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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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9
docs/security/security-mirror-intake-plan.snapshot.json
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@@ -15,7 +15,8 @@
"docs/security/security-mirror-dry-run.snapshot.json",
"docs/security/security-mirror-status-rollup.snapshot.json",
"docs/security/security-approval-gate.snapshot.json",
"docs/security/security-approval-decision-record.snapshot.json"
"docs/security/security-approval-decision-record.snapshot.json",
"docs/security/security-approval-review-packet.snapshot.json"
],
"intake_waves": [
{
@@ -53,7 +54,7 @@
"execution_router",
"blocking_gate"
],
"exit_gate": "Operator Console 能顯示 29 個 contract、5 個 route groups、7 個 acceptance checks、5 個 quarantine lanes、6 個 dry-run steps、status rollup、approval gate 與 decision record，且 mirror event envelope action_buttons_allowed=false。"
"exit_gate": "Operator Console 能顯示 30 個 contract、5 個 route groups、7 個 acceptance checks、5 個 quarantine lanes、6 個 dry-run steps、status rollup、approval gate、decision record 與 review packet，且 mirror event envelope action_buttons_allowed=false。"
},
{
"wave_id": "M1_kali_visibility",
@@ -131,6 +132,7 @@
"security_approval_queue_v1",
"security_approval_gate_v1",
"security_approval_decision_record_v1",
"security_approval_review_packet_v1",
"github_target_repo_approval_package_v1",
"source_control_approval_board_v1",
"kali_scan_scope_approval_v1"
@@ -145,6 +147,7 @@
"record_human_decision",
"display_followup_runtime_gate",
"display_decision_record",
"display_review_packet",
"display_required_reviewers",
"display_blocked_until_approved"
],
@@ -153,7 +156,7 @@
"execute_after_approval_without_new_runtime_gate",
"store_secret_value"
],
"exit_gate": "Approval candidate、S3 approval gate 與 decision record 可顯示與留痕，但任何批准後執行仍需要下一階段 runtime gate。"
"exit_gate": "Approval candidate、S3 approval gate、decision record 與 review packet 可顯示與留痕，但任何批准後執行仍需要下一階段 runtime gate。"
},
{
"wave_id": "M4_patch_only_backlog",