580 lines
21 KiB
JSON
580 lines
21 KiB
JSON
{
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"$schema": "https://json-schema.org/draft/2020-12/schema",
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"$id": "urn:awoooi:source-control-owner-response-validation-rollup-v1",
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"title": "Source Control Owner Response Validation Rollup v1",
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"description": "彙整 S4.9 / S4.10 / S4.11 / S4.12 owner response 收件包的只讀驗收狀態。此 schema 不新增主 contract、不授權 runtime execution、不授權 repo / refs / workflow / secret 變更。",
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"type": "object",
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"required": [
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"schema_version",
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"status",
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"date",
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"mode",
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"runtime_execution_authorized",
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"source_contracts",
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"source_indexes",
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"summary",
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"validation_lanes",
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"cross_packet_acceptance_checks",
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"quarantine_rules",
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"readiness_effects",
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"allowed_outputs",
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"forbidden_actions"
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],
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"properties": {
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"schema_version": {
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"const": "source_control_owner_response_validation_rollup_v1"
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},
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"status": {
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"type": "string",
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"enum": ["draft_waiting_owner_responses"]
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},
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"date": {
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"type": "string"
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},
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"mode": {
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"type": "string",
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"enum": ["owner_response_validation_rollup_only"]
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},
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"runtime_execution_authorized": {
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"type": "boolean",
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"const": false
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},
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"source_contracts": {
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"type": "array",
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"items": {"type": "string"},
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"minItems": 1
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},
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"source_indexes": {
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"type": "array",
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"items": {"type": "string"},
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"minItems": 1
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},
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"summary": {
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"type": "object",
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"required": [
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"rollup_status",
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"response_packet_count",
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"validation_lane_count",
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"total_response_template_count",
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"total_received_response_count",
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"total_accepted_response_count",
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"total_rejected_response_count",
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"total_acceptance_check_count",
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"total_rejection_rule_count",
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"owner_response_evidence_routing_rule_count",
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"owner_response_validation_display_section_count",
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"owner_response_validation_state_transition_rule_count",
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"owner_response_validation_reviewer_checklist_count",
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"owner_response_validation_reviewer_outcome_lane_count",
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"quarantine_required",
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"primary_ready_count",
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"runtime_execution_authorized",
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"token_value_collection_allowed",
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"secret_value_collection_allowed",
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"write_token_allowed",
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"repo_creation_authorized",
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"visibility_change_authorized",
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"gitea_repo_write_authorized",
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"refs_sync_authorized",
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"refs_delete_authorized",
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"force_push_authorized",
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"workflow_modification_authorized",
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"runner_enablement_authorized",
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"github_hosted_runner_enable_authorized",
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"github_primary_switch_authorized",
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"action_buttons_allowed"
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],
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"properties": {
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"rollup_status": {"type": "string", "enum": ["waiting_owner_responses"]},
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"response_packet_count": {"type": "integer", "minimum": 0},
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"validation_lane_count": {"type": "integer", "minimum": 0},
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"total_response_template_count": {"type": "integer", "minimum": 0},
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"total_received_response_count": {"type": "integer", "minimum": 0},
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"total_accepted_response_count": {"type": "integer", "minimum": 0},
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"total_rejected_response_count": {"type": "integer", "minimum": 0},
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"total_acceptance_check_count": {"type": "integer", "minimum": 0},
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"total_rejection_rule_count": {"type": "integer", "minimum": 0},
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"owner_response_evidence_routing_rule_count": {"type": "integer", "minimum": 0},
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"owner_response_validation_display_section_count": {"type": "integer", "minimum": 0},
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"owner_response_validation_state_transition_rule_count": {"type": "integer", "minimum": 0},
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"owner_response_validation_reviewer_checklist_count": {"type": "integer", "minimum": 0},
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"owner_response_validation_reviewer_outcome_lane_count": {"type": "integer", "minimum": 0},
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"quarantine_required": {"type": "boolean"},
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"primary_ready_count": {"type": "integer", "minimum": 0},
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"runtime_execution_authorized": {"type": "boolean", "const": false},
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"token_value_collection_allowed": {"type": "boolean", "const": false},
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"secret_value_collection_allowed": {"type": "boolean", "const": false},
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"write_token_allowed": {"type": "boolean", "const": false},
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"repo_creation_authorized": {"type": "boolean", "const": false},
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"visibility_change_authorized": {"type": "boolean", "const": false},
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"gitea_repo_write_authorized": {"type": "boolean", "const": false},
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"refs_sync_authorized": {"type": "boolean", "const": false},
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"refs_delete_authorized": {"type": "boolean", "const": false},
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"force_push_authorized": {"type": "boolean", "const": false},
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"workflow_modification_authorized": {"type": "boolean", "const": false},
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"runner_enablement_authorized": {"type": "boolean", "const": false},
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"github_hosted_runner_enable_authorized": {"type": "boolean", "const": false},
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"github_primary_switch_authorized": {"type": "boolean", "const": false},
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"action_buttons_allowed": {"type": "boolean", "const": false}
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},
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"additionalProperties": false
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},
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"validation_lanes": {
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"type": "array",
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"items": {
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"type": "object",
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"required": [
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"lane_id",
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"source_contract",
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"response_packet",
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"human_doc",
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"scope_summary",
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"response_template_count",
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"received_response_count",
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"accepted_response_count",
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"rejected_response_count",
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"required_before_ready",
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"allowed_outputs",
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"forbidden_actions",
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"execution_authorized"
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],
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"properties": {
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"lane_id": {"type": "string"},
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"source_contract": {"type": "string"},
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"response_packet": {"type": "string"},
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"human_doc": {"type": "string"},
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"scope_summary": {"type": "string"},
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"response_template_count": {"type": "integer", "minimum": 0},
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"received_response_count": {"type": "integer", "minimum": 0},
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"accepted_response_count": {"type": "integer", "minimum": 0},
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"rejected_response_count": {"type": "integer", "minimum": 0},
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"required_before_ready": {
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"type": "array",
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"items": {"type": "string"},
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"minItems": 1
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},
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"allowed_outputs": {
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"type": "array",
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"items": {"type": "string"},
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"minItems": 1
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},
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"forbidden_actions": {
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"type": "array",
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"items": {"type": "string"},
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"minItems": 1
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},
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"execution_authorized": {"type": "boolean", "const": false}
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},
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"additionalProperties": false
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},
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"minItems": 1
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},
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"cross_packet_acceptance_checks": {
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"type": "array",
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"items": {
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"type": "object",
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"required": [
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"check_id",
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"title",
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"required",
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"pass_condition",
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"failure_lane",
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"execution_authorized"
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],
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"properties": {
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"check_id": {"type": "string"},
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"title": {"type": "string"},
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"required": {"type": "boolean"},
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"pass_condition": {"type": "string"},
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"failure_lane": {"type": "string"},
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"execution_authorized": {"type": "boolean", "const": false}
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},
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"additionalProperties": false
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},
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"minItems": 1
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},
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"quarantine_rules": {
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"type": "array",
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"items": {"type": "string"},
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"minItems": 1
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},
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"owner_response_evidence_routing_rules": {
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"type": "array",
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"description": "AwoooP 收到 S4.9-S4.12 owner response evidence pointer 時的只讀路由規則；只決定顯示、補證、隔離或拒收，不代表 response 已接受或任何執行授權。",
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"items": {
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"type": "object",
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"required": [
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"rule_id",
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"display_order",
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"title",
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"match_condition",
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"safe_route",
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"blocked_route",
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"awooop_display_mode",
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"execution_authorized",
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"not_approval"
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],
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"properties": {
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"rule_id": {"type": "string"},
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"display_order": {"type": "integer", "minimum": 1},
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"title": {"type": "string"},
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"match_condition": {"type": "string"},
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"safe_route": {"type": "string"},
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"blocked_route": {"type": "string"},
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"awooop_display_mode": {"type": "string", "enum": ["display_evidence_route_only"]},
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"execution_authorized": {"type": "boolean", "const": false},
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"not_approval": {"type": "boolean", "const": true}
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},
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"additionalProperties": false
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},
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"minItems": 1
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},
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"owner_response_validation_display_sections": {
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"type": "array",
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"description": "AwoooP 顯示 S4.13 owner response validation rollup 時的只讀區塊順序；只固定 Operator Console 呈現，不代表 response 已收到、approval 或 execution queue。",
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"items": {
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"type": "object",
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"required": [
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"section_id",
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"display_order",
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"title",
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"content_source",
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"section_status",
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"awooop_display_mode",
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"execution_authorized",
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"not_approval"
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],
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"properties": {
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"section_id": {"type": "string"},
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"display_order": {"type": "integer", "minimum": 1},
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"title": {"type": "string"},
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"content_source": {"type": "string"},
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"section_status": {"type": "string", "enum": ["display_contract_only"]},
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"awooop_display_mode": {"type": "string", "enum": ["display_validation_section_only"]},
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"execution_authorized": {"type": "boolean", "const": false},
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"not_approval": {"type": "boolean", "const": true}
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},
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"additionalProperties": false
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},
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"minItems": 1
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},
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"owner_response_validation_state_transition_rules": {
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"type": "array",
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"description": "AwoooP 對 S4.13 owner response validation 狀態轉移的只讀規則；只顯示 waiting、pending validation、補證、隔離、拒收、owner review 或 read-only update，不授權執行。",
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"items": {
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"type": "object",
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"required": [
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"rule_id",
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"display_order",
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"from_state",
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"trigger",
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"required_checks",
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"next_state",
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"allowed_update",
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"blocked_updates",
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"awooop_display_mode",
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"execution_authorized",
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"not_approval"
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],
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"properties": {
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"rule_id": {"type": "string"},
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"display_order": {"type": "integer", "minimum": 1},
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"from_state": {"type": "string"},
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"trigger": {"type": "string"},
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"required_checks": {
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"type": "array",
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"items": {"type": "string"},
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"minItems": 1
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},
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"next_state": {"type": "string"},
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"allowed_update": {"type": "string"},
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"blocked_updates": {
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"type": "array",
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"items": {"type": "string"},
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"minItems": 1
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},
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"awooop_display_mode": {"type": "string", "enum": ["display_state_transition_rule_only"]},
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"execution_authorized": {"type": "boolean", "const": false},
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"not_approval": {"type": "boolean", "const": true}
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},
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"additionalProperties": false
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},
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"minItems": 1
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},
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"owner_response_validation_reviewer_checklist": {
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"type": "array",
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"description": "AwoooP reviewer 檢查 S4.13 owner response validation 時的只讀 checklist；只作人工審查提示，不代表 response accepted、approval 或 execution queue。",
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"items": {
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"type": "object",
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"required": [
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"checklist_id",
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"display_order",
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"title",
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"reviewer_action",
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"required_evidence",
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"pass_state",
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"fail_route",
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"awooop_display_mode",
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"execution_authorized",
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"not_approval"
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],
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"properties": {
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"checklist_id": {"type": "string"},
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"display_order": {"type": "integer", "minimum": 1},
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"title": {"type": "string"},
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"reviewer_action": {"type": "string"},
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"required_evidence": {
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"type": "array",
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"items": {"type": "string"},
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"minItems": 1
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},
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"pass_state": {"type": "string"},
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"fail_route": {"type": "string"},
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"awooop_display_mode": {"type": "string", "enum": ["display_reviewer_checklist_only"]},
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"execution_authorized": {"type": "boolean", "const": false},
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"not_approval": {"type": "boolean", "const": true}
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},
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"additionalProperties": false
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},
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"minItems": 1
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},
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"owner_response_validation_reviewer_outcome_lanes": {
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"type": "array",
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"description": "AwoooP reviewer 完成 S4.13 checklist 後可顯示的只讀 outcome lanes；只分類補證、隔離、拒收、owner review、只讀候選或等待 runtime gate，不授權執行。",
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"items": {
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"type": "object",
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"required": [
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"outcome_lane_id",
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"display_order",
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"title",
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"when_reviewer_finds",
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"safe_result",
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"allowed_update",
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"blocked_updates",
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"awooop_display_mode",
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"execution_authorized",
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"not_approval"
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],
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"properties": {
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"outcome_lane_id": {"type": "string"},
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"display_order": {"type": "integer", "minimum": 1},
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"title": {"type": "string"},
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"when_reviewer_finds": {"type": "string"},
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"safe_result": {"type": "string"},
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"allowed_update": {"type": "string"},
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"blocked_updates": {
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"type": "array",
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"items": {"type": "string"},
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"minItems": 1
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},
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"awooop_display_mode": {"type": "string", "enum": ["display_reviewer_outcome_lane_only"]},
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"execution_authorized": {"type": "boolean", "const": false},
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"not_approval": {"type": "boolean", "const": true}
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},
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"additionalProperties": false
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},
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"minItems": 1
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},
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"readiness_effects": {
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"type": "array",
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"items": {
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"type": "object",
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"required": [
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"effect_id",
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"when_all_checks_pass",
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"allowed_update",
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"still_forbidden"
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],
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"properties": {
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"effect_id": {"type": "string"},
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"when_all_checks_pass": {"type": "string"},
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"allowed_update": {"type": "string"},
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"still_forbidden": {
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"type": "array",
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"items": {"type": "string"},
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"minItems": 1
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}
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},
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"additionalProperties": false
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},
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"minItems": 1
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},
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"missing_response_lanes": {
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"type": "array",
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"description": "AwoooP 可直接顯示的 owner response 缺口摘要；此欄位只供 read-only review，不代表 response 已收到。",
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"items": {
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"type": "object",
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"required": [
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"lane_id",
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"source_contract",
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"response_template_count",
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"received_response_count",
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"accepted_response_count",
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"current_status",
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"next_owner_action",
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"awooop_display_mode",
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"still_forbidden"
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],
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"properties": {
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"lane_id": {"type": "string"},
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"source_contract": {"type": "string"},
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"response_template_count": {"type": "integer", "minimum": 0},
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"received_response_count": {"type": "integer", "minimum": 0},
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"accepted_response_count": {"type": "integer", "minimum": 0},
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"current_status": {"type": "string", "enum": ["waiting_owner_response"]},
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"next_owner_action": {"type": "string"},
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"awooop_display_mode": {"type": "string", "enum": ["observe_missing_response"]},
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"still_forbidden": {
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"type": "array",
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"items": {"type": "string"},
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"minItems": 1
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}
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},
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"additionalProperties": false
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},
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"minItems": 1
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},
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"owner_response_collection_order": {
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"type": "array",
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"description": "AwoooP 可顯示的 owner response 收件順序；此欄位只排序 review 工作，不授權任何 repo / refs / workflow / secret / runtime 動作。",
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"items": {
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"type": "object",
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"required": [
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"order",
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"lane_id",
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"reason",
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"required_packet",
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"minimum_response",
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"awooop_action",
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"blocked_until_received",
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"execution_authorized",
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"still_forbidden"
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],
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"properties": {
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"order": {"type": "integer", "minimum": 1},
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"lane_id": {"type": "string"},
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"reason": {"type": "string"},
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"required_packet": {"type": "string"},
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"minimum_response": {
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"type": "array",
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"items": {"type": "string"},
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"minItems": 1
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},
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"awooop_action": {"type": "string", "enum": ["display_next_collection_item"]},
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"blocked_until_received": {"type": "boolean", "const": true},
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"execution_authorized": {"type": "boolean", "const": false},
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"still_forbidden": {
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"type": "array",
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"items": {"type": "string"},
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"minItems": 1
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}
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},
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"additionalProperties": false
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},
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"minItems": 1
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},
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"next_collection_candidate": {
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"type": "object",
|
||
"description": "AwoooP 可顯示的單一下一步 owner response 收件項目；此欄位只提示 reviewer 下一包 response，不是 approval queue 或 execution queue。",
|
||
"required": [
|
||
"order",
|
||
"lane_id",
|
||
"display_status",
|
||
"source_contract",
|
||
"required_packet",
|
||
"required_response_template_count",
|
||
"received_response_count",
|
||
"accepted_response_count",
|
||
"minimum_response",
|
||
"awooop_display_mode",
|
||
"why_next",
|
||
"blocked_until_received",
|
||
"execution_authorized",
|
||
"not_approval",
|
||
"still_forbidden"
|
||
],
|
||
"properties": {
|
||
"order": {"type": "integer", "minimum": 1},
|
||
"lane_id": {"type": "string"},
|
||
"display_status": {"type": "string", "enum": ["next_owner_response_required"]},
|
||
"source_contract": {"type": "string"},
|
||
"required_packet": {"type": "string"},
|
||
"required_response_template_count": {"type": "integer", "minimum": 0},
|
||
"received_response_count": {"type": "integer", "minimum": 0},
|
||
"accepted_response_count": {"type": "integer", "minimum": 0},
|
||
"minimum_response": {
|
||
"type": "array",
|
||
"items": {"type": "string"},
|
||
"minItems": 1
|
||
},
|
||
"awooop_display_mode": {"type": "string", "enum": ["display_next_collection_item_only"]},
|
||
"why_next": {"type": "string"},
|
||
"blocked_until_received": {"type": "boolean", "const": true},
|
||
"execution_authorized": {"type": "boolean", "const": false},
|
||
"not_approval": {"type": "boolean", "const": true},
|
||
"still_forbidden": {
|
||
"type": "array",
|
||
"items": {"type": "string"},
|
||
"minItems": 1
|
||
}
|
||
},
|
||
"additionalProperties": false
|
||
},
|
||
"allowed_outputs": {
|
||
"type": "array",
|
||
"items": {"type": "string"},
|
||
"minItems": 1
|
||
},
|
||
"latest_local_validation": {
|
||
"type": "object",
|
||
"description": "本機 snapshot-only owner response guard 的最近一次驗證結果；此欄位不代表 owner response 已收到或任何執行授權。",
|
||
"required": [
|
||
"status",
|
||
"date",
|
||
"scope",
|
||
"command",
|
||
"result",
|
||
"validated_lanes",
|
||
"received_response_count",
|
||
"accepted_response_count",
|
||
"runtime_actions_authorized",
|
||
"repo_or_refs_actions_authorized",
|
||
"workflow_or_secret_actions_authorized",
|
||
"not_authorization"
|
||
],
|
||
"properties": {
|
||
"status": {
|
||
"type": "string",
|
||
"enum": [
|
||
"repo_snapshot_guard_pass",
|
||
"repo_snapshot_guard_warn",
|
||
"repo_snapshot_guard_blocked"
|
||
]
|
||
},
|
||
"date": {"type": "string"},
|
||
"scope": {"type": "string", "enum": ["repo_snapshot_only"]},
|
||
"command": {"type": "string"},
|
||
"result": {"type": "string"},
|
||
"validated_lanes": {
|
||
"type": "array",
|
||
"items": {"type": "string"},
|
||
"minItems": 1
|
||
},
|
||
"received_response_count": {"type": "integer", "minimum": 0},
|
||
"accepted_response_count": {"type": "integer", "minimum": 0},
|
||
"runtime_actions_authorized": {"type": "boolean", "const": false},
|
||
"repo_or_refs_actions_authorized": {"type": "boolean", "const": false},
|
||
"workflow_or_secret_actions_authorized": {"type": "boolean", "const": false},
|
||
"not_authorization": {"type": "boolean", "const": true}
|
||
},
|
||
"additionalProperties": false
|
||
},
|
||
"forbidden_actions": {
|
||
"type": "array",
|
||
"items": {"type": "string"},
|
||
"minItems": 1
|
||
}
|
||
},
|
||
"additionalProperties": false
|
||
}
|