diff --git a/apps/web/messages/en.json b/apps/web/messages/en.json index c2edfc7a4..555c773f8 100644 --- a/apps/web/messages/en.json +++ b/apps/web/messages/en.json @@ -1973,6 +1973,49 @@ "guard": "active runtime gates=0; action buttons=false" } } + }, + "hostOwnerDecisionRecordWriteupReviewOutcomes": { + "title": "Host Owner Decision Record Write-Up Review Outcome Lanes", + "subtitle": "After write-up review checklist, cases can only enter these read-only outcome lanes. This shows next steps and does not mark review passed, create or accept decision records, or open runtime gates.", + "laneLabel": "Review outcome", + "nextLabel": "Next step", + "items": { + "readyForFormalRecordCandidate": { + "title": "Ready for formal record candidate", + "body": "When summary, scope, scan limits, credential boundary, maintenance, rollback, validation, and runtime separation are readable, the case can only show a formal record candidate.", + "next": "display formal record candidate; record created=false" + }, + "decisionSummaryNeedsClarification": { + "title": "Decision summary needs clarification", + "body": "When the decision summary, risk acceptance boundary, or no-execution statement is unreadable, the case returns to write-up completion.", + "next": "collect decision summary; completed=0" + }, + "scopeExpiryNeedsRefresh": { + "title": "Scope and expiry needs refresh", + "body": "When scope, exclusions, observation intent, or expiry are incomplete, the case cannot enter formal record candidate.", + "next": "collect scope / expiry; record created=false" + }, + "scanModeLimitsAmbiguous": { + "title": "Scan mode limits ambiguous", + "body": "When scan mode limits can still be mistaken for active scan or credentialed scan authorization, the wording must return to write-up.", + "next": "refine scan wording; scan authorized=false" + }, + "credentialBoundaryFailed": { + "title": "Credential boundary failed", + "body": "When credential boundary is unclear about metadata-only handling, owner, retention, or forbidden collection content, it returns to credential write-up.", + "next": "collect metadata-only boundary; secret collection=false" + }, + "maintenanceRollbackIncomplete": { + "title": "Maintenance and rollback incomplete", + "body": "When maintenance window, constraints, rollback owner, recovery path, or human contact is unreadable, the case cannot create approval semantics.", + "next": "collect maintenance / rollback; host update=false" + }, + "runtimeGateStillRequired": { + "title": "Runtime gate still required", + "body": "Validation evidence or runtime gate pointer still requires a separate follow-up gate and cannot execute from review outcome.", + "next": "active runtime gates=0; action buttons=false" + } + } } }, "tickets": { diff --git a/apps/web/messages/zh-TW.json b/apps/web/messages/zh-TW.json index bca51eea7..61be4265c 100644 --- a/apps/web/messages/zh-TW.json +++ b/apps/web/messages/zh-TW.json @@ -1974,6 +1974,49 @@ "guard": "active runtime gates=0；action buttons=false" } } + }, + "hostOwnerDecisionRecordWriteupReviewOutcomes": { + "title": "主機 Owner Decision Record Write-Up Review Outcome Lanes", + "subtitle": "Write-up review checklist 後只能進入這些只讀結果分流。這裡顯示下一步，不會標記 review passed、不會建立或接受 decision record、不會開 runtime gate。", + "laneLabel": "Review outcome", + "nextLabel": "下一步", + "items": { + "readyForFormalRecordCandidate": { + "title": "Ready for formal record candidate", + "body": "summary、scope、scan limits、credential boundary、maintenance、rollback、validation 與 runtime separation 都可讀時，只能顯示正式紀錄候選。", + "next": "顯示 formal record candidate；record created=false" + }, + "decisionSummaryNeedsClarification": { + "title": "Decision summary needs clarification", + "body": "decision summary、風險接受邊界或不執行聲明不可讀時，回到 write-up 補件。", + "next": "補 decision summary；completed=0" + }, + "scopeExpiryNeedsRefresh": { + "title": "Scope and expiry needs refresh", + "body": "scope、排除範圍、觀察目的或到期時間不完整時，不能進入正式紀錄候選。", + "next": "補 scope / expiry；record created=false" + }, + "scanModeLimitsAmbiguous": { + "title": "Scan mode limits ambiguous", + "body": "scan mode limits 仍可能被誤讀成 active scan 或 credentialed scan 授權時，必須回到 write-up 修正。", + "next": "補 scan wording；scan authorized=false" + }, + "credentialBoundaryFailed": { + "title": "Credential boundary failed", + "body": "credential boundary 若不清楚 metadata-only、owner、保存邊界或不可收集內容，必須回到 credential write-up。", + "next": "補 metadata-only boundary；secret collection=false" + }, + "maintenanceRollbackIncomplete": { + "title": "Maintenance and rollback incomplete", + "body": "維護窗口、限制條件、rollback owner、復原路徑或人工聯絡點不可讀時，不能建立批准語義。", + "next": "補 maintenance / rollback；host update=false" + }, + "runtimeGateStillRequired": { + "title": "Runtime gate still required", + "body": "validation evidence 或 runtime gate pointer 仍需要獨立 follow-up gate，不能由 review outcome 執行。", + "next": "active runtime gates=0；action buttons=false" + } + } } }, "tickets": { diff --git a/apps/web/src/app/[locale]/iwooos/page.tsx b/apps/web/src/app/[locale]/iwooos/page.tsx index f1ff7914e..d664799a3 100644 --- a/apps/web/src/app/[locale]/iwooos/page.tsx +++ b/apps/web/src/app/[locale]/iwooos/page.tsx @@ -193,6 +193,13 @@ type HostOwnerDecisionRecordWriteupReviewItem = { tone: 'steady' | 'warn' | 'locked' } +type HostOwnerDecisionRecordWriteupReviewOutcomeLane = { + key: string + lane: string + icon: typeof ShieldCheck + tone: 'steady' | 'warn' | 'locked' +} + const postureMetrics: PostureMetric[] = [ { key: 'overall', value: '58%', tone: 'warn' }, { key: 'framework', value: '80-85%', tone: 'steady' }, @@ -454,6 +461,16 @@ const hostOwnerDecisionRecordWriteupReviewItems: HostOwnerDecisionRecordWriteupR { key: 'runtimeGateStillSeparate', check: 'WR7', icon: ShieldCheck, tone: 'locked' }, ] +const hostOwnerDecisionRecordWriteupReviewOutcomeLanes: HostOwnerDecisionRecordWriteupReviewOutcomeLane[] = [ + { key: 'readyForFormalRecordCandidate', lane: 'WV1', icon: CheckCircle2, tone: 'steady' }, + { key: 'decisionSummaryNeedsClarification', lane: 'WV2', icon: ClipboardCheck, tone: 'warn' }, + { key: 'scopeExpiryNeedsRefresh', lane: 'WV3', icon: Radar, tone: 'warn' }, + { key: 'scanModeLimitsAmbiguous', lane: 'WV4', icon: Activity, tone: 'locked' }, + { key: 'credentialBoundaryFailed', lane: 'WV5', icon: Lock, tone: 'locked' }, + { key: 'maintenanceRollbackIncomplete', lane: 'WV6', icon: Clock3, tone: 'warn' }, + { key: 'runtimeGateStillRequired', lane: 'WV7', icon: ShieldCheck, tone: 'locked' }, +] + const evidenceItems = [ 'iwooos-posture-projection.snapshot.json', 'security-rollout-policy.snapshot.json', @@ -1180,6 +1197,38 @@ function HostOwnerDecisionRecordWriteupReviewCard({ item }: { item: HostOwnerDec ) } +function HostOwnerDecisionRecordWriteupReviewOutcomeCard({ + item, +}: { + item: HostOwnerDecisionRecordWriteupReviewOutcomeLane +}) { + const t = useTranslations('iwooos.hostOwnerDecisionRecordWriteupReviewOutcomes') + const Icon = item.icon + return ( +
+
+
+ + {t('laneLabel')} +
+ {item.lane} +
+

+ {t(`items.${item.key}.title` as never)} +

+

+ {t(`items.${item.key}.body` as never)} +

+
+
{t('nextLabel')}
+
+ {t(`items.${item.key}.next` as never)} +
+
+
+ ) +} + export default function IwoooSPage({ params }: { params: { locale: string } }) { const t = useTranslations('iwooos') @@ -1592,6 +1641,26 @@ export default function IwoooSPage({ params }: { params: { locale: string } }) { +
+
+

{t('hostOwnerDecisionRecordWriteupReviewOutcomes.title')}

+

+ {t('hostOwnerDecisionRecordWriteupReviewOutcomes.subtitle')} +

+
+
+ {hostOwnerDecisionRecordWriteupReviewOutcomeLanes.map(item => ( + + ))} +
+
+
None: "s2_28_iwooos_host_owner_decision_record_draft_review_outcome_lanes", "s2_29_iwooos_host_owner_decision_record_writeup_packets", "s2_30_iwooos_host_owner_decision_record_writeup_review_checklist", + "s2_31_iwooos_host_owner_decision_record_writeup_review_outcome_lanes", ] assert_equal( "progress_delta_ledger.delta_ids", @@ -498,6 +499,15 @@ def validate(root: Path) -> None: "host_decision_record_validation_evidence_writeup_review_check", "host_decision_record_runtime_gate_writeup_review_check", ] + expected_iwooos_host_owner_decision_record_writeup_review_outcome_lane_ids = [ + "host_decision_record_writeup_review_ready_for_formal_record_outcome_lane", + "host_decision_record_writeup_summary_needs_clarification_outcome_lane", + "host_decision_record_writeup_scope_expiry_needs_refresh_outcome_lane", + "host_decision_record_writeup_scan_mode_ambiguous_outcome_lane", + "host_decision_record_writeup_credential_boundary_failed_outcome_lane", + "host_decision_record_writeup_maintenance_rollback_incomplete_outcome_lane", + "host_decision_record_writeup_runtime_gate_required_outcome_lane", + ] assert_equal( "iwooos_projection.summary.frontend_surface_coverage_group_count", iwooos_projection["summary"]["frontend_surface_coverage_group_count"], @@ -603,6 +613,11 @@ def validate(root: Path) -> None: iwooos_projection["summary"]["host_owner_decision_record_writeup_review_checklist_item_count"], len(expected_iwooos_host_owner_decision_record_writeup_review_checklist_item_ids), ) + assert_equal( + "iwooos_projection.summary.host_owner_decision_record_writeup_review_outcome_lane_count", + iwooos_projection["summary"]["host_owner_decision_record_writeup_review_outcome_lane_count"], + len(expected_iwooos_host_owner_decision_record_writeup_review_outcome_lane_ids), + ) iwooos_progress = iwooos_projection["progress"] assert_equal("iwooos_projection.progress.overall_percent", iwooos_progress["overall_percent"], progress["overall_percent"]) assert_equal( @@ -1947,6 +1962,91 @@ def validate(root: Path) -> None: f"iwooos_projection.host_owner_decision_record_writeup_review_checklist_items.{item['check_id']}.not_authorization", item["not_authorization"], ) + iwooos_host_owner_decision_record_writeup_review_outcome_lanes = iwooos_projection[ + "host_owner_decision_record_writeup_review_outcome_lanes" + ] + assert_equal( + "iwooos_projection.host_owner_decision_record_writeup_review_outcome_lanes.ids", + [item["lane_id"] for item in iwooos_host_owner_decision_record_writeup_review_outcome_lanes], + expected_iwooos_host_owner_decision_record_writeup_review_outcome_lane_ids, + ) + assert_equal( + "iwooos_projection.host_owner_decision_record_writeup_review_outcome_lanes.display_order", + [item["display_order"] for item in iwooos_host_owner_decision_record_writeup_review_outcome_lanes], + list(range(1, len(expected_iwooos_host_owner_decision_record_writeup_review_outcome_lane_ids) + 1)), + ) + expected_iwooos_host_owner_decision_record_writeup_review_outcome_states = [ + "candidate_formal_decision_record_only", + "needs_decision_summary_clarification", + "needs_scope_and_expiry_refresh", + "needs_scan_mode_limit_wording_refresh", + "needs_credential_boundary_metadata_refresh", + "needs_maintenance_rollback_refresh", + "waiting_separate_runtime_gate", + ] + assert_equal( + "iwooos_projection.host_owner_decision_record_writeup_review_outcome_lanes.outcome_states", + [item["outcome_state"] for item in iwooos_host_owner_decision_record_writeup_review_outcome_lanes], + expected_iwooos_host_owner_decision_record_writeup_review_outcome_states, + ) + for item in iwooos_host_owner_decision_record_writeup_review_outcome_lanes: + assert_equal( + f"iwooos_projection.host_owner_decision_record_writeup_review_outcome_lanes.{item['lane_id']}.display_mode", + item["display_mode"], + "owner_decision_record_writeup_review_outcome_only", + ) + assert_equal( + f"iwooos_projection.host_owner_decision_record_writeup_review_outcome_lanes.{item['lane_id']}.decision_record_writeup_review_passed_count", + item["decision_record_writeup_review_passed_count"], + 0, + ) + assert_equal( + f"iwooos_projection.host_owner_decision_record_writeup_review_outcome_lanes.{item['lane_id']}.decision_record_writeup_completed_count", + item["decision_record_writeup_completed_count"], + 0, + ) + assert_false( + f"iwooos_projection.host_owner_decision_record_writeup_review_outcome_lanes.{item['lane_id']}.decision_record_created", + item["decision_record_created"], + ) + assert_equal( + f"iwooos_projection.host_owner_decision_record_writeup_review_outcome_lanes.{item['lane_id']}.owner_decision_received_count", + item["owner_decision_received_count"], + 0, + ) + assert_equal( + f"iwooos_projection.host_owner_decision_record_writeup_review_outcome_lanes.{item['lane_id']}.owner_decision_accepted_count", + item["owner_decision_accepted_count"], + 0, + ) + assert_false( + f"iwooos_projection.host_owner_decision_record_writeup_review_outcome_lanes.{item['lane_id']}.owner_approval_record_created", + item["owner_approval_record_created"], + ) + assert_false( + f"iwooos_projection.host_owner_decision_record_writeup_review_outcome_lanes.{item['lane_id']}.runtime_gate_opened", + item["runtime_gate_opened"], + ) + assert_false( + f"iwooos_projection.host_owner_decision_record_writeup_review_outcome_lanes.{item['lane_id']}.raw_payload_allowed", + item["raw_payload_allowed"], + ) + assert_false( + f"iwooos_projection.host_owner_decision_record_writeup_review_outcome_lanes.{item['lane_id']}.secret_value_collection_allowed", + item["secret_value_collection_allowed"], + ) + assert_false( + f"iwooos_projection.host_owner_decision_record_writeup_review_outcome_lanes.{item['lane_id']}.runtime_execution_authorized", + item["runtime_execution_authorized"], + ) + assert_false( + f"iwooos_projection.host_owner_decision_record_writeup_review_outcome_lanes.{item['lane_id']}.action_buttons_allowed", + item["action_buttons_allowed"], + ) + assert_true( + f"iwooos_projection.host_owner_decision_record_writeup_review_outcome_lanes.{item['lane_id']}.not_authorization", + item["not_authorization"], + ) assert_equal( "iwooos_projection.non_blocking_lane_ids", iwooos_projection["non_blocking_lane_ids"], @@ -1986,6 +2086,7 @@ def validate(root: Path) -> None: "display_host_owner_decision_record_draft_review_outcome_lanes", "display_host_owner_decision_record_writeup_packets", "display_host_owner_decision_record_writeup_review_checklist", + "display_host_owner_decision_record_writeup_review_outcome_lanes", "display_evidence_refs", "display_forbidden_actions", ]: @@ -2056,6 +2157,11 @@ def validate(root: Path) -> None: "mark_host_owner_decision_record_writeup_review_completed", "create_host_owner_decision_record_from_writeup_review", "open_runtime_gate_from_owner_decision_record_writeup_review", + "treat_host_owner_decision_record_writeup_review_outcome_as_approval", + "mark_host_owner_decision_record_writeup_review_outcome_passed", + "mark_host_owner_decision_record_writeup_review_outcome_completed", + "create_host_owner_decision_record_from_writeup_review_outcome", + "open_runtime_gate_from_owner_decision_record_writeup_review_outcome", "apply_runtime_blocking_control", "switch_github_primary", "production_deploy",