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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@@ -266,6 +266,7 @@
],
"decision_recording_rules": [
"每個 gate item 必須記錄人工決策、reviewer、時間、evidence refs 與批准範圍。",
"每個 gate item 可被包成 security_approval_review_packet_v1但 review packet 不代表批准。",
"批准只代表該 scope 可進下一步設計、草案、只讀 inventory 或人工 exception不代表可立即執行 runtime action。",
"任何 scan、/execute、repo、refs、deploy、secret、RBAC、NetworkPolicy、firewall 變更都需要 follow-up runtime gate。",
"拒絕、延後或要求補 evidence 時,只更新 gate 狀態與 audit evidence不觸發修復。"