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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-STATUS-ROLLUP.md
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@@ -19,11 +19,12 @@
| 類型 | 狀態 |
|------|------|
| Contract manifest | 29 個 contracts |
| Mirror readiness | 26 ready、2 partial、1 contract-only、0 blocked |
| Contract manifest | 30 個 contracts |
| Mirror readiness | 27 ready、2 partial、1 contract-only、0 blocked |
| Approval queue | 8 items：7 pending approval、1 block candidate |
| Approval gate | S3.0 已建立；0 approved、7 pending、1 block candidate |
| Decision records | S3.1 已建立；目前 0 筆決策紀錄 |
| Review packets | S3.2 已建立；8 packets、7 ready for human review、1 block candidate |
| Dry-run | `contract_defined_not_executed` |
| Runtime actions | `false` |
| Payload ingestion | `false` |
@@ -48,7 +49,7 @@
下一步仍不是 runtime enforcement。
建議先讓 AwoooP 主線只讀消費本 rollup、`security_approval_gate_v1` 與 `security_approval_decision_record_v1`，並由人工依序 review：
建議先讓 AwoooP 主線只讀消費本 rollup、`security_approval_gate_v1`、`security_approval_decision_record_v1` 與 `security_approval_review_packet_v1`，並由人工依序 review：
1. redacted finding ingestion adapter。
2. safe web crawl scope。