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feat(web): add IwoooS reviewer checklist

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2026-05-19 22:42:44 +08:00
parent 94d83ca49b
commit 34c9ce70c1
11 changed files with 525 additions and 6 deletions
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88
scripts/security/security-mirror-progress-guard.py
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@@ -172,6 +172,7 @@ def validate(root: Path) -> None:
"s2_18_iwooos_host_evidence_intake_preflight",
"s2_19_iwooos_host_evidence_review_outcome_lanes",
"s2_20_iwooos_host_evidence_review_handoff_packets",
"s2_21_iwooos_host_evidence_reviewer_checklist",
]
assert_equal(
"progress_delta_ledger.delta_ids",
@@ -398,6 +399,15 @@ def validate(root: Path) -> None:
"host_redaction_attestation_handoff_packet",
"host_runtime_gate_pointer_handoff_packet",
]
expected_iwooos_host_evidence_reviewer_checklist_item_ids = [
"host_scope_boundary_match_check",
"host_owner_decision_scope_expiry_check",
"host_credential_handling_metadata_only_check",
"host_redaction_attestation_pass_check",
"host_maintenance_rollback_complete_check",
"host_validation_metrics_linked_check",
"host_runtime_gate_separated_check",
]
assert_equal(
"iwooos_projection.summary.frontend_surface_coverage_group_count",
iwooos_projection["summary"]["frontend_surface_coverage_group_count"],
@@ -453,6 +463,11 @@ def validate(root: Path) -> None:
iwooos_projection["summary"]["host_evidence_review_handoff_packet_count"],
len(expected_iwooos_host_evidence_review_handoff_packet_ids),
)
assert_equal(
"iwooos_projection.summary.host_evidence_reviewer_checklist_item_count",
iwooos_projection["summary"]["host_evidence_reviewer_checklist_item_count"],
len(expected_iwooos_host_evidence_reviewer_checklist_item_ids),
)
iwooos_progress = iwooos_projection["progress"]
assert_equal("iwooos_projection.progress.overall_percent", iwooos_progress["overall_percent"], progress["overall_percent"])
assert_equal(
@@ -1042,6 +1057,75 @@ def validate(root: Path) -> None:
f"iwooos_projection.host_evidence_review_handoff_packets.{item['packet_id']}.not_authorization",
item["not_authorization"],
)
iwooos_host_evidence_reviewer_checklist = iwooos_projection["host_evidence_reviewer_checklist_items"]
assert_equal(
"iwooos_projection.host_evidence_reviewer_checklist_items.ids",
[item["check_id"] for item in iwooos_host_evidence_reviewer_checklist],
expected_iwooos_host_evidence_reviewer_checklist_item_ids,
)
assert_equal(
"iwooos_projection.host_evidence_reviewer_checklist_items.display_order",
[item["display_order"] for item in iwooos_host_evidence_reviewer_checklist],
list(range(1, len(expected_iwooos_host_evidence_reviewer_checklist_item_ids) + 1)),
)
expected_iwooos_host_evidence_reviewer_checklist_pass_conditions = [
"redacted_scope_pointer_only_no_scan_started",
"decision_pointer_only_no_approval_record_created",
"secret_value_collection_false",
"raw_payload_allowed_false",
"future_change_conditions_only_no_change_execution",
"validation_pointer_only_runtime_gate_closed",
"active_runtime_gates_zero_action_buttons_false",
]
assert_equal(
"iwooos_projection.host_evidence_reviewer_checklist_items.pass_conditions",
[item["pass_condition"] for item in iwooos_host_evidence_reviewer_checklist],
expected_iwooos_host_evidence_reviewer_checklist_pass_conditions,
)
for item in iwooos_host_evidence_reviewer_checklist:
assert_equal(
f"iwooos_projection.host_evidence_reviewer_checklist_items.{item['check_id']}.display_mode",
item["display_mode"],
"reviewer_checklist_only",
)
assert_equal(
f"iwooos_projection.host_evidence_reviewer_checklist_items.{item['check_id']}.received_count",
item["received_count"],
0,
)
assert_equal(
f"iwooos_projection.host_evidence_reviewer_checklist_items.{item['check_id']}.accepted_count",
item["accepted_count"],
0,
)
assert_false(
f"iwooos_projection.host_evidence_reviewer_checklist_items.{item['check_id']}.approval_record_created",
item["approval_record_created"],
)
assert_false(
f"iwooos_projection.host_evidence_reviewer_checklist_items.{item['check_id']}.runtime_gate_opened",
item["runtime_gate_opened"],
)
assert_false(
f"iwooos_projection.host_evidence_reviewer_checklist_items.{item['check_id']}.raw_payload_allowed",
item["raw_payload_allowed"],
)
assert_false(
f"iwooos_projection.host_evidence_reviewer_checklist_items.{item['check_id']}.secret_value_collection_allowed",
item["secret_value_collection_allowed"],
)
assert_false(
f"iwooos_projection.host_evidence_reviewer_checklist_items.{item['check_id']}.runtime_execution_authorized",
item["runtime_execution_authorized"],
)
assert_false(
f"iwooos_projection.host_evidence_reviewer_checklist_items.{item['check_id']}.action_buttons_allowed",
item["action_buttons_allowed"],
)
assert_true(
f"iwooos_projection.host_evidence_reviewer_checklist_items.{item['check_id']}.not_authorization",
item["not_authorization"],
)
assert_equal(
"iwooos_projection.non_blocking_lane_ids",
iwooos_projection["non_blocking_lane_ids"],
@@ -1071,6 +1155,7 @@ def validate(root: Path) -> None:
"display_host_evidence_intake_preflight_checks",
"display_host_evidence_review_outcome_lanes",
"display_host_evidence_review_handoff_packets",
"display_host_evidence_reviewer_checklist",
"display_evidence_refs",
"display_forbidden_actions",
]:
@@ -1106,6 +1191,9 @@ def validate(root: Path) -> None:
"treat_host_handoff_packet_as_approval",
"mark_host_handoff_packet_received",
"store_host_handoff_sensitive_payload",
"treat_host_reviewer_check_as_approval",
"mark_host_reviewer_check_passed_from_frontend",
"open_runtime_gate_from_reviewer_check",
"apply_runtime_blocking_control",
"switch_github_primary",
"production_deploy",