wooo/awoooi
1
1
Fork 0
Code Issues 2 Pull Requests 1 Actions 2 Packages Projects Releases Wiki Activity

docs(security): add ref truth template status ledger

Browse Source
This commit is contained in:
Your Name
2026-05-18 19:32:42 +08:00
parent 51dc2cff27
commit d7d8f9f565
33 changed files with 267 additions and 58 deletions
Download Patch File Download Diff File Expand all files Collapse all files

2
docs/security/SECURITY-APPROVAL-REVIEW-PACKET.md
View File

@@ -40,7 +40,7 @@ S3.4 開始，等待 runtime gate 時要看哪些前置條件，由 `security_fo
| 2 | Safe web crawl | `low_noise_scan_scope_review` | 只審低噪音 scope 定義 |
| 3 | Gitea owner attestation + read-only inventory | `read_only_inventory_review` | 先依 S4.9 審 S4.7 owner response，再審只讀 token 或 redacted export |
| 4 | GitHub target decisions | `design_or_draft_review` | 先審 S4.10 owner response request packet / template status ledger / audit event templates / redaction examples / collection checks / intake preflight checks / response 與 S4.12 workflow / secret 名稱 response，再審 owner / visibility / canonical 草案 |
| 5 | Ref truth review | `design_or_draft_review` | 先審 S4.11 request packet / owner response 驗收，再審人工分類與 reconcile 草案 |
| 5 | Ref truth review | `design_or_draft_review` | 先審 S4.11 request packet / template status ledger / owner response 驗收，再審人工分類與 reconcile 草案 |
| 6 | Credentialed scan | `manual_exception_review` | 只審 exception 設計 |
| 7 | Kali full-upgrade / reboot | `manual_exception_review` | 只審維護窗口與 rollback 計畫 |
| 8 | Kali `/execute` | `blocked_by_default_review` | 預設維持 block candidate |