feat(web): explain IwoooS progress hold
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@@ -77,6 +77,7 @@ IwoooS 首版只讀取或對齊以下已提交 evidence：
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45. 4 個 owner response next-action focus items，直接顯示 S4.9 目前是下一個收件焦點，S4.10 / S4.11 / S4.12 依序排隊，但不催收、不代填、不標記 received / accepted、不建立 approval record、不開 runtime gate。
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46. 6 個 S4.9 owner response preflight checks，直接顯示第一個 P0 owner response 在收件前要確認的已知 item、必填欄位、allowed decision、脫敏 evidence、無 execution request 與五項到齊規則，但不寄送 request、不標記 received / accepted、不建立 audit event、不寫 Gitea、不 sync refs、不開 runtime gate。
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47. 5 個 S4.9 owner response request templates，直接顯示 owner 要逐項回覆的 public-only / local gap、org/user endpoint、110 adjacent source、repo owner / canonical scope、legacy / inaccessible disposition，但不送出 request、不催收、不代填、不標記 received / accepted、不完成 Gitea inventory、不寫 Gitea、不 sync refs、不切 GitHub primary。
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48. 5 個 progress hold movement gates，直接顯示 58% 仍維持的五個實質門檻：owner response accepted、redacted payload ingestion、active runtime gate、GitHub primary ready、AwoooP read-only landing，但不把 gate 顯示當成進度加分、授權或 runtime execution。
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## 3.1 既有前端資安頁面整合
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@@ -795,6 +796,22 @@ S2.49 將 S4.9 owner response 的五個 request templates 拉到 IwoooS 可見
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這個 request template board 不代表 S4.9 request 已寄出、owner response 已收到、owner response 已接受或 Gitea 清冊已完成。它只把第一個 owner response 收件包需要 owner 回覆的五題顯示清楚，讓後續真正收件時不再模糊。
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## 3.41 Progress Hold Movement Gates
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S2.50 回應「為什麼進度仍停在 58%」：這不是沒有推進，而是五個能讓 headline 進度進入下一輪重估的實質 gate 仍全部為 0 / false。IwoooS 只把這些 gate 顯示清楚，不自動提高百分比、不收 payload、不開 runtime gate、不切 GitHub primary、不把 AwoooP landing 當 production execution。
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| 順序 | Movement gate | 目前狀態 | 需要的實質 evidence |
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|------|---------------|----------|----------------------|
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| 1 | Owner response accepted | `owner_response_validation_accepted_count=0` | S4.9 / S4.10 / S4.11 / S4.12 任一 owner response 通過脫敏 preflight、S4.13 rollup 與人工 review |
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| 2 | Redacted payload ingested | `payloads_ingested=false` | 脫敏 payload 經人工批准、通過 preflight / quarantine，並以 read-only ingestion 進入可驗證狀態 |
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| 3 | Active runtime gate | `active_runtime_gate_count=0` | 人工批准、scope、rollback、post-check metrics 與獨立 active runtime gate 完整建立 |
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| 4 | GitHub primary ready | `github_primary_ready_count=0` | 至少一批 repo 通過 GitHub target、refs truth、workflow / secret name parity 與 rollback readiness |
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| 5 | AwoooP read-only landing | `production_landing_enabled=false` | AwoooP 主線以只讀模式消費 rollup、evidence refs 與 guard result，且未接 execution router |
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每個 progress hold movement gate 都固定 `display_mode=progress_hold_movement_gate_only`、`headline_percent_delta=0`、`owner_response_received_count=0`、`owner_response_accepted_count=0`、`payloads_ingested=false`、`active_runtime_gate_count=0`、`github_primary_ready_count=0`、`production_landing_enabled=false`、`progress_change_applied=false`、`runtime_execution_authorized=false`、`action_buttons_allowed=false`、`not_authorization=true`。
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這個 movement gate board 不代表進度已加分、owner response 已收到或接受、payload ingestion 已啟用、runtime gate 已開啟、GitHub primary 已 ready 或 AwoooP 已進 production execution。它只把 58% 維持的理由轉成使用者可理解、也可被 guard 驗證的五個門檻。
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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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@@ -838,10 +855,11 @@ IwoooS 不得提供下列輸出：
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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。
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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。
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39. 把 progress acceleration lane 當成授權、進度自動加分、owner response received、runtime gate、GitHub primary readiness 或 production execution。
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40. 把 owner response next-action focus 當成催收、代填、received、accepted、approval record、runtime gate、repo / refs mutation、secret value collection 或 GitHub primary switch。
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41. 把 S4.9 owner response preflight 當成 request sent、owner response received / accepted、preflight passed、audit emitted、approval record、Gitea write、repo / refs mutation、runtime gate 或 GitHub primary switch。
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42. 把 S4.9 owner response request template 當成 request sent、owner response received / accepted、audit emitted、Gitea inventory completed、Gitea write、repo / refs mutation、token collection、runtime gate 或 GitHub primary switch。
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43. 把 58% progress、contract count、mirror readiness 或前端可見狀態當成授權。
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40. 把 progress hold movement gate 當成進度加分、owner response received / accepted、payload ingestion、runtime gate、GitHub primary ready、AwoooP production landing 或 action button。
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41. 把 owner response next-action focus 當成催收、代填、received、accepted、approval record、runtime gate、repo / refs mutation、secret value collection 或 GitHub primary switch。
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42. 把 S4.9 owner response preflight 當成 request sent、owner response received / accepted、preflight passed、audit emitted、approval record、Gitea write、repo / refs mutation、runtime gate 或 GitHub primary switch。
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43. 把 S4.9 owner response request template 當成 request sent、owner response received / accepted、audit emitted、Gitea inventory completed、Gitea write、repo / refs mutation、token collection、runtime gate 或 GitHub primary switch。
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44. 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；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；S2.46 已補 6 條 progress acceleration lanes，顯示 58% holding 原因與下一個高層解鎖 gate；S2.47 已補 4 個 owner response next-action focus items，顯示 S4.9 為下一個收件焦點且 S4.10-S4.12 依序排隊；S2.48 已補 6 個 S4.9 owner response preflight checks，讓下一個 P0 owner response 的可收件條件可見；S2.49 已補 5 個 S4.9 owner response request templates，讓 owner 要逐項回覆的五題可見；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；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；S2.46 已補 6 條 progress acceleration lanes，顯示 58% holding 原因與下一個高層解鎖 gate；S2.47 已補 4 個 owner response next-action focus items，顯示 S4.9 為下一個收件焦點且 S4.10-S4.12 依序排隊；S2.48 已補 6 個 S4.9 owner response preflight checks，讓下一個 P0 owner response 的可收件條件可見；S2.49 已補 5 個 S4.9 owner response request templates，讓 owner 要逐項回覆的五題可見；S2.50 已補 5 個 progress hold movement gates，解釋為什麼 58% 仍維持且五個真實 movement signal 都是 0 / false；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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@@ -133,6 +133,7 @@
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| S2.47 IwoooS owner response next-action focus | framework detail | 0 | 只顯示 S4.9 為下一個 owner response 收件焦點，S4.10 / S4.11 / S4.12 依序排隊；received、accepted、rejected、audit emitted、approval record、runtime gate、repo / refs mutation、secret value collection 與 action button 仍全部鎖住 |
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| S2.48 IwoooS S4.9 owner response preflight | framework detail | 0 | 只顯示 S4.9 六個收件前檢查與 failure lanes；request sent、received、accepted、rejected、preflight passed、audit emitted、Gitea write、repo / refs mutation、runtime gate、GitHub primary 與 action button 仍全部鎖住 |
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| S2.49 IwoooS S4.9 owner response request templates | framework detail | 0 | 只顯示 S4.9 五個 request-ready-not-sent templates；request sent、received、accepted、rejected、audit emitted、Gitea inventory completed、Gitea write、repo / refs mutation、token collection、runtime gate、GitHub primary 與 action button 仍全部鎖住 |
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| S2.50 IwoooS progress hold movement gates | framework detail | 0 | 只顯示 58% 維持的五個實質門檻；owner response accepted、redacted payload ingestion、active runtime gate、GitHub primary ready、AwoooP read-only landing 仍全部為 0 / false，不把 gate 顯示當授權、進度加分或 action button |
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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 + 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 + IwoooS progress acceleration lanes + IwoooS owner response next-action focus |
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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 + 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 + IwoooS progress acceleration lanes + IwoooS owner response next-action focus + IwoooS S4.9 owner response preflight + IwoooS S4.9 owner response request templates + IwoooS progress hold movement gates |
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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 +27,9 @@ 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-S2.49 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-S2.50 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。
|
||||
|
||||
S2.50 也把「為什麼 58% 還不動」拆成五個可見 gate：owner response accepted、redacted payload ingestion、active runtime gate、GitHub primary ready、AwoooP read-only landing。這五個 gate 目前仍全部是 0 / false，所以 headline 不應被灌水提高。
|
||||
|
||||
| 最近完成 | 目前狀態 | headline delta |
|
||||
|----------|----------|----------------|
|
||||
@@ -109,6 +111,7 @@ python3 scripts/security/security-mirror-progress-guard.py
|
||||
| S2.47 IwoooS owner response next-action focus | 已完成草案，將 S4.9 Gitea owner attestation 固定為下一個收件焦點，S4.10 / S4.11 / S4.12 依序排隊；received / accepted 仍為 0 | 0 |
|
||||
| S2.48 IwoooS S4.9 owner response preflight | 已完成草案，將 S4.9 六個收件前檢查顯示在 IwoooS；request sent、received / accepted / rejected、preflight passed、audit emitted 仍為 0 | 0 |
|
||||
| S2.49 IwoooS S4.9 owner response request templates | 已完成草案，將 S4.9 五個 request-ready-not-sent templates 顯示在 IwoooS；request sent、received / accepted / rejected、audit emitted 仍為 0 | 0 |
|
||||
| S2.50 IwoooS progress hold movement gates | 已完成草案，將 58% 維持原因拆成 owner response accepted、redacted payload ingestion、active runtime gate、GitHub primary ready、AwoooP read-only landing 五個 gate；全部仍為 0 / false | 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。
|
||||
|
||||
@@ -177,6 +180,7 @@ headline 要再往上，需要 S4.9 / S4.10 / S4.11 / S4.12 任一 owner respons
|
||||
| S2.47 IwoooS Owner Response Next-Action Focus | 完成草案 | `/iwooos` 新增 owner response 下一步收件焦點，顯示 S4.9 Gitea owner attestation 先收、S4.10 GitHub target、S4.11 refs truth、S4.12 workflow / secret name 依序排隊 | 使用者能理解下一個有感工作是收斂 P0 owner response；focus 仍不是催收、代填、received、accepted、approval record、runtime gate、repo / refs mutation、secret value collection 或 GitHub primary |
|
||||
| S2.48 IwoooS S4.9 Owner Response Preflight | 完成草案 | `/iwooos` 新增 S4.9 owner response 收件前 preflight，顯示 known attestation item、required owner fields、allowed decision、redacted evidence only、no execution request、all five items before accepted 六個檢查 | 使用者能理解下一步不是再拆 checklist，而是把第一個 P0 owner response 的可收件條件說清楚；preflight 仍不是 request sent、received、accepted、audit emitted、Gitea write、refs sync、runtime gate 或 GitHub primary |
|
||||
| S2.49 IwoooS S4.9 Owner Response Request Templates | 完成草案 | `/iwooos` 新增 S4.9 owner response 五個回覆 template，顯示 public-only / local gap、org/user endpoint、110 adjacent source scope、repo owner / canonical scope、legacy / inaccessible disposition | 使用者能理解第一個 owner response 要回哪五題；templates 仍不是 request sent、received、accepted、audit emitted、Gitea inventory completed、Gitea write、refs sync、token collection、runtime gate 或 GitHub primary |
|
||||
| S2.50 IwoooS Progress Hold Movement Gates | 完成草案 | `/iwooos` 新增「為什麼 58% 還不動」五個 movement gates，顯示 owner response accepted、redacted payload ingestion、active runtime gate、GitHub primary ready、AwoooP read-only landing 仍全部未滿足 | 使用者能理解 58% 維持不是卡死，而是不灌水；gate 顯示仍不是進度加分、授權、payload ingestion、runtime gate、GitHub primary 或 production landing |
|
||||
| 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 |
|
||||
|
||||
@@ -72,6 +72,7 @@
|
||||
"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_checklist_item_count": 9,
|
||||
"progress_hold_movement_gate_count": 5,
|
||||
"progress_acceleration_lane_count": 6,
|
||||
"owner_response_next_action_focus_item_count": 4,
|
||||
"s4_9_owner_response_preflight_check_count": 6,
|
||||
@@ -143,6 +144,7 @@
|
||||
"allowed_frontend_outputs": [
|
||||
"display_security_posture",
|
||||
"display_progress_estimate",
|
||||
"display_progress_hold_movement_gates",
|
||||
"display_progress_acceleration_lanes",
|
||||
"display_non_blocking_lanes",
|
||||
"display_existing_frontend_security_surfaces",
|
||||
@@ -377,7 +379,14 @@
|
||||
"write_gitea_from_s4_9_template",
|
||||
"sync_refs_from_s4_9_template",
|
||||
"switch_primary_from_s4_9_template",
|
||||
"collect_token_from_s4_9_template"
|
||||
"collect_token_from_s4_9_template",
|
||||
"treat_progress_hold_gate_as_percent_increase",
|
||||
"increase_headline_without_gate_evidence",
|
||||
"mark_owner_response_received_from_hold_gate",
|
||||
"mark_payload_ingested_from_hold_gate",
|
||||
"open_runtime_gate_from_hold_gate",
|
||||
"mark_github_primary_ready_from_hold_gate",
|
||||
"enable_production_landing_from_hold_gate"
|
||||
],
|
||||
"runtime_execution_authorized": false,
|
||||
"action_buttons_allowed": false,
|
||||
@@ -5864,6 +5873,118 @@
|
||||
"not_authorization": true
|
||||
}
|
||||
],
|
||||
"progress_hold_movement_gates": [
|
||||
{
|
||||
"gate_id": "progress_hold_owner_response_accepted",
|
||||
"display_order": 1,
|
||||
"movement_signal": "owner_response_accepted",
|
||||
"current_counter_name": "owner_response_validation_accepted_count",
|
||||
"current_counter_value": 0,
|
||||
"current_state_label": "owner_response_validation_accepted_count=0",
|
||||
"required_evidence": "S4.9 / S4.10 / S4.11 / S4.12 任一 owner response 通過脫敏 preflight、S4.13 rollup 與人工 review。",
|
||||
"expected_review_effect": "trigger_headline_progress_review",
|
||||
"display_mode": "progress_hold_movement_gate_only",
|
||||
"headline_percent_delta": 0,
|
||||
"owner_response_received_count": 0,
|
||||
"owner_response_accepted_count": 0,
|
||||
"payloads_ingested": false,
|
||||
"active_runtime_gate_count": 0,
|
||||
"github_primary_ready_count": 0,
|
||||
"production_landing_enabled": false,
|
||||
"progress_change_applied": false,
|
||||
"runtime_execution_authorized": false,
|
||||
"action_buttons_allowed": false,
|
||||
"not_authorization": true
|
||||
},
|
||||
{
|
||||
"gate_id": "progress_hold_redacted_payload_ingested",
|
||||
"display_order": 2,
|
||||
"movement_signal": "redacted_payload_ingested",
|
||||
"current_counter_name": "payloads_ingested",
|
||||
"current_counter_value": false,
|
||||
"current_state_label": "payloads_ingested=false",
|
||||
"required_evidence": "脫敏 payload 經人工批准、通過 preflight / quarantine，並以 read-only ingestion 進入可驗證狀態。",
|
||||
"expected_review_effect": "trigger_runtime_landing_progress_review",
|
||||
"display_mode": "progress_hold_movement_gate_only",
|
||||
"headline_percent_delta": 0,
|
||||
"owner_response_received_count": 0,
|
||||
"owner_response_accepted_count": 0,
|
||||
"payloads_ingested": false,
|
||||
"active_runtime_gate_count": 0,
|
||||
"github_primary_ready_count": 0,
|
||||
"production_landing_enabled": false,
|
||||
"progress_change_applied": false,
|
||||
"runtime_execution_authorized": false,
|
||||
"action_buttons_allowed": false,
|
||||
"not_authorization": true
|
||||
},
|
||||
{
|
||||
"gate_id": "progress_hold_active_runtime_gate",
|
||||
"display_order": 3,
|
||||
"movement_signal": "active_runtime_gate",
|
||||
"current_counter_name": "active_runtime_gate_count",
|
||||
"current_counter_value": 0,
|
||||
"current_state_label": "active_runtime_gate_count=0",
|
||||
"required_evidence": "人工批准、scope、rollback、post-check metrics 與獨立 active runtime gate 完整建立。",
|
||||
"expected_review_effect": "trigger_runtime_gate_progress_review",
|
||||
"display_mode": "progress_hold_movement_gate_only",
|
||||
"headline_percent_delta": 0,
|
||||
"owner_response_received_count": 0,
|
||||
"owner_response_accepted_count": 0,
|
||||
"payloads_ingested": false,
|
||||
"active_runtime_gate_count": 0,
|
||||
"github_primary_ready_count": 0,
|
||||
"production_landing_enabled": false,
|
||||
"progress_change_applied": false,
|
||||
"runtime_execution_authorized": false,
|
||||
"action_buttons_allowed": false,
|
||||
"not_authorization": true
|
||||
},
|
||||
{
|
||||
"gate_id": "progress_hold_github_primary_ready",
|
||||
"display_order": 4,
|
||||
"movement_signal": "github_primary_ready",
|
||||
"current_counter_name": "github_primary_ready_count",
|
||||
"current_counter_value": 0,
|
||||
"current_state_label": "github_primary_ready_count=0",
|
||||
"required_evidence": "至少一批 repo 通過 GitHub target、refs truth、workflow / secret name parity 與 rollback readiness。",
|
||||
"expected_review_effect": "trigger_source_control_progress_review",
|
||||
"display_mode": "progress_hold_movement_gate_only",
|
||||
"headline_percent_delta": 0,
|
||||
"owner_response_received_count": 0,
|
||||
"owner_response_accepted_count": 0,
|
||||
"payloads_ingested": false,
|
||||
"active_runtime_gate_count": 0,
|
||||
"github_primary_ready_count": 0,
|
||||
"production_landing_enabled": false,
|
||||
"progress_change_applied": false,
|
||||
"runtime_execution_authorized": false,
|
||||
"action_buttons_allowed": false,
|
||||
"not_authorization": true
|
||||
},
|
||||
{
|
||||
"gate_id": "progress_hold_awooop_read_only_landing",
|
||||
"display_order": 5,
|
||||
"movement_signal": "awooop_read_only_landing",
|
||||
"current_counter_name": "production_landing_enabled",
|
||||
"current_counter_value": false,
|
||||
"current_state_label": "production_landing_enabled=false",
|
||||
"required_evidence": "AwoooP 主線以只讀模式消費 rollup、evidence refs 與 guard result，且未接 execution router。",
|
||||
"expected_review_effect": "trigger_user_visible_landing_progress_review",
|
||||
"display_mode": "progress_hold_movement_gate_only",
|
||||
"headline_percent_delta": 0,
|
||||
"owner_response_received_count": 0,
|
||||
"owner_response_accepted_count": 0,
|
||||
"payloads_ingested": false,
|
||||
"active_runtime_gate_count": 0,
|
||||
"github_primary_ready_count": 0,
|
||||
"production_landing_enabled": false,
|
||||
"progress_change_applied": false,
|
||||
"runtime_execution_authorized": false,
|
||||
"action_buttons_allowed": false,
|
||||
"not_authorization": true
|
||||
}
|
||||
],
|
||||
"progress_acceleration_lanes": [
|
||||
{
|
||||
"lane_id": "progress_acceleration_owner_responses",
|
||||
|
||||
@@ -1058,6 +1058,18 @@
|
||||
"runtime_delta": false,
|
||||
"execution_authorized": false,
|
||||
"not_authorization": true
|
||||
},
|
||||
{
|
||||
"delta_id": "s2_50_iwooos_progress_hold_movement_gates",
|
||||
"display_order": 79,
|
||||
"completed_stage": "S2.50 IwoooS progress hold movement gates",
|
||||
"progress_axis": "framework_detail",
|
||||
"headline_percent_delta": 0,
|
||||
"framework_delta_visible": true,
|
||||
"why_headline_unchanged": "progress hold movement gates 只顯示 58% 維持的五個實質門檻；owner response accepted、payload ingestion、active runtime gate、GitHub primary readiness、AwoooP read-only landing 都仍未改變。",
|
||||
"runtime_delta": false,
|
||||
"execution_authorized": false,
|
||||
"not_authorization": true
|
||||
}
|
||||
],
|
||||
"next_safe_actions": [
|
||||
@@ -1456,7 +1468,8 @@
|
||||
"S2.46 新增 IwoooS progress acceleration lanes；progress_acceleration_lane_count=6、headline_percent_after_this_stage=58、owner_response_received_count=0、owner_response_accepted_count=0、payloads_ingested=false、active_runtime_gate_count=0、github_primary_ready_count=0、production_landing_enabled=false，不把 acceleration lane 當授權、進度加分、runtime gate、owner response received、GitHub primary 或 production execution。",
|
||||
"S2.47 新增 IwoooS owner response next-action focus；owner_response_next_action_focus_item_count=4，顯示 S4.9 Gitea owner attestation 為下一個收件焦點，S4.10/S4.11/S4.12 依序排隊；owner response received/accepted/rejected 與 audit events emitted 仍為 0，不自動催收、代填、標記 received/accepted、建立 approval record、開 runtime gate 或切 GitHub primary。",
|
||||
"S2.48 新增 IwoooS S4.9 owner response preflight；s4_9_owner_response_preflight_check_count=6，顯示 known item、required owner fields、allowed decision、redacted evidence only、no execution request、all five items before accepted 六個收件前檢查；request sent、owner response received/accepted/rejected、preflight passed 與 audit events emitted 仍為 0，不標記 sent/received/accepted、不建立 approval record、不寫 Gitea、不 sync refs、不開 runtime gate 或切 GitHub primary。",
|
||||
"S2.49 新增 IwoooS S4.9 owner response request templates；s4_9_owner_response_request_template_count=5，顯示 public-only/local gap、org/user endpoint、110 adjacent scope、repo owner/canonical scope、legacy/inaccessible disposition 五個 request-ready-not-sent templates；request sent、owner response received/accepted/rejected 與 audit events emitted 仍為 0，不自動催收、代填、送出 request、標記 received/accepted、完成 Gitea inventory、寫 Gitea、sync refs 或切 GitHub primary。"
|
||||
"S2.49 新增 IwoooS S4.9 owner response request templates；s4_9_owner_response_request_template_count=5，顯示 public-only/local gap、org/user endpoint、110 adjacent scope、repo owner/canonical scope、legacy/inaccessible disposition 五個 request-ready-not-sent templates；request sent、owner response received/accepted/rejected 與 audit events emitted 仍為 0，不自動催收、代填、送出 request、標記 received/accepted、完成 Gitea inventory、寫 Gitea、sync refs 或切 GitHub primary。",
|
||||
"S2.50 新增 IwoooS progress hold movement gates；progress_hold_movement_gate_count=5，顯示 owner_response_accepted、redacted_payload_ingested、active_runtime_gate、github_primary_ready、awooop_read_only_landing 五個真正會讓 58% 進入下一輪重估的 gate；owner response received/accepted、payloads_ingested、active_runtime_gate_count、github_primary_ready_count、production_landing_enabled 仍全部為 0/false，不把 gate 顯示當進度加分、授權或 runtime execution。"
|
||||
],
|
||||
"forbidden_actions": [
|
||||
"start_kali_scan",
|
||||
|
||||
Reference in New Issue
Block a user