feat(web): add IwoooS review outcomes

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2026-05-20 09:19:20 +08:00
parent 1e3e7a1525
commit ea87533311
11 changed files with 627 additions and 7 deletions

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@@ -61,6 +61,7 @@ IwoooS 首版只讀取或對齊以下已提交 evidence
29. 7 個 host owner decision record write-up review outcome lanes顯示 write-up review 後的只讀結果分流與下一步。
30. 7 個 host owner decision record formal candidate packets顯示 formal record candidate 需要的候選欄位,但不建立 decision record、不標記 finalized / accepted、不開 runtime gate。
31. 7 個 host owner decision record formal candidate review checklist items顯示 formal candidate packets 進入後續人工紀錄前仍需只讀核對的條件。
32. 8 個 host owner decision record formal candidate review outcome lanes顯示 candidate review 後的只讀結果分流與下一步。
## 3.1 既有前端資安頁面整合
@@ -480,6 +481,25 @@ S2.33 將 formal candidate packets 後的只讀核對條件拆成七個 review c
這個 review checklist 不代表 formal candidate review 已通過、formal decision record 已 finalized、decision record 已建立、owner decision 已接受、資安批准已完成或 runtime gate 已開啟。它只讓 IwoooS 把 candidate review 的人工核對點顯示清楚,避免把欄位可讀性誤解成正式批准。
## 3.25 Host Owner Decision Record Formal Candidate Review Outcome Lanes
S2.34 將 formal candidate review checklist 後的可能結果拆成八個只讀 outcome lanes。這一層只回答「候選核對後下一步要補什麼或顯示哪個分流」不標記 review passed、不標記 finalized、不建立 decision record、不標記 accepted、不建立 approval record、不開 runtime gate。
| 順序 | Review outcome | 來源 check | 下一步 |
|------|----------------|------------|--------|
| 1 | Ready for human record queue | all review checks | 顯示可進人工正式紀錄佇列record created=false |
| 2 | Record identity needs trace | identity check | 補 identity tracereview passed=0 |
| 3 | Decision summary needs clarification | summary check | 補 decision summaryaccepted=0 |
| 4 | Scope and expiry need refresh | scope check | 補 scope / expiryfinalized=0 |
| 5 | Scan limits remain ambiguous | scan limits check | 補 scan limitsscan authorized=false |
| 6 | Credential boundary failed | credential boundary check | 補 metadata-only boundarysecret collection=false |
| 7 | Maintenance and rollback incomplete | maintenance / rollback check | 補 maintenance / rollbackhost update=false |
| 8 | Runtime gate still required | runtime gate check | active runtime gates=0action buttons=false |
每個 outcome lane 都固定 `display_mode=owner_decision_record_formal_candidate_review_outcome_only``formal_record_candidate_review_passed_count=0``formal_record_candidate_finalized_count=0``decision_record_created=false``owner_decision_received_count=0``owner_decision_accepted_count=0``owner_approval_record_created=false``runtime_gate_opened=false``raw_payload_allowed=false``secret_value_collection_allowed=false``runtime_execution_authorized=false``action_buttons_allowed=false``not_authorization=true`
這個 outcome board 不代表 formal candidate review 已通過、formal decision record 已 finalized、decision record 已建立、owner decision 已接受、資安批准已完成或 runtime gate 已開啟。它只讓 IwoooS 把候選核對後的補件、佇列與 runtime gate 分離狀態顯示清楚。
## 4. 仍禁止
IwoooS 不得提供下列輸出:
@@ -510,7 +530,8 @@ IwoooS 不得提供下列輸出:
24. 把 owner decision record write-up review outcome 當成 approval、標記 write-up review outcome passed / completed、從 write-up review outcome 建立 decision record或從 write-up review outcome 開 runtime gate。
25. 把 owner decision record formal candidate 當成 approval、標記 formal candidate finalized、從 formal candidate 建立或接受 decision record或從 formal candidate 開 runtime gate。
26. 把 owner decision record formal candidate review 當成 approval、標記 formal candidate review passed / finalized、從 formal candidate review 建立 decision record或從 formal candidate review 開 runtime gate。
27.58% progress、contract count、mirror readiness 或前端可見狀態當成授權
27.owner decision record formal candidate review outcome 當成 approval、標記 formal candidate review outcome passed / finalized、從 formal candidate review outcome 建立 decision record或從 formal candidate review outcome 開 runtime gate
28. 把 58% progress、contract count、mirror readiness 或前端可見狀態當成授權。
## 5. 驗證