From c7755b3a53fca68b43cac040165c602bf5b349f1 Mon Sep 17 00:00:00 2001 From: Your Name Date: Thu, 21 May 2026 20:25:37 +0800 Subject: [PATCH] feat(web): checklist owner record reviews --- apps/web/messages/en.json | 82 ++++++++- apps/web/messages/zh-TW.json | 118 +++++++++--- apps/web/src/app/[locale]/iwooos/page.tsx | 169 ++++++++++++++++++ docs/LOGBOOK.md | 14 ++ .../security/SECURITY-MIRROR-STATUS-ROLLUP.md | 2 + .../SECURITY-SUPPLY-CHAIN-PROGRESS.md | 4 +- ...ecurity-mirror-status-rollup.snapshot.json | 28 +++ .../security-mirror-progress-guard.py | 100 +++++++++++ 8 files changed, 492 insertions(+), 25 deletions(-) diff --git a/apps/web/messages/en.json b/apps/web/messages/en.json index 570df6bc5..ce2382824 100644 --- a/apps/web/messages/en.json +++ b/apps/web/messages/en.json @@ -3585,7 +3585,7 @@ "title": "證據版本確認", "body": "檢查交接包引用的證據是否已脫敏、可追溯，並標示版本或文件路徑。", "review": "只確認證據指標是否可追溯。", - "guard": "不讀取機密明文、不保存原始 payload、不抓外部系統。" + "guard": "不讀取機密明文、不保存原始載荷、不抓外部系統。" }, "reviewerNoteConfirm": { "title": "審查備註確認", @@ -3655,7 +3655,7 @@ "title": "要求證據版本更新", "body": "若證據版本、文件路徑、脫敏狀態或引用位置不清，必須回到證據補正。", "result": "只標記需要更新的證據指標。", - "guard": "不讀取機密明文、不保存原始 payload、不抓外部系統。" + "guard": "不讀取機密明文、不保存原始載荷、不抓外部系統。" }, "readyForRecordOwnerReview": { "title": "可進負責人檢查", @@ -3737,7 +3737,7 @@ "title": "證據追溯包", "body": "整理已脫敏、可追溯的證據版本、文件路徑、引用位置與補證狀態。", "prepare": "只引用安全證據指標與文件路徑。", - "guard": "不讀取機密明文、不保存原始 payload、不抓外部系統。" + "guard": "不讀取機密明文、不保存原始載荷、不抓外部系統。" }, "reviewerNotePacket": { "title": "審查備註包", @@ -3759,6 +3759,82 @@ } } }, + "ownerResponseFormalRecordOwnerReviewChecklistBoard": { + "title": "人工決策正式紀錄負責人檢查清單", + "subtitle": "準備包若進入人工負責人檢查，仍只能逐項確認八個檢查點；這不是紀錄負責人指派、正式紀錄、人工批准或執行授權。現在檢查項=8、通過=0、已指派=0、執行期閘門=0。", + "checkLabel": "檢查項", + "reviewLabel": "檢查方式", + "guardLabel": "仍不會做", + "boundaryTitle": "負責人檢查清單維持的保護線", + "summary": { + "checks": { + "label": "檢查項", + "detail": "八個檢查項先可見，避免準備包被直接視為已通過。" + }, + "passed": { + "label": "通過", + "detail": "目前為 0；沒有任何負責人檢查被標記通過。" + }, + "assigned": { + "label": "已指派", + "detail": "目前為 0；仍沒有正式紀錄負責人被指定。" + }, + "runtime": { + "label": "執行期閘門", + "detail": "目前為 0；檢查清單不會啟動執行期。" + } + }, + "items": { + "identityTraceCheck": { + "title": "身分追溯檢查", + "body": "確認交接驗收結果、候選紀錄、草稿、準備包與來源階段是否能互相追溯。", + "review": "只標記追溯鏈是否足夠清楚。", + "guard": "不建立正式紀錄、不產生新的審批編號。" + }, + "handoffOutcomeCheck": { + "title": "交接結果檢查", + "body": "確認可進檢查理由、仍待人工確認與不得升格的限制是否完整。", + "review": "只確認結果摘要與限制是否可讀。", + "guard": "不把可進檢查升格成已指派或已批准。" + }, + "ownerScopeCheck": { + "title": "負責人範圍檢查", + "body": "確認未來紀錄負責人的角色範圍、責任邊界與聯絡依據是否足夠人工判讀。", + "review": "只標記範圍欄位是否足夠。", + "guard": "不代填姓名、不查外部帳號、不自動指派。" + }, + "authorityBoundaryCheck": { + "title": "權責邊界檢查", + "body": "確認可閱讀、可檢查、可審查、可批准與可執行的邊界是否分離。", + "review": "只標記權責語義是否清楚。", + "guard": "不把檢查當審批，不把批准當執行。" + }, + "evidenceTraceCheck": { + "title": "證據追溯檢查", + "body": "確認證據版本、文件路徑、引用位置、脫敏狀態與補證狀態是否足夠。", + "review": "只確認安全證據指標是否可追溯。", + "guard": "不讀取機密明文、不保存原始載荷、不抓外部系統。" + }, + "reviewerNoteCheck": { + "title": "審查備註檢查", + "body": "確認退回理由、補件結果、人工備註、未決事項與下一步說明是否完整。", + "review": "只標記備註與未決事項是否足夠。", + "guard": "不建立外部任務、不自動通知、不改審查結論。" + }, + "mutationRejectionCheck": { + "title": "變更拒收檢查", + "body": "確認專案庫、refs、workflow、secrets、部署或主機變更要求是否已被拒收或隔離。", + "review": "只標記拒收狀態與需要重送只讀版本的項目。", + "guard": "不建立專案庫、不改 refs、不改 workflow / secrets、不部署。" + }, + "runtimeCutoverSeparationCheck": { + "title": "執行切換分離檢查", + "body": "確認掃描、修復、主機更新、GitHub 主要來源切換或 Gitea 停用是否留在獨立人工閘門。", + "review": "只標記後續是否需要獨立閘門。", + "guard": "不呼叫 Kali、不開 SSH、不更新主機、不切主要來源、不停用 Gitea。" + } + } + }, "awooopReadOnlyLandingReadiness": { "title": "AwoooP Read-Only Landing Readiness", "subtitle": "S2.51 turns the AwoooP main-line read-only consumption path for IwoooS / security mirror state into an intake readiness board. This is landing readiness, not production_landing_enabled, and it does not connect an execution router.", diff --git a/apps/web/messages/zh-TW.json b/apps/web/messages/zh-TW.json index cc42b2801..584a1a3d9 100644 --- a/apps/web/messages/zh-TW.json +++ b/apps/web/messages/zh-TW.json @@ -1446,7 +1446,7 @@ }, "redactedIngestion": { "title": "Redacted ingestion", - "body": "主機 finding 或掃描結果只能以脫敏摘要進入 mirror，不能直接把 raw payload 當 runtime input。", + "body": "主機 finding 或掃描結果只能以脫敏摘要進入 mirror，不能直接把原始載荷當 runtime input。", "evidence": "需要 redacted payload acceptance；payloads_ingested=false" } } @@ -1489,14 +1489,14 @@ }, "redactedSeventh": { "title": "最後才收 redacted ingestion", - "body": "finding / scan result 只用脫敏摘要進 mirror，不吃 raw payload。", + "body": "finding / scan result 只用脫敏摘要進 mirror，不吃原始載荷。", "dependency": "需要 validation metrics；payloads_ingested=false" } } }, "hostEvidenceIntake": { "title": "主機 Evidence Intake Preflight", - "subtitle": "未來收到主機 evidence 前，先用這組只讀預檢規則判斷能否進人工 review。預檢不會收 raw payload、憑證明文，也不會改 received / accepted。", + "subtitle": "未來收到主機 evidence 前，先用這組只讀預檢規則判斷能否進人工 review。預檢不會收原始載荷、憑證明文，也不會改 received / accepted。", "checkLabel": "預檢", "rejectLabel": "拒收 / 隔離條件", "items": { @@ -1526,9 +1526,9 @@ "reject": "偵測到憑證明文就拒收並隔離" }, "rawPayload": { - "title": "Raw payload blocked", + "title": "原始載荷已阻擋", "body": "完整掃描 raw output、未脫敏 finding、主機 dump 或 log bundle 不進 projection。", - "reject": "raw payload 一律拒收" + "reject": "原始載荷一律拒收" }, "counterFreeze": { "title": "Frontend counters frozen", @@ -1564,7 +1564,7 @@ "next": "隔離原因可見，不推 counter" }, "rejectRawPayload": { - "title": "Reject raw payload", + "title": "拒收原始載荷", "body": "完整掃描輸出、未脫敏 finding、host dump 或 log bundle 不進 IwoooS。", "next": "要求改交脫敏摘要" }, @@ -1600,7 +1600,7 @@ "scopeSummaryPacket": { "title": "Scope 摘要包", "body": "描述主機、服務、網段、掃描邊界與排除範圍，只允許指標與摘要，不保存原始掃描輸出。", - "required": "redacted scope pointer；不含 raw payload" + "required": "redacted scope pointer；不含原始載荷" }, "ownerDecisionPacket": { "title": "Owner Decision 包", @@ -1658,7 +1658,7 @@ "redactionAttestationPass": { "title": "Redaction attestation pass", "body": "確認 raw log、host dump、未脫敏截圖、private URL credential 與敏感 payload 都已排除。", - "verify": "raw payload allowed=false" + "verify": "原始載荷 allowed=false" }, "maintenanceRollbackComplete": { "title": "Maintenance / rollback complete", @@ -1706,7 +1706,7 @@ "redactionFailed": { "title": "Redaction failed", "body": "redaction attestation 無法證明 raw logs、host dump、未脫敏截圖或 sensitive payload 已排除時，拒收。", - "next": "要求重新脫敏；不保存 raw payload" + "next": "要求重新脫敏；不保存原始載荷" }, "rollbackMissing": { "title": "Rollback missing", @@ -1808,7 +1808,7 @@ }, "hostOwnerDecisionReviewOutcomes": { "title": "主機 Owner Decision Review Outcome Lanes", - "subtitle": "Owner review checklist 後只能進入這些只讀結果分流。這裡顯示下一步判讀，不會建立 decision record、不會標示 approved、不會開 runtime gate。", + "subtitle": "負責人審查清單後只能進入這些只讀結果分流。這裡顯示下一步判讀，不會建立 decision record、不會標示 approved、不會開 runtime gate。", "laneLabel": "Review 結果", "nextLabel": "下一步", "items": { @@ -2568,7 +2568,7 @@ "reviewCredentialBoundary": { "title": "Review credential boundary packet", "body": "整理 credential owner、retention、masking 與 forbidden collection，只允許 metadata，不收 plaintext、token value 或 raw secret。", - "guard": "secret collection=false；raw payload=false" + "guard": "secret collection=false；原始載荷=false" }, "reviewMaintenanceRollback": { "title": "Review maintenance and rollback packet", @@ -2621,7 +2621,7 @@ "candidateCredentialBoundaryMetadataOnly": { "title": "Candidate credential boundary metadata-only", "body": "確認 credential owner、retention、masking 與 forbidden collection 仍是 metadata-only。", - "guard": "secret collection=false；raw payload=false" + "guard": "secret collection=false；原始載荷=false" }, "candidateMaintenanceRollbackTraceable": { "title": "Candidate maintenance and rollback traceable", @@ -2727,7 +2727,7 @@ "preparationCredentialBoundary": { "title": "Preparation credential boundary packet", "body": "整理 credential owner、retention、masking、forbidden collection 與隔離規則，只允許 metadata-only。", - "guard": "secret collection=false；raw payload=false" + "guard": "secret collection=false；原始載荷=false" }, "preparationMaintenanceRollback": { "title": "Preparation maintenance and rollback packet", @@ -2780,7 +2780,7 @@ "preparationCredentialBoundaryMetadataOnly": { "title": "Preparation credential boundary metadata-only", "body": "確認 credential owner、retention、masking、forbidden collection 與隔離規則仍是 metadata-only。", - "guard": "secret collection=false；raw payload=false" + "guard": "secret collection=false；原始載荷=false" }, "preparationMaintenanceRollbackTraceable": { "title": "Preparation maintenance and rollback traceable", @@ -2816,7 +2816,7 @@ "title": "脫敏 payload 匯入仍未啟用", "body": "目前只定義 evidence refs、redaction examples、quarantine 與 preflight，尚未有 accepted payload ingestion。", "move": "脫敏 payload 經人工批准、通過 preflight、進入只讀 ingestion 後，runtime landing 才能重估。", - "guard": "不收 raw payload、不收 credential plaintext、不把文件範例當 ingestion。" + "guard": "不收原始載荷、不收 credential plaintext、不把文件範例當 ingestion。" }, "activeRuntimeGate": { "title": "主動 runtime gate 仍是 0", @@ -3586,7 +3586,7 @@ "title": "證據版本確認", "body": "檢查交接包引用的證據是否已脫敏、可追溯，並標示版本或文件路徑。", "review": "只確認證據指標是否可追溯。", - "guard": "不讀取機密明文、不保存原始 payload、不抓外部系統。" + "guard": "不讀取機密明文、不保存原始載荷、不抓外部系統。" }, "reviewerNoteConfirm": { "title": "審查備註確認", @@ -3656,7 +3656,7 @@ "title": "要求證據版本更新", "body": "若證據版本、文件路徑、脫敏狀態或引用位置不清，必須回到證據補正。", "result": "只標記需要更新的證據指標。", - "guard": "不讀取機密明文、不保存原始 payload、不抓外部系統。" + "guard": "不讀取機密明文、不保存原始載荷、不抓外部系統。" }, "readyForRecordOwnerReview": { "title": "可進負責人檢查", @@ -3738,7 +3738,7 @@ "title": "證據追溯包", "body": "整理已脫敏、可追溯的證據版本、文件路徑、引用位置與補證狀態。", "prepare": "只引用安全證據指標與文件路徑。", - "guard": "不讀取機密明文、不保存原始 payload、不抓外部系統。" + "guard": "不讀取機密明文、不保存原始載荷、不抓外部系統。" }, "reviewerNotePacket": { "title": "審查備註包", @@ -3760,6 +3760,82 @@ } } }, + "ownerResponseFormalRecordOwnerReviewChecklistBoard": { + "title": "人工決策正式紀錄負責人檢查清單", + "subtitle": "準備包若進入人工負責人檢查，仍只能逐項確認八個檢查點；這不是紀錄負責人指派、正式紀錄、人工批准或執行授權。現在檢查項=8、通過=0、已指派=0、執行期閘門=0。", + "checkLabel": "檢查項", + "reviewLabel": "檢查方式", + "guardLabel": "仍不會做", + "boundaryTitle": "負責人檢查清單維持的保護線", + "summary": { + "checks": { + "label": "檢查項", + "detail": "八個檢查項先可見，避免準備包被直接視為已通過。" + }, + "passed": { + "label": "通過", + "detail": "目前為 0；沒有任何負責人檢查被標記通過。" + }, + "assigned": { + "label": "已指派", + "detail": "目前為 0；仍沒有正式紀錄負責人被指定。" + }, + "runtime": { + "label": "執行期閘門", + "detail": "目前為 0；檢查清單不會啟動執行期。" + } + }, + "items": { + "identityTraceCheck": { + "title": "身分追溯檢查", + "body": "確認交接驗收結果、候選紀錄、草稿、準備包與來源階段是否能互相追溯。", + "review": "只標記追溯鏈是否足夠清楚。", + "guard": "不建立正式紀錄、不產生新的審批編號。" + }, + "handoffOutcomeCheck": { + "title": "交接結果檢查", + "body": "確認可進檢查理由、仍待人工確認與不得升格的限制是否完整。", + "review": "只確認結果摘要與限制是否可讀。", + "guard": "不把可進檢查升格成已指派或已批准。" + }, + "ownerScopeCheck": { + "title": "負責人範圍檢查", + "body": "確認未來紀錄負責人的角色範圍、責任邊界與聯絡依據是否足夠人工判讀。", + "review": "只標記範圍欄位是否足夠。", + "guard": "不代填姓名、不查外部帳號、不自動指派。" + }, + "authorityBoundaryCheck": { + "title": "權責邊界檢查", + "body": "確認可閱讀、可檢查、可審查、可批准與可執行的邊界是否分離。", + "review": "只標記權責語義是否清楚。", + "guard": "不把檢查當審批，不把批准當執行。" + }, + "evidenceTraceCheck": { + "title": "證據追溯檢查", + "body": "確認證據版本、文件路徑、引用位置、脫敏狀態與補證狀態是否足夠。", + "review": "只確認安全證據指標是否可追溯。", + "guard": "不讀取機密明文、不保存原始載荷、不抓外部系統。" + }, + "reviewerNoteCheck": { + "title": "審查備註檢查", + "body": "確認退回理由、補件結果、人工備註、未決事項與下一步說明是否完整。", + "review": "只標記備註與未決事項是否足夠。", + "guard": "不建立外部任務、不自動通知、不改審查結論。" + }, + "mutationRejectionCheck": { + "title": "變更拒收檢查", + "body": "確認專案庫、refs、workflow、secrets、部署或主機變更要求是否已被拒收或隔離。", + "review": "只標記拒收狀態與需要重送只讀版本的項目。", + "guard": "不建立專案庫、不改 refs、不改 workflow / secrets、不部署。" + }, + "runtimeCutoverSeparationCheck": { + "title": "執行切換分離檢查", + "body": "確認掃描、修復、主機更新、GitHub 主要來源切換或 Gitea 停用是否留在獨立人工閘門。", + "review": "只標記後續是否需要獨立閘門。", + "guard": "不呼叫 Kali、不開 SSH、不更新主機、不切主要來源、不停用 Gitea。" + } + } + }, "awooopReadOnlyLandingReadiness": { "title": "AwoooP 只讀接入就緒度", "subtitle": "S2.51 把 AwoooP 主線要如何只讀消費 IwoooS / 資安鏡像狀態整理成接入準備面板。這是接入就緒度，不是 production landing enabled，也不接 execution router。", @@ -3776,7 +3852,7 @@ "evidenceRefsReadable": { "title": "Evidence refs 可追溯", "body": "IwoooS 已列出資安 rollout、負責人回覆驗證、Kali 狀態、彙總與投影的 evidence refs。", - "requirement": "AwoooP landing 只能顯示 evidence refs 與狀態摘要，不保存 raw payload、credential plaintext 或 token value。", + "requirement": "AwoooP landing 只能顯示 evidence refs 與狀態摘要，不保存原始載荷、credential plaintext 或 token value。", "guard": "payloads_ingested=false；secret value collection=false" }, "guardChecksKnown": { @@ -3822,7 +3898,7 @@ "title": "脫敏匯入接上可見證據", "body": "資安 finding、Kali observe 訊號與負責人 evidence 需要先以 redacted metadata 進入只讀收件面，再談 runtime。", "unlock": "redacted payload ingestion adapter 經人工批准並通過 preflight 後，runtime landing 會有實質訊號。", - "guard": "不收 raw payload、不收 credential plaintext、不啟動 active scan。" + "guard": "不收原始載荷、不收 credential plaintext、不啟動 active scan。" }, "runtimeGate": { "title": "Runtime gate 必須獨立批准", @@ -4002,7 +4078,7 @@ "title": "AwoooP 只讀輸入", "body": "可消費 rollup snapshot、IwoooS projection、owner response validation rollup、Kali status 與 rollout policy。", "handoff": "AwoooP 主線接入時只顯示狀態、evidence refs、route group 與 forbidden actions。", - "guard": "不保存 raw payload、credential plaintext、token value 或 execution payload。" + "guard": "不保存原始載荷、credential plaintext、token value 或 execution payload。" }, "nextCoordinationGate": { "title": "下一個協調 Gate", diff --git a/apps/web/src/app/[locale]/iwooos/page.tsx b/apps/web/src/app/[locale]/iwooos/page.tsx index fb91db069..16c47528d 100644 --- a/apps/web/src/app/[locale]/iwooos/page.tsx +++ b/apps/web/src/app/[locale]/iwooos/page.tsx @@ -219,6 +219,14 @@ type OwnerResponseFormalRecordOwnerReviewPreparationPacket = { tone: 'steady' | 'warn' | 'locked' } +type OwnerResponseFormalRecordOwnerReviewChecklistItem = { + key: string + check: string + value: string + icon: typeof ShieldCheck + tone: 'steady' | 'warn' | 'locked' +} + type CoverageGroup = { key: string count: string @@ -983,6 +991,41 @@ const ownerResponseFormalRecordOwnerReviewPreparationBoundaries = [ 'gitea_disablement_authorized=false', ] +const ownerResponseFormalRecordOwnerReviewChecklistItems: OwnerResponseFormalRecordOwnerReviewChecklistItem[] = [ + { key: 'identityTraceCheck', check: 'C1', value: '0', icon: FileText, tone: 'warn' }, + { key: 'handoffOutcomeCheck', check: 'C2', value: '0', icon: ListChecks, tone: 'warn' }, + { key: 'ownerScopeCheck', check: 'C3', value: '0', icon: ClipboardCheck, tone: 'warn' }, + { key: 'authorityBoundaryCheck', check: 'C4', value: '0', icon: ShieldCheck, tone: 'warn' }, + { key: 'evidenceTraceCheck', check: 'C5', value: '0', icon: SearchCheck, tone: 'warn' }, + { key: 'reviewerNoteCheck', check: 'C6', value: '0', icon: FileWarning, tone: 'warn' }, + { key: 'mutationRejectionCheck', check: 'C7', value: '0', icon: AlertTriangle, tone: 'locked' }, + { key: 'runtimeCutoverSeparationCheck', check: 'C8', value: '0', icon: GitBranch, tone: 'locked' }, +] + +const ownerResponseFormalRecordOwnerReviewChecklistBoundaries = [ + 'owner_response_formal_record_owner_review_check_count=8', + 'owner_response_formal_record_owner_review_passed_count=0', + 'owner_response_formal_record_owner_assigned_count=0', + 'owner_response_formal_record_created_count=0', + 'owner_response_formal_record_approved_count=0', + 'owner_response_formal_record_runtime_gate_count=0', + 'owner_response_formal_record_owner_review_checklist_only=true', + 'owner_response_formal_record_owner_assignment_authorized=false', + 'owner_response_formal_record_write_authorized=false', + 'owner_response_formal_record_approval_authorized=false', + 'owner_response_formal_record_execution_authorized=false', + 'runtime_execution_authorized=false', + 'active_runtime_gate_count=0', + 'action_buttons_allowed=false', + 'not_authorization=true', + 'secret_value_collection_allowed=false', + 'repo_creation_authorized=false', + 'refs_sync_authorized=false', + 'workflow_modification_authorized=false', + 'github_primary_switch_authorized=false', + 'gitea_disablement_authorized=false', +] + const coverageGroups: CoverageGroup[] = [ { key: 'signals', @@ -3432,6 +3475,130 @@ function OwnerResponseFormalRecordOwnerReviewPreparationBoard() { ) } +function OwnerResponseFormalRecordOwnerReviewChecklistCard({ + item, +}: { + item: OwnerResponseFormalRecordOwnerReviewChecklistItem +}) { + const t = useTranslations('iwooos.ownerResponseFormalRecordOwnerReviewChecklistBoard') + const Icon = item.icon + const textWrap = { overflowWrap: 'anywhere' as const, wordBreak: 'break-word' as const } + return ( +
+
+
+ + {t('checkLabel')} +
+ {item.check} +
+
+ {item.value} +
+

+ {t(`items.${item.key}.title` as never)} +

+

+ {t(`items.${item.key}.body` as never)} +

+
+ {t('reviewLabel')} + + {t(`items.${item.key}.review` as never)} + + {t('guardLabel')} + + {t(`items.${item.key}.guard` as never)} + +
+
+ ) +} + +function OwnerResponseFormalRecordOwnerReviewChecklistBoard() { + const t = useTranslations('iwooos.ownerResponseFormalRecordOwnerReviewChecklistBoard') + const summaryItems = [ + { key: 'checks', value: '8', tone: 'warn' as const }, + { key: 'passed', value: '0', tone: 'warn' as const }, + { key: 'assigned', value: '0', tone: 'locked' as const }, + { key: 'runtime', value: '0', tone: 'locked' as const }, + ] + return ( +
+
+

{t('title')}

+

+ {t('subtitle')} +

+
+
+ {summaryItems.map(item => ( +
+
+ {t(`summary.${item.key}.label` as never)} + +
+
+ {item.value} +
+

+ {t(`summary.${item.key}.detail` as never)} +

+
+ ))} +
+
+ {ownerResponseFormalRecordOwnerReviewChecklistItems.map(item => ( + + ))} +
+
+
+ +

{t('boundaryTitle')}

+
+
+ {ownerResponseFormalRecordOwnerReviewChecklistBoundaries.map(item => ( + + {item} + + ))} +
+
+
+ ) +} + function CoverageCard({ item }: { item: CoverageGroup }) { const t = useTranslations('iwooos.coverage') const Icon = item.icon @@ -4587,6 +4754,8 @@ export default function IwoooSPage({ params }: { params: { locale: string } }) { + +

{t('awooopReadOnlyLandingReadiness.title')}

diff --git a/docs/LOGBOOK.md b/docs/LOGBOOK.md index 033e28ce2..b8d18f1d3 100644 --- a/docs/LOGBOOK.md +++ b/docs/LOGBOOK.md @@ -1,3 +1,17 @@ +## 2026-05-21 | 資安供應鏈 S2.93：IwoooS 人工決策正式紀錄負責人檢查清單 + +**背景**：S2.92 已把正式紀錄負責人檢查準備包放進 IwoooS；本輪補上「負責人檢查時要逐項確認哪些條件」的只讀檢查清單，避免使用者或 AwoooP 平行 Session 把準備包誤認成已通過、已指派紀錄負責人、已建立正式紀錄、人工批准或執行命令。 + +**完成**： +- `/iwooos` 新增「人工決策正式紀錄負責人檢查清單」，顯示身分追溯檢查、交接結果檢查、負責人範圍檢查、權責邊界檢查、證據追溯檢查、審查備註檢查、變更拒收檢查、執行切換分離檢查八個檢查項。 +- 看板固定顯示檢查項=8、通過=0、已指派=0、正式紀錄=0、已批准=0、執行期閘門=0，並標示 `owner_response_formal_record_owner_review_checklist_only=true`、`owner_response_formal_record_owner_assignment_authorized=false`、`owner_response_formal_record_write_authorized=false`、`owner_response_formal_record_approval_authorized=false`、`owner_response_formal_record_execution_authorized=false`。 +- `security_mirror_status_rollup_v1` 新增 `s2_93_iwooos_owner_response_formal_record_owner_review_checklist_board` 與 `show_iwooos_owner_response_formal_record_owner_review_checklist_board`。 +- `security-mirror-progress-guard.py` 已納入人工決策正式紀錄負責人檢查清單看板、i18n 鍵、八個檢查項與 `false` 邊界檢查。 + +**仍禁止**： +- S2.93 是 IwoooS 只讀正式紀錄負責人檢查清單，不代表人工回覆已收到 / 已接受 / 已匯入、紀錄負責人已指派、人工批准、正式決策、正式審批紀錄建立、資安審批、機密明文值收集、Kali `/execute`、SSH 登入、主機更新、掃描 / 執行 / 修復、專案庫建立、分支 / 標籤參照同步、工作流程 / 機密設定修改、GitHub 主要來源切換、Gitea 停用或執行期閘門。 +- 整體資安網百分比仍是 58%；框架 / 治理 / 文件 / 結構定義 / 只讀證據仍約 80-85%；真正落地執行 / 執行期匯入 / GitHub 主要來源 / AwoooP 正式入口仍約 35-40%。 + ## 2026-05-21 | 資安供應鏈 S2.92：IwoooS 人工決策正式紀錄負責人檢查準備包 **背景**：S2.91 已把正式紀錄負責人交接驗收結果分流放進 IwoooS；本輪補上「可進負責人檢查前，要整理哪些準備包」的只讀準備層，避免使用者或 AwoooP 平行 Session 把可進檢查誤認成已指派紀錄負責人、已建立正式紀錄、人工批准或執行命令。 diff --git a/docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md b/docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md index ecd9cfbeb..e87f8485d 100644 --- a/docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md +++ b/docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md @@ -36,6 +36,7 @@ | Low-friction rollout policy | S1.3 已補 7 條 non-blocking escalation lanes；LOW / MEDIUM、缺 owner response、partial mirror、source-control drift、Kali observe finding、workflow / secret name gap 與 headline holding 初期只能 observe / warn；`owner_review_required_before_blocking=true`、`runtime_blocking_allowed=false` | | IwoooS frontend posture | S2.8 已新增 `/iwooos` read-only Information Security 入口；顯示 Security Posture / Exposure、source-control supply chain、Kali 112 Mesh、approval boundary、non-blocking lanes 與 evidence refs；不新增執行按鈕 | | IwoooS posture projection | S2.9 已新增 `iwooos_posture_projection_v1`；S2.10 已把 10 個既有前端資安相關頁面納入 projection；S2.11 已補 4 個 coverage groups 與 5 個 conflict controls；S2.12 已補 6 個只讀 operator journey steps；S2.13 已補 7 個 owner evidence readiness items；S2.14 已補 3 個 host coverage items：Kali 112、開發主機 168、開發主機 111；S2.15 已補 6 個 host action gate items；S2.16 已補 7 個 host evidence readiness items；S2.17 已補 7 個 host evidence collection order steps；S2.18 已補 7 個 host evidence intake preflight checks；S2.19 已補 7 個 host evidence review outcome lanes；S2.20 已補 7 個 host evidence review handoff packets；S2.21 已補 7 個 host evidence reviewer checklist items；S2.22 已補 7 個 host evidence reviewer outcome lanes；S2.23 已補 7 個 host owner decision candidate packets；S2.24 已補 7 個 host owner decision review checklist items；S2.25 已補 7 個 host owner decision review outcome lanes；S2.26 已補 7 個 host owner decision record draft packets；S2.27 已補 7 個 host owner decision record draft review checklist items；S2.28 已補 7 個 host owner decision record draft review outcome lanes；S2.29 已補 7 個 host owner decision record write-up packets；S2.30 已補 7 個 host owner decision record write-up review checklist items；S2.31 已補 7 個 host owner decision record write-up review outcome lanes；S2.32 已補 7 個 host owner decision record formal candidate packets；S2.33 已補 7 個 host owner decision record formal candidate review checklist items；S2.34 已補 8 個 host owner decision record formal candidate review outcome lanes；S2.35 已補 8 個 host owner decision record formal record queue packets；S2.36 已補 8 個 host owner decision record formal record queue review checklist items；S2.37 已補 8 個 host owner decision record formal record queue review outcome lanes；S2.38 已補 8 個 host owner decision record human handoff readiness packets；S2.39 已補 8 個 host owner decision record human handoff readiness review checklist items；S2.40 已補 9 個 host owner decision record human handoff readiness review outcome lanes；S2.41 已補 9 個 host owner decision record human record owner review candidate packets；S2.42 已補 9 個 host owner decision record human record owner review candidate checklist items；S2.43 已補 9 個 host owner decision record human record owner review candidate outcome lanes；S2.44 已補 9 個 host owner decision record human record owner review preparation packets；S2.45 已補 9 個 host owner decision record human record owner review preparation checklist items；S2.46 已補 6 條 progress acceleration lanes，顯示 58% holding 原因與下一個高層解鎖 gate；S2.47 已補 4 個 owner response next-action focus items，顯示 S4.9 為下一個收件焦點且 S4.10-S4.12 依序排隊；S2.48 已補 6 個 S4.9 owner response preflight checks，讓下一個 P0 owner response 的可收件條件可見；S2.49 已補 5 個 S4.9 owner response request templates，讓 owner 要逐項回覆的五題可見；S2.50 已補 5 個 progress hold movement gates，解釋為什麼 58% 仍維持且五個真實 movement signal 都是 0 / false；S2.51 已補 6 個 AwoooP read-only landing readiness items，讓另一個 AwoooP Session 可照 snapshot / evidence / guard / route / forbidden outputs 接入；S2.52 已補 6 個 AwoooP cross-session handoff packets，固定 PR / branch anchor、progress semantics、guard commands、forbidden runtime actions、read-only inputs 與 next coordination gate；S2.53 已把 IwoooS / security mirror 狀態放進 AwoooP 首頁只讀候選面板，顯示 58%、80-85%、35-40%、active gates 0 與四個接入檢查；S2.54 已把 IwoooS / security mirror 狀態放進 AwoooP 工作鏈路觀察項；仍不新增 action button | +| IwoooS 正式紀錄負責人檢查清單 | S2.93 已在 `/iwooos` 顯示人工決策正式紀錄負責人檢查清單；檢查項=8、通過=0、已指派=0、正式紀錄=0、已批准=0、執行期閘門=0；`owner_response_formal_record_owner_review_checklist_only=true`、`runtime_execution_authorized=false`、`active_runtime_gate_count=0`、`action_buttons_allowed=false`、`not_authorization=true`，仍不代表紀錄負責人指派、正式紀錄、人工批准、GitHub 主要來源切換、Gitea 停用、Kali / SSH / 主機更新或執行期授權 | | AwoooP approvals IwoooS owner response focus | S2.55 已把 S4.9-S4.12 owner response 下一個人工收件焦點放進 `/awooop/approvals` 只讀面板；received=0、accepted=0、active runtime gates=0、headline=58%、approval_record_created=false；仍不新增 approve、execute、deploy、primary switch、refs action 或 runtime gate | | AwoooP contracts IwoooS security contract candidate | S2.56 已把四個 security mirror contract refs 放進 `/awooop/contracts` 只讀面板；total contracts=36、ready=33、partial=2、active runtime gates=0、contract_publish_authorized=false；仍不發布 contract revision、不改 lifecycle、不寫 platform contracts API、不新增 action button | | AwoooP tenants IwoooS tenant scope candidate | S2.57 已把 AWOOOI first tenant、IwoooS security mirror、Kali 112 / Dev 168 / Dev 111 與 S4.9-S4.12 owner response waiting 放進 `/awooop/tenants` 只讀面板；host coverage=3、tenant policy changes=0、tenant_migration_mode_changed=false；仍不改 migration mode、不改 tenant policy、不寫 platform tenants API、不新增 action button | @@ -213,6 +214,7 @@ | S2.90 IwoooS 人工決策正式紀錄負責人交接驗收清單 | framework detail | 0 | 只在 `/iwooos` 顯示人工決策正式紀錄負責人交接驗收清單，呈現驗收項=7、通過=0、已指派=0、正式紀錄=0、已批准=0、執行期閘門=0；owner_response_formal_record_owner_handoff_review_only=true、owner_response_formal_record_owner_assignment_authorized=false、owner_response_formal_record_write_authorized=false、owner_response_formal_record_approval_authorized=false、owner_response_formal_record_execution_authorized=false、runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false、not_authorization=true，不把交接驗收清單當紀錄負責人指派、正式紀錄、人工批准、審批紀錄、執行期閘門、專案庫建立、分支 / 標籤參照同步、工作流程 / 機密設定修改、主要來源切換、Gitea 停用、Kali / SSH / 主機更新或執行期授權 | | S2.91 IwoooS 人工決策正式紀錄負責人交接驗收結果分流 | framework detail | 0 | 只在 `/iwooos` 顯示人工決策正式紀錄負責人交接驗收結果分流，呈現分流=8、可進檢查=0、已指派=0、正式紀錄=0、已批准=0、執行期閘門=0；owner_response_formal_record_owner_handoff_review_outcome_only=true、owner_response_formal_record_owner_assignment_authorized=false、owner_response_formal_record_write_authorized=false、owner_response_formal_record_approval_authorized=false、owner_response_formal_record_execution_authorized=false、runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false、not_authorization=true，不把交接驗收結果分流當紀錄負責人指派、正式紀錄、人工批准、審批紀錄、執行期閘門、專案庫建立、分支 / 標籤參照同步、工作流程 / 機密設定修改、主要來源切換、Gitea 停用、Kali / SSH / 主機更新或執行期授權 | | S2.92 IwoooS 人工決策正式紀錄負責人檢查準備包 | framework detail | 0 | 只在 `/iwooos` 顯示人工決策正式紀錄負責人檢查準備包，呈現準備包=8、可檢查=0、已指派=0、正式紀錄=0、已批准=0、執行期閘門=0；owner_response_formal_record_owner_review_preparation_only=true、owner_response_formal_record_owner_assignment_authorized=false、owner_response_formal_record_write_authorized=false、owner_response_formal_record_approval_authorized=false、owner_response_formal_record_execution_authorized=false、runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false、not_authorization=true，不把負責人檢查準備包當紀錄負責人指派、正式紀錄、人工批准、審批紀錄、執行期閘門、專案庫建立、分支 / 標籤參照同步、工作流程 / 機密設定修改、主要來源切換、Gitea 停用、Kali / SSH / 主機更新或執行期授權 | +| S2.93 IwoooS 人工決策正式紀錄負責人檢查清單 | framework detail | 0 | 只在 `/iwooos` 顯示人工決策正式紀錄負責人檢查清單，呈現檢查項=8、通過=0、已指派=0、正式紀錄=0、已批准=0、執行期閘門=0；owner_response_formal_record_owner_review_checklist_only=true、owner_response_formal_record_owner_assignment_authorized=false、owner_response_formal_record_write_authorized=false、owner_response_formal_record_approval_authorized=false、owner_response_formal_record_execution_authorized=false、runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false、not_authorization=true，不把負責人檢查清單當紀錄負責人指派、正式紀錄、人工批准、審批紀錄、執行期閘門、專案庫建立、分支 / 標籤參照同步、工作流程 / 機密設定修改、主要來源切換、Gitea 停用、Kali / SSH / 主機更新或執行期授權 | headline 進度要再往上，至少需要下列任一高層 gate 有實質 evidence： diff --git a/docs/security/SECURITY-SUPPLY-CHAIN-PROGRESS.md b/docs/security/SECURITY-SUPPLY-CHAIN-PROGRESS.md index 942954819..226f4fe16 100644 --- a/docs/security/SECURITY-SUPPLY-CHAIN-PROGRESS.md +++ b/docs/security/SECURITY-SUPPLY-CHAIN-PROGRESS.md @@ -28,7 +28,7 @@ python3 scripts/security/security-mirror-progress-guard.py ### 0.2 Headline 58% 不代表停滯 -近期 S4.10 請求包、範本狀態台帳、稽核事件範本、脫敏範例、收件檢查、收件預檢，S4.11 請求包 / 範本狀態台帳 / 稽核事件範本 / 脫敏範例 / 收件檢查 / 收件預檢，S4.12 請求包 / 範本狀態台帳 / 稽核事件範本 / 脫敏範例 / 收件檢查 / 收件預檢，S4.13 證據路由規則 / 顯示區塊 / 狀態轉移規則 / 審查清單 / 審查結果分流 / 審查稽核事件範本 / 審查稽核顯示區塊 / 審查稽核收件檢查 / 審查稽核脫敏範例 / 審查稽核保留規則 / 審查稽核保留檢查 / 審查稽核交接包 / 交接檢查 / 平行 Session 同步檢查 / 衝突分流 / 復原檢查 / 復原結果分流，S1.3 低摩擦非阻擋升級分流、S2.8 IwoooS 前端態勢入口，以及 S2.9-S2.92 IwoooS / AwoooP 資安投影契約都是有效進展，但它們是框架細節，不是負責人回覆、執行期閘門、生產匯入或 GitHub 主要來源就緒。因此整體百分比仍維持 58%，避免把只讀框架誤算成已落地執行。 +近期 S4.10 請求包、範本狀態台帳、稽核事件範本、脫敏範例、收件檢查、收件預檢，S4.11 請求包 / 範本狀態台帳 / 稽核事件範本 / 脫敏範例 / 收件檢查 / 收件預檢，S4.12 請求包 / 範本狀態台帳 / 稽核事件範本 / 脫敏範例 / 收件檢查 / 收件預檢，S4.13 證據路由規則 / 顯示區塊 / 狀態轉移規則 / 審查清單 / 審查結果分流 / 審查稽核事件範本 / 審查稽核顯示區塊 / 審查稽核收件檢查 / 審查稽核脫敏範例 / 審查稽核保留規則 / 審查稽核保留檢查 / 審查稽核交接包 / 交接檢查 / 平行 Session 同步檢查 / 衝突分流 / 復原檢查 / 復原結果分流，S1.3 低摩擦非阻擋升級分流、S2.8 IwoooS 前端態勢入口，以及 S2.9-S2.93 IwoooS / AwoooP 資安投影契約都是有效進展，但它們是框架細節，不是負責人回覆、執行期閘門、生產匯入或 GitHub 主要來源就緒。因此整體百分比仍維持 58%，避免把只讀框架誤算成已落地執行。 S2.50 也把「為什麼 58% 還不動」拆成五個可見 gate：owner response accepted、redacted payload ingestion、active runtime gate、GitHub primary ready、AwoooP read-only landing。這五個 gate 目前仍全部是 0 / false，所以 headline 不應被灌水提高。 @@ -155,6 +155,7 @@ S2.50 也把「為什麼 58% 還不動」拆成五個可見 gate：owner respons | S2.90 IwoooS 人工決策正式紀錄負責人交接驗收清單 | 已完成草案，在 `/iwooos` 顯示七個人工決策正式紀錄負責人交接驗收項、通過=0、已指派=0、正式紀錄=0、已批准=0、執行期閘門=0；仍不把交接驗收清單當成紀錄負責人指派、正式紀錄、人工批准、主要來源切換或執行期閘門 | 0 | | S2.91 IwoooS 人工決策正式紀錄負責人交接驗收結果分流 | 已完成草案，在 `/iwooos` 顯示八條人工決策正式紀錄負責人交接驗收結果分流、可進檢查=0、已指派=0、正式紀錄=0、已批准=0、執行期閘門=0；仍不把交接驗收結果分流當成紀錄負責人指派、正式紀錄、人工批准、主要來源切換或執行期閘門 | 0 | | S2.92 IwoooS 人工決策正式紀錄負責人檢查準備包 | 已完成草案，在 `/iwooos` 顯示八個人工決策正式紀錄負責人檢查準備包、可檢查=0、已指派=0、正式紀錄=0、已批准=0、執行期閘門=0；仍不把負責人檢查準備包當成紀錄負責人指派、正式紀錄、人工批准、主要來源切換或執行期閘門 | 0 | +| S2.93 IwoooS 人工決策正式紀錄負責人檢查清單 | 已完成草案，在 `/iwooos` 顯示八個人工決策正式紀錄負責人檢查項、通過=0、已指派=0、正式紀錄=0、已批准=0、執行期閘門=0；仍不把負責人檢查清單當成紀錄負責人指派、正式紀錄、人工批准、主要來源切換或執行期閘門 | 0 | headline 要再往上，需要 S4.9 / S4.10 / S4.11 / S4.12 任一 owner response 收到並通過脫敏驗收，或人工批准後出現 active runtime gate、redacted payload ingestion、GitHub primary readiness 這類落地 evidence。 @@ -266,6 +267,7 @@ headline 要再往上，需要 S4.9 / S4.10 / S4.11 / S4.12 任一 owner respons | S2.90 IwoooS 人工決策正式紀錄負責人交接驗收清單 | 完成草案 | `/iwooos` 新增正式紀錄負責人交接驗收清單，顯示交接包完整性、負責人身分範圍、權責邊界比對、證據版本確認、審查備註確認、變更要求拒收檢查、執行與切換分離七個驗收項 | 使用者與另一個 AwoooP Session 能理解交接包進入負責人檢查前仍只是只讀驗收；交接驗收仍不是紀錄負責人指派、人工批准、正式審批紀錄、專案庫 / 分支與標籤參照 / 工作流程 / 機密設定動作、主要來源切換或執行期閘門 | | S2.91 IwoooS 人工決策正式紀錄負責人交接驗收結果分流 | 完成草案 | `/iwooos` 新增正式紀錄負責人交接驗收結果分流看板，顯示維持驗收等待、要求補齊交接包、要求負責人範圍說明、要求證據版本更新、可進負責人檢查、隔離敏感載荷、拒收變更要求、另開執行或切換閘門八條結果分流 | 使用者與另一個 AwoooP Session 能理解交接驗收後仍只是只讀分流；結果分流仍不是紀錄負責人指派、人工批准、正式審批紀錄、專案庫 / 分支與標籤參照 / 工作流程 / 機密設定動作、主要來源切換或執行期閘門 | | S2.92 IwoooS 人工決策正式紀錄負責人檢查準備包 | 完成草案 | `/iwooos` 新增正式紀錄負責人檢查準備包看板，顯示檢查身分包、交接結果快照、負責人範圍包、權責邊界包、證據追溯包、審查備註包、變更拒收包、執行切換指標包八個準備包 | 使用者與另一個 AwoooP Session 能理解可進負責人檢查仍只是資料準備；準備包仍不是紀錄負責人指派、人工批准、正式審批紀錄、專案庫 / 分支與標籤參照 / 工作流程 / 機密設定動作、主要來源切換或執行期閘門 | +| S2.93 IwoooS 人工決策正式紀錄負責人檢查清單 | 完成草案 | `/iwooos` 新增正式紀錄負責人檢查清單看板，顯示身分追溯檢查、交接結果檢查、負責人範圍檢查、權責邊界檢查、證據追溯檢查、審查備註檢查、變更拒收檢查、執行切換分離檢查八個檢查項 | 使用者與另一個 AwoooP Session 能理解負責人檢查仍只是逐項人工確認；檢查清單仍不是紀錄負責人指派、人工批准、正式審批紀錄、專案庫 / 分支與標籤參照 / 工作流程 / 機密設定動作、主要來源切換或執行期閘門 | | S3 approval gate | 進行中 | `security_approval_gate_v1` 已建立 8 個人工 gate items：7 pending、1 block candidate、0 approved | 不得繞過人工批准；批准後仍需 follow-up runtime gate | | S3.0 人工批准 Gate 契約 | 完成草案 | 定義批准範圍、決策選項、required reviewers、still forbidden 與 follow-up runtime gate | AwoooP 可記錄決策，不可執行 gate item | | S3.1 人工決策紀錄契約 | 完成草案 | `security_approval_decision_record_v1` 已建立；目前 0 筆 decision records、0 個 runtime action 授權 | AwoooP 可稽核決策，不可把決策當執行 | diff --git a/docs/security/security-mirror-status-rollup.snapshot.json b/docs/security/security-mirror-status-rollup.snapshot.json index c9fe45ed6..f4a2a7188 100644 --- a/docs/security/security-mirror-status-rollup.snapshot.json +++ b/docs/security/security-mirror-status-rollup.snapshot.json @@ -1574,6 +1574,18 @@ "runtime_delta": false, "execution_authorized": false, "not_authorization": true + }, + { + "delta_id": "s2_93_iwooos_owner_response_formal_record_owner_review_checklist_board", + "display_order": 122, + "completed_stage": "S2.93 IwoooS 人工決策正式紀錄負責人檢查清單", + "progress_axis": "framework_detail", + "headline_percent_delta": 0, + "framework_delta_visible": true, + "why_headline_unchanged": "IwoooS 只新增人工決策正式紀錄負責人檢查清單看板，顯示 8 個只讀檢查項：身分追溯檢查、交接結果檢查、負責人範圍檢查、權責邊界檢查、證據追溯檢查、審查備註檢查、變更拒收檢查、執行切換分離檢查，並固定通過=0、已指派=0、正式紀錄=0、已批准=0、執行期閘門=0；owner_response_formal_record_owner_review_checklist_only=true、owner_response_formal_record_owner_assignment_authorized=false、owner_response_formal_record_write_authorized=false、owner_response_formal_record_approval_authorized=false、owner_response_formal_record_execution_authorized=false、runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false，不把負責人檢查清單當紀錄負責人指派、正式紀錄、人工批准、審批紀錄、專案庫 / 分支與標籤參照 / 工作流程 / 機密設定、主要來源切換或執行期授權。", + "runtime_delta": false, + "execution_authorized": false, + "not_authorization": true } ], "next_safe_actions": [ @@ -2202,6 +2214,22 @@ "從正式紀錄負責人檢查準備包呼叫 Kali、開 SSH、更新主機、切 GitHub 主要來源、停用 Gitea、收機密明文值或開執行期閘門" ] }, + { + "action_id": "show_iwooos_owner_response_formal_record_owner_review_checklist_board", + "title": "IwoooS 顯示人工決策正式紀錄負責人檢查清單", + "mode": "observe", + "source_contract": "source_control_owner_response_validation_rollup_v1", + "allowed_processing": [ + "在 /iwooos 顯示 S2.93 人工決策正式紀錄負責人檢查清單", + "顯示身分追溯檢查、交接結果檢查、負責人範圍檢查、權責邊界檢查、證據追溯檢查、審查備註檢查、變更拒收檢查、執行切換分離檢查八個檢查項", + "只讓人工知道負責人檢查時要逐項確認哪些條件，不自動指派紀錄負責人、不建立正式紀錄、不批准、不建立執行期閘門" + ], + "blocked_processing": [ + "把正式紀錄負責人檢查清單當成人工批准、正式決策、審批紀錄、紀錄負責人指派或已接受回覆", + "從正式紀錄負責人檢查清單建立專案庫、改可見性、同步 / 刪除 / 強制推送分支或標籤參照，或修改工作流程 / 機密設定", + "從正式紀錄負責人檢查清單呼叫 Kali、開 SSH、更新主機、切 GitHub 主要來源、停用 Gitea、收機密明文值或開執行期閘門" + ] + }, { "action_id": "enforce_traditional_chinese_security_surface_wording", "title": "IwoooS / AwoooP 資安可視區塊維持繁體中文呈現", diff --git a/scripts/security/security-mirror-progress-guard.py b/scripts/security/security-mirror-progress-guard.py index e110cbfd2..7dfa0c9b9 100755 --- a/scripts/security/security-mirror-progress-guard.py +++ b/scripts/security/security-mirror-progress-guard.py @@ -341,6 +341,7 @@ def validate(root: Path) -> None: "s2_90_iwooos_owner_response_formal_record_owner_handoff_review_board", "s2_91_iwooos_owner_response_formal_record_owner_handoff_review_outcome_board", "s2_92_iwooos_owner_response_formal_record_owner_review_preparation_board", + "s2_93_iwooos_owner_response_formal_record_owner_review_checklist_board", ] assert_equal( "progress_delta_ledger.delta_ids", @@ -560,6 +561,11 @@ def validate(root: Path) -> None: [item["action_id"] for item in rollup["next_safe_actions"] if isinstance(item, dict)], "show_iwooos_owner_response_formal_record_owner_review_preparation_board", ) + assert_contains( + "rollup.next_safe_actions.action_ids", + [item["action_id"] for item in rollup["next_safe_actions"] if isinstance(item, dict)], + "show_iwooos_owner_response_formal_record_owner_review_checklist_board", + ) assert_contains( "rollup.next_safe_actions.action_ids", [item["action_id"] for item in rollup["next_safe_actions"] if isinstance(item, dict)], @@ -7046,6 +7052,49 @@ def validate(root: Path) -> None: iwooos_projection_page, text, ) + assert_text_contains( + "iwooos_page.owner_response_formal_record_owner_review_checklist_items", + iwooos_projection_page, + "ownerResponseFormalRecordOwnerReviewChecklistItems", + ) + assert_text_contains( + "iwooos_page.owner_response_formal_record_owner_review_checklist_testid", + iwooos_projection_page, + 'data-testid="iwooos-owner-response-formal-record-owner-review-checklist-board"', + ) + assert_text_contains( + "iwooos_page.owner_response_formal_record_owner_review_checklist_component", + iwooos_projection_page, + "OwnerResponseFormalRecordOwnerReviewChecklistBoard", + ) + for text in [ + "owner_response_formal_record_owner_review_check_count=8", + "owner_response_formal_record_owner_review_passed_count=0", + "owner_response_formal_record_owner_assigned_count=0", + "owner_response_formal_record_created_count=0", + "owner_response_formal_record_approved_count=0", + "owner_response_formal_record_runtime_gate_count=0", + "owner_response_formal_record_owner_review_checklist_only=true", + "owner_response_formal_record_owner_assignment_authorized=false", + "owner_response_formal_record_write_authorized=false", + "owner_response_formal_record_approval_authorized=false", + "owner_response_formal_record_execution_authorized=false", + "runtime_execution_authorized=false", + "active_runtime_gate_count=0", + "action_buttons_allowed=false", + "not_authorization=true", + "secret_value_collection_allowed=false", + "repo_creation_authorized=false", + "refs_sync_authorized=false", + "workflow_modification_authorized=false", + "github_primary_switch_authorized=false", + "gitea_disablement_authorized=false", + ]: + assert_text_contains( + "iwooos_page.owner_response_formal_record_owner_review_checklist_boundary", + iwooos_projection_page, + text, + ) for key in [ "title", "subtitle", @@ -7730,6 +7779,57 @@ def validate(root: Path) -> None: list(web_messages_en["iwooos"]["ownerResponseFormalRecordOwnerReviewPreparationBoard"]["items"].keys()), key, ) + for key in [ + "title", + "subtitle", + "checkLabel", + "reviewLabel", + "guardLabel", + "boundaryTitle", + "summary", + "items", + ]: + assert_contains( + "web_messages.zh-TW.iwooos.ownerResponseFormalRecordOwnerReviewChecklistBoard", + list(web_messages_zh["iwooos"]["ownerResponseFormalRecordOwnerReviewChecklistBoard"].keys()), + key, + ) + assert_contains( + "web_messages.en.iwooos.ownerResponseFormalRecordOwnerReviewChecklistBoard", + list(web_messages_en["iwooos"]["ownerResponseFormalRecordOwnerReviewChecklistBoard"].keys()), + key, + ) + for key in ["checks", "passed", "assigned", "runtime"]: + assert_contains( + "web_messages.zh-TW.iwooos.ownerResponseFormalRecordOwnerReviewChecklistBoard.summary", + list(web_messages_zh["iwooos"]["ownerResponseFormalRecordOwnerReviewChecklistBoard"]["summary"].keys()), + key, + ) + assert_contains( + "web_messages.en.iwooos.ownerResponseFormalRecordOwnerReviewChecklistBoard.summary", + list(web_messages_en["iwooos"]["ownerResponseFormalRecordOwnerReviewChecklistBoard"]["summary"].keys()), + key, + ) + for key in [ + "identityTraceCheck", + "handoffOutcomeCheck", + "ownerScopeCheck", + "authorityBoundaryCheck", + "evidenceTraceCheck", + "reviewerNoteCheck", + "mutationRejectionCheck", + "runtimeCutoverSeparationCheck", + ]: + assert_contains( + "web_messages.zh-TW.iwooos.ownerResponseFormalRecordOwnerReviewChecklistBoard.items", + list(web_messages_zh["iwooos"]["ownerResponseFormalRecordOwnerReviewChecklistBoard"]["items"].keys()), + key, + ) + assert_contains( + "web_messages.en.iwooos.ownerResponseFormalRecordOwnerReviewChecklistBoard.items", + list(web_messages_en["iwooos"]["ownerResponseFormalRecordOwnerReviewChecklistBoard"]["items"].keys()), + key, + ) owner_summary = owner_rollup["summary"] assert_equal("owner_rollup.total_received_response_count", owner_summary["total_received_response_count"], 0)