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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/source-control-primary-readiness-gate.snapshot.json
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@@ -81,12 +81,12 @@
"current_gap": [
"3 個 mapped repos 仍有 refs drift",
"141 個 refs review items 尚待人工判定",
"S4.11 已建立 refs truth owner response request packet 與收件包，但目前 received_response_count=0、accepted_response_count=0",
"S4.11 已建立 refs truth owner response request packet、template status ledger 與收件包，但目前 received_response_count=0、accepted_response_count=0",
"不得 push/delete/force push refs"
],
"allowed_now": [
"mirror ref truth classification",
"mirror S4.11 owner response request packet、templates、acceptance checks 與 rejection rules",
"mirror S4.11 owner response request packet、template status ledger、templates、acceptance checks 與 rejection rules",
"顯示 single-ref review lane",
"更新 draft reconcile plan"
],