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114 lines
3.9 KiB
JSON
114 lines
3.9 KiB
JSON
{
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"schema_version": "p0_cicd_baseline_source_readiness_v1",
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"generated_at": "2026-06-29T12:06:00+08:00",
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"status": "ready_for_template_copy_apply_gate",
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"priority": "P0-004",
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"scope": "dev_prod_cicd_baseline",
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"readback": {
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"workplan_id": "P0-004",
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"workplan_title": "補 dev / prod CI/CD baseline",
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"scorecard_completion_percent": 60,
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"baseline_matrix_present": true,
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"dev_missing_count": 10,
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"prod_cicd_gap_count": 10,
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"github_mirror_status": "removed_deleted_do_not_use",
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"safe_next_step": "open_template_copy_apply_gate_after_source_readiness_green"
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},
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"required_sources": [
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{
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"id": "blocked_products_owner_response_preflight_snapshot",
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"kind": "committed_snapshot",
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"path": "docs/operations/codex-gitea-blocked-products-owner-response-intake-preflight.snapshot.json",
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"required": true
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},
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{
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"id": "blocked_products_owner_response_acceptance_snapshot",
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"kind": "committed_snapshot",
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"path": "docs/operations/codex-gitea-blocked-products-owner-response-acceptance.snapshot.json",
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"required": true
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},
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{
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"id": "blocked_products_owner_response_templates_snapshot",
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"kind": "committed_snapshot",
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"path": "docs/operations/codex-gitea-blocked-products-owner-response-templates.snapshot.json",
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"required": true
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},
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{
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"id": "warning_step_owner_package_service",
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"kind": "api_service_source",
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"path": "apps/api/src/services/awoooi_gitea_onboarding_warning_step_owner_package.py",
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"required": true
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},
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{
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"id": "warning_step_owner_response_preflight_service",
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"kind": "api_service_source",
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"path": "apps/api/src/services/awoooi_gitea_onboarding_warning_step_owner_response_preflight.py",
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"required": true
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},
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{
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"id": "warning_step_template_copy_execution_plan_service",
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"kind": "api_service_source",
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"path": "apps/api/src/services/awoooi_gitea_onboarding_warning_step_template_copy_execution_plan.py",
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"required": true
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},
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{
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"id": "warning_step_template_copy_apply_gate_service",
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"kind": "api_service_source",
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"path": "apps/api/src/services/awoooi_gitea_onboarding_warning_step_template_copy_apply_gate.py",
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"required": true
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},
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{
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"id": "warning_step_dashboard_service",
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"kind": "api_service_source",
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"path": "apps/api/src/services/awoooi_gitea_onboarding_warning_step_dashboard.py",
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"required": true
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},
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{
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"id": "product_onboarding_guard_service",
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"kind": "api_service_source",
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"path": "apps/api/src/services/awoooi_product_onboarding_guard.py",
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"required": true
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},
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{
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"id": "onboarding_reminder_contract_service",
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"kind": "api_service_source",
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"path": "apps/api/src/services/awoooi_onboarding_reminder_contract.py",
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"required": true
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},
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{
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"id": "new_product_onboarding_page_model_service",
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"kind": "api_service_source",
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"path": "apps/api/src/services/awoooi_new_product_onboarding_page_model.py",
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"required": true
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}
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],
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"blockers": [
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"template_copy_apply_gate_required_before_workflow_enablement"
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],
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"next_actions": [
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"run_focused_tests_for_recreated_sources",
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"open_template_copy_apply_gate_before_any_workflow_copy",
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"keep_workflow_modification_allowed_false_until_apply_gate"
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],
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"rollups": {
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"required_source_count": 11,
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"present_required_source_count": 11,
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"missing_required_source_count": 0,
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"source_readiness_percent": 100,
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"blocked_source_ids": [],
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"hard_blocker_count": 1,
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"next_action_count": 3
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},
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"operation_boundaries": {
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"read_only_api_allowed": true,
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"workflow_modification_allowed": false,
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"workflow_trigger_allowed": false,
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"repo_creation_allowed": false,
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"refs_sync_allowed": false,
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"github_api_allowed": false,
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"host_or_k8s_write_allowed": false,
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"secret_read_allowed": false,
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"raw_session_or_sqlite_read_allowed": false
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}
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}
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