{ "schema_version": "security_mirror_status_rollup_v1", "status": "draft", "date": "2026-05-13", "mode": "mirror_only", "rollup_status": "framework_ready_waiting_approval", "runtime_execution_authorized": false, "source_indexes": [ "docs/security/security-supply-chain-contract-manifest.snapshot.json", "docs/security/security-mirror-readiness.snapshot.json", "docs/security/security-mirror-intake-plan.snapshot.json", "docs/security/security-mirror-route.snapshot.json", "docs/security/security-mirror-acceptance.snapshot.json", "docs/security/security-mirror-quarantine.snapshot.json", "docs/security/security-mirror-dry-run.snapshot.json", "docs/security/security-approval-queue.snapshot.json", "docs/security/security-rollout-policy.snapshot.json" ], "summary": { "total_contracts": 27, "ready_for_mirror_count": 24, "partial_ready_count": 2, "contract_only_count": 1, "blocked_count": 0, "approval_queue_total": 8, "pending_approval_count": 7, "block_candidate_count": 1, "dry_run_status": "contract_defined_not_executed", "runtime_actions_executed": false, "payloads_ingested": false }, "phase_status": [ { "phase_id": "S0_contracts_and_boundaries", "state": "completed", "current_result": "Kali / Codex / GitHub / Gitea / AwoooP 邊界已文件化,核心 schema 草案已建立。", "next_gate": "AwoooP 只讀 mirror 消費。" }, { "phase_id": "S1_readonly_inventory", "state": "in_progress", "current_result": "已完成多項 read-only evidence;Gitea private/internal 全量 repo list 仍需批准後補齊。", "next_gate": "只讀 token 或 redacted admin export approval。" }, { "phase_id": "S2_mirror_only_consumption", "state": "draft_ready", "current_result": "Mirror readiness、intake、event、route、acceptance、quarantine、dry-run 與 status rollup 契約已建立。", "next_gate": "AwoooP 主線只建立 read-only / mirror-only UI 與 audit evidence,不新增 execution router。" }, { "phase_id": "S3_approval_gate", "state": "not_started", "current_result": "Approval queue 已列出 8 個候選,其中 7 pending approval、1 block candidate。", "next_gate": "先 review redacted finding ingestion、safe crawl 與 Gitea read-only inventory。" }, { "phase_id": "S4_migration_execution", "state": "not_started", "current_result": "GitHub primary 是長期方向,但 refs / tags / workflow / secret 名稱尚未全量驗證。", "next_gate": "SHA/tag/workflow parity、rollback ADR 與逐 repo 人工批准。" } ], "next_safe_actions": [ { "action_id": "mirror_status_rollup_to_awooop", "title": "AwoooP 顯示資安供應鏈總覽", "mode": "observe", "source_contract": "security_mirror_status_rollup_v1", "allowed_processing": [ "顯示階段狀態、contract readiness、approval queue summary", "顯示下一個 gate", "寫入 audit evidence" ], "blocked_processing": [ "把 rollup 當成 runtime authorization", "新增 scan / execute / repo / refs action button", "把 LOW / MEDIUM observation 變成 blocking gate" ] }, { "action_id": "review_redacted_finding_ingestion", "title": "先審 redacted finding ingestion adapter", "mode": "approval_required", "source_contract": "security_approval_queue_v1", "allowed_processing": [ "人工審查是否可設計 redacted security_finding_v1 ingestion", "維持只接收摘要與 evidence_ref", "保留 patch-only / review gate" ], "blocked_processing": [ "保存 raw secret/token/cookie/private key/exploit payload", "讓 AwoooP 直接啟動 scan", "自動修復或自動封鎖 deploy" ] }, { "action_id": "review_gitea_readonly_inventory", "title": "審查 Gitea private/internal 只讀 inventory", "mode": "approval_required", "source_contract": "gitea_repo_inventory_v1", "allowed_processing": [ "使用 read-only token 或 redacted admin export 補齊 repo list", "只保存 token_present=true/false", "更新 migration matrix 與 decision table" ], "blocked_processing": [ "保存 token value", "使用 write-capable token", "建立 GitHub repo 或 sync refs" ] }, { "action_id": "review_github_target_decisions", "title": "逐 repo 審 GitHub target / owner / visibility / canonical", "mode": "approval_required", "source_contract": "source_control_approval_board_v1", "allowed_processing": [ "逐 repo 更新 owner / visibility / canonical decision", "產生 draft reconcile plan 或 ADR", "維持 refs action disabled" ], "blocked_processing": [ "建立 repo", "修改 visibility", "push / delete refs", "切 GitHub primary" ] }, { "action_id": "keep_kali_execute_blocked", "title": "Kali /execute 維持 block candidate", "mode": "block_candidate", "source_contract": "kali_scan_scope_approval_v1", "allowed_processing": [ "只設計 disable / allowlist / audit gate", "保留人工 exception 記錄", "持續顯示 blocked reason" ], "blocked_processing": [ "AwoooP runtime 直接呼叫 /execute", "把 /execute 當成一般 MCP action", "執行 shell command 自動修復" ] } ], "session_sync_notes": [ "本 rollup 是跨 Session 的共同讀取入口,避免 AwoooP 主線與 Security Supply Chain Session 對進度與 gate 判讀不一致。", "S2.7 仍屬框架期;它讓狀態可見,不代表 production ingestion、scan、repo migration 或 runtime enforcement 已啟用。", "下一個可安全推進的工作是 AwoooP read-only UI / audit evidence 消費,或人工 review queue;不可直接跳到執行面。" ], "forbidden_actions": [ "start_kali_scan", "call_kali_execute_endpoint", "run_credentialed_scan", "create_github_repo", "change_repo_visibility", "sync_git_refs", "switch_github_primary", "auto_merge", "production_deploy", "store_secret_token_cookie_private_key_or_exploit_payload", "turn_low_medium_observations_into_blocking_gates" ] }