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feat(web): add IwoooS draft review outcomes

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2026-05-20 00:01:22 +08:00
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22
docs/security/IWOOOS-POSTURE-PROJECTION.md
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@@ -55,6 +55,7 @@ IwoooS 首版只讀取或對齊以下已提交 evidence：
23. 7 個 host owner decision review outcome lanes，顯示 owner review checklist 後的只讀結果分流。
24. 7 個 host owner decision record draft packets，顯示 formal decision record 候選需要的草稿欄位。
25. 7 個 host owner decision record draft review checklist items，顯示草稿欄位進入正式決策紀錄前仍需只讀核對的條件。
26. 7 個 host owner decision record draft review outcome lanes，顯示草稿核對後的只讀結果分流。
## 3.1 既有前端資安頁面整合
@@ -366,6 +367,24 @@ S2.27 將 decision record draft packets 後的核對條件拆成七個只讀 che
這個 checklist 不代表 decision record review 已通過、decision record 已建立、owner decision 已接受或 runtime gate 已開啟。它只讓 IwoooS 把草稿進入正式人審前的核對條件說清楚。
## 3.19 Host Owner Decision Record Draft Review Outcome Lanes
S2.28 將 decision record draft review checklist 後可能出現的結果拆成七個只讀 outcome lanes。這一層只回答「草稿核對後要進入正式撰寫候選、補哪個草稿，或等待獨立 runtime gate」，不標記 review passed、不建立 decision record、不標記 accepted、不建立 approval record、不開 runtime gate。
| 順序 | Review outcome | 來源 check | 下一步 |
|------|----------------|------------|--------|
| 1 | Ready for decision record write-up | scope、scan mode、runtime separation | 顯示 formal decision record write-up candidate；record created=false |
| 2 | Scope draft incomplete | scope statement review | 補 scope statement；不建立 record |
| 3 | Scan mode ambiguous | scan mode review | 補 scan mode wording；scan authorized=false |
| 4 | Credential boundary incomplete | credential boundary review | 補 metadata-only credential boundary；secret collection=false |
| 5 | Maintenance constraints incomplete | maintenance constraints review | 補 maintenance constraints；host update=false |
| 6 | Rollback owner incomplete | rollback owner review | 補 rollback owner 與 recovery pointer；approval record=false |
| 7 | Runtime gate still required | validation metrics、runtime gate review | 維持獨立 runtime gate 且仍關閉 |
每個 lane 都固定 `display_mode=owner_decision_record_draft_review_outcome_only`、`decision_record_review_passed_count=0`、`decision_record_created=false`、`owner_decision_received_count=0`、`owner_decision_accepted_count=0`、`owner_approval_record_created=false`、`runtime_gate_opened=false`、`raw_payload_allowed=false`、`secret_value_collection_allowed=false`、`runtime_execution_authorized=false`、`action_buttons_allowed=false`、`not_authorization=true`。
這個 outcome board 不代表 draft review 已通過、decision record 已建立、owner decision 已接受、資安批准已完成或 runtime gate 已開啟。它只讓 IwoooS 把草稿核對後的下一步說清楚。
## 4. 仍禁止
IwoooS 不得提供下列輸出：
@@ -390,7 +409,8 @@ IwoooS 不得提供下列輸出：
18. 把 owner decision review outcome 當成 approval、標記 owner decision review outcome passed，或從 owner decision review outcome 開 runtime gate。
19. 從 owner decision record draft 建立 host owner decision record、標記 record created，或從 draft 開 runtime gate。
20. 把 owner decision record draft review 當成 approval、標記 draft review passed、從 draft review 建立 decision record，或從 draft review 開 runtime gate。
21. 把 58% progress、contract count、mirror readiness 或前端可見狀態當成授權。
21. 把 owner decision record draft review outcome 當成 approval、標記 draft review outcome passed、從 draft review outcome 建立 decision record，或從 draft review outcome 開 runtime gate。
22. 把 58% progress、contract count、mirror readiness 或前端可見狀態當成授權。
## 5. 驗證

3
docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md
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@@ -35,7 +35,7 @@
| Owner response validation | S4.13 已建立；四包 owner response 目前 received/accepted 皆為 0；4 條 missing response lanes、4 步 collection order、next collection candidate、6 條 evidence routing rules、8 個 display sections、7 條 state transition rules、9 個 reviewer checklist items、7 條 reviewer outcome lanes、4 個 reviewer audit event templates、5 個 reviewer audit display sections、6 個 reviewer audit collection checks、5 個 reviewer audit redaction examples、5 條 reviewer audit retention rules、6 個 reviewer audit retention checks、6 個 reviewer audit handoff packets、6 個 reviewer audit handoff checks、6 個 parallel session sync checks、6 條 parallel session conflict lanes、6 個 parallel session recovery checks 與 7 條 parallel session recovery outcome lanes 可供 AwoooP 直接顯示；下一個建議收件為 S4.9 Gitea owner attestation；latest local validation 為 `SOURCE_CONTROL_OWNER_RESPONSE_GUARD_OK`，reviewer audit emitted 仍為 0，不代表 owner response 已收到或任何執行授權 |
| Low-friction rollout policy | S1.3 已補 7 條 non-blocking escalation lanes；LOW / MEDIUM、缺 owner response、partial mirror、source-control drift、Kali observe finding、workflow / secret name gap 與 headline holding 初期只能 observe / warn；`owner_review_required_before_blocking=true`、`runtime_blocking_allowed=false` |
| IwoooS frontend posture | S2.8 已新增 `/iwooos` read-only Information Security 入口；顯示 Security Posture / Exposure、source-control supply chain、Kali 112 Mesh、approval boundary、non-blocking lanes 與 evidence refs；不新增執行按鈕 |
| IwoooS posture projection | S2.9 已新增 `iwooos_posture_projection_v1`；S2.10 已把 10 個既有前端資安相關頁面納入 projection；S2.11 已補 4 個 coverage groups 與 5 個 conflict controls；S2.12 已補 6 個只讀 operator journey steps；S2.13 已補 7 個 owner evidence readiness items；S2.14 已補 3 個 host coverage items：Kali 112、開發主機 168、開發主機 111；S2.15 已補 6 個 host action gate items；S2.16 已補 7 個 host evidence readiness items；S2.17 已補 7 個 host evidence collection order steps；S2.18 已補 7 個 host evidence intake preflight checks；S2.19 已補 7 個 host evidence review outcome lanes；S2.20 已補 7 個 host evidence review handoff packets；S2.21 已補 7 個 host evidence reviewer checklist items；S2.22 已補 7 個 host evidence reviewer outcome lanes；S2.23 已補 7 個 host owner decision candidate packets；S2.24 已補 7 個 host owner decision review checklist items；S2.25 已補 7 個 host owner decision review outcome lanes；S2.26 已補 7 個 host owner decision record draft packets；S2.27 已補 7 個 host owner decision record draft review checklist items；仍不新增 action button |
| IwoooS posture projection | S2.9 已新增 `iwooos_posture_projection_v1`；S2.10 已把 10 個既有前端資安相關頁面納入 projection；S2.11 已補 4 個 coverage groups 與 5 個 conflict controls；S2.12 已補 6 個只讀 operator journey steps；S2.13 已補 7 個 owner evidence readiness items；S2.14 已補 3 個 host coverage items：Kali 112、開發主機 168、開發主機 111；S2.15 已補 6 個 host action gate items；S2.16 已補 7 個 host evidence readiness items；S2.17 已補 7 個 host evidence collection order steps；S2.18 已補 7 個 host evidence intake preflight checks；S2.19 已補 7 個 host evidence review outcome lanes；S2.20 已補 7 個 host evidence review handoff packets；S2.21 已補 7 個 host evidence reviewer checklist items；S2.22 已補 7 個 host evidence reviewer outcome lanes；S2.23 已補 7 個 host owner decision candidate packets；S2.24 已補 7 個 host owner decision review checklist items；S2.25 已補 7 個 host owner decision review outcome lanes；S2.26 已補 7 個 host owner decision record draft packets；S2.27 已補 7 個 host owner decision record draft review checklist items；S2.28 已補 7 個 host owner decision record draft review outcome lanes；仍不新增 action button |
| 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 |
| Runtime actions | `false` |
| Payload ingestion | `false` |
@@ -111,6 +111,7 @@
| S2.25 IwoooS host owner decision review outcome lanes | framework detail | 0 | 只顯示 owner review checklist 後的七個只讀結果分流；review passed、decision record、approved count、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.26 IwoooS host owner decision record draft packets | framework detail | 0 | 只顯示 formal decision record 需要的七個草稿欄位；decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.27 IwoooS host owner decision record draft review checklist | framework detail | 0 | 只顯示 decision record 草稿進人審前的七個核對項；review passed、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.28 IwoooS host owner decision record draft review outcome lanes | framework detail | 0 | 只顯示 decision record 草稿核對後的七個只讀結果分流；review passed、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
headline 進度要再往上，至少需要下列任一高層 gate 有實質 evidence：

4
docs/security/SECURITY-SUPPLY-CHAIN-PROGRESS.md
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@@ -4,7 +4,7 @@
|------|------|
| 日期 | 2026-05-17 |
| 狀態 | S0/S1 read-only evidence 建置中 |
| 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 |
| 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 |
| 原則 | 低摩擦分階段；文件、schema、read-only evidence 優先；不做 runtime enforcement、不切 primary |
## 0. 本階段完成後整體進度
@@ -87,6 +87,7 @@ python3 scripts/security/security-mirror-progress-guard.py
| S2.25 IwoooS host owner decision review outcome lanes | 已完成草案，將 ready for decision record、scope refresh、scan mode scope review、credential boundary failed、maintenance window missing、rollback owner missing 與 runtime gate required 顯示成七個只讀 owner review outcome lanes | 0 |
| S2.26 IwoooS host owner decision record draft packets | 已完成草案，將 scope statement、scan mode、credential boundary、maintenance constraints、rollback owner、validation metrics 與 runtime gate pointer 顯示成七個只讀 decision record 草稿包 | 0 |
| S2.27 IwoooS host owner decision record draft review checklist | 已完成草案，將 scope statement complete、scan mode still not approval、credential boundary metadata only、maintenance constraints readable、rollback owner readable、validation metrics linked 與 runtime gate still closed 顯示成七個只讀草稿核對項 | 0 |
| S2.28 IwoooS host owner decision record draft review outcome lanes | 已完成草案，將 ready for write-up、scope draft incomplete、scan mode ambiguous、credential boundary incomplete、maintenance constraints incomplete、rollback owner incomplete 與 runtime gate still required 顯示成七個只讀草稿核對結果分流 | 0 |
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。
@@ -133,6 +134,7 @@ headline 要再往上，需要 S4.9 / S4.10 / S4.11 / S4.12 任一 owner respons
| S2.25 IwoooS Host Owner Decision Review Outcome Lanes | 完成草案 | `/iwooos` 新增主機 owner decision review outcome lanes，顯示 ready for decision record、scope needs refresh、scan mode needs scope、credential boundary failed、maintenance window missing、rollback owner missing、runtime gate required 七個分流 | 使用者能理解 owner review 後下一步；仍不標記 review passed、不建立 decision record、不標記 approved、不開 runtime gate、不執行主機動作 |
| S2.26 IwoooS Host Owner Decision Record Draft Packets | 完成草案 | `/iwooos` 新增主機 owner decision record draft packets，顯示 scope statement、scan mode、credential boundary、maintenance constraints、rollback owner、validation metrics、runtime gate pointer 七個草稿欄位 | 使用者能理解 formal decision record 草稿需要哪些 metadata；仍不建立 decision record、不標記 accepted、不建立 approval record、不開 runtime gate、不執行主機動作 |
| S2.27 IwoooS Host Owner Decision Record Draft Review Checklist | 完成草案 | `/iwooos` 新增主機 owner decision record draft review checklist，顯示 scope statement complete、scan mode still not approval、credential boundary metadata only、maintenance constraints readable、rollback owner readable、validation metrics linked、runtime gate still closed 七個核對項 | 使用者能理解 formal decision record 草稿進人審前仍需核對哪些條件；仍不標記 review passed、不建立 decision record、不標記 accepted、不開 runtime gate、不執行主機動作 |
| S2.28 IwoooS Host Owner Decision Record Draft Review Outcome Lanes | 完成草案 | `/iwooos` 新增主機 owner decision record draft review outcome lanes，顯示 ready for decision record write-up、scope draft incomplete、scan mode ambiguous、credential boundary incomplete、maintenance constraints incomplete、rollback owner incomplete、runtime gate still required 七個分流 | 使用者能理解 draft review 後下一步；仍不標記 review passed、不建立 decision record、不標記 accepted、不開 runtime gate、不執行主機動作 |
| 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 |
| 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 |
| 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 |

164
docs/security/iwooos-posture-projection.snapshot.json
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@@ -53,7 +53,8 @@
"host_owner_decision_review_checklist_item_count": 7,
"host_owner_decision_review_outcome_lane_count": 7,
"host_owner_decision_record_draft_packet_count": 7,
"host_owner_decision_record_draft_review_checklist_item_count": 7
"host_owner_decision_record_draft_review_checklist_item_count": 7,
"host_owner_decision_record_draft_review_outcome_lane_count": 7
},
"progress": {
"overall_percent": 58,
@@ -143,7 +144,8 @@
"display_host_owner_decision_review_checklist",
"display_host_owner_decision_review_outcome_lanes",
"display_host_owner_decision_record_draft_packets",
"display_host_owner_decision_record_draft_review_checklist"
"display_host_owner_decision_record_draft_review_checklist",
"display_host_owner_decision_record_draft_review_outcome_lanes"
],
"forbidden_frontend_outputs": [
"add_scan_button",
@@ -202,7 +204,11 @@
"treat_host_owner_decision_record_draft_review_as_approval",
"mark_host_owner_decision_record_draft_review_passed",
"create_host_owner_decision_record_from_draft_review",
"open_runtime_gate_from_owner_decision_record_draft_review"
"open_runtime_gate_from_owner_decision_record_draft_review",
"treat_host_owner_decision_record_draft_review_outcome_as_approval",
"mark_host_owner_decision_record_draft_review_outcome_passed",
"create_host_owner_decision_record_from_draft_review_outcome",
"open_runtime_gate_from_owner_decision_record_draft_review_outcome"
],
"runtime_execution_authorized": false,
"action_buttons_allowed": false,
@@ -2422,5 +2428,157 @@
"action_buttons_allowed": false,
"not_authorization": true
}
],
"host_owner_decision_record_draft_review_outcome_lanes": [
{
"lane_id": "host_decision_record_ready_for_writeup_outcome_lane",
"display_order": 1,
"source_check_ids": [
"host_decision_record_scope_statement_review_check",
"host_decision_record_scan_mode_review_check",
"host_decision_record_runtime_gate_review_check"
],
"outcome_state": "candidate_decision_record_writeup_only",
"next_human_action": "display_formal_decision_record_writeup_candidate_only",
"display_mode": "owner_decision_record_draft_review_outcome_only",
"decision_record_review_passed_count": 0,
"decision_record_created": false,
"owner_decision_received_count": 0,
"owner_decision_accepted_count": 0,
"owner_approval_record_created": false,
"runtime_gate_opened": false,
"raw_payload_allowed": false,
"secret_value_collection_allowed": false,
"runtime_execution_authorized": false,
"action_buttons_allowed": false,
"not_authorization": true
},
{
"lane_id": "host_decision_record_scope_draft_incomplete_outcome_lane",
"display_order": 2,
"source_check_ids": [
"host_decision_record_scope_statement_review_check"
],
"outcome_state": "needs_scope_statement_refresh",
"next_human_action": "request_scope_statement_draft_refresh",
"display_mode": "owner_decision_record_draft_review_outcome_only",
"decision_record_review_passed_count": 0,
"decision_record_created": false,
"owner_decision_received_count": 0,
"owner_decision_accepted_count": 0,
"owner_approval_record_created": false,
"runtime_gate_opened": false,
"raw_payload_allowed": false,
"secret_value_collection_allowed": false,
"runtime_execution_authorized": false,
"action_buttons_allowed": false,
"not_authorization": true
},
{
"lane_id": "host_decision_record_scan_mode_ambiguous_outcome_lane",
"display_order": 3,
"source_check_ids": [
"host_decision_record_scan_mode_review_check"
],
"outcome_state": "needs_scan_mode_wording_refresh",
"next_human_action": "request_scan_mode_not_authorization_wording",
"display_mode": "owner_decision_record_draft_review_outcome_only",
"decision_record_review_passed_count": 0,
"decision_record_created": false,
"owner_decision_received_count": 0,
"owner_decision_accepted_count": 0,
"owner_approval_record_created": false,
"runtime_gate_opened": false,
"raw_payload_allowed": false,
"secret_value_collection_allowed": false,
"runtime_execution_authorized": false,
"action_buttons_allowed": false,
"not_authorization": true
},
{
"lane_id": "host_decision_record_credential_boundary_incomplete_outcome_lane",
"display_order": 4,
"source_check_ids": [
"host_decision_record_credential_boundary_review_check"
],
"outcome_state": "needs_credential_boundary_metadata_refresh",
"next_human_action": "request_metadata_only_credential_boundary_draft_refresh",
"display_mode": "owner_decision_record_draft_review_outcome_only",
"decision_record_review_passed_count": 0,
"decision_record_created": false,
"owner_decision_received_count": 0,
"owner_decision_accepted_count": 0,
"owner_approval_record_created": false,
"runtime_gate_opened": false,
"raw_payload_allowed": false,
"secret_value_collection_allowed": false,
"runtime_execution_authorized": false,
"action_buttons_allowed": false,
"not_authorization": true
},
{
"lane_id": "host_decision_record_maintenance_constraints_incomplete_outcome_lane",
"display_order": 5,
"source_check_ids": [
"host_decision_record_maintenance_constraints_review_check"
],
"outcome_state": "needs_maintenance_constraints_refresh",
"next_human_action": "request_maintenance_constraints_draft_refresh",
"display_mode": "owner_decision_record_draft_review_outcome_only",
"decision_record_review_passed_count": 0,
"decision_record_created": false,
"owner_decision_received_count": 0,
"owner_decision_accepted_count": 0,
"owner_approval_record_created": false,
"runtime_gate_opened": false,
"raw_payload_allowed": false,
"secret_value_collection_allowed": false,
"runtime_execution_authorized": false,
"action_buttons_allowed": false,
"not_authorization": true
},
{
"lane_id": "host_decision_record_rollback_owner_incomplete_outcome_lane",
"display_order": 6,
"source_check_ids": [
"host_decision_record_rollback_owner_review_check"
],
"outcome_state": "needs_rollback_owner_refresh",
"next_human_action": "request_rollback_owner_recovery_pointer_refresh",
"display_mode": "owner_decision_record_draft_review_outcome_only",
"decision_record_review_passed_count": 0,
"decision_record_created": false,
"owner_decision_received_count": 0,
"owner_decision_accepted_count": 0,
"owner_approval_record_created": false,
"runtime_gate_opened": false,
"raw_payload_allowed": false,
"secret_value_collection_allowed": false,
"runtime_execution_authorized": false,
"action_buttons_allowed": false,
"not_authorization": true
},
{
"lane_id": "host_decision_record_runtime_gate_required_outcome_lane",
"display_order": 7,
"source_check_ids": [
"host_decision_record_validation_metrics_review_check",
"host_decision_record_runtime_gate_review_check"
],
"outcome_state": "waiting_separate_runtime_gate",
"next_human_action": "keep_runtime_gate_separate_and_closed",
"display_mode": "owner_decision_record_draft_review_outcome_only",
"decision_record_review_passed_count": 0,
"decision_record_created": false,
"owner_decision_received_count": 0,
"owner_decision_accepted_count": 0,
"owner_approval_record_created": false,
"runtime_gate_opened": false,
"raw_payload_allowed": false,
"secret_value_collection_allowed": false,
"runtime_execution_authorized": false,
"action_buttons_allowed": false,
"not_authorization": true
}
]
}

10
docs/security/security-mirror-status-rollup.snapshot.json
View File

@@ -830,6 +830,16 @@
"runtime_delta": false,
"execution_authorized": false,
"not_authorization": true
},
{
"delta_id": "s2_28_iwooos_host_owner_decision_record_draft_review_outcome_lanes",
"display_order": 57,
"progress_axis": "framework_detail",
"headline_percent_delta": 0,
"framework_delta_visible": true,
"runtime_delta": false,
"execution_authorized": false,
"not_authorization": true
}
],
"next_safe_actions": [