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docs(security): add github target owner status ledger

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2026-05-18 14:33:36 +08:00
parent 7be8868e5a
commit 91edf18552
31 changed files with 336 additions and 59 deletions
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docs/security/SECURITY-APPROVAL-REVIEW-PACKET.md
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@@ -39,7 +39,7 @@ S3.4 開始，等待 runtime gate 時要看哪些前置條件，由 `security_fo
| 1 | Redacted finding ingestion | `design_or_draft_review` | 只審是否可設計或建立 draft PR |
| 2 | Safe web crawl | `low_noise_scan_scope_review` | 只審低噪音 scope 定義 |
| 3 | Gitea owner attestation + read-only inventory | `read_only_inventory_review` | 先依 S4.9 審 S4.7 owner response，再審只讀 token 或 redacted export |
| 4 | GitHub target decisions | `design_or_draft_review` | 先審 S4.10 owner response request packet / response 與 S4.12 workflow / secret 名稱 response，再審 owner / visibility / canonical 草案 |
| 4 | GitHub target decisions | `design_or_draft_review` | 先審 S4.10 owner response request packet / template status ledger / response 與 S4.12 workflow / secret 名稱 response，再審 owner / visibility / canonical 草案 |
| 5 | Ref truth review | `design_or_draft_review` | 先審 S4.11 owner response 驗收，再審人工分類與 reconcile 草案 |
| 6 | Credentialed scan | `manual_exception_review` | 只審 exception 設計 |
| 7 | Kali full-upgrade / reboot | `manual_exception_review` | 只審維護窗口與 rollback 計畫 |