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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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14
docs/security/security-mirror-readiness.snapshot.json
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@@ -5,8 +5,8 @@
"default_enforcement_level": "mirror_only",
"runtime_execution_authorized": false,
"summary": {
"total_contracts": 29,
"ready_for_mirror_count": 26,
"total_contracts": 30,
"ready_for_mirror_count": 27,
"partial_ready_count": 2,
"contract_only_count": 1,
"blocked_count": 0
@@ -89,6 +89,16 @@
"human_docs": ["docs/security/SECURITY-APPROVAL-DECISION-RECORD.md"],
"notes": "可 mirror S3 人工決策紀錄格式；目前尚無 approved decision record，且 execution_authorized=false。"
},
{
"contract": "security_approval_review_packet_v1",
"readiness": "ready_for_mirror",
"consumption_mode": "approval_only",
"mirror_allowed": true,
"execution_allowed": false,
"snapshot_paths": ["docs/security/security-approval-review-packet.snapshot.json"],
"human_docs": ["docs/security/SECURITY-APPROVAL-REVIEW-PACKET.md"],
"notes": "可 mirror S3 人工審查封包、review lane、required reviewers 與 still forbidden；不代表批准或執行授權。"
},
{
"contract": "security_mirror_readiness_v1",
"readiness": "ready_for_mirror",