify_preparation_owner_boundary",
+        "clarify_preparation_decision_summary",
+        "refresh_preparation_scope_expiry",
+        "clarify_preparation_scan_limits",
+        "quarantine_preparation_credential_boundary",
+        "complete_preparation_maintenance_rollback",
+        "keep_runtime_gate_separate",
+        "keep_no_execution_attestation_visible",
+    ]
+    assert_equal(
+        "iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.failure_routes",
+        [
+            item["failure_route"]
+            for item in iwooos_host_owner_decision_record_human_record_owner_review_preparation_checklist_items
+        ],
+        expected_iwooos_host_owner_decision_record_human_record_owner_review_preparation_failure_routes,
+    )
+    assert_equal(
+        "iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.source_preparation_packet_ids",
+        [
+            item["source_preparation_packet_id"]
+            for item in iwooos_host_owner_decision_record_human_record_owner_review_preparation_checklist_items
+        ],
+        expected_iwooos_host_owner_decision_record_human_record_owner_review_preparation_packet_ids,
+    )
+    for item in iwooos_host_owner_decision_record_human_record_owner_review_preparation_checklist_items:
+        assert_equal(
+            f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.{item['item_id']}.display_mode",
+            item["display_mode"],
+            "owner_decision_record_human_record_owner_review_preparation_checklist_only",
+        )
+        assert_equal(
+            f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.{item['item_id']}.human_record_owner_review_prepared_count",
+            item["human_record_owner_review_prepared_count"],
+            0,
+        )
+        assert_equal(
+            f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.{item['item_id']}.human_record_owner_review_check_passed_count",
+            item["human_record_owner_review_check_passed_count"],
+            0,
+        )
+        assert_equal(
+            f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.{item['item_id']}.human_record_owner_review_started_count",
+            item["human_record_owner_review_started_count"],
+            0,
+        )
+        assert_equal(
+            f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.{item['item_id']}.human_record_owner_review_ready_count",
+            item["human_record_owner_review_ready_count"],
+            0,
+        )
+        assert_equal(
+            f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.{item['item_id']}.human_record_owner_handoff_review_passed_count",
+            item["human_record_owner_handoff_review_passed_count"],
+            0,
+        )
+        assert_equal(
+            f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.{item['item_id']}.human_record_owner_handoff_started_count",
+            item["human_record_owner_handoff_started_count"],
+            0,
+        )
+        assert_equal(
+            f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.{item['item_id']}.human_record_owner_handoff_ready_count",
+            item["human_record_owner_handoff_ready_count"],
+            0,
+        )
+        assert_equal(
+            f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.{item['item_id']}.formal_record_queue_review_passed_count",
+            item["formal_record_queue_review_passed_count"],
+            0,
+        )
+        assert_equal(
+            f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.{item['item_id']}.formal_record_queue_enqueued_count",
+            item["formal_record_queue_enqueued_count"],
+            0,
+        )
+        assert_false(
+            f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.{item['item_id']}.decision_record_created",
+            item["decision_record_created"],
+        )
+        assert_equal(
+            f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.{item['item_id']}.owner_decision_received_count",
+            item["owner_decision_received_count"],
+            0,
+        )
+        assert_equal(
+            f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.{item['item_id']}.owner_decision_accepted_count",
+            item["owner_decision_accepted_count"],
+            0,
+        )
+        assert_false(
+            f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.{item['item_id']}.owner_approval_record_created",
+            item["owner_approval_record_created"],
+        )
+        assert_false(
+            f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.{item['item_id']}.runtime_gate_opened",
+            item["runtime_gate_opened"],
+        )
+        assert_false(
+            f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.{item['item_id']}.raw_payload_allowed",
+            item["raw_payload_allowed"],
+        )
+        assert_false(
+            f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.{item['item_id']}.secret_value_collection_allowed",
+            item["secret_value_collection_allowed"],
+        )
+        assert_false(
+            f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.{item['item_id']}.runtime_execution_authorized",
+            item["runtime_execution_authorized"],
+        )
+        assert_false(
+            f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.{item['item_id']}.action_buttons_allowed",
+            item["action_buttons_allowed"],
+        )
+        assert_true(
+            f"iwooos_projection.host_owner_decision_record_human_record_owner_review_preparation_checklist_items.{item['item_id']}.not_authorization",
+            item["not_authorization"],
+        )
     assert_equal(
         "iwooos_projection.non_blocking_lane_ids",
         iwooos_projection["non_blocking_lane_ids"],
@@ -3684,6 +3866,7 @@ def validate(root: Path) -> None:
         "display_host_owner_decision_record_human_record_owner_review_candidate_checklist",
         "display_host_owner_decision_record_human_record_owner_review_candidate_outcome_lanes",
         "display_host_owner_decision_record_human_record_owner_review_preparation_packets",
+        "display_host_owner_decision_record_human_record_owner_review_preparation_checklist",
         "display_evidence_refs",
         "display_forbidden_actions",
     ]:
@@ -3831,6 +4014,14 @@ def validate(root: Path) -> None:
         "collect_owner_decision_from_human_record_owner_review_preparation_packet",
         "create_host_owner_decision_record_from_human_record_owner_review_preparation_packet",
         "open_runtime_gate_from_human_record_owner_review_preparation_packet",
+        "treat_host_owner_decision_record_human_record_owner_review_preparation_checklist_as_approval",
+        "mark_human_record_owner_review_preparation_checklist_passed",
+        "mark_human_record_owner_review_prepared_from_preparation_checklist",
+        "start_human_record_owner_review_from_preparation_checklist",
+        "mark_human_record_owner_review_ready_from_preparation_checklist",
+        "collect_owner_decision_from_human_record_owner_review_preparation_checklist",
+        "create_host_owner_decision_record_from_human_record_owner_review_preparation_checklist",
+        "open_runtime_gate_from_human_record_owner_review_preparation_checklist",
         "apply_runtime_blocking_control",
         "switch_github_primary",
         "production_deploy",