feat(web): show GitHub readiness in AwoooP approvals
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@@ -47,6 +47,7 @@
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| IwoooS GitHub primary readiness board | S2.63 已在 `/iwooos` 顯示 GitHub Primary Readiness 只讀狀態板；candidate repos=8、in-scope=7、primary_ready_count=0、owner response 0/22、workflow inventory complete=0/7、rollback ADR approved=0；仍不建立 repo、不改 visibility、不改 refs、不收 secret value、不切 primary |
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| AwoooP work-items GitHub primary readiness candidate | S2.64 已在 `/awooop/work-items` 顯示 GitHub Primary Readiness 只讀工作項；candidate repos=8、in-scope=7、primary_ready_count=0、owner response 0/22、workflow inventory complete=0/7；仍不建立 repo、不改 visibility、不改 refs、不收 secret value、不切 primary、不停用 Gitea |
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| AwoooP contracts GitHub primary readiness candidate | S2.65 已在 `/awooop/contracts` 顯示 GitHub Primary Readiness 合約只讀候選；candidate repos=8、in-scope=7、primary_ready_count=0、owner response 0/22、workflow inventory complete=0/7；仍不建立 repo、不改 visibility、不改 refs、不收 secret value、不切 primary、不停用 Gitea |
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| AwoooP approvals GitHub primary readiness boundary | S2.66 已在 `/awooop/approvals` 顯示 GitHub Primary Readiness 審批邊界；S4.9=0/5、S4.10=0/7、S4.11=0/5、S4.12=0/5、primary_ready_count=0；仍不建立 approval record、不建立 repo、不改 visibility、不改 refs、不收 secret value、不切 primary、不停用 Gitea |
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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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@@ -160,6 +161,7 @@
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| S2.63 IwoooS GitHub primary readiness board | framework detail | 0 | 只在 `/iwooos` 顯示 GitHub Primary Readiness 缺口：candidate repos=8、in-scope=7、primary_ready_count=0、owner response 0/22、refs truth accepted=0、workflow inventory complete=0/7、rollback ADR approved=0；runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false、not_authorization=true，不建立 GitHub repo、不改 visibility、不 sync / delete / force push refs、不收 secret value、不切 primary、不停用 Gitea |
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| S2.64 AwoooP work-items GitHub primary readiness candidate | framework detail | 0 | 只在 `/awooop/work-items` 顯示 GitHub Primary Readiness 只讀工作項，連回 `/iwooos` 並呈現 candidate repos=8、in-scope=7、primary_ready_count=0、owner response 0/22、workflow inventory complete=0/7；runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false、not_authorization=true，不建立 GitHub repo、不改 visibility、不 sync / delete / force push refs、不收 secret value、不切 primary、不停用 Gitea |
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| S2.65 AwoooP contracts GitHub primary readiness candidate | framework detail | 0 | 只在 `/awooop/contracts` 顯示 GitHub Primary Readiness 合約只讀候選，連回 `/iwooos` 並呈現 candidate repos=8、in-scope=7、primary_ready_count=0、owner response 0/22、workflow inventory complete=0/7；runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false、not_authorization=true，不建立 GitHub repo、不改 visibility、不 sync / delete / force push refs、不收 secret value、不切 primary、不停用 Gitea |
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| S2.66 AwoooP approvals GitHub primary readiness boundary | framework detail | 0 | 只在 `/awooop/approvals` 顯示 GitHub Primary Readiness 審批邊界，連回 `/iwooos` 並呈現 S4.9=0/5、S4.10=0/7、S4.11=0/5、S4.12=0/5、primary_ready_count=0；approval_record_created=false、runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false、not_authorization=true，不建立 approval record、不建立 GitHub repo、不改 visibility、不 sync / delete / force push refs、不收 secret value、不切 primary、不停用 Gitea |
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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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@@ -5,7 +5,7 @@
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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 + IwoooS S4.9 owner response preflight + IwoooS S4.9 owner response request templates + IwoooS progress hold movement gates + IwoooS AwoooP read-only landing readiness + IwoooS AwoooP cross-session handoff packets + AwoooP 首頁 IwoooS 資安鏡像候選 + AwoooP 工作鏈路 IwoooS 資安鏡像候選 + AwoooP 審批佇列 IwoooS owner response 只讀焦點 |
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| 本階段追加 | AwoooP 合約儀表板 IwoooS 資安契約只讀候選 + AwoooP 租戶管理 IwoooS 資安租戶範圍只讀候選 + AwoooP Run 監控 IwoooS Run State 只讀候選 + 既有安全 / 合規頁面 IwoooS 只讀反向橋接 + 告警 / 錯誤 / 授權 / 治理頁面 IwoooS 只讀反向橋接 + 稽核 / 工程審查頁面 IwoooS 深色只讀反向橋接 + IwoooS 前端資安頁面連接狀態板 + IwoooS GitHub Primary Readiness 只讀狀態板 + AwoooP 工作鏈路 GitHub Primary Readiness 只讀工作項 + AwoooP 合約儀表板 GitHub Primary Readiness 合約只讀候選 |
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| 本階段追加 | AwoooP 合約儀表板 IwoooS 資安契約只讀候選 + AwoooP 租戶管理 IwoooS 資安租戶範圍只讀候選 + AwoooP Run 監控 IwoooS Run State 只讀候選 + 既有安全 / 合規頁面 IwoooS 只讀反向橋接 + 告警 / 錯誤 / 授權 / 治理頁面 IwoooS 只讀反向橋接 + 稽核 / 工程審查頁面 IwoooS 深色只讀反向橋接 + IwoooS 前端資安頁面連接狀態板 + IwoooS GitHub Primary Readiness 只讀狀態板 + AwoooP 工作鏈路 GitHub Primary Readiness 只讀工作項 + AwoooP 合約儀表板 GitHub Primary Readiness 合約只讀候選 + AwoooP 審批佇列 GitHub Primary Readiness 審批邊界 |
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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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@@ -28,7 +28,7 @@ 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-S2.65 IwoooS / AwoooP security 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-S2.66 IwoooS / AwoooP security 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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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。
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@@ -128,6 +128,7 @@ S2.50 也把「為什麼 58% 還不動」拆成五個可見 gate：owner respons
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| S2.63 IwoooS GitHub primary readiness board | 已完成草案，在 `/iwooos` 顯示 candidate repos=8、in-scope=7、primary_ready_count=0、owner response 0/22、refs truth accepted=0、workflow inventory complete=0/7、rollback ADR approved=0；runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false | 0 |
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| S2.64 AwoooP work-items GitHub primary readiness candidate | 已完成草案，在 `/awooop/work-items` 顯示 GitHub Primary Readiness 只讀工作項，連回 `/iwooos`，並顯示 candidate repos=8、in-scope=7、primary_ready_count=0、owner response 0/22、workflow inventory complete=0/7；runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false | 0 |
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| S2.65 AwoooP contracts GitHub primary readiness candidate | 已完成草案，在 `/awooop/contracts` 顯示 GitHub Primary Readiness 合約只讀候選，連回 `/iwooos`，並顯示 candidate repos=8、in-scope=7、primary_ready_count=0、owner response 0/22、workflow inventory complete=0/7；runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false | 0 |
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| S2.66 AwoooP approvals GitHub primary readiness boundary | 已完成草案，在 `/awooop/approvals` 顯示 GitHub Primary Readiness 審批邊界，連回 `/iwooos`，並顯示 S4.9=0/5、S4.10=0/7、S4.11=0/5、S4.12=0/5、primary_ready_count=0；approval_record_created=false、runtime_execution_authorized=false、action_buttons_allowed=false | 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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@@ -212,6 +213,7 @@ headline 要再往上，需要 S4.9 / S4.10 / S4.11 / S4.12 任一 owner respons
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| S2.63 IwoooS GitHub Primary Readiness Board | 完成草案 | `/iwooos` 新增 GitHub Primary Readiness 只讀狀態板，顯示 candidate repos=8、in-scope=7、primary_ready_count=0、owner response 0/22、refs truth accepted=0、workflow inventory complete=0/7、rollback ADR approved=0 | 使用者能理解 Gitea 長期轉 GitHub 的 readiness 缺口；狀態板仍不是 repo creation、visibility change、refs mutation、secret value collection、primary switch、Gitea disablement 或 runtime 授權 |
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| S2.64 AwoooP Work-Items GitHub Primary Readiness Candidate | 完成草案 | `/awooop/work-items` 新增 GitHub Primary Readiness 只讀工作項，顯示 candidate repos=8、in-scope=7、primary_ready_count=0、owner response 0/22、workflow inventory complete=0/7，並連回 `/iwooos` | 使用者與另一個 AwoooP Session 能在工作鏈路理解 GitHub primary readiness 仍只是缺口追蹤；工作項仍不是 repo creation、visibility change、refs mutation、secret value collection、primary switch、Gitea disablement 或 runtime 授權 |
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| S2.65 AwoooP Contracts GitHub Primary Readiness Candidate | 完成草案 | `/awooop/contracts` 新增 GitHub Primary Readiness 合約只讀候選，顯示 primary readiness、owner response validation、rollback ADR、workflow / secret name inventory 與 IwoooS projection refs | 使用者與另一個 AwoooP Session 能在合約控制面理解 GitHub primary readiness 仍只是只讀契約缺口；合約候選仍不是 repo creation、visibility change、refs mutation、secret value collection、primary switch、Gitea disablement 或 runtime 授權 |
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| S2.66 AwoooP Approvals GitHub Primary Readiness Boundary | 完成草案 | `/awooop/approvals` 新增 GitHub Primary Readiness 審批邊界，顯示 S4.9 / S4.10 / S4.11 / S4.12 owner response lanes 全部仍未 accepted | 使用者與另一個 AwoooP Session 能在審批視野理解 GitHub primary readiness 仍只是 owner response 收件缺口；審批邊界仍不是 approval record、repo creation、refs mutation、secret value collection、primary switch、Gitea disablement 或 runtime 授權 |
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| 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 |
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| 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 |
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| 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 |
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@@ -1250,6 +1250,18 @@
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"runtime_delta": false,
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"execution_authorized": false,
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"not_authorization": true
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},
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{
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"delta_id": "s2_66_awooop_approvals_github_primary_readiness_boundary",
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"display_order": 95,
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"completed_stage": "S2.66 AwoooP approvals GitHub primary readiness boundary",
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"progress_axis": "framework_detail",
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"headline_percent_delta": 0,
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"framework_delta_visible": true,
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"why_headline_unchanged": "AwoooP 審批佇列只新增 GitHub Primary Readiness 審批邊界，顯示 S4.9=0/5、S4.10=0/7、S4.11=0/5、S4.12=0/5、primary_ready_count=0；runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false，沒有建立 approval record、建立 GitHub repo、修改 visibility、sync / delete / force push refs、收 secret value、切 primary 或停用 Gitea。",
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"runtime_delta": false,
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"execution_authorized": false,
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"not_authorization": true
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}
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],
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"next_safe_actions": [
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@@ -1494,6 +1506,22 @@
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"從 AwoooP contracts 切 GitHub primary、停用 Gitea 或把 request-ready 當 owner response accepted"
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]
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},
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{
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"action_id": "show_awooop_approvals_github_primary_readiness_boundary",
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"title": "AwoooP 審批佇列顯示 GitHub Primary Readiness 審批邊界",
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"mode": "observe",
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"source_contract": "security_mirror_status_rollup_v1",
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"allowed_processing": [
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"在 /awooop/approvals 顯示 S2.66 GitHub Primary Readiness 審批邊界",
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"顯示 S4.9=0/5、S4.10=0/7、S4.11=0/5、S4.12=0/5、primary_ready_count=0",
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"連到 /iwooos 只讀入口，不新增 approval record、repo、visibility、refs、workflow、secret、primary 或 Gitea disablement action"
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],
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"blocked_processing": [
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"把 AwoooP approvals 的 GitHub readiness 邊界當成 GitHub primary approval",
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"從 AwoooP approvals 建立 approval record、建立 repo、改 visibility、sync/delete/force push refs 或收 secret value",
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"從 AwoooP approvals 切 GitHub primary、停用 Gitea 或把 request-ready 當 owner response accepted"
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]
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},
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{
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"action_id": "mirror_low_friction_non_blocking_lanes",
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"title": "AwoooP 顯示低摩擦非阻擋升級分流",
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@@ -1872,7 +1900,8 @@
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"S2.62 新增 IwoooS frontend surface connection board；/iwooos 顯示 10 個既有資安入口的連接狀態，區分 embedded bridge、direct bridge 與 AwoooP read-only candidate；frontend_surface_reverse_bridge_status_count=10、runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false、not_authorization=true，不把連接狀態當 owner response、runtime gate、掃描、修復、批准、部署、Code Review blocker 或 Gitea/GitHub action。",
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"S2.63 新增 IwoooS GitHub Primary Readiness 只讀狀態板；/iwooos 顯示 candidate repos=8、in-scope=7、primary_ready_count=0、owner response 0/22、refs truth accepted=0、workflow inventory complete=0/7、rollback ADR approved=0；runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false、not_authorization=true，不建立 GitHub repo、不改 visibility、不 sync/delete/force push refs、不收 secret value、不切 primary、不停用 Gitea。",
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"S2.64 新增 AwoooP work-items GitHub Primary Readiness 只讀工作項；/awooop/work-items 顯示 candidate repos=8、in-scope=7、primary_ready_count=0、owner response 0/22、workflow inventory complete=0/7，並連回 /iwooos；runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false、not_authorization=true，不把工作項當 GitHub primary approval、不建立 repo、不改 visibility、不 sync/delete/force push refs、不收 secret value、不切 primary、不停用 Gitea。",
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"S2.65 新增 AwoooP contracts GitHub Primary Readiness 合約只讀候選；/awooop/contracts 顯示 source_control_primary_readiness_gate_v1、source_control_owner_response_validation_rollup_v1、source_control_primary_rollback_adr_v1、source_control_workflow_secret_name_inventory_v1、iwooos_posture_projection_v1、candidate repos=8、in-scope=7、primary_ready_count=0、owner response 0/22、workflow inventory complete=0/7，並連回 /iwooos；runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false、not_authorization=true，不把合約候選當 GitHub primary approval、不建立 repo、不改 visibility、不 sync/delete/force push refs、不收 secret value、不切 primary、不停用 Gitea。"
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"S2.65 新增 AwoooP contracts GitHub Primary Readiness 合約只讀候選；/awooop/contracts 顯示 source_control_primary_readiness_gate_v1、source_control_owner_response_validation_rollup_v1、source_control_primary_rollback_adr_v1、source_control_workflow_secret_name_inventory_v1、iwooos_posture_projection_v1、candidate repos=8、in-scope=7、primary_ready_count=0、owner response 0/22、workflow inventory complete=0/7，並連回 /iwooos；runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false、not_authorization=true，不把合約候選當 GitHub primary approval、不建立 repo、不改 visibility、不 sync/delete/force push refs、不收 secret value、不切 primary、不停用 Gitea。",
|
||||
"S2.66 新增 AwoooP approvals GitHub Primary Readiness 審批邊界；/awooop/approvals 顯示 S4.9=0/5、S4.10=0/7、S4.11=0/5、S4.12=0/5、primary_ready_count=0，並連回 /iwooos；approval_record_created=false、github_primary_approval_granted=false、runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false、not_authorization=true，不把 approvals 邊界當 GitHub primary approval、不建立 repo、不改 visibility、不 sync/delete/force push refs、不收 secret value、不切 primary、不停用 Gitea。"
|
||||
],
|
||||
"forbidden_actions": [
|
||||
"start_kali_scan",
|
||||
|
||||
Reference in New Issue
Block a user