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feat(web): add IwoooS decision draft review

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2026-05-19 23:49:26 +08:00
parent 451c7c0088
commit c845963fa2
11 changed files with 532 additions and 6 deletions
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100
scripts/security/security-mirror-progress-guard.py
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@@ -178,6 +178,7 @@ def validate(root: Path) -> None:
"s2_24_iwooos_host_owner_decision_review_checklist",
"s2_25_iwooos_host_owner_decision_review_outcome_lanes",
"s2_26_iwooos_host_owner_decision_record_draft_packets",
"s2_27_iwooos_host_owner_decision_record_draft_review_checklist",
]
assert_equal(
"progress_delta_ledger.delta_ids",
@@ -458,6 +459,15 @@ def validate(root: Path) -> None:
"host_decision_record_validation_metrics_draft_packet",
"host_decision_record_runtime_gate_draft_packet",
]
expected_iwooos_host_owner_decision_record_draft_review_checklist_item_ids = [
"host_decision_record_scope_statement_review_check",
"host_decision_record_scan_mode_review_check",
"host_decision_record_credential_boundary_review_check",
"host_decision_record_maintenance_constraints_review_check",
"host_decision_record_rollback_owner_review_check",
"host_decision_record_validation_metrics_review_check",
"host_decision_record_runtime_gate_review_check",
]
assert_equal(
"iwooos_projection.summary.frontend_surface_coverage_group_count",
iwooos_projection["summary"]["frontend_surface_coverage_group_count"],
@@ -543,6 +553,11 @@ def validate(root: Path) -> None:
iwooos_projection["summary"]["host_owner_decision_record_draft_packet_count"],
len(expected_iwooos_host_owner_decision_record_draft_packet_ids),
)
assert_equal(
"iwooos_projection.summary.host_owner_decision_record_draft_review_checklist_item_count",
iwooos_projection["summary"]["host_owner_decision_record_draft_review_checklist_item_count"],
len(expected_iwooos_host_owner_decision_record_draft_review_checklist_item_ids),
)
iwooos_progress = iwooos_projection["progress"]
assert_equal("iwooos_projection.progress.overall_percent", iwooos_progress["overall_percent"], progress["overall_percent"])
assert_equal(
@@ -1562,6 +1577,86 @@ def validate(root: Path) -> None:
f"iwooos_projection.host_owner_decision_record_draft_packets.{item['packet_id']}.not_authorization",
item["not_authorization"],
)
iwooos_host_owner_decision_record_draft_review_checklist = iwooos_projection[
"host_owner_decision_record_draft_review_checklist_items"
]
assert_equal(
"iwooos_projection.host_owner_decision_record_draft_review_checklist_items.ids",
[item["check_id"] for item in iwooos_host_owner_decision_record_draft_review_checklist],
expected_iwooos_host_owner_decision_record_draft_review_checklist_item_ids,
)
assert_equal(
"iwooos_projection.host_owner_decision_record_draft_review_checklist_items.display_order",
[item["display_order"] for item in iwooos_host_owner_decision_record_draft_review_checklist],
list(range(1, len(expected_iwooos_host_owner_decision_record_draft_review_checklist_item_ids) + 1)),
)
expected_iwooos_host_owner_decision_record_draft_review_conditions = [
"scope_statement_metadata_complete",
"scan_mode_not_authorization_confirmed",
"credential_boundary_metadata_only_confirmed",
"maintenance_constraints_no_change_confirmed",
"rollback_owner_recovery_pointer_readable",
"validation_metrics_baseline_linked",
"runtime_gate_separate_and_closed",
]
assert_equal(
"iwooos_projection.host_owner_decision_record_draft_review_checklist_items.review_conditions",
[item["review_condition"] for item in iwooos_host_owner_decision_record_draft_review_checklist],
expected_iwooos_host_owner_decision_record_draft_review_conditions,
)
for item in iwooos_host_owner_decision_record_draft_review_checklist:
assert_equal(
f"iwooos_projection.host_owner_decision_record_draft_review_checklist_items.{item['check_id']}.display_mode",
item["display_mode"],
"owner_decision_record_draft_review_checklist_only",
)
assert_equal(
f"iwooos_projection.host_owner_decision_record_draft_review_checklist_items.{item['check_id']}.decision_record_review_passed_count",
item["decision_record_review_passed_count"],
0,
)
assert_false(
f"iwooos_projection.host_owner_decision_record_draft_review_checklist_items.{item['check_id']}.decision_record_created",
item["decision_record_created"],
)
assert_equal(
f"iwooos_projection.host_owner_decision_record_draft_review_checklist_items.{item['check_id']}.owner_decision_received_count",
item["owner_decision_received_count"],
0,
)
assert_equal(
f"iwooos_projection.host_owner_decision_record_draft_review_checklist_items.{item['check_id']}.owner_decision_accepted_count",
item["owner_decision_accepted_count"],
0,
)
assert_false(
f"iwooos_projection.host_owner_decision_record_draft_review_checklist_items.{item['check_id']}.owner_approval_record_created",
item["owner_approval_record_created"],
)
assert_false(
f"iwooos_projection.host_owner_decision_record_draft_review_checklist_items.{item['check_id']}.runtime_gate_opened",
item["runtime_gate_opened"],
)
assert_false(
f"iwooos_projection.host_owner_decision_record_draft_review_checklist_items.{item['check_id']}.raw_payload_allowed",
item["raw_payload_allowed"],
)
assert_false(
f"iwooos_projection.host_owner_decision_record_draft_review_checklist_items.{item['check_id']}.secret_value_collection_allowed",
item["secret_value_collection_allowed"],
)
assert_false(
f"iwooos_projection.host_owner_decision_record_draft_review_checklist_items.{item['check_id']}.runtime_execution_authorized",
item["runtime_execution_authorized"],
)
assert_false(
f"iwooos_projection.host_owner_decision_record_draft_review_checklist_items.{item['check_id']}.action_buttons_allowed",
item["action_buttons_allowed"],
)
assert_true(
f"iwooos_projection.host_owner_decision_record_draft_review_checklist_items.{item['check_id']}.not_authorization",
item["not_authorization"],
)
assert_equal(
"iwooos_projection.non_blocking_lane_ids",
iwooos_projection["non_blocking_lane_ids"],
@@ -1597,6 +1692,7 @@ def validate(root: Path) -> None:
"display_host_owner_decision_review_checklist",
"display_host_owner_decision_review_outcome_lanes",
"display_host_owner_decision_record_draft_packets",
"display_host_owner_decision_record_draft_review_checklist",
"display_evidence_refs",
"display_forbidden_actions",
]:
@@ -1650,6 +1746,10 @@ def validate(root: Path) -> None:
"create_host_owner_decision_record_from_draft",
"mark_host_owner_decision_record_created",
"open_runtime_gate_from_owner_decision_record_draft",
"treat_host_owner_decision_record_draft_review_as_approval",
"mark_host_owner_decision_record_draft_review_passed",
"create_host_owner_decision_record_from_draft_review",
"open_runtime_gate_from_owner_decision_record_draft_review",
"apply_runtime_blocking_control",
"switch_github_primary",
"production_deploy",