feat(web): add IwoooS coverage matrix

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2026-05-19 18:04:07 +08:00
parent dae7cecaf6
commit 9de8469e8f
11 changed files with 612 additions and 5 deletions

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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 04 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 attestationlatest 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 lanesLOW / 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,只做 route / source / read-only mode 索引;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 projectionS2.11 已補 4 個 coverage groups 與 5 個 conflict controls;仍不新增 action button |
| Dry-run | `contract_defined_not_executed`;已納入 `CHECK_PROGRESS_GUARD``CHECK_OWNER_RESPONSE_GUARD`latest local validation 為 `repo_snapshot_guard_pass`,仍不代表 production ingestion |
| Runtime actions | `false` |
| Payload ingestion | `false` |
@@ -94,6 +94,7 @@
| S2.8 IwoooS frontend posture entry | framework detail | 0 | 只把 mirror-only 資安態勢呈現在前端,不代表 owner response、production ingestion、approval、runtime gate 或 execution authorization |
| S2.9 IwoooS posture projection contract | framework detail | 0 | 只把前端顯示資料固定成可驗證契約,不代表 owner response、production ingestion、approval、runtime gate 或 execution authorization |
| S2.10 IwoooS existing frontend surface integration | framework detail | 0 | 只把既有前端資安頁面整理成只讀索引,不代表 owner response、production ingestion、approval、runtime gate、Kali scan、Code Review gate 或 execution authorization |
| S2.11 IwoooS surface coverage boundary matrix | framework detail | 0 | 只把既有前端資安頁面分成訊號、人工控制、治理稽核與工程審查四面,並顯示重疊 / 衝突控制,不代表 runtime gate、deploy approval、Kali scan 或 Code Review blocking 授權 |
headline 進度要再往上,至少需要下列任一高層 gate 有實質 evidence