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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/source-control-primary-readiness-gate.snapshot.json
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@@ -126,13 +126,13 @@
],
"current_gap": [
"7 個 targets 仍需人工批准",
"S4.10 已建立 GitHub target owner decision response request packet 與收件包，但目前 received_response_count=0、accepted_response_count=0",
"S4.10 已建立 GitHub target owner decision response request packet、template status ledger 與收件包，但目前 received_response_count=0、accepted_response_count=0",
"ewoooc / momo-pro-system canonical 關係尚未確認",
"bitan-pharmacy 與 tsenyang-website GitHub target 未確認"
],
"allowed_now": [
"顯示 approval board",
"mirror S4.10 owner response request packet、owner decision response templates、acceptance checks 與 rejection rules",
"mirror S4.10 owner response request packet、template status ledger、owner decision response templates、acceptance checks 與 rejection rules",
"要求 repo owner 補決策",
"更新 visibility decision table"
],