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fix(web): add IwoooS S4.9 delivery cards
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2026-06-02 11:49:45 +08:00
parent e8a92295eb
commit abe4f5fead
6 changed files with 260 additions and 15 deletions
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47
docs/security/iwooos-posture-projection.snapshot.json
View File

@@ -86,6 +86,9 @@
"s4_9_owner_response_intake_current_blocker_gate": "G1",
"s4_9_owner_response_intake_next_gate_completion_count": 0,
"s4_9_owner_response_intake_next_gate_total": 3,
"s4_9_owner_response_intake_delivery_card_count": 3,
"s4_9_owner_response_intake_delivery_card_completed_count": 0,
"s4_9_owner_response_intake_delivery_raw_payload_allowed": false,
"s4_9_owner_response_intake_received_count": 0,
"s4_9_owner_response_intake_preflight_passed_count": 0,
"s4_9_owner_response_intake_accepted_count": 0,
@@ -854,6 +857,50 @@
"action_buttons_allowed": false,
"not_authorization": true
},
"s4_9_owner_response_intake_delivery_cards": [
{
"card_id": "ownerDecision",
"display_order": 1,
"display_mode": "first_screen_s4_9_owner_response_intake_delivery_card",
"required_evidence": "負責人角色、判定、範圍、理由與後續負責人",
"current_state": "waiting_owner_response",
"completed_count": 0,
"raw_payload_allowed": false,
"secret_plaintext_allowed": false,
"headline_review_authorized": false,
"runtime_execution_authorized": false,
"action_buttons_allowed": false,
"not_authorization": true
},
{
"card_id": "redactedEvidence",
"display_order": 2,
"display_mode": "first_screen_s4_9_owner_response_intake_delivery_card",
"required_evidence": "脫敏證據參照",
"current_state": "waiting_redacted_evidence_pointer",
"completed_count": 0,
"raw_payload_allowed": false,
"secret_plaintext_allowed": false,
"headline_review_authorized": false,
"runtime_execution_authorized": false,
"action_buttons_allowed": false,
"not_authorization": true
},
{
"card_id": "reviewTrail",
"display_order": 3,
"display_mode": "first_screen_s4_9_owner_response_intake_delivery_card",
"required_evidence": "預檢驗收紀錄",
"current_state": "waiting_preflight_and_acceptance",
"completed_count": 0,
"raw_payload_allowed": false,
"secret_plaintext_allowed": false,
"headline_review_authorized": false,
"runtime_execution_authorized": false,
"action_buttons_allowed": false,
"not_authorization": true
}
],
"first_progress_unlock_path_steps": [
{
"step_id": "owner_response_scope",

14
docs/security/security-mirror-status-rollup.snapshot.json
View File

@@ -2445,7 +2445,19 @@
"progress_axis": "framework_detail",
"headline_percent_delta": 0,
"framework_delta_visible": true,
"why_headline_unchanged": "IwoooS 只在 S4.9 收件預檢指揮板內新增 G1 阻塞焦點與 0/3 完成軌，顯示目前真正卡在等待脫敏 owner response metadata；s4_9_owner_response_intake_blocker_focus_count=1、s4_9_owner_response_intake_current_blocker_gate=G1、s4_9_owner_response_intake_next_gate_completion_count=0、s4_9_owner_response_intake_next_gate_total=3、received / preflight / accepted 仍全部為 0，不把阻塞焦點條當 owner response received / accepted、preflight passed、headline review 授權、人工批准、掃描、修復、部署、主機更新、GitHub primary 切換或 Gitea 停用。",
"why_headline_unchanged": "IwoooS 只在 S4.9 收件預檢指揮板內新增 G1 阻塞焦點與 0/3 完成軌，顯示目前真正卡在等待脫敏負責人回覆中繼資料；s4_9_owner_response_intake_blocker_focus_count=1、s4_9_owner_response_intake_current_blocker_gate=G1、s4_9_owner_response_intake_next_gate_completion_count=0、s4_9_owner_response_intake_next_gate_total=3、已收件 / 預檢 / 驗收接受 仍全部為 0，不把阻塞焦點條當負責人回覆已收到 / 已接受、預檢通過、整體進度審查授權、人工批准、掃描、修復、部署、主機更新、GitHub 主要來源切換或 Gitea 停用。",
"runtime_delta": false,
"execution_authorized": false,
"not_authorization": true
},
{
"delta_id": "s2_165_iwooos_s49_owner_response_delivery_cards",
"display_order": 194,
"completed_stage": "S2.165 IwoooS S4.9 下一步交付卡",
"progress_axis": "framework_detail",
"headline_percent_delta": 0,
"framework_delta_visible": true,
"why_headline_unchanged": "IwoooS 只在 S4.9 收件預檢指揮板內新增三張下一步交付卡，顯示負責人判定、脫敏證據參照與預檢驗收紀錄仍待補；s4_9_owner_response_intake_delivery_card_count=3、s4_9_owner_response_intake_delivery_card_completed_count=0、s4_9_owner_response_intake_delivery_raw_payload_allowed=false、已收件 / 預檢 / 驗收接受 仍全部為 0，不把交付卡當負責人回覆已收到 / 已接受、原始載荷收件、機密明文收件、整體進度審查授權、人工批准、掃描、修復、部署、主機更新、GitHub 主要來源切換或 Gitea 停用。",
"runtime_delta": false,
"execution_authorized": false,
"not_authorization": true