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docs(security): add IwoooS posture projection contract

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2026-05-19 15:18:37 +08:00
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25 changed files with 766 additions and 61 deletions
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docs/security/SECURITY-MIRROR-READINESS.md
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@@ -23,7 +23,7 @@
| 狀態 | 數量 | 說明 |
|------|------|------|
| `ready_for_mirror` | 32 | 可直接 mirror 成 Operator Console / Runtime State / Channel Event / Audit evidence |
| `ready_for_mirror` | 33 | 可直接 mirror 成 Operator Console / Runtime State / Channel Event / Audit evidence |
| `partial_ready` | 2 | 可 mirror，但 evidence 仍不完整 |
| `contract_only` | 1 | 有 schema / handoff，尚無正式 snapshot |
| `blocked` | 0 | 目前沒有禁止 mirror 的 contract |
@@ -73,7 +73,7 @@ AwoooP 可以將 ready / partial contracts mirror 到：
4. 再 mirror `security_mirror_acceptance_v1`，驗收 contract count、event envelope、route coverage 與 redaction。
5. 再 mirror `security_mirror_quarantine_v1`，定義驗收失敗時的隔離與 retry gate。
6. 再 mirror `security_mirror_dry_run_v1`，定義接入演練回報格式。
7. 再 mirror `security_mirror_status_rollup_v1`、`security_rollout_policy_v1` 與 S4.13 `SOURCE-CONTROL-OWNER-RESPONSE-VALIDATION-ROLLUP.md`，顯示跨 Session 狀態、7 條 low-friction non-blocking escalation lanes、四個 owner response packets、22 個 templates、6 條 evidence routing rules、8 個 display sections、7 條 state transition rules、9 個 reviewer checklist items、7 條 reviewer outcome lanes、4 個 reviewer audit event templates、5 個 reviewer audit display sections、6 個 reviewer audit collection checks、5 個 reviewer audit redaction examples、5 條 reviewer audit retention rules、6 個 reviewer audit retention checks、6 個 reviewer audit handoff packets、6 個 reviewer audit handoff checks、6 個 parallel session sync checks、6 條 parallel session conflict lanes、6 個 parallel session recovery checks、7 條 parallel session recovery outcome lanes 與下一個 gate。
7. 再 mirror `security_mirror_status_rollup_v1`、`security_rollout_policy_v1`、`iwooos_posture_projection_v1` 與 S4.13 `SOURCE-CONTROL-OWNER-RESPONSE-VALIDATION-ROLLUP.md`，顯示跨 Session 狀態、IwoooS 前端資安態勢投影、7 條 low-friction non-blocking escalation lanes、四個 owner response packets、22 個 templates、6 條 evidence routing rules、8 個 display sections、7 條 state transition rules、9 個 reviewer checklist items、7 條 reviewer outcome lanes、4 個 reviewer audit event templates、5 個 reviewer audit display sections、6 個 reviewer audit collection checks、5 個 reviewer audit redaction examples、5 條 reviewer audit retention rules、6 個 reviewer audit retention checks、6 個 reviewer audit handoff packets、6 個 reviewer audit handoff checks、6 個 parallel session sync checks、6 條 parallel session conflict lanes、6 個 parallel session recovery checks、7 條 parallel session recovery outcome lanes 與下一個 gate。
8. 再 mirror `security_mirror_intake_plan_v1`，照 wave 執行 read-only intake。
9. 再 mirror `security_approval_queue_v1`，只顯示 review order。
10. 再 mirror `security_approval_gate_v1`，只記錄人工決策與 follow-up runtime gate。