feat(web): add IwoooS writeup review

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2026-05-20 00:45:16 +08:00
parent 466c4ecd31
commit 35d72a8a68
11 changed files with 553 additions and 7 deletions

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@@ -57,6 +57,7 @@ IwoooS 首版只讀取或對齊以下已提交 evidence
25. 7 個 host owner decision record draft review checklist items顯示草稿欄位進入正式決策紀錄前仍需只讀核對的條件。
26. 7 個 host owner decision record draft review outcome lanes顯示草稿核對後的只讀結果分流。
27. 7 個 host owner decision record write-up packets顯示正式 decision record 撰寫欄位,但不建立 record、不標記 completed / accepted、不開 runtime gate。
28. 7 個 host owner decision record write-up review checklist items顯示正式撰寫欄位進入決策紀錄前仍需只讀核對的條件。
## 3.1 既有前端資安頁面整合
@@ -404,6 +405,24 @@ S2.29 將 ready for decision record write-up 後需要整理的正式撰寫欄
這個 write-up board 不代表 formal decision record 已完成、decision record 已建立、owner decision 已接受、資安批准已完成或 runtime gate 已開啟。它只讓 IwoooS 把正式撰寫欄位先說清楚,並保留後續人工批准與 runtime gate 的分離。
## 3.21 Host Owner Decision Record Write-Up Review Checklist
S2.30 將 write-up packets 後的核對條件拆成七個只讀 checklist items。這一層只回答「正式撰寫欄位是否可讀、可追、仍未升級成批准語義」不標記 review passed、不標記 write-up completed、不建立 decision record、不標記 accepted、不建立 approval record、不開 runtime gate。
| 順序 | Write-up review | 來源 packet | 核對條件 |
|------|-----------------|-------------|----------|
| 1 | Decision summary readable | decision summary write-up | decision summary、risk acceptance、no-execution statement readable |
| 2 | Scope and expiry complete | approved scope write-up | scope、exclusion、observation intent、expiry complete |
| 3 | Scan mode limits explicit | scan mode limits write-up | scan mode limits explicit and not authorization |
| 4 | Credential boundary metadata only | credential boundary write-up | metadata-only boundary and no secret collection |
| 5 | Maintenance and rollback linked | maintenance / rollback write-up | maintenance window、constraints、rollback、human contact linked |
| 6 | Validation evidence linked | validation evidence write-up | metrics、baseline、evidence、acceptance condition linked |
| 7 | Runtime gate still separate | runtime gate pointer write-up | runtime gate pointer separate and closed |
每個 review check 都固定 `display_mode=owner_decision_record_writeup_review_checklist_only``decision_record_writeup_review_passed_count=0``decision_record_writeup_completed_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 checklist 不代表 write-up review 已通過、formal decision record 已完成、decision record 已建立、owner decision 已接受或 runtime gate 已開啟。它只讓 IwoooS 把正式 decision record 進入後續人審前的核對條件說清楚。
## 4. 仍禁止
IwoooS 不得提供下列輸出:
@@ -430,7 +449,8 @@ IwoooS 不得提供下列輸出:
20. 把 owner decision record draft review 當成 approval、標記 draft review passed、從 draft review 建立 decision record或從 draft review 開 runtime gate。
21. 把 owner decision record draft review outcome 當成 approval、標記 draft review outcome passed、從 draft review outcome 建立 decision record或從 draft review outcome 開 runtime gate。
22. 從 owner decision record write-up 建立 decision record、標記 write-up completed、標記 decision record accepted或從 write-up 開 runtime gate。
23.58% progress、contract count、mirror readiness 或前端可見狀態當成授權
23.owner decision record write-up review 當成 approval、標記 write-up review passed / completed、從 write-up review 建立 decision record或從 write-up review 開 runtime gate
24. 把 58% progress、contract count、mirror readiness 或前端可見狀態當成授權。
## 5. 驗證