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docs(security): add owner response audit templates

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2026-05-19 11:04:34 +08:00
parent 06adeecbe2
commit ebefc7d3bc
19 changed files with 309 additions and 40 deletions
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47
docs/schemas/source_control_owner_response_validation_rollup_v1.schema.json
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@@ -66,6 +66,7 @@
"owner_response_validation_state_transition_rule_count",
"owner_response_validation_reviewer_checklist_count",
"owner_response_validation_reviewer_outcome_lane_count",
"owner_response_validation_reviewer_audit_event_template_count",
"quarantine_required",
"primary_ready_count",
"runtime_execution_authorized",
@@ -99,6 +100,7 @@
"owner_response_validation_state_transition_rule_count": {"type": "integer", "minimum": 0},
"owner_response_validation_reviewer_checklist_count": {"type": "integer", "minimum": 0},
"owner_response_validation_reviewer_outcome_lane_count": {"type": "integer", "minimum": 0},
"owner_response_validation_reviewer_audit_event_template_count": {"type": "integer", "minimum": 0},
"quarantine_required": {"type": "boolean"},
"primary_ready_count": {"type": "integer", "minimum": 0},
"runtime_execution_authorized": {"type": "boolean", "const": false},
@@ -375,6 +377,51 @@
},
"minItems": 1
},
"owner_response_validation_reviewer_audit_event_templates": {
"type": "array",
"description": "AwoooP reviewer outcome 的只讀 audit event templates；只定義未來可留痕的脫敏 metadata 形狀，不代表 production ingestion 或已 emitted。",
"items": {
"type": "object",
"required": [
"event_template_id",
"display_order",
"title",
"event_status",
"event_trigger",
"allowed_metadata",
"forbidden_payloads",
"emitted_event_count",
"stored_raw_payload_allowed",
"awooop_display_mode",
"execution_authorized",
"not_approval"
],
"properties": {
"event_template_id": {"type": "string"},
"display_order": {"type": "integer", "minimum": 1},
"title": {"type": "string"},
"event_status": {"type": "string", "enum": ["template_only_not_emitted"]},
"event_trigger": {"type": "string"},
"allowed_metadata": {
"type": "array",
"items": {"type": "string"},
"minItems": 1
},
"forbidden_payloads": {
"type": "array",
"items": {"type": "string"},
"minItems": 1
},
"emitted_event_count": {"type": "integer", "const": 0},
"stored_raw_payload_allowed": {"type": "boolean", "const": false},
"awooop_display_mode": {"type": "string", "enum": ["display_reviewer_audit_template_only"]},
"execution_authorized": {"type": "boolean", "const": false},
"not_approval": {"type": "boolean", "const": true}
},
"additionalProperties": false
},
"minItems": 1
},
"readiness_effects": {
"type": "array",
"items": {