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docs(security): add approval review packet contract [skip ci]

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2026-05-13 16:36:37 +08:00
parent f124df9823
commit aff70dd896
28 changed files with 800 additions and 61 deletions
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7
docs/security/SECURITY-MIRROR-READINESS.md
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@@ -23,7 +23,7 @@
| 狀態 | 數量 | 說明 |
|------|------|------|
| `ready_for_mirror` | 26 | 可直接 mirror 成 Operator Console / Runtime State / Channel Event / Audit evidence |
| `ready_for_mirror` | 27 | 可直接 mirror 成 Operator Console / Runtime State / Channel Event / Audit evidence |
| `partial_ready` | 2 | 可 mirror，但 evidence 仍不完整 |
| `contract_only` | 1 | 有 schema / handoff，尚無正式 snapshot |
| `blocked` | 0 | 目前沒有禁止 mirror 的 contract |
@@ -77,7 +77,8 @@ AwoooP 可以將 ready / partial contracts mirror 到：
9. 再 mirror `security_approval_queue_v1`，只顯示 review order。
10. 再 mirror `security_approval_gate_v1`，只記錄人工決策與 follow-up runtime gate。
11. 再 mirror `security_approval_decision_record_v1`，只保存人工決策紀錄，不觸發執行。
12. 再 mirror `kali_integration_status_v1` 與 `kali_scan_scope_approval_v1`。
13. 最後再 mirror source-control 相關 contracts。
12. 再 mirror `security_approval_review_packet_v1`，只顯示人工審查封包、review lane 與仍然禁止事項。
13. 再 mirror `kali_integration_status_v1` 與 `kali_scan_scope_approval_v1`。
14. 最後再 mirror source-control 相關 contracts。
整個 S2 不新增 execution router、不新增執行按鈕、不新增 runtime blocker。