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docs(security): add ref truth owner response intake [skip ci]

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2026-05-17 22:26:41 +08:00
parent d87880a6ef
commit e00282908f
29 changed files with 949 additions and 59 deletions
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7
docs/security/security-approval-gate.snapshot.json
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@@ -12,6 +12,7 @@
"docs/security/kali-scan-scope-approval.snapshot.json",
"docs/security/source-control-approval-board.snapshot.json",
"docs/security/source-control-ref-truth-classification.snapshot.json",
"docs/security/source-control-ref-truth-owner-response.snapshot.json",
"docs/security/gitea-inventory-coverage-attestation.snapshot.json",
"docs/security/gitea-inventory-owner-attestation-response.snapshot.json"
],
@@ -174,11 +175,13 @@
],
"decision_options": ["approve_scope", "reject", "defer", "request_more_evidence"],
"allowed_after_approval": [
"標記單 ref 真相來源",
"依 S4.11 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"
],
"still_forbidden": [
"把 S4.11 response packet 當成 refs sync/delete/force push approval",
"push refs",
"delete refs",
"force push",
@@ -188,6 +191,8 @@
"evidence_refs": [
"docs/security/SOURCE-CONTROL-REF-TRUTH-CLASSIFICATION.md",
"docs/security/source-control-ref-truth-classification.snapshot.json",
"docs/security/SOURCE-CONTROL-REF-TRUTH-OWNER-RESPONSE.md",
"docs/security/source-control-ref-truth-owner-response.snapshot.json",
"docs/security/SOURCE-CONTROL-REF-DETAIL-DIFF.md"
]
},