3275 lines
90 KiB
JSON
3275 lines
90 KiB
JSON
{
|
|
"$schema": "https://json-schema.org/draft/2020-12/schema",
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"$id": "urn:awoooi:iwooos-posture-projection-v1",
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"title": "IwoooS 前端資安態勢投影契約 v1",
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"description": "定義 IwoooS 如何以 read-only / mirror-only 方式呈現資安網態勢、進度、證據與禁止動作。此契約不授權 scan、execute、repo、refs、workflow、secret、runner、deploy 或 primary switch。",
|
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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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"product_id",
|
|
"display_name",
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"mode",
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"source_paths",
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"summary",
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"progress",
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"posture_pillars",
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"non_blocking_lane_ids",
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|
"existing_frontend_surfaces",
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|
"frontend_surface_conflict_controls",
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"operator_journey_steps",
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"owner_evidence_readiness_items",
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"host_coverage_items",
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|
"host_action_gate_items",
|
|
"host_evidence_readiness_items",
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|
"host_evidence_collection_order",
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|
"host_evidence_intake_preflight_checks",
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|
"host_evidence_review_outcome_lanes",
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|
"host_evidence_review_handoff_packets",
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|
"host_evidence_reviewer_checklist_items",
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|
"host_evidence_reviewer_outcome_lanes",
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|
"host_owner_decision_candidate_packets",
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|
"host_owner_decision_review_checklist_items",
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|
"host_owner_decision_review_outcome_lanes",
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|
"host_owner_decision_record_draft_packets",
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|
"host_owner_decision_record_draft_review_checklist_items",
|
|
"host_owner_decision_record_draft_review_outcome_lanes",
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|
"host_owner_decision_record_writeup_packets",
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|
"host_owner_decision_record_writeup_review_checklist_items",
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|
"host_owner_decision_record_writeup_review_outcome_lanes",
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|
"host_owner_decision_record_formal_candidate_packets",
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"host_owner_decision_record_formal_candidate_review_checklist_items",
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|
"host_owner_decision_record_formal_candidate_review_outcome_lanes",
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|
"host_owner_decision_record_formal_record_queue_packets",
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|
"host_owner_decision_record_formal_record_queue_review_checklist_items",
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|
"host_owner_decision_record_formal_record_queue_review_outcome_lanes",
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|
"host_owner_decision_record_human_handoff_readiness_packets",
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"host_owner_decision_record_human_handoff_readiness_review_checklist_items",
|
|
"host_owner_decision_record_human_handoff_readiness_review_outcome_lanes",
|
|
"host_owner_decision_record_human_record_owner_review_candidate_packets",
|
|
"frontend_surface_coverage_groups",
|
|
"evidence_refs",
|
|
"allowed_frontend_outputs",
|
|
"forbidden_frontend_outputs",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
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|
],
|
|
"properties": {
|
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"schema_version": {
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"const": "iwooos_posture_projection_v1"
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},
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"status": {
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|
"type": "string",
|
|
"enum": [
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"draft"
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]
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},
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|
"date": {
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"type": "string"
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},
|
|
"product_id": {
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"const": "iwooos"
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},
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|
"display_name": {
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"const": "IwoooS"
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},
|
|
"mode": {
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"type": "string",
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"enum": [
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"mirror_only"
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]
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},
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"source_paths": {
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|
"type": "array",
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|
"minItems": 1,
|
|
"items": {
|
|
"type": "string"
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|
}
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|
},
|
|
"summary": {
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|
"type": "object",
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|
"required": [
|
|
"route_path",
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|
"nav_entry_added",
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|
"command_palette_entry_added",
|
|
"contract_count",
|
|
"active_runtime_gate_count",
|
|
"approval_queue_total",
|
|
"pending_approval_count",
|
|
"block_candidate_count",
|
|
"owner_response_validation_received_count",
|
|
"owner_response_validation_accepted_count",
|
|
"github_primary_ready_count",
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|
"existing_frontend_surface_count",
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|
"frontend_surface_coverage_group_count",
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|
"frontend_surface_conflict_control_count",
|
|
"operator_journey_step_count",
|
|
"owner_evidence_readiness_item_count",
|
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"host_coverage_item_count",
|
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"host_action_gate_item_count",
|
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"host_evidence_readiness_item_count",
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|
"host_evidence_collection_step_count",
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"host_evidence_intake_preflight_check_count",
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"host_evidence_review_outcome_lane_count",
|
|
"host_evidence_review_handoff_packet_count",
|
|
"host_evidence_reviewer_checklist_item_count",
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|
"host_evidence_reviewer_outcome_lane_count",
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|
"host_owner_decision_candidate_packet_count",
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|
"host_owner_decision_review_checklist_item_count",
|
|
"host_owner_decision_review_outcome_lane_count",
|
|
"host_owner_decision_record_draft_packet_count",
|
|
"host_owner_decision_record_draft_review_checklist_item_count",
|
|
"host_owner_decision_record_draft_review_outcome_lane_count",
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"host_owner_decision_record_writeup_packet_count",
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|
"host_owner_decision_record_writeup_review_checklist_item_count",
|
|
"host_owner_decision_record_writeup_review_outcome_lane_count",
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|
"host_owner_decision_record_formal_candidate_packet_count",
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"host_owner_decision_record_formal_candidate_review_checklist_item_count",
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"host_owner_decision_record_formal_candidate_review_outcome_lane_count",
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"host_owner_decision_record_formal_record_queue_packet_count",
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"host_owner_decision_record_formal_record_queue_review_checklist_item_count",
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"host_owner_decision_record_formal_record_queue_review_outcome_lane_count",
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"host_owner_decision_record_human_handoff_readiness_packet_count",
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"host_owner_decision_record_human_handoff_readiness_review_checklist_item_count",
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"host_owner_decision_record_human_handoff_readiness_review_outcome_lane_count",
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"host_owner_decision_record_human_record_owner_review_candidate_packet_count",
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"action_buttons_allowed"
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],
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"properties": {
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"route_path": {
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"const": "/iwooos"
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},
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"nav_entry_added": {
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"type": "boolean",
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"const": true
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},
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"command_palette_entry_added": {
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"type": "boolean",
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"const": true
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},
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"contract_count": {
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"type": "integer",
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"minimum": 0
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},
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|
"active_runtime_gate_count": {
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"type": "integer",
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"const": 0
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|
},
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|
"approval_queue_total": {
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"type": "integer",
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"minimum": 0
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},
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"pending_approval_count": {
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"type": "integer",
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|
"minimum": 0
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},
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"block_candidate_count": {
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"type": "integer",
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|
"minimum": 0
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|
},
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|
"owner_response_validation_received_count": {
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|
"type": "integer",
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"const": 0
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|
},
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"owner_response_validation_accepted_count": {
|
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"type": "integer",
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"const": 0
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|
},
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|
"github_primary_ready_count": {
|
|
"type": "integer",
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"const": 0
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|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
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|
"const": false
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|
},
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"existing_frontend_surface_count": {
|
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"type": "integer",
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"const": 10
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|
},
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"frontend_surface_coverage_group_count": {
|
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"type": "integer",
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"const": 4
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|
},
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"frontend_surface_conflict_control_count": {
|
|
"type": "integer",
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|
"const": 5
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|
},
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|
"operator_journey_step_count": {
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|
"type": "integer",
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|
"const": 6
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|
},
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|
"owner_evidence_readiness_item_count": {
|
|
"type": "integer",
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"const": 7
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},
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"host_coverage_item_count": {
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"type": "integer",
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"const": 3
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},
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"host_action_gate_item_count": {
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"type": "integer",
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"const": 6
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},
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"host_evidence_readiness_item_count": {
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"type": "integer",
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"const": 7
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},
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"host_evidence_collection_step_count": {
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"type": "integer",
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"const": 7
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},
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"host_evidence_intake_preflight_check_count": {
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|
"type": "integer",
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"const": 7
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|
},
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"host_evidence_review_outcome_lane_count": {
|
|
"type": "integer",
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"const": 7
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},
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"host_evidence_review_handoff_packet_count": {
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|
"type": "integer",
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"const": 7
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|
},
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|
"host_evidence_reviewer_checklist_item_count": {
|
|
"type": "integer",
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|
"const": 7
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|
},
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|
"host_evidence_reviewer_outcome_lane_count": {
|
|
"type": "integer",
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|
"const": 7
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|
},
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|
"host_owner_decision_candidate_packet_count": {
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|
"type": "integer",
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"const": 7
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},
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"host_owner_decision_review_checklist_item_count": {
|
|
"type": "integer",
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"const": 7
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|
},
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|
"host_owner_decision_review_outcome_lane_count": {
|
|
"type": "integer",
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|
"const": 7
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|
},
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|
"host_owner_decision_record_draft_packet_count": {
|
|
"type": "integer",
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|
"const": 7
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|
},
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|
"host_owner_decision_record_draft_review_checklist_item_count": {
|
|
"type": "integer",
|
|
"const": 7
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|
},
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|
"host_owner_decision_record_draft_review_outcome_lane_count": {
|
|
"type": "integer",
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|
"const": 7
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|
},
|
|
"host_owner_decision_record_writeup_packet_count": {
|
|
"type": "integer",
|
|
"const": 7
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|
},
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|
"host_owner_decision_record_writeup_review_checklist_item_count": {
|
|
"type": "integer",
|
|
"const": 7
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|
},
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|
"host_owner_decision_record_writeup_review_outcome_lane_count": {
|
|
"type": "integer",
|
|
"const": 7
|
|
},
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|
"host_owner_decision_record_formal_candidate_packet_count": {
|
|
"type": "integer",
|
|
"const": 7
|
|
},
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|
"host_owner_decision_record_formal_candidate_review_checklist_item_count": {
|
|
"type": "integer",
|
|
"const": 7
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|
},
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|
"host_owner_decision_record_formal_candidate_review_outcome_lane_count": {
|
|
"type": "integer",
|
|
"const": 8
|
|
},
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|
"host_owner_decision_record_formal_record_queue_packet_count": {
|
|
"type": "integer",
|
|
"const": 8
|
|
},
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|
"host_owner_decision_record_formal_record_queue_review_checklist_item_count": {
|
|
"type": "integer",
|
|
"const": 8
|
|
},
|
|
"host_owner_decision_record_formal_record_queue_review_outcome_lane_count": {
|
|
"type": "integer",
|
|
"const": 8
|
|
},
|
|
"host_owner_decision_record_human_handoff_readiness_packet_count": {
|
|
"type": "integer",
|
|
"const": 8
|
|
},
|
|
"host_owner_decision_record_human_handoff_readiness_review_checklist_item_count": {
|
|
"type": "integer",
|
|
"const": 8
|
|
},
|
|
"host_owner_decision_record_human_handoff_readiness_review_outcome_lane_count": {
|
|
"type": "integer",
|
|
"const": 9
|
|
},
|
|
"host_owner_decision_record_human_record_owner_review_candidate_packet_count": {
|
|
"type": "integer",
|
|
"const": 9
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
},
|
|
"progress": {
|
|
"type": "object",
|
|
"required": [
|
|
"overall_percent",
|
|
"framework_percent_min",
|
|
"framework_percent_max",
|
|
"runtime_landing_percent_min",
|
|
"runtime_landing_percent_max",
|
|
"headline_status",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"overall_percent": {
|
|
"type": "integer",
|
|
"const": 58
|
|
},
|
|
"framework_percent_min": {
|
|
"type": "integer",
|
|
"const": 80
|
|
},
|
|
"framework_percent_max": {
|
|
"type": "integer",
|
|
"const": 85
|
|
},
|
|
"runtime_landing_percent_min": {
|
|
"type": "integer",
|
|
"const": 35
|
|
},
|
|
"runtime_landing_percent_max": {
|
|
"type": "integer",
|
|
"const": 40
|
|
},
|
|
"headline_status": {
|
|
"const": "holding_until_owner_response_or_runtime_gate"
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
},
|
|
"posture_pillars": {
|
|
"type": "array",
|
|
"minItems": 4,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"pillar_id",
|
|
"display_order",
|
|
"display_state",
|
|
"source_contract",
|
|
"display_mode",
|
|
"runtime_execution_authorized",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"pillar_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"display_state": {
|
|
"type": "string"
|
|
},
|
|
"source_contract": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "posture_only"
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"non_blocking_lane_ids": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "string"
|
|
}
|
|
},
|
|
"evidence_refs": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "string"
|
|
}
|
|
},
|
|
"allowed_frontend_outputs": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "string"
|
|
}
|
|
},
|
|
"forbidden_frontend_outputs": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "string"
|
|
}
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
},
|
|
"existing_frontend_surfaces": {
|
|
"type": "array",
|
|
"minItems": 10,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"surface_id",
|
|
"route_path",
|
|
"display_order",
|
|
"source_page",
|
|
"source_components",
|
|
"source_api_routes",
|
|
"display_mode",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"surface_id": {
|
|
"type": "string"
|
|
},
|
|
"route_path": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_page": {
|
|
"type": "string"
|
|
},
|
|
"source_components": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string"
|
|
}
|
|
},
|
|
"source_api_routes": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string"
|
|
}
|
|
},
|
|
"display_mode": {
|
|
"const": "link_only"
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"frontend_surface_coverage_groups": {
|
|
"type": "array",
|
|
"minItems": 4,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"group_id",
|
|
"display_order",
|
|
"responsibility_plane",
|
|
"surface_ids",
|
|
"display_mode",
|
|
"overlap_control",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"group_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"responsibility_plane": {
|
|
"type": "string"
|
|
},
|
|
"surface_ids": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "string"
|
|
}
|
|
},
|
|
"display_mode": {
|
|
"const": "coverage_only"
|
|
},
|
|
"overlap_control": {
|
|
"type": "string"
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"frontend_surface_conflict_controls": {
|
|
"type": "array",
|
|
"minItems": 5,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"control_id",
|
|
"display_order",
|
|
"control_scope",
|
|
"blocked_misread",
|
|
"display_mode",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"control_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"control_scope": {
|
|
"type": "string"
|
|
},
|
|
"blocked_misread": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "conflict_control_only"
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"operator_journey_steps": {
|
|
"type": "array",
|
|
"minItems": 6,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"step_id",
|
|
"display_order",
|
|
"responsibility_plane",
|
|
"source_refs",
|
|
"display_mode",
|
|
"allowed_outcome",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"step_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"responsibility_plane": {
|
|
"type": "string"
|
|
},
|
|
"source_refs": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "string"
|
|
}
|
|
},
|
|
"display_mode": {
|
|
"const": "journey_only"
|
|
},
|
|
"allowed_outcome": {
|
|
"type": "string"
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"owner_evidence_readiness_items": {
|
|
"type": "array",
|
|
"minItems": 7,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"item_id",
|
|
"display_order",
|
|
"stage_id",
|
|
"source_contract",
|
|
"readiness_state",
|
|
"received_count",
|
|
"accepted_count",
|
|
"display_mode",
|
|
"unlock_condition",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"item_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"stage_id": {
|
|
"type": "string"
|
|
},
|
|
"source_contract": {
|
|
"type": "string"
|
|
},
|
|
"readiness_state": {
|
|
"type": "string"
|
|
},
|
|
"received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"display_mode": {
|
|
"const": "readiness_only"
|
|
},
|
|
"unlock_condition": {
|
|
"type": "string"
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_coverage_items": {
|
|
"type": "array",
|
|
"minItems": 3,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"host_id",
|
|
"display_order",
|
|
"address",
|
|
"role",
|
|
"source_contract",
|
|
"coverage_state",
|
|
"scan_scope_state",
|
|
"display_mode",
|
|
"active_scan_authorized",
|
|
"ssh_change_authorized",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"host_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"address": {
|
|
"type": "string"
|
|
},
|
|
"role": {
|
|
"type": "string"
|
|
},
|
|
"source_contract": {
|
|
"type": "string"
|
|
},
|
|
"coverage_state": {
|
|
"type": "string"
|
|
},
|
|
"scan_scope_state": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "coverage_only"
|
|
},
|
|
"active_scan_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"ssh_change_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_action_gate_items": {
|
|
"type": "array",
|
|
"minItems": 6,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"action_id",
|
|
"display_order",
|
|
"related_hosts",
|
|
"required_gate",
|
|
"gate_state",
|
|
"display_mode",
|
|
"active_scan_authorized",
|
|
"credentialed_scan_authorized",
|
|
"ssh_change_authorized",
|
|
"host_update_authorized",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"action_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"related_hosts": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "string"
|
|
}
|
|
},
|
|
"required_gate": {
|
|
"type": "string"
|
|
},
|
|
"gate_state": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "gate_only"
|
|
},
|
|
"active_scan_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"credentialed_scan_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"ssh_change_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"host_update_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_evidence_readiness_items": {
|
|
"type": "array",
|
|
"minItems": 7,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"item_id",
|
|
"display_order",
|
|
"related_hosts",
|
|
"required_gate",
|
|
"evidence_state",
|
|
"received_count",
|
|
"accepted_count",
|
|
"display_mode",
|
|
"active_scan_authorized",
|
|
"credentialed_scan_authorized",
|
|
"ssh_change_authorized",
|
|
"host_update_authorized",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"item_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"related_hosts": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "string"
|
|
}
|
|
},
|
|
"required_gate": {
|
|
"type": "string"
|
|
},
|
|
"evidence_state": {
|
|
"type": "string"
|
|
},
|
|
"received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"display_mode": {
|
|
"const": "evidence_readiness_only"
|
|
},
|
|
"active_scan_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"credentialed_scan_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"ssh_change_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"host_update_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_evidence_collection_order": {
|
|
"type": "array",
|
|
"minItems": 7,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"step_id",
|
|
"display_order",
|
|
"source_item_id",
|
|
"depends_on_step_ids",
|
|
"collection_state",
|
|
"display_mode",
|
|
"received_count",
|
|
"accepted_count",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"step_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_item_id": {
|
|
"type": "string"
|
|
},
|
|
"depends_on_step_ids": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string"
|
|
}
|
|
},
|
|
"collection_state": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "collection_order_only"
|
|
},
|
|
"received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_evidence_intake_preflight_checks": {
|
|
"type": "array",
|
|
"minItems": 7,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"check_id",
|
|
"display_order",
|
|
"source_step_ids",
|
|
"preflight_state",
|
|
"rejection_lane",
|
|
"display_mode",
|
|
"received_count",
|
|
"accepted_count",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"check_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_step_ids": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string"
|
|
}
|
|
},
|
|
"preflight_state": {
|
|
"type": "string"
|
|
},
|
|
"rejection_lane": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "intake_preflight_only"
|
|
},
|
|
"received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_evidence_review_outcome_lanes": {
|
|
"type": "array",
|
|
"minItems": 7,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"lane_id",
|
|
"display_order",
|
|
"source_check_ids",
|
|
"outcome_state",
|
|
"next_human_action",
|
|
"display_mode",
|
|
"received_count",
|
|
"accepted_count",
|
|
"approval_record_created",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"lane_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_check_ids": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string"
|
|
}
|
|
},
|
|
"outcome_state": {
|
|
"type": "string"
|
|
},
|
|
"next_human_action": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "review_outcome_only"
|
|
},
|
|
"received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_evidence_review_handoff_packets": {
|
|
"type": "array",
|
|
"minItems": 7,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"packet_id",
|
|
"display_order",
|
|
"source_lane_ids",
|
|
"packet_requirement",
|
|
"reviewer_action",
|
|
"display_mode",
|
|
"received_count",
|
|
"accepted_count",
|
|
"approval_record_created",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"packet_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_lane_ids": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string"
|
|
}
|
|
},
|
|
"packet_requirement": {
|
|
"type": "string"
|
|
},
|
|
"reviewer_action": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "review_handoff_only"
|
|
},
|
|
"received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_evidence_reviewer_checklist_items": {
|
|
"type": "array",
|
|
"minItems": 7,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"check_id",
|
|
"display_order",
|
|
"source_packet_ids",
|
|
"reviewer_check",
|
|
"pass_condition",
|
|
"display_mode",
|
|
"received_count",
|
|
"accepted_count",
|
|
"approval_record_created",
|
|
"runtime_gate_opened",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"check_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_packet_ids": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string"
|
|
}
|
|
},
|
|
"reviewer_check": {
|
|
"type": "string"
|
|
},
|
|
"pass_condition": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "reviewer_checklist_only"
|
|
},
|
|
"received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_gate_opened": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_evidence_reviewer_outcome_lanes": {
|
|
"type": "array",
|
|
"minItems": 7,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"lane_id",
|
|
"display_order",
|
|
"source_check_ids",
|
|
"outcome_state",
|
|
"next_human_action",
|
|
"display_mode",
|
|
"checklist_passed_count",
|
|
"received_count",
|
|
"accepted_count",
|
|
"approval_record_created",
|
|
"runtime_gate_opened",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"lane_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_check_ids": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string"
|
|
}
|
|
},
|
|
"outcome_state": {
|
|
"type": "string"
|
|
},
|
|
"next_human_action": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "reviewer_outcome_only"
|
|
},
|
|
"checklist_passed_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_gate_opened": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_owner_decision_candidate_packets": {
|
|
"type": "array",
|
|
"minItems": 7,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"packet_id",
|
|
"display_order",
|
|
"source_lane_ids",
|
|
"decision_scope",
|
|
"required_owner_input",
|
|
"display_mode",
|
|
"owner_decision_received_count",
|
|
"owner_decision_accepted_count",
|
|
"owner_approval_record_created",
|
|
"runtime_gate_opened",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"packet_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_lane_ids": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string"
|
|
}
|
|
},
|
|
"decision_scope": {
|
|
"type": "string"
|
|
},
|
|
"required_owner_input": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "owner_decision_candidate_only"
|
|
},
|
|
"owner_decision_received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_decision_accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_gate_opened": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_owner_decision_review_checklist_items": {
|
|
"type": "array",
|
|
"minItems": 7,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"check_id",
|
|
"display_order",
|
|
"source_packet_ids",
|
|
"review_check",
|
|
"guard_condition",
|
|
"display_mode",
|
|
"owner_decision_received_count",
|
|
"owner_decision_accepted_count",
|
|
"owner_approval_record_created",
|
|
"runtime_gate_opened",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"check_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_packet_ids": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string"
|
|
}
|
|
},
|
|
"review_check": {
|
|
"type": "string"
|
|
},
|
|
"guard_condition": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "owner_decision_review_checklist_only"
|
|
},
|
|
"owner_decision_received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_decision_accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_gate_opened": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_owner_decision_review_outcome_lanes": {
|
|
"type": "array",
|
|
"minItems": 7,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"lane_id",
|
|
"display_order",
|
|
"source_check_ids",
|
|
"outcome_state",
|
|
"next_human_action",
|
|
"display_mode",
|
|
"owner_decision_review_passed_count",
|
|
"owner_decision_received_count",
|
|
"owner_decision_accepted_count",
|
|
"owner_approval_record_created",
|
|
"runtime_gate_opened",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"lane_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_check_ids": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string"
|
|
}
|
|
},
|
|
"outcome_state": {
|
|
"type": "string"
|
|
},
|
|
"next_human_action": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "owner_decision_review_outcome_only"
|
|
},
|
|
"owner_decision_review_passed_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_decision_received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_decision_accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_gate_opened": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_owner_decision_record_draft_packets": {
|
|
"type": "array",
|
|
"minItems": 7,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"packet_id",
|
|
"display_order",
|
|
"source_lane_id",
|
|
"draft_field",
|
|
"required_metadata",
|
|
"display_mode",
|
|
"decision_record_created",
|
|
"owner_decision_received_count",
|
|
"owner_decision_accepted_count",
|
|
"owner_approval_record_created",
|
|
"runtime_gate_opened",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"packet_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_lane_id": {
|
|
"type": "string"
|
|
},
|
|
"draft_field": {
|
|
"type": "string"
|
|
},
|
|
"required_metadata": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "owner_decision_record_draft_only"
|
|
},
|
|
"decision_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"owner_decision_received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_decision_accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_gate_opened": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_owner_decision_record_draft_review_checklist_items": {
|
|
"type": "array",
|
|
"minItems": 7,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"check_id",
|
|
"display_order",
|
|
"source_packet_id",
|
|
"review_condition",
|
|
"display_mode",
|
|
"decision_record_review_passed_count",
|
|
"decision_record_created",
|
|
"owner_decision_received_count",
|
|
"owner_decision_accepted_count",
|
|
"owner_approval_record_created",
|
|
"runtime_gate_opened",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"check_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_packet_id": {
|
|
"type": "string"
|
|
},
|
|
"review_condition": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "owner_decision_record_draft_review_checklist_only"
|
|
},
|
|
"decision_record_review_passed_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"decision_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"owner_decision_received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_decision_accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_gate_opened": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_owner_decision_record_draft_review_outcome_lanes": {
|
|
"type": "array",
|
|
"minItems": 7,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"lane_id",
|
|
"display_order",
|
|
"source_check_ids",
|
|
"outcome_state",
|
|
"next_human_action",
|
|
"display_mode",
|
|
"decision_record_review_passed_count",
|
|
"decision_record_created",
|
|
"owner_decision_received_count",
|
|
"owner_decision_accepted_count",
|
|
"owner_approval_record_created",
|
|
"runtime_gate_opened",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"lane_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_check_ids": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string"
|
|
}
|
|
},
|
|
"outcome_state": {
|
|
"type": "string"
|
|
},
|
|
"next_human_action": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "owner_decision_record_draft_review_outcome_only"
|
|
},
|
|
"decision_record_review_passed_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"decision_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"owner_decision_received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_decision_accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_gate_opened": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_owner_decision_record_writeup_packets": {
|
|
"type": "array",
|
|
"minItems": 7,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"packet_id",
|
|
"display_order",
|
|
"source_lane_id",
|
|
"writeup_field",
|
|
"required_decision_metadata",
|
|
"display_mode",
|
|
"decision_record_writeup_completed_count",
|
|
"decision_record_created",
|
|
"owner_decision_received_count",
|
|
"owner_decision_accepted_count",
|
|
"owner_approval_record_created",
|
|
"runtime_gate_opened",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"packet_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_lane_id": {
|
|
"type": "string"
|
|
},
|
|
"writeup_field": {
|
|
"type": "string"
|
|
},
|
|
"required_decision_metadata": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "owner_decision_record_writeup_only"
|
|
},
|
|
"decision_record_writeup_completed_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"decision_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"owner_decision_received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_decision_accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_gate_opened": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_owner_decision_record_writeup_review_checklist_items": {
|
|
"type": "array",
|
|
"minItems": 7,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"check_id",
|
|
"display_order",
|
|
"source_packet_id",
|
|
"review_condition",
|
|
"display_mode",
|
|
"decision_record_writeup_review_passed_count",
|
|
"decision_record_writeup_completed_count",
|
|
"decision_record_created",
|
|
"owner_decision_received_count",
|
|
"owner_decision_accepted_count",
|
|
"owner_approval_record_created",
|
|
"runtime_gate_opened",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"check_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_packet_id": {
|
|
"type": "string"
|
|
},
|
|
"review_condition": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "owner_decision_record_writeup_review_checklist_only"
|
|
},
|
|
"decision_record_writeup_review_passed_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"decision_record_writeup_completed_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"decision_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"owner_decision_received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_decision_accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_gate_opened": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_owner_decision_record_writeup_review_outcome_lanes": {
|
|
"type": "array",
|
|
"minItems": 7,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"lane_id",
|
|
"display_order",
|
|
"source_check_ids",
|
|
"outcome_state",
|
|
"next_human_action",
|
|
"display_mode",
|
|
"decision_record_writeup_review_passed_count",
|
|
"decision_record_writeup_completed_count",
|
|
"decision_record_created",
|
|
"owner_decision_received_count",
|
|
"owner_decision_accepted_count",
|
|
"owner_approval_record_created",
|
|
"runtime_gate_opened",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"lane_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_check_ids": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string"
|
|
}
|
|
},
|
|
"outcome_state": {
|
|
"type": "string"
|
|
},
|
|
"next_human_action": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "owner_decision_record_writeup_review_outcome_only"
|
|
},
|
|
"decision_record_writeup_review_passed_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"decision_record_writeup_completed_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"decision_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"owner_decision_received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_decision_accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_gate_opened": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_owner_decision_record_formal_candidate_packets": {
|
|
"type": "array",
|
|
"minItems": 7,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"packet_id",
|
|
"display_order",
|
|
"source_lane_id",
|
|
"candidate_field",
|
|
"required_metadata",
|
|
"display_mode",
|
|
"formal_record_candidate_finalized_count",
|
|
"decision_record_created",
|
|
"owner_decision_received_count",
|
|
"owner_decision_accepted_count",
|
|
"owner_approval_record_created",
|
|
"runtime_gate_opened",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"packet_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_lane_id": {
|
|
"type": "string"
|
|
},
|
|
"candidate_field": {
|
|
"type": "string"
|
|
},
|
|
"required_metadata": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "owner_decision_record_formal_candidate_only"
|
|
},
|
|
"formal_record_candidate_finalized_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"decision_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"owner_decision_received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_decision_accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_gate_opened": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_owner_decision_record_formal_candidate_review_checklist_items": {
|
|
"type": "array",
|
|
"minItems": 7,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"check_id",
|
|
"display_order",
|
|
"source_packet_id",
|
|
"review_condition",
|
|
"display_mode",
|
|
"formal_record_candidate_review_passed_count",
|
|
"formal_record_candidate_finalized_count",
|
|
"decision_record_created",
|
|
"owner_decision_received_count",
|
|
"owner_decision_accepted_count",
|
|
"owner_approval_record_created",
|
|
"runtime_gate_opened",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"check_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_packet_id": {
|
|
"type": "string"
|
|
},
|
|
"review_condition": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "owner_decision_record_formal_candidate_review_checklist_only"
|
|
},
|
|
"formal_record_candidate_review_passed_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"formal_record_candidate_finalized_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"decision_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"owner_decision_received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_decision_accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_gate_opened": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_owner_decision_record_formal_candidate_review_outcome_lanes": {
|
|
"type": "array",
|
|
"minItems": 8,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"lane_id",
|
|
"display_order",
|
|
"source_check_ids",
|
|
"outcome_state",
|
|
"next_human_action",
|
|
"display_mode",
|
|
"formal_record_candidate_review_passed_count",
|
|
"formal_record_candidate_finalized_count",
|
|
"decision_record_created",
|
|
"owner_decision_received_count",
|
|
"owner_decision_accepted_count",
|
|
"owner_approval_record_created",
|
|
"runtime_gate_opened",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"lane_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_check_ids": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string"
|
|
}
|
|
},
|
|
"outcome_state": {
|
|
"type": "string"
|
|
},
|
|
"next_human_action": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "owner_decision_record_formal_candidate_review_outcome_only"
|
|
},
|
|
"formal_record_candidate_review_passed_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"formal_record_candidate_finalized_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"decision_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"owner_decision_received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_decision_accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_gate_opened": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_owner_decision_record_formal_record_queue_packets": {
|
|
"type": "array",
|
|
"minItems": 8,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"packet_id",
|
|
"display_order",
|
|
"source_lane_id",
|
|
"queue_field",
|
|
"required_metadata",
|
|
"display_mode",
|
|
"formal_record_queue_enqueued_count",
|
|
"decision_record_created",
|
|
"owner_decision_received_count",
|
|
"owner_decision_accepted_count",
|
|
"owner_approval_record_created",
|
|
"runtime_gate_opened",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"packet_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_lane_id": {
|
|
"type": "string"
|
|
},
|
|
"queue_field": {
|
|
"type": "string"
|
|
},
|
|
"required_metadata": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "owner_decision_record_formal_record_queue_packet_only"
|
|
},
|
|
"formal_record_queue_enqueued_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"decision_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"owner_decision_received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_decision_accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_gate_opened": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_owner_decision_record_formal_record_queue_review_checklist_items": {
|
|
"type": "array",
|
|
"minItems": 8,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"item_id",
|
|
"display_order",
|
|
"source_packet_id",
|
|
"review_condition",
|
|
"guardrail",
|
|
"display_mode",
|
|
"formal_record_queue_review_passed_count",
|
|
"formal_record_queue_enqueued_count",
|
|
"decision_record_created",
|
|
"owner_decision_received_count",
|
|
"owner_decision_accepted_count",
|
|
"owner_approval_record_created",
|
|
"runtime_gate_opened",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"item_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_packet_id": {
|
|
"type": "string"
|
|
},
|
|
"review_condition": {
|
|
"type": "string"
|
|
},
|
|
"guardrail": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "owner_decision_record_formal_record_queue_review_checklist_only"
|
|
},
|
|
"formal_record_queue_review_passed_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"formal_record_queue_enqueued_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"decision_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"owner_decision_received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_decision_accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_gate_opened": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_owner_decision_record_formal_record_queue_review_outcome_lanes": {
|
|
"type": "array",
|
|
"minItems": 8,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"lane_id",
|
|
"display_order",
|
|
"source_check_id",
|
|
"outcome_state",
|
|
"next_step",
|
|
"display_mode",
|
|
"formal_record_queue_review_passed_count",
|
|
"formal_record_queue_enqueued_count",
|
|
"decision_record_created",
|
|
"owner_decision_received_count",
|
|
"owner_decision_accepted_count",
|
|
"owner_approval_record_created",
|
|
"runtime_gate_opened",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"lane_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_check_id": {
|
|
"type": "string"
|
|
},
|
|
"outcome_state": {
|
|
"type": "string"
|
|
},
|
|
"next_step": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "owner_decision_record_formal_record_queue_review_outcome_only"
|
|
},
|
|
"formal_record_queue_review_passed_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"formal_record_queue_enqueued_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"decision_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"owner_decision_received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_decision_accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_gate_opened": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_owner_decision_record_human_handoff_readiness_packets": {
|
|
"type": "array",
|
|
"minItems": 8,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"packet_id",
|
|
"display_order",
|
|
"source_outcome_lane_id",
|
|
"readiness_field",
|
|
"blocker_policy",
|
|
"display_mode",
|
|
"human_record_owner_handoff_started_count",
|
|
"human_record_owner_handoff_ready_count",
|
|
"formal_record_queue_review_passed_count",
|
|
"formal_record_queue_enqueued_count",
|
|
"decision_record_created",
|
|
"owner_decision_received_count",
|
|
"owner_decision_accepted_count",
|
|
"owner_approval_record_created",
|
|
"runtime_gate_opened",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"packet_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_outcome_lane_id": {
|
|
"type": "string"
|
|
},
|
|
"readiness_field": {
|
|
"type": "string"
|
|
},
|
|
"blocker_policy": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "owner_decision_record_human_handoff_readiness_only"
|
|
},
|
|
"human_record_owner_handoff_started_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"human_record_owner_handoff_ready_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"formal_record_queue_review_passed_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"formal_record_queue_enqueued_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"decision_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"owner_decision_received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_decision_accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_gate_opened": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_owner_decision_record_human_handoff_readiness_review_checklist_items": {
|
|
"type": "array",
|
|
"minItems": 8,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"item_id",
|
|
"display_order",
|
|
"source_packet_id",
|
|
"review_condition",
|
|
"failure_route",
|
|
"display_mode",
|
|
"human_record_owner_handoff_review_passed_count",
|
|
"human_record_owner_handoff_started_count",
|
|
"human_record_owner_handoff_ready_count",
|
|
"formal_record_queue_review_passed_count",
|
|
"formal_record_queue_enqueued_count",
|
|
"decision_record_created",
|
|
"owner_decision_received_count",
|
|
"owner_decision_accepted_count",
|
|
"owner_approval_record_created",
|
|
"runtime_gate_opened",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"item_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_packet_id": {
|
|
"type": "string"
|
|
},
|
|
"review_condition": {
|
|
"type": "string"
|
|
},
|
|
"failure_route": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "owner_decision_record_human_handoff_readiness_review_checklist_only"
|
|
},
|
|
"human_record_owner_handoff_review_passed_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"human_record_owner_handoff_started_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"human_record_owner_handoff_ready_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"formal_record_queue_review_passed_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"formal_record_queue_enqueued_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"decision_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"owner_decision_received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_decision_accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_gate_opened": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_owner_decision_record_human_handoff_readiness_review_outcome_lanes": {
|
|
"type": "array",
|
|
"minItems": 9,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"lane_id",
|
|
"display_order",
|
|
"source_check_id",
|
|
"outcome_state",
|
|
"next_step",
|
|
"display_mode",
|
|
"human_record_owner_handoff_review_passed_count",
|
|
"human_record_owner_handoff_started_count",
|
|
"human_record_owner_handoff_ready_count",
|
|
"formal_record_queue_review_passed_count",
|
|
"formal_record_queue_enqueued_count",
|
|
"decision_record_created",
|
|
"owner_decision_received_count",
|
|
"owner_decision_accepted_count",
|
|
"owner_approval_record_created",
|
|
"runtime_gate_opened",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"lane_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_check_id": {
|
|
"type": "string"
|
|
},
|
|
"outcome_state": {
|
|
"type": "string"
|
|
},
|
|
"next_step": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "owner_decision_record_human_handoff_readiness_review_outcome_only"
|
|
},
|
|
"human_record_owner_handoff_review_passed_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"human_record_owner_handoff_started_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"human_record_owner_handoff_ready_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"formal_record_queue_review_passed_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"formal_record_queue_enqueued_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"decision_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"owner_decision_received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_decision_accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_gate_opened": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"host_owner_decision_record_human_record_owner_review_candidate_packets": {
|
|
"type": "array",
|
|
"minItems": 9,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"packet_id",
|
|
"display_order",
|
|
"source_outcome_lane_id",
|
|
"review_candidate_field",
|
|
"blocker_policy",
|
|
"display_mode",
|
|
"human_record_owner_review_started_count",
|
|
"human_record_owner_review_ready_count",
|
|
"human_record_owner_handoff_review_passed_count",
|
|
"human_record_owner_handoff_started_count",
|
|
"human_record_owner_handoff_ready_count",
|
|
"formal_record_queue_review_passed_count",
|
|
"formal_record_queue_enqueued_count",
|
|
"decision_record_created",
|
|
"owner_decision_received_count",
|
|
"owner_decision_accepted_count",
|
|
"owner_approval_record_created",
|
|
"runtime_gate_opened",
|
|
"raw_payload_allowed",
|
|
"secret_value_collection_allowed",
|
|
"runtime_execution_authorized",
|
|
"action_buttons_allowed",
|
|
"not_authorization"
|
|
],
|
|
"properties": {
|
|
"packet_id": {
|
|
"type": "string"
|
|
},
|
|
"display_order": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"source_outcome_lane_id": {
|
|
"type": "string"
|
|
},
|
|
"review_candidate_field": {
|
|
"type": "string"
|
|
},
|
|
"blocker_policy": {
|
|
"type": "string"
|
|
},
|
|
"display_mode": {
|
|
"const": "owner_decision_record_human_record_owner_review_candidate_packet_only"
|
|
},
|
|
"human_record_owner_review_started_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"human_record_owner_review_ready_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"human_record_owner_handoff_review_passed_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"human_record_owner_handoff_started_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"human_record_owner_handoff_ready_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"formal_record_queue_review_passed_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"formal_record_queue_enqueued_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"decision_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"owner_decision_received_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_decision_accepted_count": {
|
|
"type": "integer",
|
|
"const": 0
|
|
},
|
|
"owner_approval_record_created": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_gate_opened": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_payload_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"secret_value_collection_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"not_authorization": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|