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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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docs/security/security-followup-runtime-gate.snapshot.json
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@@ -205,7 +205,7 @@
"applies_after_decision": "approve_scope",
"minimum_required_evidence": [
"單 repo / 單 ref owner 判定",
"S4.11 request packet / owner response 驗收結果",
"S4.11 request packet / template status ledger / owner response 驗收結果",
"真相來源與 deprecated refs 清單",
"branch/tag diff 最新 snapshot",
"不得 sync/delete 的確認"
@@ -216,7 +216,7 @@
"human-owner"
],
"preflight_checks": [
"確認 owner response 已依 S4.11 request packet 驗收 / 拒收 / 隔離",
"確認 owner response 已依 S4.11 request packet / template status ledger 驗收 / 拒收 / 隔離",
"確認分類結果不會自動執行",
"確認 force push 禁用",
"確認 release tags 需人工保留 / 棄用判定",