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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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185
docs/security/github-target-owner-decision-response.snapshot.json
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@@ -21,6 +21,7 @@
"target_decision_count": 8,
"approval_required_target_count": 7,
"owner_response_request_packet_count": 1,
"owner_response_template_status_count": 7,
"response_template_count": 7,
"received_response_count": 0,
"accepted_response_count": 0,
@@ -110,6 +111,190 @@
"store_token_value"
]
},
"owner_response_template_statuses": [
{
"template_id": "target-awoooi-refs-blocked",
"github_repo": "owenhytsai/awoooi",
"source_key": "wooo/awoooi",
"display_order": 1,
"collection_status": "waiting_owner_response",
"request_status": "request_ready_not_sent",
"received_response_count": 0,
"accepted_response_count": 0,
"rejected_response_count": 0,
"latest_outcome_lane": "keep_waiting_owner_response",
"next_owner_action": "Owner 需回覆 `owenhytsai/awoooi` 的 canonical source、visibility review owner 與 refs truth owner；不得把既有 GitHub target 視為可直接 primary。",
"awooop_display_mode": "display_template_status_only",
"execution_authorized": false,
"not_approval": true,
"still_forbidden": [
"create_github_repo",
"change_repo_visibility",
"push_refs",
"delete_refs",
"force_push",
"switch_github_primary",
"store_secret_value",
"store_token_value"
]
},
{
"template_id": "target-clawbot-v5-refs-blocked",
"github_repo": "owenhytsai/clawbot-v5",
"source_key": "wooo/clawbot-v5",
"display_order": 2,
"collection_status": "waiting_owner_response",
"request_status": "request_ready_not_sent",
"received_response_count": 0,
"accepted_response_count": 0,
"rejected_response_count": 0,
"latest_outcome_lane": "keep_waiting_owner_response",
"next_owner_action": "Owner 需回覆 `owenhytsai/clawbot-v5` 的 main SHA / tag 真相來源與 tag disposition owner；不得用單一句話批准 refs sync。",
"awooop_display_mode": "display_template_status_only",
"execution_authorized": false,
"not_approval": true,
"still_forbidden": [
"create_github_repo",
"change_repo_visibility",
"push_refs",
"delete_refs",
"force_push",
"switch_github_primary",
"store_secret_value",
"store_token_value"
]
},
{
"template_id": "target-wooo-aiops-refs-blocked",
"github_repo": "owenhytsai/wooo-aiops",
"source_key": "wooo/wooo-aiops",
"display_order": 3,
"collection_status": "waiting_owner_response",
"request_status": "request_ready_not_sent",
"received_response_count": 0,
"accepted_response_count": 0,
"rejected_response_count": 0,
"latest_outcome_lane": "keep_waiting_owner_response",
"next_owner_action": "Owner 需回覆 `owenhytsai/wooo-aiops` 的 GitHub-only refs owner 與 disposition；不得刪除 GitHub-only refs。",
"awooop_display_mode": "display_template_status_only",
"execution_authorized": false,
"not_approval": true,
"still_forbidden": [
"create_github_repo",
"change_repo_visibility",
"push_refs",
"delete_refs",
"force_push",
"switch_github_primary",
"store_secret_value",
"store_token_value"
]
},
{
"template_id": "target-wooo-infra-config-internal-remote",
"github_repo": "owenhytsai/wooo-infra-config",
"source_key": "wooo/wooo-infra-config",
"display_order": 4,
"collection_status": "waiting_owner_response",
"request_status": "request_ready_not_sent",
"received_response_count": 0,
"accepted_response_count": 0,
"rejected_response_count": 0,
"latest_outcome_lane": "keep_waiting_owner_response",
"next_owner_action": "Owner 需回覆 `owenhytsai/wooo-infra-config` 的 110 internal remote 用途與 secret name inventory owner；不得刪除 remote 或搬移 secret value。",
"awooop_display_mode": "display_template_status_only",
"execution_authorized": false,
"not_approval": true,
"still_forbidden": [
"create_github_repo",
"change_repo_visibility",
"push_refs",
"delete_refs",
"force_push",
"switch_github_primary",
"store_secret_value",
"store_token_value"
]
},
{
"template_id": "target-ewoooc-private-or-new",
"github_repo": "owenhytsai/ewoooc",
"source_key": "wooo/ewoooc / root/momo-pro-system / momo working trees",
"display_order": 5,
"collection_status": "waiting_owner_response",
"request_status": "request_ready_not_sent",
"received_response_count": 0,
"accepted_response_count": 0,
"rejected_response_count": 0,
"latest_outcome_lane": "keep_waiting_owner_response",
"next_owner_action": "Owner 需回覆 `owenhytsai/ewoooc` 與 momo-pro-system 的 canonical 關係、private access request 或 new target candidate disposition；不得自動建立 repo 或合併 unrelated histories。",
"awooop_display_mode": "display_template_status_only",
"execution_authorized": false,
"not_approval": true,
"still_forbidden": [
"create_github_repo",
"change_repo_visibility",
"push_refs",
"delete_refs",
"force_push",
"switch_github_primary",
"store_secret_value",
"store_token_value"
]
},
{
"template_id": "target-bitan-pharmacy-private-or-new",
"github_repo": "owenhytsai/bitan-pharmacy",
"source_key": "bitan-pharmacy",
"display_order": 6,
"collection_status": "waiting_owner_response",
"request_status": "request_ready_not_sent",
"received_response_count": 0,
"accepted_response_count": 0,
"rejected_response_count": 0,
"latest_outcome_lane": "keep_waiting_owner_response",
"next_owner_action": "Owner 需回覆 `owenhytsai/bitan-pharmacy` 是否仍 active、GitHub target disposition 與 visibility review owner；不得把 not_found_or_private 當成可直接建立 repo。",
"awooop_display_mode": "display_template_status_only",
"execution_authorized": false,
"not_approval": true,
"still_forbidden": [
"create_github_repo",
"change_repo_visibility",
"push_refs",
"delete_refs",
"force_push",
"switch_github_primary",
"store_secret_value",
"store_token_value"
]
},
{
"template_id": "target-tsenyang-website-private-or-new",
"github_repo": "owenhytsai/tsenyang-website",
"source_key": "tsenyang-website",
"display_order": 7,
"collection_status": "waiting_owner_response",
"request_status": "request_ready_not_sent",
"received_response_count": 0,
"accepted_response_count": 0,
"rejected_response_count": 0,
"latest_outcome_lane": "keep_waiting_owner_response",
"next_owner_action": "Owner 需回覆 `owenhytsai/tsenyang-website` 是否仍 active、GitHub target disposition 與 visibility review owner；不得把 not_found_or_private 當成可直接建立 repo。",
"awooop_display_mode": "display_template_status_only",
"execution_authorized": false,
"not_approval": true,
"still_forbidden": [
"create_github_repo",
"change_repo_visibility",
"push_refs",
"delete_refs",
"force_push",
"switch_github_primary",
"store_secret_value",
"store_token_value"
]
}
],
"response_templates": [
{
"template_id": "target-awoooi-refs-blocked",