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docs(security): add ref truth template status ledger

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2026-05-18 19:32:42 +08:00
parent 51dc2cff27
commit d7d8f9f565
33 changed files with 267 additions and 58 deletions
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47
docs/schemas/source_control_ref_truth_owner_response_v1.schema.json
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@@ -63,6 +63,7 @@
"release_tag_review_count",
"github_only_review_count",
"owner_response_request_packet_count",
"owner_response_template_status_count",
"response_template_count",
"received_response_count",
"accepted_response_count",
@@ -88,6 +89,7 @@
"release_tag_review_count": {"type": "integer", "minimum": 0},
"github_only_review_count": {"type": "integer", "minimum": 0},
"owner_response_request_packet_count": {"type": "integer", "minimum": 0},
"owner_response_template_status_count": {"type": "integer", "minimum": 0},
"response_template_count": {"type": "integer", "minimum": 0},
"received_response_count": {"type": "integer", "minimum": 0},
"accepted_response_count": {"type": "integer", "minimum": 0},
@@ -103,6 +105,51 @@
},
"additionalProperties": false
},
"owner_response_template_statuses": {
"type": "array",
"description": "S4.11 五個 refs truth response templates 的逐項收件狀態；只供 AwoooP 顯示，不代表 approval、refs execution queue 或 primary readiness。",
"items": {
"type": "object",
"required": [
"template_id",
"lane",
"display_order",
"collection_status",
"request_status",
"received_response_count",
"accepted_response_count",
"rejected_response_count",
"latest_outcome_lane",
"next_owner_action",
"awooop_display_mode",
"execution_authorized",
"not_approval",
"still_forbidden"
],
"properties": {
"template_id": {"type": "string"},
"lane": {"type": "string"},
"display_order": {"type": "integer", "minimum": 1},
"collection_status": {"type": "string", "enum": ["waiting_owner_response"]},
"request_status": {"type": "string", "enum": ["request_ready_not_sent"]},
"received_response_count": {"type": "integer", "minimum": 0},
"accepted_response_count": {"type": "integer", "minimum": 0},
"rejected_response_count": {"type": "integer", "minimum": 0},
"latest_outcome_lane": {"type": "string", "enum": ["keep_waiting_owner_response"]},
"next_owner_action": {"type": "string"},
"awooop_display_mode": {"type": "string", "enum": ["display_template_status_only"]},
"execution_authorized": {"type": "boolean", "const": false},
"not_approval": {"type": "boolean", "const": true},
"still_forbidden": {
"type": "array",
"items": {"type": "string"},
"minItems": 1
}
},
"additionalProperties": false
},
"minItems": 1
},
"owner_response_request_packet": {
"type": "object",
"description": "AwoooP 可直接顯示給 owner 的 S4.11 refs truth 回覆請求；只說明要填什麼與不得貼什麼，不授權 fetch、push、delete、force push、rewrite refs 或 GitHub primary 執行。",