{
  "schema_version": "github_target_owner_decision_response_v1",
  "status": "draft_waiting_owner_response",
  "date": "2026-05-17",
  "mode": "owner_decision_response_intake_only",
  "runtime_execution_authorized": false,
  "source_contract": "github_target_decision_v1",
  "target_contract": "github_target_repo_approval_package_v1",
  "source_indexes": [
    "docs/security/github-target-decision.snapshot.json",
    "docs/security/github-target-repo-approval-package.snapshot.json",
    "docs/security/GITHUB-TARGET-VISIBILITY-DECISION-TABLE.md",
    "docs/security/GITHUB-TARGET-REPO-APPROVAL-PACKAGE.md",
    "docs/security/source-control-approval-board.snapshot.json",
    "docs/security/source-control-primary-readiness-gate.snapshot.json",
    "docs/security/security-approval-review-packet.snapshot.json",
    "docs/security/security-followup-runtime-gate.snapshot.json"
  ],
  "summary": {
    "owner_response_status": "waiting_owner_response",
    "target_decision_count": 8,
    "approval_required_target_count": 7,
    "response_template_count": 7,
    "received_response_count": 0,
    "accepted_response_count": 0,
    "rejected_response_count": 0,
    "acceptance_check_count": 8,
    "rejection_rule_count": 10,
    "repo_creation_authorized": false,
    "visibility_change_authorized": false,
    "refs_sync_authorized": false,
    "github_primary_switch_authorized": false,
    "secret_value_collection_allowed": false,
    "action_buttons_allowed": false
  },
  "response_templates": [
    {
      "template_id": "target-awoooi-refs-blocked",
      "github_repo": "owenhytsai/awoooi",
      "source_key": "wooo/awoooi",
      "target_state": "exists_refs_blocked",
      "risk": "HIGH",
      "requested_owner_decision": "指定 owner、canonical source、visibility review owner 與 refs truth review owner；維持 refs action disabled。",
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "canonical_source",
        "github_target_disposition",
        "visibility_review_owner",
        "refs_truth_review_owner",
        "evidence_refs"
      ],
      "acceptable_decisions": [
        "approve_existing_target_as_candidate",
        "hold_pending_refs_truth",
        "hold_pending_canonical_review",
        "unknown_requires_more_evidence"
      ],
      "minimum_evidence_refs": [
        "docs/security/GITEA-GITHUB-MIGRATION-SNAPSHOT.md",
        "docs/security/source-control-ref-detail-diff.snapshot.json",
        "docs/security/source-control-workflow-secret-name-inventory.snapshot.json"
      ],
      "acceptance_criteria": [
        "必須明確指定 `wooo/awoooi` 的 canonical source 與 owner review 責任人。",
        "必須承認 refs truth / workflow-secret parity / rollback ADR 未完成前不得推 refs 或切 primary。",
        "若 decision 是 hold，必須說明下一個 evidence owner。"
      ],
      "rejection_conditions": [
        "把既有 GitHub repo 視為可直接 primary。",
        "要求 push、delete、force push refs 或修改 visibility。",
        "缺 canonical source、visibility review owner 或 refs truth review owner。"
      ],
      "allowed_outputs": [
        "更新 GitHub target decision table 的 owner / canonical / visibility read-only 欄位。",
        "更新 repo approval package 的 blocked_until 說明。",
        "維持 primary readiness blocked。"
      ],
      "execution_authorized": false
    },
    {
      "template_id": "target-clawbot-v5-refs-blocked",
      "github_repo": "owenhytsai/clawbot-v5",
      "source_key": "wooo/clawbot-v5",
      "target_state": "exists_refs_blocked",
      "risk": "MEDIUM",
      "requested_owner_decision": "指定 main SHA / tag 真相來源與 owner；維持 refs action disabled。",
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "canonical_source",
        "tag_disposition_owner",
        "visibility_review_owner",
        "evidence_refs"
      ],
      "acceptable_decisions": [
        "approve_existing_target_as_candidate",
        "hold_pending_refs_truth",
        "mark_external_or_out_of_scope",
        "unknown_requires_more_evidence"
      ],
      "minimum_evidence_refs": [
        "docs/security/SOURCE-CONTROL-CLAWBOT-V5-SNAPSHOT.md",
        "docs/security/source-control-reconcile-plan.snapshot.json",
        "docs/security/source-control-ref-truth-classification.snapshot.json"
      ],
      "acceptance_criteria": [
        "必須說明 main SHA 與 tag 差異要由哪個 owner 判定。",
        "若仍 active，必須保留 refs review lane。",
        "若排除 scope，必須附 owner 理由與後續 disposition。"
      ],
      "rejection_conditions": [
        "用單一句話批准 refs sync。",
        "未處理 GitHub 缺 Gitea tag 的 disposition。",
        "要求刪除任一端 repo 或 refs。"
      ],
      "allowed_outputs": [
        "更新 refs truth review lane。",
        "更新 approval package 的 owner decision 欄位。",
        "維持 refs action disabled。"
      ],
      "execution_authorized": false
    },
    {
      "template_id": "target-wooo-aiops-refs-blocked",
      "github_repo": "owenhytsai/wooo-aiops",
      "source_key": "wooo/wooo-aiops",
      "target_state": "exists_refs_blocked",
      "risk": "MEDIUM",
      "requested_owner_decision": "指定 GitHub-only branch / tags 的來源 owner 與 disposition；維持 refs action disabled。",
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "canonical_source",
        "github_only_refs_owner",
        "visibility_review_owner",
        "evidence_refs"
      ],
      "acceptable_decisions": [
        "approve_existing_target_as_candidate",
        "hold_pending_refs_truth",
        "mark_external_or_out_of_scope",
        "unknown_requires_more_evidence"
      ],
      "minimum_evidence_refs": [
        "docs/security/SOURCE-CONTROL-WOOO-AIOPS-SNAPSHOT.md",
        "docs/security/source-control-ref-detail-diff.snapshot.json",
        "docs/security/source-control-ref-truth-classification.snapshot.json"
      ],
      "acceptance_criteria": [
        "必須指定 GitHub-only branch / tags 的 owner 或補證 owner。",
        "必須說明 main SHA truth source 尚未判定時要維持 blocked。",
        "若標為 out_of_scope，必須說明與 AwoooP / AWOOOI scope 的關係。"
      ],
      "rejection_conditions": [
        "要求刪除 GitHub-only refs。",
        "未指定 GitHub-only refs owner。",
        "把 refs classification 當成已批准 sync。"
      ],
      "allowed_outputs": [
        "更新 refs truth classification 的 owner review 欄位。",
        "更新 GitHub target decision table。",
        "維持 GitHub primary readiness blocked。"
      ],
      "execution_authorized": false
    },
    {
      "template_id": "target-wooo-infra-config-internal-remote",
      "github_repo": "owenhytsai/wooo-infra-config",
      "source_key": "wooo/wooo-infra-config",
      "target_state": "exists_aligned",
      "risk": "MEDIUM",
      "requested_owner_decision": "判定 110 internal remote 用途、infra owner 與 secret name inventory owner。",
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "canonical_source",
        "internal_remote_disposition",
        "secret_name_inventory_owner",
        "evidence_refs"
      ],
      "acceptable_decisions": [
        "approve_existing_target_as_candidate",
        "hold_pending_canonical_review",
        "mark_external_or_out_of_scope",
        "unknown_requires_more_evidence"
      ],
      "minimum_evidence_refs": [
        "docs/security/GIT-REMOTE-REFS-WOOO-INFRA-CONFIG-SNAPSHOT.md",
        "docs/security/source-control-workflow-secret-name-inventory.snapshot.json",
        "docs/security/source-control-workflow-secret-name-export-request.snapshot.json"
      ],
      "acceptance_criteria": [
        "必須判定 110 internal remote 是 active source、mirror、legacy 或需要補證。",
        "必須指定 infra secret 名稱 inventory owner。",
        "不得把 internal remote disposition 當成刪除 remote 的批准。"
      ],
      "rejection_conditions": [
        "要求直接刪除 remote 或改 remote URL。",
        "要求搬移或貼出 secret value。",
        "未說明 110 internal remote 用途。"
      ],
      "allowed_outputs": [
        "更新 canonical decision table 的 remote disposition。",
        "更新 workflow / secret name inventory 的 owner gap。",
        "維持 repo / secret / refs 執行 disabled。"
      ],
      "execution_authorized": false
    },
    {
      "template_id": "target-ewoooc-private-or-new",
      "github_repo": "owenhytsai/ewoooc",
      "source_key": "wooo/ewoooc / root/momo-pro-system / momo working trees",
      "target_state": "not_found_or_private",
      "risk": "HIGH",
      "requested_owner_decision": "判定 ewoooc / momo-pro-system canonical 關係與 GitHub target 是既有 private repo、候選新 repo 或需補證。",
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "canonical_source",
        "github_target_disposition",
        "visibility_review_owner",
        "server_side_refs_diff_owner",
        "evidence_refs"
      ],
      "acceptable_decisions": [
        "approve_private_target_access_request",
        "approve_new_target_creation_candidate",
        "hold_pending_canonical_review",
        "mark_external_or_out_of_scope",
        "unknown_requires_more_evidence"
      ],
      "minimum_evidence_refs": [
        "docs/security/GITEA-PUBLIC-REPO-SEARCH-SNAPSHOT.md",
        "docs/security/LOCAL-REPO-CANONICAL-EWOOOC-MOMO-SNAPSHOT.md",
        "docs/security/github-target-decision.snapshot.json"
      ],
      "acceptance_criteria": [
        "必須明確說明 `not_found_or_private` 不能自動視為不存在。",
        "必須指定 ewoooc / momo-pro-system canonical 判定 owner。",
        "若只是批准候選新 repo，仍不得建立 repo，必須先產生 migration plan。"
      ],
      "rejection_conditions": [
        "把 `not_found_or_private` 當成建立 repo 的直接批准。",
        "自動合併 unrelated histories。",
        "要求刪除任一 momo / ewoooc working tree。"
      ],
      "allowed_outputs": [
        "更新 target decision table 的 disposition。",
        "更新 approval package 的 canonical blocker。",
        "建立 request_more_evidence lane。"
      ],
      "execution_authorized": false
    },
    {
      "template_id": "target-bitan-pharmacy-private-or-new",
      "github_repo": "owenhytsai/bitan-pharmacy",
      "source_key": "bitan-pharmacy",
      "target_state": "not_found_or_private",
      "risk": "MEDIUM",
      "requested_owner_decision": "判定 repo 是否仍 active、GitHub target disposition、owner 與 visibility review owner。",
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "active_status",
        "canonical_source",
        "github_target_disposition",
        "visibility_review_owner",
        "evidence_refs"
      ],
      "acceptable_decisions": [
        "approve_private_target_access_request",
        "approve_new_target_creation_candidate",
        "hold_pending_canonical_review",
        "mark_external_or_out_of_scope",
        "unknown_requires_more_evidence"
      ],
      "minimum_evidence_refs": [
        "docs/security/GIT-REMOTE-REFS-BITAN-TSENYANG-SNAPSHOT.md",
        "docs/security/github-target-decision.snapshot.json",
        "docs/security/source-control-primary-readiness-gate.snapshot.json"
      ],
      "acceptance_criteria": [
        "必須說明 repo 是否仍 active。",
        "必須指定 GitHub target 是既有 private、候選新 repo、out-of-scope 或需補證。",
        "若 active，必須保留 workflow / secret name parity gate。"
      ],
      "rejection_conditions": [
        "把 target 看不到當成可直接建立 repo。",
        "沒有 active_status 或 visibility review owner。",
        "要求自動 push refs 或刪除 110 remote。"
      ],
      "allowed_outputs": [
        "更新 target decision table 的 active / disposition 欄位。",
        "更新 approval package 的 blocked_until。",
        "維持 repo creation 與 refs action disabled。"
      ],
      "execution_authorized": false
    },
    {
      "template_id": "target-tsenyang-website-private-or-new",
      "github_repo": "owenhytsai/tsenyang-website",
      "source_key": "tsenyang-website",
      "target_state": "not_found_or_private",
      "risk": "MEDIUM",
      "requested_owner_decision": "判定 repo 是否仍 active、GitHub target disposition、owner 與 visibility review owner。",
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "active_status",
        "canonical_source",
        "github_target_disposition",
        "visibility_review_owner",
        "evidence_refs"
      ],
      "acceptable_decisions": [
        "approve_private_target_access_request",
        "approve_new_target_creation_candidate",
        "hold_pending_canonical_review",
        "mark_external_or_out_of_scope",
        "unknown_requires_more_evidence"
      ],
      "minimum_evidence_refs": [
        "docs/security/GIT-REMOTE-REFS-BITAN-TSENYANG-SNAPSHOT.md",
        "docs/security/github-target-decision.snapshot.json",
        "docs/security/source-control-primary-readiness-gate.snapshot.json"
      ],
      "acceptance_criteria": [
        "必須說明 repo 是否仍 active。",
        "必須指定 GitHub target 是既有 private、候選新 repo、out-of-scope 或需補證。",
        "若 active，必須保留 workflow / secret name parity gate。"
      ],
      "rejection_conditions": [
        "把 target 看不到當成可直接建立 repo。",
        "沒有 active_status 或 visibility review owner。",
        "要求自動 push refs 或刪除 110 remote。"
      ],
      "allowed_outputs": [
        "更新 target decision table 的 active / disposition 欄位。",
        "更新 approval package 的 blocked_until。",
        "維持 repo creation 與 refs action disabled。"
      ],
      "execution_authorized": false
    }
  ],
  "acceptance_checks": [
    {
      "check_id": "maps_to_known_github_target",
      "title": "回覆對應既有 GitHub target",
      "required": true,
      "pass_condition": "`github_repo` 必須對應 github_target_decision_v1 的 7 個 approval-required targets 之一。",
      "failure_lane": "reject_unknown_target",
      "execution_authorized": false
    },
    {
      "check_id": "decision_value_allowed",
      "title": "決策值在允許範圍內",
      "required": true,
      "pass_condition": "`decision` 必須是該 target template 的 acceptable_decisions 之一。",
      "failure_lane": "request_owner_correction",
      "execution_authorized": false
    },
    {
      "check_id": "owner_and_visibility_present",
      "title": "owner 與 visibility review 責任存在",
      "required": true,
      "pass_condition": "每筆回覆必須有 owner role/team、visibility review owner 或明確 out-of-scope disposition。",
      "failure_lane": "request_more_evidence",
      "execution_authorized": false
    },
    {
      "check_id": "canonical_source_present",
      "title": "canonical source 已說明",
      "required": true,
      "pass_condition": "in-scope 或 candidate target 必須標示 canonical source；未知時必須選 unknown_requires_more_evidence。",
      "failure_lane": "keep_primary_blocked",
      "execution_authorized": false
    },
    {
      "check_id": "blocked_until_respected",
      "title": "blocked_until 不被繞過",
      "required": true,
      "pass_condition": "回覆不得把 refs truth、workflow-secret parity、Gitea inventory、rollback ADR 或 server-side diff 缺口視為已完成。",
      "failure_lane": "reject_scope_jump",
      "execution_authorized": false
    },
    {
      "check_id": "no_repo_creation_or_visibility_change",
      "title": "不含 repo creation 或 visibility change 指令",
      "required": true,
      "pass_condition": "回覆只能批准候選方向或補證方向，不得包含立即建立 repo 或修改 visibility 的執行要求。",
      "failure_lane": "reject_runtime_source_control_action",
      "execution_authorized": false
    },
    {
      "check_id": "no_refs_or_primary_action",
      "title": "不含 refs 或 primary action",
      "required": true,
      "pass_condition": "回覆不得要求 push、delete、force push、mirror sync、primary switch 或 disable Gitea。",
      "failure_lane": "reject_refs_or_primary_action",
      "execution_authorized": false
    },
    {
      "check_id": "secret_values_absent",
      "title": "未包含 secret value",
      "required": true,
      "pass_condition": "`evidence_refs` 只能指向 repo 內文件、snapshot 或已脫敏 owner metadata，不得含 token、credential、secret value、private key 或 deploy key value。",
      "failure_lane": "quarantine_sensitive_payload",
      "execution_authorized": false
    }
  ],
  "rejection_rules": [
    "回覆含 token value、PAT、cookie、session、CSRF token、private key 或 partial credential 時必須拒收。",
    "回覆含 repo creation command、API request body、CLI command 或 automation payload 時必須拒收。",
    "回覆含 visibility change command 或要求立即修改 public/private/internal visibility 時必須拒收。",
    "回覆要求 push refs、delete refs、force push、mirror sync、tag rewrite 或 branch rewrite 時必須拒收。",
    "回覆要求切 GitHub primary、停用 Gitea、刪除 Gitea、封存 Gitea 或移除 fallback 時必須拒收。",
    "回覆缺 owner、visibility review owner、canonical source 或 out-of-scope disposition 時不得標記 accepted。",
    "回覆把 `not_found_or_private` 自動解釋為 repo 不存在或可建立時必須拒收。",
    "回覆要求自動合併 unrelated histories 或刪除 momo / ewoooc working tree 時必須拒收。",
    "回覆把 owner decision response 當成 repo migration approval、refs sync approval 或 primary approval 時必須拒收。",
    "任何不確定是否含敏感值、私有 URL 憑證或未脫敏截圖的回覆必須先進 mirror quarantine。"
  ],
  "allowed_outputs": [
    "更新 `github-target-decision.snapshot.json` 的 read-only owner / visibility / canonical decision 欄位。",
    "更新 `github-target-repo-approval-package.snapshot.json` 的 blocked_until、review owner 與 evidence refs。",
    "更新 `source-control-primary-readiness-gate.snapshot.json` 的 blocker wording。",
    "更新 `source-control-approval-board.snapshot.json` 的 review lane。",
    "建立 request_more_evidence / quarantine lane。",
    "維持 `github_primary_ready_count=0` 與所有 execution flags false。"
  ],
  "forbidden_actions": [
    "建立 GitHub repo。",
    "修改 GitHub repo visibility。",
    "push、delete、force push、mirror sync 或 rewrite refs。",
    "切 GitHub primary。",
    "停用、刪除、封存或降級 Gitea repo。",
    "保存 secret value、token value、private key、cookie、session 或 deploy key value。",
    "把 response packet 當成 migration execution approval。",
    "新增 AwoooP execution action button。"
  ]
}