docs(security): add ref truth template status ledger

2026-05-18 19:32:42 +08:00
parent 51dc2cff27
commit d7d8f9f565
33 changed files with 267 additions and 58 deletions
--- a/docs/security/security-approval-gate.snapshot.json
+++ b/docs/security/security-approval-gate.snapshot.json
@@ -180,7 +180,7 @@
      ],
      "decision_options": ["approve_scope", "reject", "defer", "request_more_evidence"],
      "allowed_after_approval": [
-        "依 S4.11 request packet 驗收 owner response",
+        "依 S4.11 request packet / template status ledger 驗收 owner response",
        "標記單 ref 真相來源候選",
        "更新 source control reconcile plan",
        "產生人工 review checklist"