feat(web): add IwoooS candidate review checklist
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@@ -69,6 +69,7 @@ IwoooS 首版只讀取或對齊以下已提交 evidence：
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37. 8 個 host owner decision record human handoff readiness review checklist items，顯示 readiness packets 進人工 record owner 前仍需只讀核對的條件，但不標記 review passed、不開始 handoff、不建立 decision record、不開 runtime gate。
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38. 9 個 host owner decision record human handoff readiness review outcome lanes，顯示 readiness review 後的只讀結果分流與下一步，但不標記 review passed、不開始 handoff、不標記 handoff ready、不 enqueue、不建立 decision record、不開 runtime gate。
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39. 9 個 host owner decision record human record owner review candidate packets，顯示未來人工 record owner review candidate 需要看的 metadata，但不開始 review、不標記 ready、不收 owner decision、不建立 decision record、不開 runtime gate。
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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。
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## 3.1 既有前端資安頁面整合
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@@ -642,6 +643,26 @@ S2.41 將 ready for human record owner review candidate 後的 metadata 拆成
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這個 candidate packet board 不代表 human record owner review 已開始、review 已 ready、handoff 已開始、handoff 已 ready、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 可能需要看的 metadata 顯示清楚。
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## 3.33 Host Owner Decision Record Human Record Owner Review Candidate Checklist
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S2.42 將 human record owner review candidate packets 後的核對條件拆成九個只讀 checklist items。這一層只回答「candidate packets 是否可供未來人工 record owner review」，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。
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| 順序 | Review candidate check | 來源 packet | 保護邊界 |
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|------|------------------------|-------------|----------|
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| 1 | Candidate identity traceable | Review candidate identity packet | check passed=0；review started=0 |
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| 2 | Candidate owner boundary readable | Review owner boundary packet | owner decision received=0；review ready=0 |
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| 3 | Candidate decision summary readable | Review decision summary packet | decision record created=false |
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| 4 | Candidate scope and expiry current | Review scope and expiry packet | runtime gate opened=false |
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| 5 | Candidate scan limits not authorization | Review scan limits packet | scan authorized=false |
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| 6 | Candidate credential boundary metadata-only | Review credential boundary packet | secret collection=false |
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| 7 | Candidate maintenance and rollback traceable | Review maintenance and rollback packet | host change=false |
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| 8 | Candidate validation and runtime gate separate | Review validation and runtime gate packet | active runtime gates=0；action buttons=false |
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| 9 | Candidate no-execution attestation present | Review no-execution attestation packet | not authorization=true |
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每個 review candidate checklist item 都固定 `display_mode=owner_decision_record_human_record_owner_review_candidate_checklist_only`、`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`。
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這個 checklist 不代表 human record owner review 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 candidate packets 進人工 record owner review 前的核對條件顯示清楚。
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## 4. 仍禁止
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IwoooS 不得提供下列輸出：
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@@ -680,7 +701,8 @@ IwoooS 不得提供下列輸出：
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32. 把 owner decision record handoff readiness review 當成 approval、標記 handoff readiness review passed、開始 human record owner handoff、標記 handoff ready、由 readiness review 建立 decision record，或從 readiness review 開 runtime gate。
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33. 把 owner decision record handoff readiness review outcome 當成 approval、標記 handoff readiness review outcome passed、開始 human record owner handoff、標記 handoff ready、由 readiness review outcome 建立 decision record，或從 readiness review outcome 開 runtime gate。
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34. 把 owner decision record human record owner review candidate packet 當成 approval、開始 human record owner review、標記 review ready、收 owner decision、由 candidate packet 建立 decision record，或從 candidate packet 開 runtime gate。
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35. 把 58% progress、contract count、mirror readiness 或前端可見狀態當成授權。
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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。
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36. 把 58% progress、contract count、mirror readiness 或前端可見狀態當成授權。
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## 5. 驗證
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@@ -35,7 +35,7 @@
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| 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 |
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| 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` |
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| 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 |
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| 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；仍不新增 action button |
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| 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；仍不新增 action button |
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| 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 |
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| Runtime actions | `false` |
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| Payload ingestion | `false` |
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@@ -125,6 +125,7 @@
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| S2.39 IwoooS host owner decision record human handoff readiness review checklist | framework detail | 0 | 只顯示 handoff readiness packets 進人工 record owner 前的八個只讀核對項；review passed、handoff started、handoff ready、queue enqueued、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
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| S2.40 IwoooS host owner decision record human handoff readiness review outcome lanes | framework detail | 0 | 只顯示 handoff readiness review 後的九個只讀結果分流；review passed、handoff started、handoff ready、queue enqueued、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
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| S2.41 IwoooS host owner decision record human record owner review candidate packets | framework detail | 0 | 只顯示未來 human record owner review candidate 需要看的九個只讀 metadata packets；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 |
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| 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 |
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headline 進度要再往上，至少需要下列任一高層 gate 有實質 evidence：
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@@ -4,7 +4,7 @@
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|------|------|
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| 日期 | 2026-05-17 |
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| 狀態 | S0/S1 read-only evidence 建置中 |
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| 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 |
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| 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 |
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| 原則 | 低摩擦分階段；文件、schema、read-only evidence 優先；不做 runtime enforcement、不切 primary |
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## 0. 本階段完成後整體進度
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@@ -27,7 +27,7 @@ python3 scripts/security/security-mirror-progress-guard.py
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### 0.2 Headline 58% 不代表停滯
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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-S2.41 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。
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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-S2.42 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。
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| 最近完成 | 目前狀態 | headline delta |
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|----------|----------|----------------|
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@@ -101,6 +101,7 @@ python3 scripts/security/security-mirror-progress-guard.py
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| S2.39 IwoooS host owner decision record human handoff readiness review checklist | 已完成草案，將 identity trace、owner boundary、decision summary、scope / expiry、scan limits、credential boundary、maintenance / rollback、runtime gate separation 顯示成八個只讀 checklist items | 0 |
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| S2.40 IwoooS host owner decision record human handoff readiness review outcome lanes | 已完成草案，將 ready 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 outcome lanes | 0 |
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| S2.41 IwoooS host owner decision record human record owner review candidate packets | 已完成草案，將 candidate identity、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 candidate packets | 0 |
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| 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 |
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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。
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@@ -161,6 +162,7 @@ headline 要再往上，需要 S4.9 / S4.10 / S4.11 / S4.12 任一 owner respons
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| S2.39 IwoooS Host Owner Decision Record Human Handoff Readiness Review Checklist | 完成草案 | `/iwooos` 新增主機 owner decision record human handoff readiness review checklist，顯示 identity trace readable、owner boundary readable、decision summary readable、scope / expiry current、scan limits not authorization、credential metadata-only、maintenance / rollback traceable、runtime gate separate 八個核對項 | 使用者能理解 handoff readiness review 仍不是 review passed、handoff started、handoff ready、enqueue 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 |
|
||||
| S2.40 IwoooS Host Owner Decision Record Human Handoff Readiness Review Outcome Lanes | 完成草案 | `/iwooos` 新增主機 owner decision record human handoff readiness review outcome lanes，顯示 ready for human record owner review candidate、identity trace needs refresh、owner boundary needs clarification、decision summary needs clarification、scope / expiry need refresh、scan limits ambiguous、credential boundary failed、maintenance / rollback incomplete、runtime gate still required 九個分流 | 使用者能理解 handoff readiness review outcome 仍不是 review passed、handoff started、handoff ready、enqueue 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 |
|
||||
| S2.41 IwoooS Host Owner Decision Record Human Record Owner Review Candidate Packets | 完成草案 | `/iwooos` 新增主機 owner decision record human record owner review candidate packets，顯示 candidate identity、owner boundary、decision summary、scope / expiry、scan limits、credential boundary、maintenance / rollback、validation / runtime gate、no-execution attestation 九個候選資料包 | 使用者能理解 human record owner review candidate packet 仍不是 review started、review ready、handoff、owner decision、正式紀錄或批准；仍不建立 decision record、不標記 accepted、不開 runtime gate、不執行主機動作 |
|
||||
| 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 |
|
||||
| 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 |
|
||||
|
||||
@@ -67,7 +67,8 @@
|
||||
"host_owner_decision_record_human_handoff_readiness_packet_count": 8,
|
||||
"host_owner_decision_record_human_handoff_readiness_review_checklist_item_count": 8,
|
||||
"host_owner_decision_record_human_handoff_readiness_review_outcome_lane_count": 9,
|
||||
"host_owner_decision_record_human_record_owner_review_candidate_packet_count": 9
|
||||
"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
|
||||
},
|
||||
"progress": {
|
||||
"overall_percent": 58,
|
||||
@@ -171,7 +172,8 @@
|
||||
"display_host_owner_decision_record_human_handoff_readiness_packets",
|
||||
"display_host_owner_decision_record_human_handoff_readiness_review_checklist",
|
||||
"display_host_owner_decision_record_human_handoff_readiness_review_outcome_lanes",
|
||||
"display_host_owner_decision_record_human_record_owner_review_candidate_packets"
|
||||
"display_host_owner_decision_record_human_record_owner_review_candidate_packets",
|
||||
"display_host_owner_decision_record_human_record_owner_review_candidate_checklist"
|
||||
],
|
||||
"forbidden_frontend_outputs": [
|
||||
"add_scan_button",
|
||||
@@ -299,7 +301,14 @@
|
||||
"mark_human_record_owner_review_ready_from_candidate_packet",
|
||||
"collect_owner_decision_from_human_record_owner_review_candidate_packet",
|
||||
"create_host_owner_decision_record_from_human_record_owner_review_candidate_packet",
|
||||
"open_runtime_gate_from_human_record_owner_review_candidate_packet"
|
||||
"open_runtime_gate_from_human_record_owner_review_candidate_packet",
|
||||
"treat_host_owner_decision_record_human_record_owner_review_candidate_checklist_as_approval",
|
||||
"mark_human_record_owner_review_candidate_checklist_passed",
|
||||
"start_human_record_owner_review_from_candidate_checklist",
|
||||
"mark_human_record_owner_review_ready_from_candidate_checklist",
|
||||
"collect_owner_decision_from_human_record_owner_review_candidate_checklist",
|
||||
"create_host_owner_decision_record_from_human_record_owner_review_candidate_checklist",
|
||||
"open_runtime_gate_from_human_record_owner_review_candidate_checklist"
|
||||
],
|
||||
"runtime_execution_authorized": false,
|
||||
"action_buttons_allowed": false,
|
||||
@@ -4832,5 +4841,241 @@
|
||||
"action_buttons_allowed": false,
|
||||
"not_authorization": true
|
||||
}
|
||||
],
|
||||
"host_owner_decision_record_human_record_owner_review_candidate_checklist_items": [
|
||||
{
|
||||
"item_id": "host_decision_record_human_record_owner_review_candidate_identity_traceable_check",
|
||||
"display_order": 1,
|
||||
"source_packet_id": "host_decision_record_human_record_owner_review_candidate_identity_packet",
|
||||
"review_condition": "candidate_identity_traceable",
|
||||
"failure_route": "refresh_candidate_identity_without_review_start",
|
||||
"display_mode": "owner_decision_record_human_record_owner_review_candidate_checklist_only",
|
||||
"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_candidate_owner_boundary_readable_check",
|
||||
"display_order": 2,
|
||||
"source_packet_id": "host_decision_record_human_record_owner_review_candidate_owner_boundary_packet",
|
||||
"review_condition": "candidate_owner_boundary_readable",
|
||||
"failure_route": "refresh_owner_boundary_without_owner_decision",
|
||||
"display_mode": "owner_decision_record_human_record_owner_review_candidate_checklist_only",
|
||||
"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_candidate_decision_summary_readable_check",
|
||||
"display_order": 3,
|
||||
"source_packet_id": "host_decision_record_human_record_owner_review_candidate_decision_summary_packet",
|
||||
"review_condition": "candidate_decision_summary_readable",
|
||||
"failure_route": "refresh_decision_summary_without_record_creation",
|
||||
"display_mode": "owner_decision_record_human_record_owner_review_candidate_checklist_only",
|
||||
"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_candidate_scope_expiry_current_check",
|
||||
"display_order": 4,
|
||||
"source_packet_id": "host_decision_record_human_record_owner_review_candidate_scope_expiry_packet",
|
||||
"review_condition": "candidate_scope_expiry_current",
|
||||
"failure_route": "refresh_scope_expiry_without_review_ready",
|
||||
"display_mode": "owner_decision_record_human_record_owner_review_candidate_checklist_only",
|
||||
"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_candidate_scan_limits_not_authorization_check",
|
||||
"display_order": 5,
|
||||
"source_packet_id": "host_decision_record_human_record_owner_review_candidate_scan_limits_packet",
|
||||
"review_condition": "candidate_scan_limits_not_authorization",
|
||||
"failure_route": "refresh_scan_limits_without_authorization",
|
||||
"display_mode": "owner_decision_record_human_record_owner_review_candidate_checklist_only",
|
||||
"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_candidate_credential_boundary_metadata_only_check",
|
||||
"display_order": 6,
|
||||
"source_packet_id": "host_decision_record_human_record_owner_review_candidate_credential_boundary_packet",
|
||||
"review_condition": "candidate_credential_boundary_metadata_only",
|
||||
"failure_route": "refresh_credential_boundary_without_secret_collection",
|
||||
"display_mode": "owner_decision_record_human_record_owner_review_candidate_checklist_only",
|
||||
"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_candidate_maintenance_rollback_traceable_check",
|
||||
"display_order": 7,
|
||||
"source_packet_id": "host_decision_record_human_record_owner_review_candidate_maintenance_rollback_packet",
|
||||
"review_condition": "candidate_maintenance_rollback_traceable",
|
||||
"failure_route": "refresh_maintenance_rollback_without_host_change",
|
||||
"display_mode": "owner_decision_record_human_record_owner_review_candidate_checklist_only",
|
||||
"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_candidate_validation_runtime_gate_separate_check",
|
||||
"display_order": 8,
|
||||
"source_packet_id": "host_decision_record_human_record_owner_review_candidate_validation_runtime_gate_packet",
|
||||
"review_condition": "candidate_validation_runtime_gate_separate",
|
||||
"failure_route": "wait_for_independent_runtime_gate_without_action_button",
|
||||
"display_mode": "owner_decision_record_human_record_owner_review_candidate_checklist_only",
|
||||
"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_candidate_no_execution_attestation_present_check",
|
||||
"display_order": 9,
|
||||
"source_packet_id": "host_decision_record_human_record_owner_review_candidate_no_execution_attestation_packet",
|
||||
"review_condition": "candidate_no_execution_attestation_present",
|
||||
"failure_route": "refresh_no_execution_attestation_without_approval",
|
||||
"display_mode": "owner_decision_record_human_record_owner_review_candidate_checklist_only",
|
||||
"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
|
||||
}
|
||||
]
|
||||
}
|
||||
|
||||
@@ -970,6 +970,16 @@
|
||||
"runtime_delta": false,
|
||||
"execution_authorized": false,
|
||||
"not_authorization": true
|
||||
},
|
||||
{
|
||||
"display_order": 71,
|
||||
"delta_id": "s2_42_iwooos_host_owner_decision_record_human_record_owner_review_candidate_checklist",
|
||||
"progress_axis": "framework_detail",
|
||||
"headline_percent_delta": 0,
|
||||
"framework_delta_visible": true,
|
||||
"runtime_delta": false,
|
||||
"execution_authorized": false,
|
||||
"not_authorization": true
|
||||
}
|
||||
],
|
||||
"next_safe_actions": [
|
||||
@@ -1328,7 +1338,8 @@
|
||||
"S2.38 只新增 IwoooS host owner decision record human handoff readiness packets；host_owner_decision_record_human_handoff_readiness_packet_count=8、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 handoff readiness 當 handoff started、handoff ready、review passed、enqueue、正式決策紀錄、接受、批准或 runtime gate。",
|
||||
"S2.39 只新增 IwoooS host owner decision record human handoff readiness review checklist；host_owner_decision_record_human_handoff_readiness_review_checklist_item_count=8、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 handoff readiness review 當 review passed、handoff started、handoff ready、enqueue、正式決策紀錄、接受、批准或 runtime gate。",
|
||||
"S2.40 只新增 IwoooS host owner decision record human handoff readiness review outcome lanes；host_owner_decision_record_human_handoff_readiness_review_outcome_lane_count=9、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 handoff readiness review outcome 當 review passed、handoff started、handoff ready、enqueue、正式決策紀錄、接受、批准或 runtime gate。",
|
||||
"S2.41 只新增 IwoooS host owner decision record human record owner review candidate packets；host_owner_decision_record_human_record_owner_review_candidate_packet_count=9、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 packet 當 review started、review ready、handoff、owner decision、正式 decision record、批准或 runtime gate。"
|
||||
"S2.41 只新增 IwoooS host owner decision record human record owner review candidate packets；host_owner_decision_record_human_record_owner_review_candidate_packet_count=9、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 packet 當 review started、review ready、handoff、owner decision、正式 decision record、批准或 runtime gate。",
|
||||
"S2.42 只新增 IwoooS host owner decision record human record owner review candidate checklist；host_owner_decision_record_human_record_owner_review_candidate_checklist_item_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 checklist 當 checklist passed、review started、review ready、handoff、owner decision、正式 decision record、批准或 runtime gate。"
|
||||
],
|
||||
"session_sync_notes": [
|
||||
"本 rollup 是跨 Session 的共同讀取入口，避免 AwoooP 主線與 Security Supply Chain Session 對進度與 gate 判讀不一致。",
|
||||
|
||||
Reference in New Issue
Block a user