{ "schema_version": "security_mirror_readiness_v1", "status": "draft", "date": "2026-05-13", "default_enforcement_level": "mirror_only", "runtime_execution_authorized": false, "summary": { "total_contracts": 31, "ready_for_mirror_count": 28, "partial_ready_count": 2, "contract_only_count": 1, "blocked_count": 0 }, "mirror_destinations": [ "awooop_operator_console", "awooop_runtime_state", "awooop_channel_event", "awooop_audit_evidence", "awooop_approval_queue" ], "contract_readiness": [ { "contract": "security_rollout_policy_v1", "readiness": "ready_for_mirror", "consumption_mode": "read_only_policy", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/security-rollout-policy.snapshot.json"], "human_docs": ["docs/security/SECURITY-LOW-FRICTION-ROLLOUT-POLICY.md"], "notes": "可供 AwoooP 顯示 observe-first / mirror-only policy;不得 runtime enforcement。" }, { "contract": "security_finding_v1", "readiness": "partial_ready", "consumption_mode": "mirror_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/security-finding-kali-sample.snapshot.json"], "human_docs": ["docs/security/SECURITY-FINDING-CONTRACT.md"], "notes": "目前只有 Kali sample snapshot;runtime ingestion 尚未啟用。" }, { "contract": "kali_integration_status_v1", "readiness": "ready_for_mirror", "consumption_mode": "mirror_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/kali-integration-status.snapshot.json"], "human_docs": ["docs/security/KALI-INTEGRATION-STATUS.md"], "notes": "可 mirror Kali health、更新紀錄、缺口與高風險 gate。" }, { "contract": "kali_scan_scope_approval_v1", "readiness": "ready_for_mirror", "consumption_mode": "approval_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/kali-scan-scope-approval.snapshot.json"], "human_docs": ["docs/security/KALI-SCAN-SCOPE-APPROVAL-PACKAGE.md"], "notes": "可 mirror scope group 與 approval gates;不得啟動 scan。" }, { "contract": "security_approval_queue_v1", "readiness": "ready_for_mirror", "consumption_mode": "approval_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/security-approval-queue.snapshot.json"], "human_docs": ["docs/security/SECURITY-APPROVAL-QUEUE.md"], "notes": "可 mirror 8 個 queue items、review order、blocked reason 與 required reviewers。" }, { "contract": "security_approval_gate_v1", "readiness": "ready_for_mirror", "consumption_mode": "approval_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/security-approval-gate.snapshot.json"], "human_docs": ["docs/security/SECURITY-APPROVAL-GATE.md"], "notes": "可 mirror S3 人工批准 gate、決策範圍與 follow-up runtime gate;不得執行 gate item。" }, { "contract": "security_approval_decision_record_v1", "readiness": "ready_for_mirror", "consumption_mode": "approval_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/security-approval-decision-record.snapshot.json"], "human_docs": ["docs/security/SECURITY-APPROVAL-DECISION-RECORD.md"], "notes": "可 mirror S3 人工決策紀錄格式;目前尚無 approved decision record,且 execution_authorized=false。" }, { "contract": "security_approval_review_packet_v1", "readiness": "ready_for_mirror", "consumption_mode": "approval_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/security-approval-review-packet.snapshot.json"], "human_docs": ["docs/security/SECURITY-APPROVAL-REVIEW-PACKET.md"], "notes": "可 mirror S3 人工審查封包、review lane、required reviewers 與 still forbidden;不代表批准或執行授權。" }, { "contract": "security_approval_state_transition_v1", "readiness": "ready_for_mirror", "consumption_mode": "approval_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/security-approval-state-transition.snapshot.json"], "human_docs": ["docs/security/SECURITY-APPROVAL-STATE-TRANSITION.md"], "notes": "可 mirror S3 人工決策狀態轉移語義;approve_scope 仍只進 waiting runtime gate,不授權執行。" }, { "contract": "security_mirror_readiness_v1", "readiness": "ready_for_mirror", "consumption_mode": "mirror_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/security-mirror-readiness.snapshot.json"], "human_docs": ["docs/security/SECURITY-MIRROR-READINESS.md"], "notes": "本契約提供 AwoooP mirror/read-only readiness index;不授權執行。" }, { "contract": "security_mirror_intake_plan_v1", "readiness": "ready_for_mirror", "consumption_mode": "mirror_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/security-mirror-intake-plan.snapshot.json"], "human_docs": ["docs/security/SECURITY-MIRROR-INTAKE-PLAN.md"], "notes": "提供 AwoooP mirror-only intake waves、destinations、allowed/blocked processing 與 acceptance gates。" }, { "contract": "security_mirror_event_v1", "readiness": "ready_for_mirror", "consumption_mode": "mirror_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/security-mirror-event-sample.snapshot.json"], "human_docs": ["docs/security/SECURITY-MIRROR-EVENT-CONTRACT.md"], "notes": "提供 AwoooP mirror event envelope;所有 mirror events 都必須帶 execution_authorized=false 與 action_buttons_allowed=false。" }, { "contract": "security_mirror_route_v1", "readiness": "ready_for_mirror", "consumption_mode": "mirror_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/security-mirror-route.snapshot.json"], "human_docs": ["docs/security/SECURITY-MIRROR-ROUTE.md"], "notes": "提供 AwoooP mirror-only route groups、channel policy 與 review lane;不授權執行。" }, { "contract": "security_mirror_acceptance_v1", "readiness": "ready_for_mirror", "consumption_mode": "mirror_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/security-mirror-acceptance.snapshot.json"], "human_docs": ["docs/security/SECURITY-MIRROR-ACCEPTANCE.md"], "notes": "提供 AwoooP mirror-only ingestion 驗收 checks;不作 runtime blocker。" }, { "contract": "security_mirror_quarantine_v1", "readiness": "ready_for_mirror", "consumption_mode": "mirror_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/security-mirror-quarantine.snapshot.json"], "human_docs": ["docs/security/SECURITY-MIRROR-QUARANTINE.md"], "notes": "提供 AwoooP mirror-only 驗收失敗隔離與 retry gate;不授權執行。" }, { "contract": "security_mirror_dry_run_v1", "readiness": "ready_for_mirror", "consumption_mode": "mirror_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/security-mirror-dry-run.snapshot.json"], "human_docs": ["docs/security/SECURITY-MIRROR-DRY-RUN.md"], "notes": "提供 AwoooP mirror-only 接入演練回報格式;目前為 contract_defined_not_executed。" }, { "contract": "security_mirror_status_rollup_v1", "readiness": "ready_for_mirror", "consumption_mode": "mirror_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/security-mirror-status-rollup.snapshot.json"], "human_docs": ["docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md"], "notes": "提供 AwoooP / Security Supply Chain 跨 Session 狀態總覽、下一個 gate 與禁止事項;不授權執行。" }, { "contract": "coding_task_v1", "readiness": "contract_only", "consumption_mode": "suggest_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": [], "human_docs": ["docs/security/CODEX-PATCH-ONLY-HANDOFF-PROMPT.md"], "notes": "已有 schema 與 handoff prompt,但尚無正式 coding task snapshot。" }, { "contract": "source_control_migration_event_v1", "readiness": "ready_for_mirror", "consumption_mode": "mirror_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": [ "docs/security/gitea-github-awoooi-inventory.snapshot.json", "docs/security/source-control-clawbot-v5.snapshot.json", "docs/security/source-control-wooo-aiops.snapshot.json" ], "human_docs": ["docs/security/GITEA-GITHUB-MIGRATION-INVENTORY.md"], "notes": "可 mirror source-control diff summary;仍不得 sync refs 或切 primary。" }, { "contract": "gitea_repo_inventory_v1", "readiness": "partial_ready", "consumption_mode": "mirror_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": [ "docs/security/gitea-repo-inventory.snapshot.json", "docs/security/gitea-public-repo-search.snapshot.json", "docs/security/gitea-org-repo-inventory-blocked.snapshot.json" ], "human_docs": ["docs/security/GITEA-SERVER-SIDE-INVENTORY-RUNBOOK.md"], "notes": "目前仍是 public-only / blocked endpoint evidence;private/internal 全量需 approval。" }, { "contract": "local_git_remote_inventory_v1", "readiness": "ready_for_mirror", "consumption_mode": "mirror_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/local-git-remote-inventory.snapshot.json"], "human_docs": ["docs/security/LOCAL-GIT-REMOTE-INVENTORY-SNAPSHOT.md"], "notes": "可 mirror 本機 remote coverage 與 embedded credential hygiene risk,不修改 remote。" }, { "contract": "github_target_probe_v1", "readiness": "ready_for_mirror", "consumption_mode": "mirror_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/github-target-probe.snapshot.json"], "human_docs": ["docs/security/GITHUB-TARGET-PROBE-SNAPSHOT.md"], "notes": "可 mirror GitHub target visibility;not_found_or_private 不等同可自動建立。" }, { "contract": "github_target_decision_v1", "readiness": "ready_for_mirror", "consumption_mode": "mirror_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/github-target-decision.snapshot.json"], "human_docs": ["docs/security/GITHUB-TARGET-VISIBILITY-DECISION-TABLE.md"], "notes": "可 mirror target decision;repo 建立與 visibility 修改仍需人工批准。" }, { "contract": "github_target_repo_approval_package_v1", "readiness": "ready_for_mirror", "consumption_mode": "approval_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/github-target-repo-approval-package.snapshot.json"], "human_docs": ["docs/security/GITHUB-TARGET-REPO-APPROVAL-PACKAGE.md"], "notes": "可 mirror 逐 repo approval package;不得執行 item。" }, { "contract": "source_control_approval_board_v1", "readiness": "ready_for_mirror", "consumption_mode": "approval_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/source-control-approval-board.snapshot.json"], "human_docs": ["docs/security/SOURCE-CONTROL-APPROVAL-BOARD.md"], "notes": "可 mirror owner / visibility / canonical / refs 決策 board。" }, { "contract": "source_control_reconcile_plan_v1", "readiness": "ready_for_mirror", "consumption_mode": "approval_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/source-control-reconcile-plan.snapshot.json"], "human_docs": ["docs/security/SOURCE-CONTROL-RECONCILE-PLAN.md"], "notes": "可 mirror draft reconcile plan;不得 push refs。" }, { "contract": "source_control_ref_detail_diff_v1", "readiness": "ready_for_mirror", "consumption_mode": "mirror_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/source-control-ref-detail-diff.snapshot.json"], "human_docs": ["docs/security/SOURCE-CONTROL-REF-DETAIL-DIFF.md"], "notes": "可 mirror branch/tag detail diff;不得 fetch、push 或 delete refs。" }, { "contract": "source_control_ref_truth_classification_v1", "readiness": "ready_for_mirror", "consumption_mode": "approval_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/source-control-ref-truth-classification.snapshot.json"], "human_docs": ["docs/security/SOURCE-CONTROL-REF-TRUTH-CLASSIFICATION.md"], "notes": "可 mirror refs truth classification 與 review lanes;不得執行分類結果。" }, { "contract": "local_repo_canonical_probe_v1", "readiness": "ready_for_mirror", "consumption_mode": "mirror_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/local-repo-canonical-ewoooc-momo.snapshot.json"], "human_docs": ["docs/security/LOCAL-REPO-CANONICAL-EWOOOC-MOMO-SNAPSHOT.md"], "notes": "可 mirror momo/ewoooc lineage evidence;不得自動合併 unrelated histories。" }, { "contract": "git_remote_refs_probe_v1", "readiness": "ready_for_mirror", "consumption_mode": "mirror_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": [ "docs/security/git-remote-refs-bitan-tsenyang.snapshot.json", "docs/security/git-remote-refs-wooo-infra-config.snapshot.json" ], "human_docs": [ "docs/security/GIT-REMOTE-REFS-BITAN-TSENYANG-SNAPSHOT.md", "docs/security/GIT-REMOTE-REFS-WOOO-INFRA-CONFIG-SNAPSHOT.md" ], "notes": "可 mirror read-only refs readiness;不得 fetch 或 push。" }, { "contract": "approval_required_event_v1", "readiness": "ready_for_mirror", "consumption_mode": "approval_only", "mirror_allowed": true, "execution_allowed": false, "snapshot_paths": ["docs/security/gitea-readonly-inventory-approval.snapshot.json"], "human_docs": ["docs/security/GITEA-READONLY-INVENTORY-APPROVAL-PACKAGE.md"], "notes": "可 mirror approval candidate;blocked_until_approved=true 時不得執行。" } ], "still_forbidden": [ "execute_mirror_item", "start_kali_scan", "call_kali_execute_endpoint", "create_github_repo", "change_repo_visibility", "sync_git_refs", "switch_github_primary", "store_secret_token_cookie_private_key_or_exploit_payload", "turn_low_medium_observations_into_blocking_gates" ] }