{ "action_buttons_allowed": false, "allowed_frontend_outputs": [ "display_security_posture", "display_progress_estimate", "display_visual_command_dashboard", "display_professional_security_experience", "display_concrete_work_snapshot", "display_global_security_mesh_matrix", "display_host_tool_evidence_chain", "display_vibework_security_onboarding", "display_agent_bounty_security_onboarding", "display_rollout_risk_read_only", "display_wazuh_intrusion_readback", "display_soc_siem_kali_wazuh_integration_control", "display_high_value_config_owner_packet", "display_awooop_high_value_config_owner_packet_read_only", "display_awooop_read_only_landing_readiness", "display_awooop_cross_session_handoff_packets", "display_progress_hold_movement_gates", "display_progress_acceleration_lanes", "display_non_blocking_lanes", "display_existing_frontend_security_surfaces", "display_frontend_surface_reverse_bridge_statuses", "display_frontend_surface_coverage_matrix", "display_frontend_surface_conflict_controls", "display_operator_journey_steps", "display_owner_evidence_readiness_board", "display_host_coverage_view", "display_kali_maintenance_readiness_board", "display_host_action_gate_matrix", "display_host_evidence_readiness_board", "display_evidence_refs", "display_next_gate", "display_forbidden_actions", "display_host_evidence_collection_order", "display_host_evidence_intake_preflight_checks", "display_host_evidence_review_outcome_lanes", "display_host_evidence_review_handoff_packets", "display_host_evidence_reviewer_checklist", "display_host_evidence_reviewer_outcome_lanes", "display_host_owner_decision_candidate_packets", "display_host_owner_decision_review_checklist", "display_host_owner_decision_review_outcome_lanes", "display_host_owner_decision_record_draft_packets", "display_host_owner_decision_record_draft_review_checklist", "display_host_owner_decision_record_draft_review_outcome_lanes", "display_host_owner_decision_record_writeup_packets", "display_host_owner_decision_record_writeup_review_checklist", "display_host_owner_decision_record_writeup_review_outcome_lanes", "display_host_owner_decision_record_formal_candidate_packets", "display_host_owner_decision_record_formal_candidate_review_checklist", "display_host_owner_decision_record_formal_candidate_review_outcome_lanes", "display_host_owner_decision_record_formal_record_queue_packets", "display_host_owner_decision_record_formal_record_queue_review_checklist", "display_host_owner_decision_record_formal_record_queue_review_outcome_lanes", "display_host_owner_decision_record_human_handoff_readiness_packets", "display_host_owner_decision_record_human_handoff_readiness_review_checklist", "display_host_owner_decision_record_human_handoff_readiness_review_outcome_lanes", "display_host_owner_decision_record_human_record_owner_review_candidate_packets", "display_host_owner_decision_record_human_record_owner_review_candidate_checklist", "display_host_owner_decision_record_human_record_owner_review_candidate_outcome_lanes", "display_host_owner_decision_record_human_record_owner_review_preparation_packets", "display_host_owner_decision_record_human_record_owner_review_preparation_checklist", "display_owner_response_next_action_focus", "display_source_control_primary_readiness_board", "display_s4_9_owner_response_preflight_checks", "display_s4_9_owner_response_request_templates", "display_external_host_intrusion_prevention_control" ], "awooop_cross_session_handoff_packets": [ { "action_buttons_allowed": false, "current_state": "ready_for_parallel_session_sync", "display_mode": "awooop_cross_session_handoff_packet_only", "display_order": 1, "execution_router_linked": false, "guardrail": "不得從 handoff 自動 merge、deploy、switch primary 或 modify refs。", "handoff_axis": "branch_and_pr_anchor", "handoff_instruction": "另一個 Session 先確認 PR #117、codex/security-supply-chain-contracts-20260512 與 latest commit，再讀 LOGBOOK 與 rollup ledger。", "headline_percent_delta": 0, "not_authorization": true, "packet_id": "awooop_handoff_branch_and_pr_anchor", "production_landing_enabled": false, "progress_change_applied": false, "runtime_execution_authorized": false }, { "action_buttons_allowed": false, "current_state": "ready_for_parallel_session_sync", "display_mode": "awooop_cross_session_handoff_packet_only", "display_order": 2, "execution_router_linked": false, "guardrail": "不得把 framework detail、readiness、handoff 或 guard pass 當下一次 headline delta。", "handoff_axis": "progress_semantics", "handoff_instruction": "headline 已重估為 64%，framework 92%，runtime / ingestion / GitHub primary / AwoooP production landing 維持 40-45%；AwoooP production landing evidence 與 Kali 112 今日只讀驗證 已記錄，後續新 UI / docs / snapshot 只能進 framework_detail ledger，除非 owner response、runtime gate 或 GitHub primary 有新 evidence。", "headline_percent_delta": 0, "not_authorization": true, "packet_id": "awooop_handoff_progress_semantics", "production_landing_enabled": false, "progress_change_applied": false, "runtime_execution_authorized": false }, { "action_buttons_allowed": false, "current_state": "ready_for_parallel_session_sync", "display_mode": "awooop_cross_session_handoff_packet_only", "display_order": 3, "execution_router_linked": false, "guardrail": "不得跳過 guard，也不得把 guard pass 當 runtime approval。", "handoff_axis": "required_guard_commands", "handoff_instruction": "接手前先跑 security-mirror-progress-guard.py 與 source-control-owner-response-guard.py；兩者通過才繼續 read-only projection。", "headline_percent_delta": 0, "not_authorization": true, "packet_id": "awooop_handoff_required_guard_commands", "production_landing_enabled": false, "progress_change_applied": false, "runtime_execution_authorized": false }, { "action_buttons_allowed": false, "current_state": "ready_for_parallel_session_sync", "display_mode": "awooop_cross_session_handoff_packet_only", "display_order": 4, "execution_router_linked": false, "guardrail": "runtime_execution_authorized=false；action_buttons_allowed=false。", "handoff_axis": "forbidden_runtime_actions", "handoff_instruction": "另一個 Session 只能新增 read-only evidence、UI projection、docs、snapshot、guard，不可做 Kali /execute、SSH、host update、active scan、credentialed scan、blocking control、repo / refs / workflow 動作。", "headline_percent_delta": 0, "not_authorization": true, "packet_id": "awooop_handoff_forbidden_runtime_actions", "production_landing_enabled": false, "progress_change_applied": false, "runtime_execution_authorized": false }, { "action_buttons_allowed": false, "current_state": "ready_for_parallel_session_sync", "display_mode": "awooop_cross_session_handoff_packet_only", "display_order": 5, "execution_router_linked": false, "guardrail": "不得保存 raw payload、credential plaintext、token value 或 execution payload。", "handoff_axis": "read_only_inputs", "handoff_instruction": "AwoooP 主線只能消費 rollup snapshot、IwoooS projection、owner response validation rollup、Kali status 與 rollout policy，並顯示狀態、evidence refs、route group 與 forbidden actions。", "headline_percent_delta": 0, "not_authorization": true, "packet_id": "awooop_handoff_read_only_inputs", "production_landing_enabled": false, "progress_change_applied": false, "runtime_execution_authorized": false }, { "action_buttons_allowed": false, "current_state": "production_landing_evidence_recorded_waiting_remaining_gates", "display_mode": "awooop_cross_session_handoff_packet_only", "display_order": 6, "execution_router_linked": false, "guardrail": "不得把 handoff packet 或 landing evidence 當 runtime execution。", "handoff_axis": "next_coordination_gate", "handoff_instruction": "AwoooP production landing 已成為第一個完成的高層 gate；下一個真正能再推動 headline 的 gate 是 owner response accepted、redacted payload ingestion、active runtime gate 或 GitHub primary ready。", "headline_percent_delta": 0, "not_authorization": true, "packet_id": "awooop_handoff_next_coordination_gate", "production_landing_enabled": false, "progress_change_applied": false, "runtime_execution_authorized": false } ], "awooop_read_only_landing_readiness_items": [ { "action_buttons_allowed": false, "current_state": "ready_for_read_only_intake", "display_mode": "awooop_read_only_landing_readiness_only", "display_order": 1, "execution_router_linked": false, "guardrail": "不得直接呼叫 Kali、Gitea、GitHub 或 runtime API。", "headline_percent_delta": 0, "item_id": "awooop_landing_rollup_snapshot_readable", "landing_dependency": "security_mirror_status_rollup_snapshot", "not_authorization": true, "production_landing_enabled": false, "progress_change_applied": false, "required_evidence": "AwoooP 只讀消費 committed security-mirror-status-rollup 與 iwooos posture projection snapshot。", "required_guard_check_count": 2, "runtime_execution_authorized": false, "source_snapshot_count": 2 }, { "action_buttons_allowed": false, "current_state": "ready_for_read_only_intake", "display_mode": "awooop_read_only_landing_readiness_only", "display_order": 2, "execution_router_linked": false, "guardrail": "不得保存 raw payload、credential plaintext 或 token value。", "headline_percent_delta": 0, "item_id": "awooop_landing_evidence_refs_readable", "landing_dependency": "evidence_refs", "not_authorization": true, "production_landing_enabled": false, "progress_change_applied": false, "required_evidence": "AwoooP 顯示 security rollout、owner response validation、Kali status、rollup 與 projection evidence refs。", "required_guard_check_count": 2, "runtime_execution_authorized": false, "source_snapshot_count": 5 }, { "action_buttons_allowed": false, "current_state": "ready_for_read_only_intake", "display_mode": "awooop_read_only_landing_readiness_only", "display_order": 3, "execution_router_linked": false, "guardrail": "不得跳過 guard，也不得把 guard pass 當 runtime approval。", "headline_percent_delta": 0, "item_id": "awooop_landing_guard_checks_known", "landing_dependency": "guard_checks", "not_authorization": true, "production_landing_enabled": false, "progress_change_applied": false, "required_evidence": "AwoooP 接入前保留 security-mirror-progress-guard.py 與 source-control-owner-response-guard.py。", "required_guard_check_count": 2, "runtime_execution_authorized": false, "source_snapshot_count": 2 }, { "action_buttons_allowed": false, "current_state": "ready_for_read_only_intake", "display_mode": "awooop_read_only_landing_readiness_only", "display_order": 4, "execution_router_linked": false, "guardrail": "不得新增 scan、execute、repair、repo、refs 或 deploy action。", "headline_percent_delta": 0, "item_id": "awooop_landing_route_groups_known", "landing_dependency": "security_mirror_route_groups", "not_authorization": true, "production_landing_enabled": false, "progress_change_applied": false, "required_evidence": "AwoooP 依 security_mirror_route_v1 的 Operator Console、runtime state、channel event、audit evidence、approval queue 只讀目的地顯示。", "required_guard_check_count": 1, "runtime_execution_authorized": false, "source_snapshot_count": 1 }, { "action_buttons_allowed": false, "current_state": "ready_for_read_only_intake", "display_mode": "awooop_read_only_landing_readiness_only", "display_order": 5, "execution_router_linked": false, "guardrail": "不得從 landing readiness 產生 action button、runtime gate、GitHub primary 或 production execution。", "headline_percent_delta": 0, "item_id": "awooop_landing_forbidden_outputs_locked", "landing_dependency": "forbidden_outputs", "not_authorization": true, "production_landing_enabled": false, "progress_change_applied": false, "required_evidence": "AwoooP 接入時保留 IwoooS / rollup forbidden frontend outputs 與 forbidden runtime outputs。", "required_guard_check_count": 2, "runtime_execution_authorized": false, "source_snapshot_count": 2 }, { "action_buttons_allowed": false, "current_state": "production_read_only_consumption_verified", "display_mode": "awooop_read_only_landing_readiness_only", "display_order": 6, "execution_router_linked": false, "guardrail": "不得把 read-only production landing evidence 當成 execution router、runtime approval 或 blocking control。", "headline_percent_delta": 3, "item_id": "awooop_landing_production_handoff_pending", "landing_dependency": "awooop_mainline_consumption", "not_authorization": true, "production_landing_enabled": true, "progress_change_applied": true, "required_evidence": "Gitea main commit 9e15fd08b3f8839048d0178c5b38421d35041810、CD run 2149 與正式站 `/zh-TW/iwooos`、`/zh-TW/security`、`/zh-TW/awooop` 驗證 AwoooP production 主線只讀顯示 rollup、evidence refs 與 guard result。", "required_guard_check_count": 2, "runtime_execution_authorized": false, "source_snapshot_count": 3 } ], "command_map_items": [ { "display_mode": "first_layer_command_map", "display_order": 1, "display_state": "s4_9_owner_evidence_waiting", "execution_action_button_allowed": false, "item_id": "unlock", "navigation_control_allowed": true, "not_authorization": true, "runtime_execution_authorized": false, "runtime_gate_opened": false, "target_surface": "first_progress_unlock_path" }, { "display_mode": "first_layer_command_map", "display_order": 2, "display_state": "eight_scopes_read_only", "execution_action_button_allowed": false, "item_id": "scope", "navigation_control_allowed": true, "not_authorization": true, "runtime_execution_authorized": false, "runtime_gate_opened": false, "target_surface": "global_security_mesh_matrix" }, { "display_mode": "first_layer_command_map", "display_order": 3, "display_state": "hosts_112_111_168_observe_only", "execution_action_button_allowed": false, "item_id": "hosts", "navigation_control_allowed": true, "not_authorization": true, "runtime_execution_authorized": false, "runtime_gate_opened": false, "target_surface": "host_tool_evidence_chain" }, { "display_mode": "first_layer_command_map", "display_order": 4, "display_state": "github_primary_waiting_owner_evidence", "execution_action_button_allowed": false, "github_primary_switch_authorized": false, "item_id": "sourceControl", "navigation_control_allowed": true, "not_authorization": true, "runtime_execution_authorized": false, "runtime_gate_opened": false, "source_control_mutation_authorized": false, "target_surface": "source_control_readiness" }, { "display_mode": "first_layer_command_map", "display_order": 5, "display_state": "truth_chain_connected_read_only", "execution_action_button_allowed": false, "item_id": "awooop", "navigation_control_allowed": true, "not_authorization": true, "runtime_execution_authorized": false, "runtime_gate_opened": false, "target_surface": "awooop_incident_truth_chain" }, { "display_mode": "first_layer_command_map", "display_order": 6, "display_state": "gate_zero_locked", "execution_action_button_allowed": false, "host_mutation_authorized": false, "item_id": "boundary", "kali_execute_authorized": false, "navigation_control_allowed": true, "not_authorization": true, "runtime_execution_authorized": false, "runtime_gate_opened": false, "target_surface": "execution_boundary" } ], "date": "2026-06-16", "decision_runway_boundary_signals": [ { "authorized": false, "display_order": 1, "not_authorization": true, "runtime_gate_opened": false, "signal_id": "scan" }, { "authorized": false, "display_order": 2, "not_authorization": true, "runtime_gate_opened": false, "signal_id": "hostChange" }, { "authorized": false, "display_order": 3, "not_authorization": true, "runtime_gate_opened": false, "signal_id": "sourceMutation" }, { "authorized": false, "display_order": 4, "not_authorization": true, "runtime_gate_opened": false, "signal_id": "runtimeExecution" } ], "decision_runway_dependencies": [ { "dependency_id": "iwooos", "display_mode": "first_screen_decision_runway_dependency", "display_order": 1, "not_authorization": true, "runtime_delta": false, "status": "frontend_entry_visible" }, { "dependency_id": "awooop", "display_mode": "first_screen_decision_runway_dependency", "display_order": 2, "not_authorization": true, "runtime_delta": false, "status": "truth_chain_read_only" }, { "dependency_id": "vibework", "display_mode": "first_screen_decision_runway_dependency", "display_order": 3, "not_authorization": true, "runtime_delta": false, "status": "product_scope_included" }, { "dependency_id": "agentBounty", "display_mode": "first_screen_decision_runway_dependency", "display_order": 4, "not_authorization": true, "runtime_delta": false, "status": "product_scope_candidate_read_only" }, { "dependency_id": "kali", "display_mode": "first_screen_decision_runway_dependency", "display_order": 5, "not_authorization": true, "runtime_delta": false, "status": "read_only_host_node" }, { "dependency_id": "devHosts", "display_mode": "first_screen_decision_runway_dependency", "display_order": 6, "not_authorization": true, "runtime_delta": false, "status": "waiting_owner_window" }, { "dependency_id": "monitoring", "display_mode": "first_screen_decision_runway_dependency", "display_order": 7, "not_authorization": true, "runtime_delta": false, "status": "evidence_lane_visible" } ], "decision_runway_steps": [ { "blocking_state": "waiting_owner_response", "display_mode": "first_screen_decision_runway", "display_order": 1, "execution_action_button_allowed": false, "host_change_authorized": false, "interactive_step_allowed": true, "metric": "0/4", "not_authorization": true, "progress": 18, "runtime_execution_authorized": false, "runtime_gate_opened": false, "scan_authorized": false, "source_control_mutation_authorized": false, "source_focus": "s4_9_owner_response", "step_id": "ownerEvidence" }, { "blocking_state": "waiting_reviewer_acceptance", "display_mode": "first_screen_decision_runway", "display_order": 2, "execution_action_button_allowed": false, "host_change_authorized": false, "interactive_step_allowed": true, "metric": "0/5", "not_authorization": true, "progress": 12, "runtime_execution_authorized": false, "runtime_gate_opened": false, "scan_authorized": false, "source_control_mutation_authorized": false, "source_focus": "reviewer_acceptance", "step_id": "reviewerAcceptance" }, { "blocking_state": "waiting_maintenance_window", "display_mode": "first_screen_decision_runway", "display_order": 3, "execution_action_button_allowed": false, "host_change_authorized": false, "interactive_step_allowed": true, "metric": "112 / 111 / 168", "not_authorization": true, "progress": 35, "runtime_execution_authorized": false, "runtime_gate_opened": false, "scan_authorized": false, "source_control_mutation_authorized": false, "source_focus": "host_window", "step_id": "hostWindow" }, { "blocking_state": "waiting_source_control_decision", "display_mode": "first_screen_decision_runway", "display_order": 4, "execution_action_button_allowed": false, "host_change_authorized": false, "interactive_step_allowed": true, "metric": "S4.9", "not_authorization": true, "progress": 22, "runtime_execution_authorized": false, "runtime_gate_opened": false, "scan_authorized": false, "source_control_mutation_authorized": false, "source_focus": "github_primary_readiness", "step_id": "githubPrimary" }, { "blocking_state": "runtime_closed", "display_mode": "first_screen_decision_runway", "display_order": 5, "execution_action_button_allowed": false, "host_change_authorized": false, "interactive_step_allowed": true, "metric": "Gate 0", "not_authorization": true, "progress": 0, "runtime_execution_authorized": false, "runtime_gate_opened": false, "scan_authorized": false, "source_control_mutation_authorized": false, "source_focus": "runtime_gate", "step_id": "runtimeGate" } ], "display_name": "IwoooS", "evidence_refs": [ "docs/security/iwooos-posture-projection.snapshot.json", "docs/security/security-rollout-policy.snapshot.json", "docs/security/security-mirror-status-rollup.snapshot.json", "docs/security/source-control-owner-response-validation-rollup.snapshot.json", "docs/security/source-control-primary-readiness-gate.snapshot.json", "docs/security/kali-integration-status.snapshot.json", "docs/security/agent-bounty-iwooos-onboarding-handoff.snapshot.json", "docs/security/high-value-config-owner-packet.snapshot.json", "docs/LOGBOOK.md", "docs/security/EXTERNAL-HOST-INTRUSION-PREVENTION-CONTROL.md", "docs/security/external-host-intrusion-prevention-control.snapshot.json", "scripts/security/external-host-intrusion-prevention-control.py", "scripts/security/soc-siem-kali-wazuh-integration-control.py", "docs/security/soc-siem-kali-wazuh-integration-control.snapshot.json", "docs/security/SOC-SIEM-KALI-WAZUH-INTEGRATION-CONTROL.md" ], "evidence_unlock_queue_items": [ { "accepted_count": 0, "action_buttons_allowed": false, "display_mode": "first_screen_evidence_unlock_queue", "display_order": 1, "gate": "S4.9", "item_id": "giteaOwner", "not_authorization": true, "received_count": 0, "request_draft_package_ready": true, "request_draft_ready_count": 1, "request_draft_template_count": 5, "request_sent_count": 0, "runtime_execution_authorized": false, "runtime_gate_count": 0, "value": "草稿 5" }, { "accepted_count": 0, "action_buttons_allowed": false, "candidate_repo_count": 10, "display_mode": "first_screen_evidence_unlock_queue", "display_order": 2, "gate": "S4.10", "github_primary_ready_count": 0, "item_id": "githubTarget", "not_authorization": true, "received_count": 0, "request_sent_count": 0, "runtime_execution_authorized": false, "runtime_gate_count": 0, "source_control_mutation_authorized": false, "value": "0/10" }, { "accepted_count": 0, "action_buttons_allowed": false, "display_mode": "first_screen_evidence_unlock_queue", "display_order": 3, "gate": "S4.11", "item_id": "refTruth", "not_authorization": true, "received_count": 0, "refs_sync_authorized": false, "request_sent_count": 0, "runtime_execution_authorized": false, "runtime_gate_count": 0, "value": "0/5" }, { "accepted_count": 0, "action_buttons_allowed": false, "display_mode": "first_screen_evidence_unlock_queue", "display_order": 4, "gate": "S4.12", "item_id": "workflowSecrets", "not_authorization": true, "received_count": 0, "request_sent_count": 0, "runtime_execution_authorized": false, "runtime_gate_count": 0, "secret_plaintext_collection_allowed": false, "value": "0/5" } ], "executive_snapshot_axes": [ { "axis_id": "framework", "display_mode": "first_screen_executive_snapshot_axis", "display_order": 1, "not_authorization": true, "percent": 92, "runtime_delta": false, "value": "92%" }, { "axis_id": "evidence", "display_mode": "first_screen_executive_snapshot_axis", "display_order": 2, "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "percent": 0, "runtime_delta": false, "value": "0/4" }, { "axis_id": "runtime", "display_mode": "first_screen_executive_snapshot_axis", "display_order": 3, "not_authorization": true, "percent": 0, "runtime_delta": false, "runtime_execution_authorized": false, "runtime_gate_count": 0, "value": "0" } ], "executive_snapshot_cards": [ { "card_id": "visibleWork", "display_mode": "first_screen_executive_snapshot", "display_order": 1, "execution_action_button_allowed": false, "metric": "7區", "not_authorization": true, "runtime_execution_authorized": false, "runtime_gate_opened": false, "summarizes_completed_visible_work": true }, { "card_id": "assetMesh", "display_mode": "first_screen_executive_snapshot", "display_order": 2, "execution_action_button_allowed": false, "metric": "8+3", "not_authorization": true, "runtime_execution_authorized": false, "runtime_gate_opened": false, "summarizes_asset_and_host_scope": true }, { "card_id": "nextBlocker", "display_mode": "first_screen_executive_snapshot", "display_order": 3, "execution_action_button_allowed": false, "metric": "S4.9", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "runtime_execution_authorized": false, "runtime_gate_opened": false, "summarizes_next_blocker": true }, { "automatic_code_change_authorized": false, "automatic_deploy_authorized": false, "card_id": "reviewFixCandidate", "display_mode": "first_screen_executive_snapshot", "display_order": 4, "execution_action_button_allowed": false, "metric": "候選 0", "not_authorization": true, "review_fix_candidate_count": 0, "runtime_execution_authorized": false, "runtime_gate_opened": false, "summarizes_review_fix_candidate": true }, { "card_id": "runtimeLock", "display_mode": "first_screen_executive_snapshot", "display_order": 5, "execution_action_button_allowed": false, "host_change_authorized": false, "metric": "Gate 0", "not_authorization": true, "runtime_execution_authorized": false, "runtime_gate_opened": false, "scan_authorized": false, "source_control_mutation_authorized": false, "summarizes_forbidden_runtime_actions": true } ], "existing_frontend_surfaces": [ { "action_buttons_allowed": false, "display_mode": "link_only", "display_order": 1, "not_authorization": true, "route_path": 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"repo_or_refs_mutation_allowed": false, "required_packet": "docs/security/GITHUB-TARGET-OWNER-DECISION-RESPONSE.md", "runtime_execution_authorized": false, "runtime_gate_opened": false, "secret_value_collection_allowed": false, "source_rollup_lane_id": "s4_10_github_target_owner_decision_response" }, { "action_buttons_allowed": false, "approval_record_created": false, "audit_events_emitted_count": 0, "auto_chase_allowed": false, "autofill_allowed": false, "blocked_until_previous_focus_accepted": true, "display_mode": "owner_response_next_action_focus_only", "display_order": 3, "focus_id": "owner_response_focus_s4_11_refs_truth_owner_response", "focus_state": "queued_after_target_decision_accepted", "mark_accepted_allowed": false, "mark_received_allowed": false, "minimum_response_count": 5, "next_action": "owner_reply_with_refs_truth_disposition_for_review_items", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "owner_response_rejected_count": 0, "redaction_boundary": "redacted_refs_truth_metadata_only_no_refs_mutation", "repo_or_refs_mutation_allowed": false, "required_packet": "docs/security/SOURCE-CONTROL-REF-TRUTH-OWNER-RESPONSE.md", "runtime_execution_authorized": false, "runtime_gate_opened": false, "secret_value_collection_allowed": false, "source_rollup_lane_id": "s4_11_ref_truth_owner_response" }, { "action_buttons_allowed": false, "approval_record_created": false, "audit_events_emitted_count": 0, "auto_chase_allowed": false, "autofill_allowed": false, "blocked_until_previous_focus_accepted": true, "display_mode": "owner_response_next_action_focus_only", "display_order": 4, "focus_id": "owner_response_focus_s4_12_workflow_secret_name_owner_response", "focus_state": "queued_after_refs_truth_accepted", "mark_accepted_allowed": false, "mark_received_allowed": false, "minimum_response_count": 5, "next_action": "owner_reply_with_workflow_secret_name_parity_metadata", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "owner_response_rejected_count": 0, "redaction_boundary": "secret_names_and_owner_metadata_only_no_secret_value", "repo_or_refs_mutation_allowed": false, "required_packet": "docs/security/SOURCE-CONTROL-WORKFLOW-SECRET-NAME-OWNER-RESPONSE.md", "runtime_execution_authorized": false, "runtime_gate_opened": false, "secret_value_collection_allowed": false, "source_rollup_lane_id": "s4_12_workflow_secret_name_owner_response" } ], "posture_pillars": [ { "display_mode": "posture_only", "display_order": 1, "display_state": "waiting_evidence", "not_authorization": true, "pillar_id": "exposure_posture", "runtime_execution_authorized": false, "source_contract": "security_mirror_status_rollup_v1" }, { "display_mode": "posture_only", "display_order": 2, "display_state": "draft_gated", "not_authorization": true, "pillar_id": "source_control_supply_chain", "runtime_execution_authorized": false, "source_contract": "source_control_owner_response_validation_rollup_v1" }, { "display_mode": "posture_only", "display_order": 3, "display_state": "observe_only", "not_authorization": true, "pillar_id": "kali_112_mesh", "runtime_execution_authorized": false, "source_contract": "kali_integration_status_v1" }, { "display_mode": "posture_only", "display_order": 4, "display_state": "locked", "not_authorization": true, "pillar_id": "approval_boundary", "runtime_execution_authorized": false, "source_contract": "security_approval_gate_v1" } ], "product_id": "iwooos", "progress": { "framework_percent_max": 92, "framework_percent_min": 92, "headline_status": "reviewed_after_kali_112_read_only_production_evidence", "not_authorization": true, "overall_percent": 64, "runtime_landing_percent_max": 45, "runtime_landing_percent_min": 40 }, "progress_acceleration_lanes": [ { "acceleration_axis": "owner_response", "action_buttons_allowed": false, "active_runtime_gate_count": 0, "current_state": "waiting_owner_response", "display_mode": "progress_acceleration_only", "display_order": 1, "expected_progress_effect": "觸發 headline progress review；不自動加分。", "github_primary_ready_count": 0, "lane_id": "progress_acceleration_owner_responses", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "payloads_ingested": false, "production_landing_enabled": false, "runtime_execution_authorized": false, "unlock_condition": "S4.9、S4.10、S4.11 或 S4.12 任一 owner response 收到並通過脫敏驗收。" }, { "acceleration_axis": "redacted_payload_ingestion", "action_buttons_allowed": false, "active_runtime_gate_count": 0, "current_state": "waiting_preflight_and_human_review", "display_mode": "progress_acceleration_only", "display_order": 2, "expected_progress_effect": "推進 runtime landing 判讀；不代表 raw payload ingestion。", "github_primary_ready_count": 0, "lane_id": "progress_acceleration_redacted_ingestion", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "payloads_ingested": false, "production_landing_enabled": false, "runtime_execution_authorized": false, "unlock_condition": "脫敏 payload 通過 preflight、quarantine 與人工 review。" }, { "acceleration_axis": "runtime_gate", "action_buttons_allowed": false, "active_runtime_gate_count": 0, "current_state": "intentionally_closed", "display_mode": "progress_acceleration_only", "display_order": 3, "expected_progress_effect": "推進 runtime landing；不得由 IwoooS 前端或 checklist 直接開 gate。", "github_primary_ready_count": 0, "lane_id": "progress_acceleration_runtime_gate", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "payloads_ingested": false, "production_landing_enabled": false, "runtime_execution_authorized": false, "unlock_condition": "人工批准、scope、rollback、validation evidence 完整後，另開 follow-up runtime gate。" }, { "acceleration_axis": "github_primary_readiness", "action_buttons_allowed": false, "active_runtime_gate_count": 0, "current_state": "waiting_parity_evidence", "display_mode": "progress_acceleration_only", "display_order": 4, "expected_progress_effect": "觸發 GitHub primary readiness progress review；不自動切 primary。", "github_primary_ready_count": 0, "lane_id": "progress_acceleration_github_readiness", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "payloads_ingested": false, "production_landing_enabled": false, "runtime_execution_authorized": false, "unlock_condition": "refs truth、workflow / secret 名稱、rollback ADR 與逐 repo owner decision 通過後，primary_ready_count 大於 0。" }, { "acceleration_axis": "awooop_production_landing", "action_buttons_allowed": false, "active_runtime_gate_count": 0, "current_state": "read_only_landing_verified", "display_mode": "progress_acceleration_only", "display_order": 5, "expected_progress_effect": "已讓使用者更有感看到資安網，並完成 58% -> 64% headline review；仍不是 production execution。", "github_primary_ready_count": 0, "lane_id": "progress_acceleration_awooop_landing", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "payloads_ingested": false, "production_landing_enabled": true, "runtime_execution_authorized": false, "unlock_condition": "AwoooP 主線已只讀消費 rollup、evidence refs 與 guard result，且不接 execution router。" }, { "acceleration_axis": "cadence_compression", "action_buttons_allowed": false, "active_runtime_gate_count": 0, "current_state": "approved_for_next_framework_work", "display_mode": "progress_acceleration_only", "display_order": 6, "expected_progress_effect": "降低 S2.x 微小增量碎片感；不改變 headline percent。", "github_primary_ready_count": 0, "lane_id": "progress_acceleration_cadence_compression", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "payloads_ingested": false, "production_landing_enabled": false, "runtime_execution_authorized": false, "unlock_condition": "後續同類 packet、checklist、outcome 合併成 milestone batch，除非 guard 需要獨立驗證。" } ], "progress_evidence_rail_items": [ { "action_buttons_allowed": false, "display_mode": "first_screen_progress_evidence_rail", "display_order": 1, "item_id": "ownerResponses", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "runtime_execution_authorized": false, "runtime_gate_count": 0, "value": "0/4" }, { "action_buttons_allowed": false, "display_mode": "first_screen_progress_evidence_rail", "display_order": 2, "item_id": "redactedEvidence", "not_authorization": true, "redacted_evidence_count": 0, "runtime_execution_authorized": false, "runtime_gate_count": 0, "value": "0" }, { "action_buttons_allowed": false, "display_mode": "first_screen_progress_evidence_rail", "display_order": 3, "item_id": "reviewAcceptance", "not_authorization": true, "review_acceptance_count": 0, "runtime_execution_authorized": false, "runtime_gate_count": 0, "value": "0" }, { "action_buttons_allowed": false, "candidate_repo_count": 10, "display_mode": "first_screen_progress_evidence_rail", "display_order": 4, "github_primary_ready_count": 0, "item_id": "githubPrimary", "not_authorization": true, "runtime_execution_authorized": false, "runtime_gate_count": 0, "source_control_mutation_authorized": false, "value": "0/10" }, { "action_buttons_allowed": false, "display_mode": "first_screen_progress_evidence_rail", "display_order": 5, "host_change_authorized": false, "item_id": "runtimeGate", "not_authorization": true, "runtime_execution_authorized": false, "runtime_gate_count": 0, "scan_authorized": false, "source_control_mutation_authorized": false, "value": "0" } ], "progress_hold_movement_gates": [ { "action_buttons_allowed": false, "active_runtime_gate_count": 0, "current_counter_name": "owner_response_validation_accepted_count", "current_counter_value": 0, "current_state_label": "owner_response_validation_accepted_count=0", "display_mode": "progress_hold_movement_gate_only", "display_order": 1, "expected_review_effect": "trigger_headline_progress_review", "gate_id": "progress_hold_owner_response_accepted", "github_primary_ready_count": 0, "headline_percent_delta": 0, "movement_signal": "owner_response_accepted", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "payloads_ingested": false, "production_landing_enabled": false, "progress_change_applied": false, "required_evidence": "S4.9 / S4.10 / S4.11 / S4.12 任一 owner response 通過脫敏 preflight、S4.13 rollup 與人工 review。", "runtime_execution_authorized": false }, { "action_buttons_allowed": false, "active_runtime_gate_count": 0, "current_counter_name": "payloads_ingested", "current_counter_value": false, "current_state_label": "payloads_ingested=false", "display_mode": "progress_hold_movement_gate_only", "display_order": 2, "expected_review_effect": "trigger_runtime_landing_progress_review", "gate_id": "progress_hold_redacted_payload_ingested", "github_primary_ready_count": 0, "headline_percent_delta": 0, "movement_signal": "redacted_payload_ingested", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "payloads_ingested": false, "production_landing_enabled": false, "progress_change_applied": false, "required_evidence": "脫敏 payload 經人工批准、通過 preflight / quarantine，並以 read-only ingestion 進入可驗證狀態。", "runtime_execution_authorized": false }, { "action_buttons_allowed": false, "active_runtime_gate_count": 0, "current_counter_name": "active_runtime_gate_count", "current_counter_value": 0, "current_state_label": "active_runtime_gate_count=0", "display_mode": "progress_hold_movement_gate_only", "display_order": 3, "expected_review_effect": "trigger_runtime_gate_progress_review", "gate_id": "progress_hold_active_runtime_gate", "github_primary_ready_count": 0, "headline_percent_delta": 0, "movement_signal": "active_runtime_gate", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "payloads_ingested": false, "production_landing_enabled": false, "progress_change_applied": false, "required_evidence": "人工批准、scope、rollback、post-check metrics 與獨立 active runtime gate 完整建立。", "runtime_execution_authorized": false }, { "action_buttons_allowed": false, "active_runtime_gate_count": 0, "current_counter_name": "github_primary_ready_count", "current_counter_value": 0, "current_state_label": "github_primary_ready_count=0", "display_mode": "progress_hold_movement_gate_only", "display_order": 4, "expected_review_effect": "trigger_source_control_progress_review", "gate_id": "progress_hold_github_primary_ready", "github_primary_ready_count": 0, "headline_percent_delta": 0, "movement_signal": "github_primary_ready", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "payloads_ingested": false, "production_landing_enabled": false, "progress_change_applied": false, "required_evidence": "至少一批 repo 通過 GitHub target、refs truth、workflow / secret name parity 與 rollback readiness。", "runtime_execution_authorized": false }, { "action_buttons_allowed": false, "active_runtime_gate_count": 0, "current_counter_name": "awooop_read_only_production_landing_evidence_count", "current_counter_value": 1, "current_state_label": "awooop_read_only_production_landing_evidence_count=1", "display_mode": "progress_hold_movement_gate_only", "display_order": 5, "expected_review_effect": "trigger_user_visible_landing_progress_review", "gate_id": "progress_hold_awooop_read_only_landing", "github_primary_ready_count": 0, "headline_percent_delta": 3, "movement_signal": "awooop_read_only_landing", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "payloads_ingested": false, "production_landing_enabled": true, "progress_change_applied": true, "required_evidence": "AwoooP 主線已以只讀模式消費 rollup、evidence refs 與 guard result，且未接 execution router。", "runtime_execution_authorized": false } ], "progress_integrity_ribbon_signals": [ { "action_buttons_allowed": false, "current_state": "read_only_scope_visible", "display_mode": "first_screen_progress_integrity_ribbon", "display_order": 1, "headline_percent": 64, "headline_percent_delta": 3, "not_authorization": true, "percent": 92, "runtime_execution_authorized": false, "runtime_gate_count": 0, "signal_id": "coverageVisible", "value": "9 類" }, { "action_buttons_allowed": false, "current_state": "waiting_s4_9_redacted_evidence", "display_mode": "first_screen_progress_integrity_ribbon", "display_order": 2, "headline_percent": 64, "headline_percent_delta": 3, "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "percent": 0, "redacted_evidence_refs_received_count": 0, "runtime_execution_authorized": false, "runtime_gate_count": 0, "signal_id": "evidenceMissing", "value": "0 / 3" }, { "action_buttons_allowed": false, "current_state": "runtime_gate_locked", "display_mode": "first_screen_progress_integrity_ribbon", "display_order": 3, "headline_percent": 64, "headline_percent_delta": 3, "host_change_authorized": false, "not_authorization": true, "percent": 0, "runtime_execution_authorized": false, "runtime_gate_count": 0, "scan_authorized": false, "signal_id": "executionLocked", "source_control_mutation_authorized": false, "value": "0" } ], "runtime_execution_authorized": false, "s4_9_owner_response_intake_blocker_focus": { "accepted_response_count": 0, "action_buttons_allowed": false, "blocker_state": "waiting_redacted_owner_response", "completion_count": 0, "current_gate": "G1", "current_gate_id": "redactedOwnerResponse", "display_mode": "first_screen_s4_9_owner_response_intake_blocker_focus", "focus_id": "currentBlocker", "gate_total": 3, "headline_review_authorized": false, "not_authorization": true, "preflight_passed_count": 0, "received_response_count": 0, "runtime_execution_authorized": false, "runtime_gate_count": 0 }, "s4_9_owner_response_intake_delivery_cards": [ { "action_buttons_allowed": false, "card_id": "ownerDecision", "completed_count": 0, "current_state": "waiting_owner_response", "display_mode": "first_screen_s4_9_owner_response_intake_delivery_card", "display_order": 1, "headline_review_authorized": false, "not_authorization": true, "raw_payload_allowed": false, "required_evidence": "負責人角色、判定、範圍、理由與後續負責人", "runtime_execution_authorized": false, "secret_plaintext_allowed": false }, { "action_buttons_allowed": false, "card_id": "redactedEvidence", "completed_count": 0, "current_state": "waiting_redacted_evidence_pointer", "display_mode": "first_screen_s4_9_owner_response_intake_delivery_card", "display_order": 2, "headline_review_authorized": false, "not_authorization": true, "raw_payload_allowed": false, "required_evidence": "脫敏證據參照", "runtime_execution_authorized": false, "secret_plaintext_allowed": false }, { "action_buttons_allowed": false, "card_id": "reviewTrail", "completed_count": 0, "current_state": "waiting_preflight_and_acceptance", "display_mode": "first_screen_s4_9_owner_response_intake_delivery_card", "display_order": 3, "headline_review_authorized": false, "not_authorization": true, "raw_payload_allowed": false, "required_evidence": "預檢驗收紀錄", "runtime_execution_authorized": false, "secret_plaintext_allowed": false } ], "s4_9_owner_response_intake_lanes": [ { "accepted_response_count": 0, "action_buttons_allowed": false, "collection_status": "waiting_owner_response", "display_mode": "first_screen_s4_9_owner_response_intake", "display_order": 1, "lane_id": "publicGap", "latest_outcome_lane": "keep_waiting_owner_response", "not_authorization": true, "preflight_passed_count": 0, "received_response_count": 0, "rejected_response_count": 0, "request_status": "request_ready_not_sent", "runtime_execution_authorized": false, "runtime_gate_count": 0, "source_template_id": "response-public-only-vs-local-gitea-gap", "template_label": "D1" }, { "accepted_response_count": 0, "action_buttons_allowed": false, "collection_status": "waiting_owner_response", "display_mode": "first_screen_s4_9_owner_response_intake", "display_order": 2, "lane_id": "namespaceIdentity", "latest_outcome_lane": "keep_waiting_owner_response", "not_authorization": true, "preflight_passed_count": 0, "received_response_count": 0, "rejected_response_count": 0, "request_status": "request_ready_not_sent", "runtime_execution_authorized": false, "runtime_gate_count": 0, "source_template_id": "response-org-user-endpoint-identity", "template_label": "D2" }, { "accepted_response_count": 0, "action_buttons_allowed": false, "collection_status": "waiting_owner_response", "display_mode": "first_screen_s4_9_owner_response_intake", "display_order": 3, "lane_id": "adjacentScope", "latest_outcome_lane": "keep_waiting_owner_response", "not_authorization": true, "preflight_passed_count": 0, "received_response_count": 0, "rejected_response_count": 0, "request_status": "request_ready_not_sent", "runtime_execution_authorized": false, "runtime_gate_count": 0, "source_template_id": "response-internal-110-adjacent-scope", "template_label": "D3" }, { "accepted_response_count": 0, "action_buttons_allowed": false, "collection_status": "waiting_owner_response", "display_mode": "first_screen_s4_9_owner_response_intake", "display_order": 4, "lane_id": "canonicalOwner", "latest_outcome_lane": "keep_waiting_owner_response", "not_authorization": true, "preflight_passed_count": 0, "received_response_count": 0, "rejected_response_count": 0, "request_status": "request_ready_not_sent", "runtime_execution_authorized": false, "runtime_gate_count": 0, "source_template_id": "response-repo-owner-canonical-scope", "template_label": "D4" }, { "accepted_response_count": 0, "action_buttons_allowed": false, "collection_status": "waiting_owner_response", "display_mode": "first_screen_s4_9_owner_response_intake", "display_order": 5, "lane_id": "legacyDisposition", "latest_outcome_lane": "keep_waiting_owner_response", "not_authorization": true, "preflight_passed_count": 0, "received_response_count": 0, "rejected_response_count": 0, "request_status": "request_ready_not_sent", "runtime_execution_authorized": false, "runtime_gate_count": 0, "source_template_id": "response-legacy-or-inaccessible-disposition", "template_label": "D5" } ], "s4_9_owner_response_intake_next_gates": [ { "accepted_response_count": 0, "action_buttons_allowed": false, "current_state": "waiting_owner_response", "display_mode": "first_screen_s4_9_owner_response_intake_next_gate", "display_order": 1, "gate_id": "redactedOwnerResponse", "gate_label": "G1", "headline_review_authorized": false, "not_authorization": true, "preflight_passed_count": 0, "received_response_count": 0, "required_signal": "redacted_owner_response_metadata_received", "runtime_execution_authorized": false, "runtime_gate_count": 0 }, { "accepted_response_count": 0, "action_buttons_allowed": false, "current_state": "waiting_preflight", "display_mode": "first_screen_s4_9_owner_response_intake_next_gate", "display_order": 2, "gate_id": "preflightChecks", "gate_label": "G2", "headline_review_authorized": false, "not_authorization": true, "preflight_passed_count": 0, "received_response_count": 0, "required_signal": "six_preflight_checks_passed", "runtime_execution_authorized": false, "runtime_gate_count": 0 }, { "accepted_response_count": 0, "action_buttons_allowed": false, "current_state": "waiting_human_acceptance", "display_mode": "first_screen_s4_9_owner_response_intake_next_gate", "display_order": 3, "gate_id": "humanAcceptance", "gate_label": "G3", "headline_review_authorized": false, "not_authorization": true, "preflight_passed_count": 0, "received_response_count": 0, "required_signal": "five_owner_response_lanes_accepted", "runtime_execution_authorized": false, "runtime_gate_count": 0 } ], "s4_9_owner_response_metadata_intake_fields": [ { "accepted_response_count": 0, "action_buttons_allowed": false, "display_mode": "first_screen_s4_9_owner_response_metadata_intake_field", "display_order": 1, "field_id": "ownerRoleTeam", "field_label": "負責人角色 / 團隊", "field_status": "waiting_owner_response_metadata", "filled_count": 0, "intake_mode": "redacted_metadata_only", "not_authorization": true, "raw_payload_allowed": false, "received_response_count": 0, "redacted_reference_required": true, "required": true, "runtime_execution_authorized": false, "runtime_gate_count": 0, "secret_plaintext_allowed": false, "source_required_field": "owner_role_or_team" }, { "accepted_response_count": 0, "action_buttons_allowed": false, "display_mode": "first_screen_s4_9_owner_response_metadata_intake_field", "display_order": 2, "field_id": "decision", "field_label": "判定", "field_status": "waiting_owner_response_metadata", "filled_count": 0, "intake_mode": "controlled_value_only", "not_authorization": true, "raw_payload_allowed": false, "received_response_count": 0, "redacted_reference_required": true, "required": true, "runtime_execution_authorized": false, "runtime_gate_count": 0, "secret_plaintext_allowed": false, "source_required_field": "decision" }, { "accepted_response_count": 0, "action_buttons_allowed": false, "display_mode": "first_screen_s4_9_owner_response_metadata_intake_field", "display_order": 3, "field_id": "decisionReason", "field_label": "判定理由", "field_status": "waiting_owner_response_metadata", "filled_count": 0, "intake_mode": "redacted_metadata_only", "not_authorization": true, "raw_payload_allowed": false, "received_response_count": 0, "redacted_reference_required": true, "required": true, "runtime_execution_authorized": false, "runtime_gate_count": 0, "secret_plaintext_allowed": false, "source_required_field": "decision_reason" }, { "accepted_response_count": 0, "action_buttons_allowed": false, "display_mode": "first_screen_s4_9_owner_response_metadata_intake_field", "display_order": 4, "field_id": "affectedScope", "field_label": "受影響範圍", "field_status": "waiting_owner_response_metadata", "filled_count": 0, "intake_mode": "scope_pointer_only", "not_authorization": true, "raw_payload_allowed": false, "received_response_count": 0, "redacted_reference_required": true, "required": true, "runtime_execution_authorized": false, "runtime_gate_count": 0, "secret_plaintext_allowed": false, "source_required_field": "affected_scope" }, { "accepted_response_count": 0, "action_buttons_allowed": false, "display_mode": "first_screen_s4_9_owner_response_metadata_intake_field", "display_order": 5, "field_id": "redactedEvidenceRefs", "field_label": "脫敏證據參照", "field_status": "waiting_owner_response_metadata", "filled_count": 0, "intake_mode": "redacted_reference_only", "not_authorization": true, "raw_payload_allowed": false, "received_response_count": 0, "redacted_reference_required": true, "required": true, "runtime_execution_authorized": false, "runtime_gate_count": 0, "secret_plaintext_allowed": false, "source_required_field": "evidence_refs" }, { "accepted_response_count": 0, "action_buttons_allowed": false, "display_mode": "first_screen_s4_9_owner_response_metadata_intake_field", "display_order": 6, "field_id": "followupOwner", "field_label": "後續負責人", "field_status": "waiting_owner_response_metadata", "filled_count": 0, "intake_mode": "owner_pointer_only", "not_authorization": true, "raw_payload_allowed": false, "received_response_count": 0, "redacted_reference_required": true, "required": true, "runtime_execution_authorized": false, "runtime_gate_count": 0, "secret_plaintext_allowed": false, "source_required_field": "followup_owner" } ], "s4_9_owner_response_preflight_checks": [ { "action_buttons_allowed": false, "approval_record_created": false, "audit_events_emitted_count": 0, "display_mode": "s4_9_owner_response_preflight_only", "display_order": 1, "failure_lane": "request_owner_correction", "gitea_write_allowed": false, "mark_accepted_allowed": false, "mark_passed_allowed": false, "mark_received_allowed": false, "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_collection_allowed": false, "owner_response_received_count": 0, "owner_response_rejected_count": 0, "pass_condition_summary": "回覆必須對應 S4.7 五個 coverage attestation items 之一。", "preflight_id": "s4_9_preflight_known_attestation_item", "preflight_passed_count": 0, "repo_or_refs_mutation_allowed": false, "request_sent_allowed": false, "request_sent_count": 0, "required": true, "runtime_execution_authorized": false, "runtime_gate_opened": false, "secret_value_collection_allowed": false, "sensitive_payload_allowed": false, "source_check_id": "preflight-known-attestation-item", "source_packet": "docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md" }, { "action_buttons_allowed": false, "approval_record_created": false, "audit_events_emitted_count": 0, "display_mode": "s4_9_owner_response_preflight_only", "display_order": 2, "failure_lane": "request_more_evidence", "gitea_write_allowed": false, "mark_accepted_allowed": false, "mark_passed_allowed": false, "mark_received_allowed": false, "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_collection_allowed": false, "owner_response_received_count": 0, "owner_response_rejected_count": 0, "pass_condition_summary": "每筆 response 必須有 owner role/team、decision、decision_reason、受影響 scope、evidence_refs 與 followup_owner。", "preflight_id": "s4_9_preflight_required_owner_fields", "preflight_passed_count": 0, "repo_or_refs_mutation_allowed": false, "request_sent_allowed": false, "request_sent_count": 0, "required": true, "runtime_execution_authorized": false, "runtime_gate_opened": false, "secret_value_collection_allowed": false, "sensitive_payload_allowed": false, "source_check_id": "preflight-required-owner-fields", "source_packet": "docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md" }, { "action_buttons_allowed": false, "approval_record_created": false, "audit_events_emitted_count": 0, "display_mode": "s4_9_owner_response_preflight_only", "display_order": 3, "failure_lane": "request_owner_correction", "gitea_write_allowed": false, "mark_accepted_allowed": false, "mark_passed_allowed": false, "mark_received_allowed": false, "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_collection_allowed": false, "owner_response_received_count": 0, "owner_response_rejected_count": 0, "pass_condition_summary": "decision 必須落在對應 response template 的 acceptable_decisions。", "preflight_id": "s4_9_preflight_allowed_decision", "preflight_passed_count": 0, "repo_or_refs_mutation_allowed": false, "request_sent_allowed": false, "request_sent_count": 0, "required": true, "runtime_execution_authorized": false, "runtime_gate_opened": false, "secret_value_collection_allowed": false, "sensitive_payload_allowed": false, "source_check_id": "preflight-allowed-decision", "source_packet": "docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md" }, { "action_buttons_allowed": false, "approval_record_created": false, "audit_events_emitted_count": 0, "display_mode": "s4_9_owner_response_preflight_only", "display_order": 4, "failure_lane": "quarantine_sensitive_payload", "gitea_write_allowed": false, "mark_accepted_allowed": false, "mark_passed_allowed": false, "mark_received_allowed": false, "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_collection_allowed": false, "owner_response_received_count": 0, "owner_response_rejected_count": 0, "pass_condition_summary": "evidence_refs 只能指向 repo 內文件、snapshot 或 owner 提供的脫敏 metadata。", "preflight_id": "s4_9_preflight_redacted_evidence_only", "preflight_passed_count": 0, "repo_or_refs_mutation_allowed": false, "request_sent_allowed": false, "request_sent_count": 0, "required": true, "runtime_execution_authorized": false, "runtime_gate_opened": false, "secret_value_collection_allowed": false, "sensitive_payload_allowed": false, "source_check_id": "preflight-redacted-evidence-only", "source_packet": "docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md" }, { "action_buttons_allowed": false, "approval_record_created": false, "audit_events_emitted_count": 0, "display_mode": "s4_9_owner_response_preflight_only", "display_order": 5, "failure_lane": "reject_execution_request", "gitea_write_allowed": false, "mark_accepted_allowed": false, "mark_passed_allowed": false, "mark_received_allowed": false, "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_collection_allowed": false, "owner_response_received_count": 0, "owner_response_rejected_count": 0, "pass_condition_summary": "response 不得要求 repo 寫入、repo 建立、visibility 修改、refs sync/delete/force-push、workflow/secret/runner 變更、scan 或 runtime action。", "preflight_id": "s4_9_preflight_no_execution_request", "preflight_passed_count": 0, "repo_or_refs_mutation_allowed": false, "request_sent_allowed": false, "request_sent_count": 0, "required": true, "runtime_execution_authorized": false, "runtime_gate_opened": false, "secret_value_collection_allowed": false, "sensitive_payload_allowed": false, "source_check_id": "preflight-no-execution-request", "source_packet": "docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md" }, { "action_buttons_allowed": false, "approval_record_created": false, "audit_events_emitted_count": 0, "display_mode": "s4_9_owner_response_preflight_only", "display_order": 6, "failure_lane": "keep_waiting_owner_response", "gitea_write_allowed": false, "mark_accepted_allowed": false, "mark_passed_allowed": false, "mark_received_allowed": false, "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_collection_allowed": false, "owner_response_received_count": 0, "owner_response_rejected_count": 0, "pass_condition_summary": "S4.9 要被標示 accepted 前，五個 response templates 都必須收到可驗收 owner response。", "preflight_id": "s4_9_preflight_all_five_items_before_accepted", "preflight_passed_count": 0, "repo_or_refs_mutation_allowed": false, "request_sent_allowed": false, "request_sent_count": 0, "required": true, "runtime_execution_authorized": false, "runtime_gate_opened": false, "secret_value_collection_allowed": false, "sensitive_payload_allowed": false, "source_check_id": "preflight-all-five-items-before-accepted", "source_packet": "docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md" } ], "s4_9_owner_response_request_templates": [ { "action_buttons_allowed": false, "approval_record_created": false, "attestation_item_id": "public_only_vs_local_gitea_gap", "audit_events_emitted_count": 0, "auto_chase_allowed": false, "autofill_allowed": false, "current_state": "waiting_owner_response", "display_mode": "s4_9_owner_response_request_template_only", "display_order": 1, "gitea_inventory_completed": false, "gitea_write_allowed": false, "github_primary_ready": false, "mark_accepted_allowed": false, "mark_received_allowed": false, "next_owner_action_summary": "Owner 需逐項判定 wooo/clawbot-v5 與 wooo/wooo-aiops 是否屬本輪 inventory / migration scope，並只引用脫敏 evidence refs。", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "owner_response_rejected_count": 0, "repo_or_refs_mutation_allowed": false, "request_send_allowed": false, "request_sent_count": 0, "request_status": "request_ready_not_sent", "runtime_execution_authorized": false, "secret_value_collection_allowed": false, "source_template_status_id": "response-public-only-vs-local-gitea-gap", "template_id": "response-public-only-vs-local-gitea-gap" }, { "action_buttons_allowed": false, "approval_record_created": false, "attestation_item_id": "org_user_endpoint_identity", "audit_events_emitted_count": 0, "auto_chase_allowed": false, "autofill_allowed": false, "current_state": "waiting_owner_response", "display_mode": "s4_9_owner_response_request_template_only", "display_order": 2, "gitea_inventory_completed": false, "gitea_write_allowed": false, "github_primary_ready": false, "mark_accepted_allowed": false, "mark_received_allowed": false, "next_owner_action_summary": "Owner 需說明 wooo 在 Gitea 中應以 user、org 或兩者盤點，且不得把 404 當成 private/internal repo 不存在。", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "owner_response_rejected_count": 0, "repo_or_refs_mutation_allowed": false, "request_send_allowed": false, "request_sent_count": 0, "request_status": "request_ready_not_sent", "runtime_execution_authorized": false, "secret_value_collection_allowed": false, "source_template_status_id": "response-org-user-endpoint-identity", "template_id": "response-org-user-endpoint-identity" }, { "action_buttons_allowed": false, "approval_record_created": false, "attestation_item_id": "internal_110_adjacent_scope", "audit_events_emitted_count": 0, "auto_chase_allowed": false, "autofill_allowed": false, "current_state": "waiting_owner_response", "display_mode": "s4_9_owner_response_request_template_only", "display_order": 3, "gitea_inventory_completed": false, "gitea_write_allowed": false, "github_primary_ready": false, "mark_accepted_allowed": false, "mark_received_allowed": false, "next_owner_action_summary": "Owner 需逐項判定 bitan-pharmacy、root/momo-pro-system、tsenyang-website、wooo/wooo-infra-config 是否納入本輪 scope。", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "owner_response_rejected_count": 0, "repo_or_refs_mutation_allowed": false, "request_send_allowed": false, "request_sent_count": 0, "request_status": "request_ready_not_sent", "runtime_execution_authorized": false, "secret_value_collection_allowed": false, "source_template_status_id": "response-internal-110-adjacent-scope", "template_id": "response-internal-110-adjacent-scope" }, { "action_buttons_allowed": false, "approval_record_created": false, "attestation_item_id": "repo_owner_canonical_scope", "audit_events_emitted_count": 0, "auto_chase_allowed": false, "autofill_allowed": false, "current_state": "waiting_owner_response", "display_mode": "s4_9_owner_response_request_template_only", "display_order": 4, "gitea_inventory_completed": false, "gitea_write_allowed": false, "github_primary_ready": false, "mark_accepted_allowed": false, "mark_received_allowed": false, "next_owner_action_summary": "Owner 需為 in-scope repo 指定 owner、canonical source、GitHub target candidate 與 visibility review owner。", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "owner_response_rejected_count": 0, "repo_or_refs_mutation_allowed": false, "request_send_allowed": false, "request_sent_count": 0, "request_status": "request_ready_not_sent", "runtime_execution_authorized": false, "secret_value_collection_allowed": false, "source_template_status_id": "response-repo-owner-canonical-scope", "template_id": "response-repo-owner-canonical-scope" }, { "action_buttons_allowed": false, "approval_record_created": false, "attestation_item_id": "legacy_or_inaccessible_repo_disposition", "audit_events_emitted_count": 0, "auto_chase_allowed": false, "autofill_allowed": false, "current_state": "waiting_owner_response", "display_mode": "s4_9_owner_response_request_template_only", "display_order": 5, "gitea_inventory_completed": false, "gitea_write_allowed": false, "github_primary_ready": false, "mark_accepted_allowed": false, "mark_received_allowed": false, "next_owner_action_summary": "Owner 需對 legacy、inaccessible 或 external repo 留下 disposition、理由與後續 owner。", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "owner_response_rejected_count": 0, "repo_or_refs_mutation_allowed": false, "request_send_allowed": false, "request_sent_count": 0, "request_status": "request_ready_not_sent", "runtime_execution_authorized": false, "secret_value_collection_allowed": false, "source_template_status_id": "response-legacy-or-inaccessible-disposition", "template_id": "response-legacy-or-inaccessible-disposition" } ], "s4_9_request_draft_detail_rows": [ { "action_buttons_allowed": false, "display_mode": "first_screen_s4_9_request_draft_detail", "display_order": 1, "draft_status": "ready_not_sent", "forbidden_action_count": 10, "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "redacted_evidence_refs_only": true, "request_sent_count": 0, "required_field_count": 6, "row_id": "publicGap", "runtime_execution_authorized": false, "runtime_gate_count": 0, "secret_plaintext_collection_allowed": false, "source_template_id": "response-public-only-vs-local-gitea-gap", "template_label": "D1" }, { "action_buttons_allowed": false, "display_mode": "first_screen_s4_9_request_draft_detail", "display_order": 2, "draft_status": "ready_not_sent", "forbidden_action_count": 10, "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "redacted_evidence_refs_only": true, "request_sent_count": 0, "required_field_count": 6, "row_id": "namespaceIdentity", "runtime_execution_authorized": false, "runtime_gate_count": 0, "secret_plaintext_collection_allowed": false, "source_template_id": "response-org-user-endpoint-identity", "template_label": "D2" }, { "action_buttons_allowed": false, "display_mode": "first_screen_s4_9_request_draft_detail", "display_order": 3, "draft_status": "ready_not_sent", "forbidden_action_count": 10, "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "redacted_evidence_refs_only": true, "request_sent_count": 0, "required_field_count": 6, "row_id": "adjacentScope", "runtime_execution_authorized": false, "runtime_gate_count": 0, "secret_plaintext_collection_allowed": false, "source_template_id": "response-internal-110-adjacent-scope", "template_label": "D3" }, { "action_buttons_allowed": false, "display_mode": "first_screen_s4_9_request_draft_detail", "display_order": 4, "draft_status": "ready_not_sent", "forbidden_action_count": 10, "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "redacted_evidence_refs_only": true, "request_sent_count": 0, "required_field_count": 6, "row_id": "canonicalOwner", "runtime_execution_authorized": false, "runtime_gate_count": 0, "secret_plaintext_collection_allowed": false, "source_template_id": "response-repo-owner-canonical-scope", "template_label": "D4" }, { "action_buttons_allowed": false, "display_mode": "first_screen_s4_9_request_draft_detail", "display_order": 5, "draft_status": "ready_not_sent", "forbidden_action_count": 10, "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "redacted_evidence_refs_only": true, "request_sent_count": 0, "required_field_count": 6, "row_id": "legacyDisposition", "runtime_execution_authorized": false, "runtime_gate_count": 0, "secret_plaintext_collection_allowed": false, "source_template_id": "response-legacy-or-inaccessible-disposition", "template_label": "D5" } ], "s4_9_request_draft_package_items": [ { "action_buttons_allowed": false, "display_mode": "first_screen_s4_9_request_draft_package", "display_order": 1, "draft_status": "ready_not_sent", "item_id": "publicGap", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "request_sent_count": 0, "runtime_execution_authorized": false, "runtime_gate_count": 0, "source_template_id": "response-public-only-vs-local-gitea-gap", "template_label": "D1" }, { "action_buttons_allowed": false, "display_mode": "first_screen_s4_9_request_draft_package", "display_order": 2, "draft_status": "ready_not_sent", "item_id": "namespaceIdentity", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "request_sent_count": 0, "runtime_execution_authorized": false, "runtime_gate_count": 0, "source_template_id": "response-org-user-endpoint-identity", "template_label": "D2" }, { "action_buttons_allowed": false, "display_mode": "first_screen_s4_9_request_draft_package", "display_order": 3, "draft_status": "ready_not_sent", "item_id": "adjacentScope", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "request_sent_count": 0, "runtime_execution_authorized": false, "runtime_gate_count": 0, "source_template_id": "response-internal-110-adjacent-scope", "template_label": "D3" }, { "action_buttons_allowed": false, "display_mode": "first_screen_s4_9_request_draft_package", "display_order": 4, "draft_status": "ready_not_sent", "item_id": "canonicalOwner", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "request_sent_count": 0, "runtime_execution_authorized": false, "runtime_gate_count": 0, "source_template_id": "response-repo-owner-canonical-scope", "template_label": "D4" }, { "action_buttons_allowed": false, "display_mode": "first_screen_s4_9_request_draft_package", "display_order": 5, "draft_status": "ready_not_sent", "item_id": "legacyDisposition", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "request_sent_count": 0, "runtime_execution_authorized": false, "runtime_gate_count": 0, "source_template_id": "response-legacy-or-inaccessible-disposition", "template_label": "D5" } ], "schema_version": "iwooos_posture_projection_v1", "source_control_primary_readiness_items": [ { "action_buttons_allowed": false, "display_mode": "github_primary_readiness_only", "display_order": 1, "gate_id": "S4.0", "github_primary_switch_authorized": false, "item_id": "candidate_repo_inventory", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "primary_ready_count": 0, "readiness_state": "candidate_repo_count_10_in_scope_9", "runtime_execution_authorized": false }, { "action_buttons_allowed": false, "display_mode": "github_primary_readiness_only", "display_order": 2, "gate_id": "S4.0", "github_primary_switch_authorized": false, "item_id": "primary_ready_counter_locked", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "primary_ready_count": 0, "readiness_state": "primary_ready_count_0", "runtime_execution_authorized": false }, { "action_buttons_allowed": false, "display_mode": "github_primary_readiness_only", "display_order": 3, "gate_id": "S4.13", "github_primary_switch_authorized": false, "item_id": "owner_response_validation_waiting", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "primary_ready_count": 0, "readiness_state": "owner_response_received_0_accepted_0_templates_22", "runtime_execution_authorized": false }, { "action_buttons_allowed": false, "display_mode": "github_primary_readiness_only", "display_order": 4, "gate_id": "S4.11", "github_primary_switch_authorized": false, "item_id": "refs_truth_waiting_owner", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "primary_ready_count": 0, "readiness_state": "refs_truth_owner_response_accepted_0", "runtime_execution_authorized": false }, { "action_buttons_allowed": false, "display_mode": "github_primary_readiness_only", "display_order": 5, "gate_id": "S4.12", "github_primary_switch_authorized": false, "item_id": "workflow_secret_name_inventory_missing", "not_authorization": true, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "primary_ready_count": 0, "readiness_state": "workflow_secret_inventory_complete_0_missing_7", "runtime_execution_authorized": false }, { "action_buttons_allowed": false, "display_mode": 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