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docs(security): add Kali maintenance window draft [skip ci]

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2026-06-04 19:56:23 +08:00
parent c046b9c81e
commit 291ff92534
8 changed files with 592 additions and 8 deletions
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docs/workplans/2026-06-04-iwooos-security-governance-p0.md
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@@ -9,7 +9,7 @@
| 工作視窗 | IwoooS / AWOOOI 資安治理 P0 |
| 本次乾淨 worktree | `/private/tmp/awoooi-iwooos-governance-p0-20260604` |
| 本次分支 | `codex/iwooos-governance-p0-20260604` |
| 最新觀察到的 `gitea/main` | `8ad8bf48 fix(web): keep run status readable without chain batch` |
| 最新觀察到的 `gitea/main` | `c046b9c8 chore(cd): deploy 8a32633 [skip ci]` |
| 前一個正式 IwoooS 候選基準 | code `7b8fc093`、deploy marker `45c63488`、LOGBOOK `02cadee6` |
| 最新導航 IA 基準 | code `973fc7a4`、LOGBOOK `2555c811`、deploy marker `0260ec89` |
| 禁止事項 | 不 force push、不 destructive git、不 SSH 修改主機、不 active scan、不收 secrets 明文、不把 AwoooP approval 當資安批准、不把 UI 可見當 runtime 授權 |
@@ -24,7 +24,7 @@
| active runtime gate | 0 | 否 | 必須維持 0，直到獨立人工批准、rollback、post-check 與 guard 成立 |
| S4.9 owner response gate | 0% | 可在收到合格回覆後調整 | 目前只定義欄位、預檢、收件與驗收，不標記 received / accepted |
| GitHub primary readiness | 0 | 否 | primary gate 仍為 0；P1 只讀重盤工作本身目前約 70%，不代表可切 primary |
| Kali 112 維護準備 | 只讀證據已納管，維護尚未開始 | 否 | 不更新套件、不重啟、不 hardening、不 active scan |
| Kali 112 維護準備 | P1-7 maintenance window draft `100%`；維護尚未開始 | 否 | 不更新套件、不重啟、不 hardening、不 active scan |
| 111 / 168 開發主機納管 | observe-only mapping 已有，維護包需補強 | 可補文件，不調 runtime | 仍不 credentialed scan、不讀未授權資料、不自動修復 |
| VibeWork 納入 IwoooS | 前端態勢已有 onboarding 欄位，產品邊界需補規範 | 可補文件 | 保留 VibeWork 獨立產品邊界 |
@@ -129,7 +129,7 @@ S4.9 是目前 IwoooS 64% 能往前的第一優先 gate。驗收前所有 count
| 優先 | 工作 | 細項 | 驗證 |
|------|------|------|------|
| P1 | GitHub primary readiness 只讀重盤 | repo visibility、refs、tags、workflow、secret name、runner、rollback ADR | 只讀 inventory；不建立 repo、不同步 refs |
| P1 | Kali 112 維護窗口草案 | 1994 pending updates、`networking.service` failed、服務硬化 0/4、rollback、post-check | 文件與人工批准；不 `apt upgrade`、不 restart |
| P1 | Kali 112 維護窗口草案 | 1994 pending updates、`networking.service` failed、服務硬化 0/4、rollback、post-check | P1-7 草案已完成；不 `apt upgrade`、不 restart |
| P1 | 111 / 168 主機 scope 補強 | scope、maintenance window、credential handling、rollback owner、validation 指標 | observe-only；不 credentialed scan |
| P1 | VibeWork 納入 IwoooS | repo、product、surface、owner、evidence refs、獨立產品邊界 | 繁中 docs/specs；不合併產品責任 |
| P1 | Code Review 候選分類 | 前端體驗、測試補洞、文件同步、低風險重構；人工批准後才 Codex | 候選不自動改 code、不自動 deploy |
@@ -186,7 +186,7 @@ P1 只讀重盤階段整體完成度：`70%`。它代表 freshness / inventory /
| P1-4 | Workflow / runner / secret parity evidence | 已補 2026-06-04 owner response handoff package；webhook、runner owner、deploy key、branch protection、CODEOWNERS、secret name parity 只收 redacted metadata | secret value、hash、masked token、partial token 仍拒收；received / accepted 前全部 0 |
| P1-5 | Primary rollback ADR 補強 | 已補 2026-06-04 rollback owner handoff package；逐 repo rollback owner、trigger、validation window、fallback role 進入可交接模板 | ADR approved 前不切 primary；received / accepted / approved 仍 0 |
| P1-6 | AwoooP Session 同步 | 同步 commits、runs、production sanity、P1 refresh counts、gate 0 / false | 另一 Session 不再使用舊 refs count |
| P1-7 | Kali 112 maintenance window 草案 | packages、`networking.service` failed、hardening 0/4、rollback、post-check | 文件草案，不執行 `apt upgrade` / restart / scan |
| P1-7 | Kali 112 maintenance window 草案 | 已補 `KALI-112-MAINTENANCE-WINDOW-DRAFT.md`、snapshot 與 schema；packages、`networking.service` failed、hardening 0/4、rollback、post-check 已進 owner handoff | 文件草案，不執行 `apt upgrade` / restart / hardening / scan |
| P1-8 | 111 / 168 開發主機 scope | scope、credential handling、rollback owner、validation 指標 | observe-only，不做 credentialed scan |
| P1-9 | VibeWork 納入 IwoooS | repo / product / surface / owner / evidence refs / 獨立產品邊界 | docs/specs 繁中，產品責任不合併 |
@@ -216,6 +216,8 @@ P1 只讀重盤階段整體完成度：`70%`。它代表 freshness / inventory /
| P1-4 JSON parse / structure check | `source-control-workflow-secret-name-owner-response.snapshot.json` 與 schema JSON parse 通過；本段自訂結構檢查 `WORKFLOW_SECRET_OWNER_HANDOFF_STRUCTURE_OK`；本地無 `jsonschema` / AJV，未跑完整 schema validator |
| P1-5 Primary rollback owner handoff | S4.4 日期更新為 2026-06-04；補 6 項 rollback owner handoff preflight、11 欄 handoff packet、7 個 repo owner response templates 與送後不變條件；received / accepted / rejected、owner approved、dry-run、active cutover 仍 0 |
| P1-5 JSON parse / structure check | `source-control-primary-rollback-adr.snapshot.json` 與 schema JSON parse 通過；本段自訂結構檢查 `PRIMARY_ROLLBACK_OWNER_HANDOFF_STRUCTURE_OK`；本地無 `jsonschema` / AJV 時以 JSON parse、自訂結構檢查與既有 guard 補位 |
| AwoooP Runs i18n production smoke | deploy marker `c046b9c8` 已上線 `8a326338`；desktop 1440x1100 / mobile 390x844 皆載入 50 列、`horizontalOverflow=0`；繁中狀態與 fallback 文案可見，英文殘留 0 | 截圖 `/tmp/awoooi-runs-i18n-desktop-20260604.png`、`/tmp/awoooi-runs-i18n-mobile-20260604.png` |
| P1-7 Kali 112 maintenance window draft | 新增 `KALI-112-MAINTENANCE-WINDOW-DRAFT.md`、`kali-112-maintenance-window-draft.snapshot.json`、`kali_maintenance_window_draft_v1.schema.json`；1994 pending updates、`networking.service` failed、hardening `0 / 4`、rollback owner、post-check owner 已整理成 handoff | `host_update_authorized=false`、`service_restart_authorized=false`、`hardening_authorized=false`、`reboot_authorized=false`、`active_scan_authorized=false`、`execute_endpoint_authorized=false` |
| P1 JSON parse | `gitea-github-awoooi-inventory`、`github-target-probe`、`source-control-primary-readiness-gate`、`source-control-workflow-secret-name-local-evidence`、Gitea repo / search / org blocked snapshots 皆通過 |
| P1 production 頁面檢查 | 本輪未改前端、未改 production 文案、未新增 deploy；不宣稱新的 production 狀態，沿用 P0 live sanity 作為基準 |