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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@@ -7,6 +7,7 @@
"source_indexes": [
"docs/security/security-approval-gate.snapshot.json",
"docs/security/security-approval-queue.snapshot.json",
"docs/security/security-approval-review-packet.snapshot.json",
"docs/security/security-mirror-status-rollup.snapshot.json"
],
"summary": {
@@ -23,6 +24,7 @@
"decision_records": [],
"recording_rules": [
"每筆人工決策都必須引用 security_approval_gate_v1 的 gate_id 與 source_queue_item_id。",
"若決策來自 security_approval_review_packet_v1需在 notes 或 evidence refs 保留 packet_id 的稽核關聯。",
"approve_scope 只代表批准該 scope 進下一步設計、草案、只讀 inventory、低噪音 scope 或人工 exception不代表可立即執行。",
"所有 decision record 都必須維持 execution_authorized=false。",
"任何批准後的 scan、/execute、repo、refs、deploy、secret、RBAC、NetworkPolicy、firewall 變更都必須另有 follow-up runtime gate。",