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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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docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md
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@@ -20,8 +20,8 @@
| 類型 | 狀態 |
|------|------|
| 整體進度估算 | 約 58%；框架 / 治理 / 文件 / schema / read-only evidence 約 80-85%，runtime ingestion / owner response / GitHub primary / AwoooP production landing 約 35-40% |
| Contract manifest | 35 個 contracts |
| Mirror readiness | 32 ready、2 partial、1 contract-only、0 blocked |
| Contract manifest | 36 個 contracts |
| Mirror readiness | 33 ready、2 partial、1 contract-only、0 blocked |
| Approval queue | 8 items：7 pending approval、1 block candidate |
| Approval gate | S3.0 已建立；0 approved、7 pending、1 block candidate |
| Decision records | S3.1 已建立；目前 0 筆決策紀錄 |
@@ -35,6 +35,7 @@
| Owner response validation | S4.13 已建立；四包 owner response 目前 received/accepted 皆為 0；4 條 missing response lanes、4 步 collection order、next collection candidate、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 與 7 條 parallel session recovery outcome lanes 可供 AwoooP 直接顯示；下一個建議收件為 S4.9 Gitea owner attestation；latest local validation 為 `SOURCE_CONTROL_OWNER_RESPONSE_GUARD_OK`，reviewer audit emitted 仍為 0，不代表 owner response 已收到或任何執行授權 |
| Low-friction rollout policy | S1.3 已補 7 條 non-blocking escalation lanes；LOW / MEDIUM、缺 owner response、partial mirror、source-control drift、Kali observe finding、workflow / secret name gap 與 headline holding 初期只能 observe / warn；`owner_review_required_before_blocking=true`、`runtime_blocking_allowed=false` |
| IwoooS frontend posture | S2.8 已新增 `/iwooos` read-only Information Security 入口；顯示 Security Posture / Exposure、source-control supply chain、Kali 112 Mesh、approval boundary、non-blocking lanes 與 evidence refs；不新增執行按鈕 |
| IwoooS posture projection | S2.9 已新增 `iwooos_posture_projection_v1`；把 `/iwooos` 顯示資料固定成可驗證 projection，並同步 manifest / readiness / route / acceptance / dry-run / event sample；仍不新增 action button |
| Dry-run | `contract_defined_not_executed`；已納入 `CHECK_PROGRESS_GUARD` 與 `CHECK_OWNER_RESPONSE_GUARD`，latest local validation 為 `repo_snapshot_guard_pass`，仍不代表 production ingestion |
| Runtime actions | `false` |
| Payload ingestion | `false` |
@@ -43,7 +44,7 @@
目前進度不是以「強制防護開了多少」計算，而是以統帥指定的低摩擦路線拆成兩層：
1. 框架期約 80-85%：35 個主要 contract 已有 32 個 ready、2 個 partial、1 個 contract-only、0 blocked，表示治理骨架、只讀 evidence、人工批准語義與 AwoooP mirror-only 接口已接近完整。
1. 框架期約 80-85%：36 個主要 contract 已有 33 個 ready、2 個 partial、1 個 contract-only、0 blocked，表示治理骨架、只讀 evidence、人工批准語義、AwoooP mirror-only 接口與 IwoooS 前端投影已接近完整。
2. 落地期約 35-40%：owner responses 仍為 0、active runtime gate 為 0、payload ingestion 為 false、GitHub primary ready 為 0、AwoooP production ingestion 尚未啟用。
因此跨 Session 採用 **58%** 作為目前整體進度。這代表「框架健康、尚未過度收緊」，不是 runtime enforcement 或 primary cutover 授權。
@@ -91,6 +92,7 @@
| S4.13 parallel session recovery outcome lanes | framework detail | 0 | 只把復原結果分類成 ready、branch diverged、ledger stale、guard failed、diff out-of-scope、runtime flag drift 或 next focus drift，不代表 owner response、production ingestion、approval、runtime gate 或 execution authorization |
| S1.3 non-blocking escalation lanes | framework detail | 0 | 只確認 LOW / MEDIUM observation、缺 owner response、partial mirror、source-control drift、Kali observe finding、workflow / secret name gap 與 headline holding 先維持 observe / warn，不代表 blocking gate、runtime enforcement 或 action button |
| S2.8 IwoooS frontend posture entry | framework detail | 0 | 只把 mirror-only 資安態勢呈現在前端，不代表 owner response、production ingestion、approval、runtime gate 或 execution authorization |
| S2.9 IwoooS posture projection contract | framework detail | 0 | 只把前端顯示資料固定成可驗證契約，不代表 owner response、production ingestion、approval、runtime gate 或 execution authorization |
headline 進度要再往上，至少需要下列任一高層 gate 有實質 evidence：