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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-mirror-dry-run.snapshot.json
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@@ -107,7 +107,7 @@
},
{
"step_id": "CHECK_OWNER_RESPONSE_GUARD",
"expected_observation": "AwoooP dry-run 必須確認 S4.9 / S4.10 / S4.11 / S4.12 四包 owner response 仍為 waiting_owner_response，received / accepted 皆為 0，且 S4.9 owner response request packet / template status ledger / audit event templates / redaction examples / display sections / collection checks / intake preflight / outcome lanes 只提示 owner，S4.10 owner response request packet 只提示 7 個 GitHub target 要回覆的 owner / visibility / canonical 欄位、逐項顯示 waiting / request ready、只定義 0 emitted 的脫敏 metadata audit 模板、安全回覆範例與只讀 UI 區塊、維持 request / received / accepted 分離、分類可審、補證、隔離、拒收或等待，不能解鎖 repo、refs、workflow、secret、runner、GitHub primary、audit production ingestion 或 runtime action。",
"expected_observation": "AwoooP dry-run 必須確認 S4.9 / S4.10 / S4.11 / S4.12 四包 owner response 仍為 waiting_owner_response，received / accepted 皆為 0，且 S4.9 owner response request packet / template status ledger / audit event templates / redaction examples / display sections / collection checks / intake preflight / outcome lanes 只提示 owner，S4.10 owner response request packet 只提示 7 個 GitHub target 要回覆的 owner / visibility / canonical 欄位，S4.10 template status ledger 逐項顯示 waiting / request ready、只定義 0 emitted 的脫敏 metadata audit 模板、安全回覆範例與只讀 UI 區塊、維持 request / received / accepted 分離、分類可審、補證、隔離、拒收或等待，不能解鎖 repo、refs、workflow、secret、runner、GitHub primary、audit production ingestion 或 runtime action。",
"evidence_refs": [
"docs/security/source-control-owner-response-validation-rollup.snapshot.json",
"docs/security/SOURCE-CONTROL-OWNER-RESPONSE-VALIDATION-ROLLUP.md",