308 lines
14 KiB
JSON
308 lines
14 KiB
JSON
{
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"basis": {
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"gitea_main_commit": "57df61da",
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"latest_logbook_commit": "57df61da",
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"latest_runtime_deploy_marker": "166497ee",
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"latest_tenants_redaction_commit": "94a9c612",
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"production_verification_required_for_frontend_changes": true,
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"source_control_rollup_date": "2026-06-13",
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"source_control_rollup_templates": 24
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},
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"current_requirement_gaps": [
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{
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"current_state": "request_sent=false、received=0、accepted=0、rejected=0。",
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"gap_id": "s49_owner_response_absent",
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"priority": "P0",
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"required_next_step": "只能等待人工送件與 owner 脫敏回覆；不得用 UI、LOGBOOK 或 AwoooP approval 補成 accepted。",
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"requirement": "S4.9 必須收到完整 owner response metadata，且五題都通過 reviewer checklist。",
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"status": "active_blocker"
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},
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{
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"current_state": "audit event templates 存在，但 emitted_event_count=0。",
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"gap_id": "s49_dispatch_audit_event_absent",
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"priority": "P0",
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"required_next_step": "送件前維持 0；送件後只保存 metadata，不保存 raw response body。",
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"requirement": "request shown、request sent、owner response received、reviewer outcome 必須是分離 audit metadata。",
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"status": "active_blocker"
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},
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{
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"current_state": "尚無 owner response，reviewer outcome 仍是 template-only。",
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"gap_id": "s49_reviewer_outcome_absent",
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"priority": "P0",
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"required_next_step": "補 reviewer outcome ledger，但不得因此開 runtime gate。",
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"requirement": "任何 owner response 都要先分類為 waiting、supplement、quarantine、reject 或 read-only update candidate。",
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"status": "active_blocker"
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},
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{
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"current_state": "AwoooP 高可見頁已改用公開名稱 / SRC-###；仍需由 guard 固定 public surface redaction 規則。",
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"gap_id": "public_surface_identity_leak_risk",
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"priority": "P0",
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"required_next_step": "持續跑 security mirror guard；新增頁面、API payload 或 client bundle 時一律先做 sensitive public-surface scan。",
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"requirement": "前台與瀏覽器 API 不得顯示個人 namespace、外部 org namespace、工作視窗對話或內部 session 語句。",
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"status": "mitigated_needs_guard"
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},
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{
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"current_state": "部分 docs/security source-control evidence 仍有 raw repo identifiers，屬內部 evidence；需要明確 public/private boundary。",
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"gap_id": "raw_namespace_internal_evidence_misroute_risk",
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"priority": "P0",
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"required_next_step": "所有前台資料源必須使用 redacted scope id 或 evidence ref，不直接讀 raw source-control evidence。",
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"requirement": "內部 source-control evidence 可保留必要技術識別，但不得被路由到產品頁、public API、公開 bundle 或截圖文案。",
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"status": "active_risk"
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},
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{
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"current_state": "舊 MD / 產生器曾停在 2026-06-14 以前的 deploy marker；本 snapshot 將基準更新到最新 AwoooP 高可見頁脫敏正式驗證。",
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"gap_id": "latest_basis_staleness_risk",
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"priority": "P0",
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"required_next_step": "每次推送前 fetch gitea 並更新 basis，不得沿用舊 commit 宣稱最新。",
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"requirement": "S4.9 缺口稽核基準需跟上最新 gitea/main、deploy marker、production verification 與 LOGBOOK。",
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"status": "remediated_by_this_snapshot"
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},
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{
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"current_state": "本輪已 fetch 且 worktree 與 gitea/main 一致；仍需每次推送前重查。",
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"gap_id": "parallel_session_conflict_risk",
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"priority": "P0",
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"required_next_step": "禁止 force push；若 gitea/main 前進，只能 fast-forward / rebase 正常收斂。",
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"requirement": "另一個 AwoooP Session 與本 Session 的 commit、run、deploy marker、production evidence 必須同步。",
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"status": "active_risk"
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},
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{
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"current_state": "此 release worktree 未包含 repo-local MEMORY.md。",
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"gap_id": "release_worktree_memory_index_absent",
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"priority": "P1",
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"required_next_step": "把缺檔視為啟動程序缺口，不阻擋只讀工作，但不得聲稱已讀 repo-local MEMORY.md。",
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"requirement": "Session 啟動必讀 MEMORY.md；若 release worktree 缺檔，必須改讀全域 memory 與 LOGBOOK，並記錄例外。",
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"status": "active_process_gap"
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}
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],
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"false_boundaries": {
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"action_buttons_allowed": false,
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"force_push_authorized": false,
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"owner_response_accepted": false,
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"owner_response_received": false,
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"raw_namespace_public_surface_allowed": false,
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"redacted_payload_ingested": false,
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"refs_sync_authorized": false,
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"repo_creation_authorized": false,
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"request_dispatch_authorized": false,
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"request_sent": false,
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"runner_enablement_authorized": false,
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"runtime_execution_authorized": false,
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"secret_value_collection_allowed": false,
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"visibility_change_authorized": false,
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"work_session_transcript_public_allowed": false,
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"workflow_modification_authorized": false
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},
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"generated_at": "2026-06-15T07:50:00+08:00",
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"git_commit": "57df61da",
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"mode": "read_only_gap_audit_no_runtime_action",
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"new_rules_required": [
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{
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"priority": "P0",
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"rule": "前台、public API、HTML、bundle、messages 不得出現 raw owner namespace、個人識別或工作視窗對話。",
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"rule_id": "public_surface_redaction_gate",
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"verification": "security-mirror-progress-guard + production desktop/mobile sensitive scan。"
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},
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{
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"priority": "P0",
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"rule": "S4.9 現況缺口稽核不得只停在 MD，必須有 machine-readable snapshot 與 guard。",
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"rule_id": "s49_gap_audit_snapshot_required",
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"verification": "source-control-owner-response-guard 必須讀取本 snapshot。"
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},
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{
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"priority": "P0",
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"rule": "內部 source-control raw evidence 僅能留在 private docs / committed evidence，不得直接成為產品渲染來源。",
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"rule_id": "raw_evidence_private_boundary",
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"verification": "前台只讀 redacted scope id、evidence ref 或 aggregate count。"
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},
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{
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"priority": "P0",
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"rule": "owner response received / accepted / rejected 只能由 reviewer record 更新，不得由 request draft、UI 或 LOGBOOK 文字更新。",
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"rule_id": "owner_response_counts_are_runtime_locked",
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"verification": "所有 snapshot false boundaries 維持 0 / false。"
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},
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{
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"priority": "P0",
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"rule": "request ready、request sent、response received、response accepted、runtime approval 必須是五個獨立狀態。",
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"rule_id": "dispatch_received_accepted_separation",
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"verification": "summary counters 必須分離，且 runtime gate 永遠等待獨立批准。"
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},
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{
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"priority": "P0",
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"rule": "每次 commit / push 前必須 fetch gitea，並同步另一 Session 的 run / deploy / production evidence。",
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"rule_id": "parallel_session_basis_refresh",
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"verification": "LOGBOOK 必須記錄 basis、runs、deploy marker 與 gate 邊界。"
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},
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{
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"priority": "P1",
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"rule": "repo-local MEMORY.md 缺檔時，需記錄使用全域 memory 與 LOGBOOK 的替代讀取路徑。",
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"rule_id": "memory_index_startup_exception",
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"verification": "啟動記錄不得假稱 repo-local MEMORY.md 已讀。"
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}
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],
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"next_safe_actions": [
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"更新 S4.9 缺口稽核文件基準與 snapshot reference。",
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"把本 snapshot 納入 source-control owner response guard。",
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"繼續補 owner response acceptance ledger，但所有 request / received / accepted / runtime gate 維持 0 / false。"
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],
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"priority_work_queue": [
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{
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"blocked_by": "尚未人工送件、尚未收到 owner response。",
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"completion_percent": 70,
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"next_validation": "source-control-owner-response-guard。",
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"priority": "P0-1",
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"work_item": "S4.9 owner response gate 收件前置"
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},
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{
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"blocked_by": "後續新增頁面仍需 guard 持續保護。",
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"completion_percent": 100,
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"next_validation": "production desktop/mobile sensitive scan。",
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"priority": "P0-2",
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"work_item": "前台 / public API identity redaction"
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},
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{
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"blocked_by": "尚缺 owner-provided live conf、rendered diff、nginx -t evidence、route smoke、maintenance window、rollback owner。",
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"completion_percent": 86,
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"next_validation": "public gateway acceptance snapshot + owner-provided evidence review。",
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"priority": "P0-3",
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"work_item": "Nginx public gateway owner response acceptance"
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},
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{
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"blocked_by": "尚缺 ArgoCD health readback、rendered manifest diff、rollback revision、owner response。",
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"completion_percent": 62,
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"next_validation": "k8s-argocd owner response acceptance snapshot。",
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"priority": "P0-4",
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"work_item": "K8s / ArgoCD owner response acceptance"
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},
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{
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"blocked_by": "尚缺 restore drill approval package、offsite owner、escrow owner、retention owner、validation plan。",
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"completion_percent": 62,
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"next_validation": "backup restore acceptance snapshot。",
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"priority": "P0-5",
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"work_item": "Backup / restore / escrow owner response acceptance"
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},
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{
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"blocked_by": "尚缺 110 / 188 live hash、restart window、rollback owner、post-check 指標。",
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"completion_percent": 50,
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"next_validation": "host service owner request / future acceptance ledger。",
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"priority": "P1-1",
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"work_item": "Docker Compose / systemd / host service owner response"
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},
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{
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"blocked_by": "尚缺 live access state、allowed source CIDR、host key pinning、firewall owner、NetworkPolicy / NodePort / WireGuard owner。",
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"completion_percent": 58,
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"next_validation": "ssh network acceptance snapshot。",
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"priority": "P1-2",
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"work_item": "SSH / firewall / network access owner response acceptance"
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},
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{
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"blocked_by": "尚缺 live drift evidence、receiver owner、reload owner、route smoke、receipt proof。",
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"completion_percent": 62,
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"next_validation": "monitoring owner request / future acceptance ledger。",
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"priority": "P1-3",
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"work_item": "Monitoring / alerting / observability owner response"
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},
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{
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"blocked_by": "尚缺 deployment boundary、external agent boundary、treasury owner、runtime gate owner。",
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"completion_percent": 68,
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"next_validation": "agent bounty owner request draft 與 future acceptance ledger。",
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"priority": "P1-4",
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"work_item": "agent-bounty-protocol C0 runtime / MCP / A2A / treasury owner response"
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}
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],
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"public_surface_redaction_requirements": {
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"allowed_display": [
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"SRC-### scope id",
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"aggregate count",
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"risk tier",
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"readiness state",
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"redacted evidence ref"
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],
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"forbidden_display": [
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"raw repository owner namespace",
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"personal namespace",
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"external organization namespace when not explicitly public-safe",
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"工作視窗對話內容",
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"approval chat phrase",
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"token / secret / private key / cookie / authorization header"
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],
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"required_fields_or_markers": [
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"source_scope_id",
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"source_namespace_redacted",
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"repo_owner_namespace_redacted",
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"raw_repository_namespace_visible",
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"public_api_raw_repo_namespace_allowed"
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],
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"verification": [
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"public API payload sensitive scan",
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"production HTML sensitive scan",
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"desktop browser sensitive scan",
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"mobile browser sensitive scan",
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"horizontal overflow check"
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]
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},
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"rule_adjustments_required": [
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{
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"adjusted_rule": "低摩擦不代表延後修補即時資訊揭露；public surface leak 可先 source-control 止血，再補 owner gate。",
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"adjustment_id": "low_friction_but_p0_stop_the_bleed",
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"from_rule": "初期資安低摩擦、先只讀框架。",
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"priority": "P0"
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},
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{
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"adjusted_rule": "技術識別只能留在內部 evidence；產品頁只顯示 redacted scope id、風險等級、狀態與 evidence ref。",
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"adjustment_id": "internal_evidence_not_product_copy",
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"from_rule": "source-control evidence 可保留技術識別。",
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"priority": "P0"
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},
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{
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"adjusted_rule": "AwoooP approval、Runs、Work Items、Tenants 顯示全部只算狀態，不等於 IwoooS security acceptance。",
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"adjustment_id": "awooop_approval_not_security_acceptance",
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"from_rule": "AwoooP 可顯示 owner response / approval 候選。",
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"priority": "P0"
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},
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{
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"adjusted_rule": "Nginx / public gateway / DNS / TLS 是 C0，優先要求 source-of-truth、drift evidence、owner response、rollback 與 post-check。",
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"adjustment_id": "nginx_config_control_first",
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"from_rule": "高價值配置逐步納管。",
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"priority": "P0"
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},
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{
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"adjusted_rule": "即使 owner 文字包含同意、批准、OK，也只算 metadata decision，不自動授權 refs sync、reload、deploy 或 runtime action。",
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"adjustment_id": "owner_response_language_not_execution",
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"from_rule": "owner 可回覆 decision。",
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"priority": "P0"
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},
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{
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"adjusted_rule": "改前端或 public API 後必須做 production desktop/mobile sensitive scan、水平溢出檢查與關鍵卡片可見檢查。",
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"adjustment_id": "public_verification_required_after_frontend_change",
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"from_rule": "改前端後做 smoke。",
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"priority": "P0"
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},
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{
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"adjusted_rule": "agent-bounty-protocol 需以 C0 runtime / MCP / A2A / treasury 邊界管理，但保持獨立產品與 owner response。",
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"adjustment_id": "agent_bounty_c0_runtime_boundary",
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"from_rule": "agent-bounty-protocol 納入 IwoooS scope。",
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"priority": "P1"
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}
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],
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"schema_version": "s4_9_owner_response_gap_audit_v1",
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"status": "gap_audit_ready_owner_gate_zero",
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"summary": {
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"active_blocker_count": 3,
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"active_risk_or_process_gap_count": 3,
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"current_requirement_gap_count": 8,
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"mitigated_needs_guard_count": 1,
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"new_rule_count": 7,
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"owner_response_accepted_count": 0,
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"owner_response_received_count": 0,
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"owner_response_rejected_count": 0,
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"priority_work_item_count": 9,
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"public_surface_raw_namespace_allowed": false,
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"public_surface_redaction_guard_ready": true,
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"request_sent_count": 0,
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"rule_adjustment_count": 7,
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"runtime_gate_count": 0,
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"s4_9_owner_response_gate_percent": 0,
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"work_session_transcript_public_allowed": false
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}
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}
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