awoooi/docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md

# 資安鏡像狀態彙整契約

| 項目 | 內容 |
|------|------|
| 日期 | 2026-05-17 |
| 狀態 | 草案 |
| Schema | `docs/schemas/security_mirror_status_rollup_v1.schema.json` |
| Snapshot | `docs/security/security-mirror-status-rollup.snapshot.json` |
| 模式 | `mirror_only` |
| runtime 執行授權 | `false` |

## 0. 核心結論

`security_mirror_status_rollup_v1` 是 AwoooP 與 Security Supply Chain Session 的共同狀態入口。

它只彙整目前框架、鏡像契約、approval queue 與下一個安全 gate，不授權任何 scan、execute、repo、refs、deploy 或 secret 類動作。

## 1. 目前狀態

| 類型 | 狀態 |
|------|------|
| 整體進度估算 | 約 58%；框架 / 治理 / 文件 / schema / read-only evidence 約 80-85%，runtime ingestion / owner response / GitHub primary / AwoooP production landing 約 35-40% |
| Contract manifest | 36 個 contracts |
| Mirror readiness | 33 ready、2 partial、1 contract-only、0 blocked |
| Approval queue | 8 items：7 pending approval、1 block candidate |
| Approval gate | S3.0 已建立；0 approved、7 pending、1 block candidate |
| Decision records | S3.1 已建立；目前 0 筆決策紀錄 |
| Review packets | S3.2 已建立；8 packets、7 ready for human review、1 block candidate |
| State transitions | S3.3 已建立；5 個 decision options 都有 next state，且都不授權執行 |
| Follow-up runtime gate templates | S3.4 已建立；8 個 templates、0 個 active runtime gates |
| GitHub primary readiness gate | S4.0 已建立；8 個 candidate repos、7 個 in-scope blocked、0 個 primary ready；S4.10 已補 GitHub target owner decision response request packet、7 個 template statuses、3 個 audit event templates、5 個 redaction examples、6 個 collection checks、6 個 intake preflight checks 與收件包，7 個 response templates、owner response 0 筆；S4.11 已補 refs truth owner response request packet、5 個 template statuses、3 個 audit event templates、5 個 redaction examples、6 個 collection checks、6 個 intake preflight checks 與收件包，5 個 response templates、owner response 0 筆、audit events emitted 0 筆；S4.12 已補 workflow / secret 名稱 owner response request packet、5 個 template statuses、3 個 audit event templates、5 個 redaction examples、6 個 collection checks、6 個 intake preflight checks 與收件包，5 個 response templates、owner response 0 筆、audit events emitted 0 筆；S4.13 已補四包 owner response validation rollup、6 條 evidence routing rules、8 個 display sections、7 條 state transition rules、9 個 reviewer checklist items、7 條 reviewer outcome lanes、4 個 reviewer audit event templates、5 個 reviewer audit display sections、6 個 reviewer audit collection checks、5 個 reviewer audit redaction examples、5 條 reviewer audit retention rules、6 個 reviewer audit retention checks、6 個 reviewer audit handoff packets、6 個 reviewer audit handoff checks、6 個 parallel session sync checks、6 條 parallel session conflict lanes、6 個 parallel session recovery checks 與 7 條 parallel session recovery outcome lanes，22 個 templates、received / accepted / rejected 皆為 0、reviewer audit emitted 仍為 0 |
| GitHub primary rollback ADR | S4.4 已建立；7 個 in-scope rollback drafts、0 個 owner approved、0 個 dry-run completed、0 個 active cutover |
| Gitea inventory | S4.5 已補認證清冊匯出請求；S4.6 已補匯入驗收契約；S4.7 已補 owner coverage attestation；S4.8 已把既有 Gitea queue/gate/review packet/follow-up gate 對齊 attestation 先行；S4.9 已補 owner response request packet、5 個 template statuses、3 個 audit event templates、5 個 redaction examples、8 個 display sections、6 個 collection checks、owner response 收件包、6 個 intake preflight checks 與 5 個 outcome lanes；目前 status=`partial_waiting_authenticated_inventory`、未認證公開範圍 repos 2 個、本機可見 Gitea unique repos 4 個、匯出來源選項 2 類、匯入驗收 payload 0 筆、owner attestation items 5 個、收到 attestation 0 筆、owner response 0 筆、audit events emitted 0 筆、敏感 payload 必須隔離、允許收集 token value=false |
| Workflow / secret name inventory | S4.1 已建立；S4.2 補 4 個 repos、31 個 workflow files、43 個 referenced secret names 的 local evidence；S4.3 補 7 個 repos、5 類 lanes 的 redacted export request；S4.12 補 1 個 owner response request packet、5 個 template statuses、3 個 audit event templates、5 個 redaction examples、6 個 collection checks、6 個 intake preflight checks 與 5 個 owner response templates；0 個 inventory complete、audit events emitted 0 筆、禁止收集 secret value、禁止 write token |
| Owner response validation | S4.13 已建立；四包 owner response 目前 received/accepted 皆為 0；4 條 missing response lanes、4 步 collection order、next collection candidate、6 條 evidence routing rules、8 個 display sections、7 條 state transition rules、9 個 reviewer checklist items、7 條 reviewer outcome lanes、4 個 reviewer audit event templates、5 個 reviewer audit display sections、6 個 reviewer audit collection checks、5 個 reviewer audit redaction examples、5 條 reviewer audit retention rules、6 個 reviewer audit retention checks、6 個 reviewer audit handoff packets、6 個 reviewer audit handoff checks、6 個 parallel session sync checks、6 條 parallel session conflict lanes、6 個 parallel session recovery checks 與 7 條 parallel session recovery outcome lanes 可供 AwoooP 直接顯示；下一個建議收件為 S4.9 Gitea owner attestation；latest local validation 為 `SOURCE_CONTROL_OWNER_RESPONSE_GUARD_OK`，reviewer audit emitted 仍為 0，不代表 owner response 已收到或任何執行授權 |
| Low-friction rollout policy | S1.3 已補 7 條 non-blocking escalation lanes；LOW / MEDIUM、缺 owner response、partial mirror、source-control drift、Kali observe finding、workflow / secret name gap 與 headline holding 初期只能 observe / warn；`owner_review_required_before_blocking=true`、`runtime_blocking_allowed=false` |
| IwoooS frontend posture | S2.8 已新增 `/iwooos` read-only Information Security 入口；顯示 Security Posture / Exposure、source-control supply chain、Kali 112 Mesh、approval boundary、non-blocking lanes 與 evidence refs；不新增執行按鈕 |
| IwoooS posture projection | S2.9 已新增 `iwooos_posture_projection_v1`；S2.10 已把 10 個既有前端資安相關頁面納入 projection；S2.11 已補 4 個 coverage groups 與 5 個 conflict controls；S2.12 已補 6 個只讀 operator journey steps；S2.13 已補 7 個 owner evidence readiness items；S2.14 已補 3 個 host coverage items：Kali 112、開發主機 168、開發主機 111；S2.15 已補 6 個 host action gate items；S2.16 已補 7 個 host evidence readiness items；S2.17 已補 7 個 host evidence collection order steps；S2.18 已補 7 個 host evidence intake preflight checks；S2.19 已補 7 個 host evidence review outcome lanes；S2.20 已補 7 個 host evidence review handoff packets；S2.21 已補 7 個 host evidence reviewer checklist items；S2.22 已補 7 個 host evidence reviewer outcome lanes；S2.23 已補 7 個 host owner decision candidate packets；S2.24 已補 7 個 host owner decision review checklist items；S2.25 已補 7 個 host owner decision review outcome lanes；S2.26 已補 7 個 host owner decision record draft packets；S2.27 已補 7 個 host owner decision record draft review checklist items；S2.28 已補 7 個 host owner decision record draft review outcome lanes；S2.29 已補 7 個 host owner decision record write-up packets；S2.30 已補 7 個 host owner decision record write-up review checklist items；S2.31 已補 7 個 host owner decision record write-up review outcome lanes；S2.32 已補 7 個 host owner decision record formal candidate packets；S2.33 已補 7 個 host owner decision record formal candidate review checklist items；S2.34 已補 8 個 host owner decision record formal candidate review outcome lanes；S2.35 已補 8 個 host owner decision record formal record queue packets；S2.36 已補 8 個 host owner decision record formal record queue review checklist items；S2.37 已補 8 個 host owner decision record formal record queue review outcome lanes；S2.38 已補 8 個 host owner decision record human handoff readiness packets；S2.39 已補 8 個 host owner decision record human handoff readiness review checklist items；S2.40 已補 9 個 host owner decision record human handoff readiness review outcome lanes；S2.41 已補 9 個 host owner decision record human record owner review candidate packets；S2.42 已補 9 個 host owner decision record human record owner review candidate checklist items；仍不新增 action button |
| Dry-run | `contract_defined_not_executed`；已納入 `CHECK_PROGRESS_GUARD` 與 `CHECK_OWNER_RESPONSE_GUARD`，latest local validation 為 `repo_snapshot_guard_pass`，仍不代表 production ingestion |
| Runtime actions | `false` |
| Payload ingestion | `false` |

## 1.1 進度判讀

目前進度不是以「強制防護開了多少」計算，而是以統帥指定的低摩擦路線拆成兩層：

1. 框架期約 80-85%：36 個主要 contract 已有 33 個 ready、2 個 partial、1 個 contract-only、0 blocked，表示治理骨架、只讀 evidence、人工批准語義、AwoooP mirror-only 接口與 IwoooS 前端投影已接近完整。
2. 落地期約 35-40%：owner responses 仍為 0、active runtime gate 為 0、payload ingestion 為 false、GitHub primary ready 為 0、AwoooP production ingestion 尚未啟用。

因此跨 Session 採用 **58%** 作為目前整體進度。這代表「框架健康、尚未過度收緊」，不是 runtime enforcement 或 primary cutover 授權。

## 1.2 為什麼 58% 看起來沒動

58% 是 headline progress，只在高層 gate 真正改變時調整。最近幾輪 S4.10、S4.11、S4.12、S4.13 與 S1.3 的工作確實有前進，但屬於框架細節、顯示順序、收件安全與低摩擦分流，不會直接推高 headline。

| 最近完成 | 進度軸 | headline delta | 為什麼整體百分比不變 |
|----------|--------|----------------|----------------------|
| S4.10 request packet | framework detail | 0 | 只顯示 owner 要回覆什麼，不代表 request sent、response received 或 approval |
| S4.10 template status ledger | framework detail | 0 | 只逐項顯示 7 個 target 仍為 waiting，received / accepted 仍為 0 |
| S4.10 audit event templates | framework detail | 0 | event templates 仍為 `template_only_not_emitted`，production ingestion 尚未啟用 |
| S4.10 redaction examples | framework detail | 0 | 只示範安全 metadata shape，不代表 owner response 已收到或可執行 repo / refs / primary 動作 |
| S4.10 collection checks | framework detail | 0 | 只維持 request / received / accepted 狀態分離，不代表 owner response 已收到或已接受 |
| S4.10 intake preflight checks | framework detail | 0 | 只分類可收、補證、隔離或拒收，不代表 owner response accepted 或可執行 repo / refs / primary 動作 |
| S4.11 request packet | framework detail | 0 | 只顯示 owner 要回覆哪 5 類 refs truth 問題，不代表 request sent、response received、accepted 或 refs sync/delete/force push 授權 |
| S4.11 template status ledger | framework detail | 0 | 只逐項顯示 5 類 refs truth response 仍為 waiting，received / accepted 仍為 0，不代表 refs sync/delete/force push 授權 |
| S4.11 audit event templates | framework detail | 0 | event templates 仍為 `template_only_not_emitted`，emitted 仍為 0，不代表 production ingestion 或 refs sync/delete/force push 授權 |
| S4.11 redaction examples | framework detail | 0 | 只示範安全 metadata shape，不代表 owner response received / accepted 或 refs sync/delete/force push 授權 |
| S4.11 collection checks | framework detail | 0 | 只維持 request / received / accepted 狀態分離，不代表 owner response received / accepted 或 refs sync/delete/force push 授權 |
| S4.11 intake preflight checks | framework detail | 0 | 只分類可審、補證、隔離、拒收或等待，不代表 owner response accepted 或 refs sync/delete/force push 授權 |
| S4.12 request packet | framework detail | 0 | 只顯示 owner 要回覆哪 5 類 workflow / secret 名稱問題，不代表 request sent、response received、secret value collection、workflow 修改、runner 啟用或 primary 授權 |
| S4.12 template status ledger | framework detail | 0 | 只逐項顯示 5 類 workflow / secret 名稱 response 仍為 waiting，received / accepted 仍為 0，不代表 secret value collection、workflow 修改、runner 啟用或 primary 授權 |
| S4.12 audit event templates | framework detail | 0 | event templates 仍為 `template_only_not_emitted`，emitted 仍為 0，不代表 production ingestion、secret value collection、workflow 修改、runner 啟用或 primary 授權 |
| S4.12 redaction examples | framework detail | 0 | 只示範安全 metadata shape，不代表 owner response received / accepted 或 secret value collection、workflow 修改、runner 啟用授權 |
| S4.12 collection checks | framework detail | 0 | 只維持 request / received / accepted 狀態分離，不代表 owner response received / accepted、secret value collection、workflow 修改、runner 啟用或 primary 授權 |
| S4.12 intake preflight checks | framework detail | 0 | 只分類可審、補證、隔離或拒收，不代表 owner response accepted、secret 建立、workflow 修改、runner 啟用或 primary 授權 |
| S4.13 evidence routing rules | framework detail | 0 | 只決定 owner evidence pointer 應補證、隔離、拒收、進跨包 review 或只讀更新，不代表 owner response received / accepted、approval、runtime gate 或 execution authorization |
| S4.13 display sections | framework detail | 0 | 只固定 AwoooP Operator Console 的 read-only 呈現順序，不代表 owner response received / accepted、approval、runtime gate、execution queue 或 action button |
| S4.13 state transition rules | framework detail | 0 | 只固定 owner response validation 的 read-only 狀態語義，不代表 owner response received / accepted、approval、runtime gate、execution queue 或 action button |
| S4.13 reviewer checklist | framework detail | 0 | 只提供人工審查順序與只讀檢查提示，不代表 owner response received / accepted、approval、runtime gate、execution queue 或 action button |
| S4.13 reviewer outcome lanes | framework detail | 0 | 只把人工檢查結果分類成等待、補證、隔離、拒收、跨包 review、只讀更新候選或等待 runtime gate，不代表 approval、runtime gate、execution queue 或 action button |
| S4.13 reviewer audit event templates | framework detail | 0 | 只定義未來可留痕的脫敏 metadata 形狀，emitted 仍為 0，不代表 production ingestion、approval、runtime gate 或 execution authorization |
| S4.13 reviewer audit display sections | framework detail | 0 | 只固定 AwoooP 顯示 audit templates、允許 metadata、禁止 payload、0 emitted 狀態與非授權邊界，不代表 production ingestion、approval、runtime gate 或 execution authorization |
| S4.13 reviewer audit collection checks | framework detail | 0 | 只要求 audit template 可見、metadata-only、forbidden payload blocked、emitted=0、無 runtime side effect 與 counters 不變，不代表 production ingestion、approval、runtime gate 或 execution authorization |
| S4.13 reviewer audit redaction examples | framework detail | 0 | 只示範 reviewer audit metadata 的安全顯示形狀，不代表 owner response、production ingestion、approval、runtime gate 或 execution authorization |
| S4.13 reviewer audit retention rules | framework detail | 0 | 只定義 reviewer audit metadata 可保留的安全形狀與 raw payload 拒收邊界，不代表 owner response、production ingestion、approval、runtime gate 或 execution authorization |
| S4.13 reviewer audit retention checks | framework detail | 0 | 只確認 retention rules 可見、metadata-only、raw payload / secret retention blocked、counter snapshot-only 與無 runtime side effect，不代表 owner response、production ingestion、approval、runtime gate 或 execution authorization |
| S4.13 reviewer audit handoff packets | framework detail | 0 | 只整理跨 Session resume、必讀 source packets、安全顯示欄位、禁止 runtime 誤讀、下一個 owner response focus 與後續 gates，不代表 owner response、production ingestion、approval、runtime gate 或 execution authorization |
| S4.13 reviewer audit handoff checks | framework detail | 0 | 只確認 handoff packets 可見、counters 不變、source packets 必讀、安全顯示欄位、runtime 誤讀阻擋與 next focus 未被標記 received，不代表 owner response、production ingestion、approval、runtime gate 或 execution authorization |
| S4.13 parallel session sync checks | framework detail | 0 | 只確認同一 PR 分支、latest delta 可見、counters 仍為 0、runtime flags 仍為 false、source-control mutation 阻擋與 next focus 維持 S4.9，不代表 owner response、production ingestion、approval、runtime gate 或 execution authorization |
| S4.13 parallel session conflict lanes | framework detail | 0 | 只把 stale branch、stale delta、counter drift、runtime flag drift、source-control mutation request 與 next focus drift 分流到停下重讀或人工 review，不代表 owner response、production ingestion、approval、runtime gate 或 execution authorization |
| S4.13 parallel session recovery checks | framework detail | 0 | 只確認 conflict lane 後要重抓遠端、重讀 latest ledger、重跑只讀 guards、review staged diff、確認 runtime false flags 與回到 S4.9 next focus，不代表 owner response、production ingestion、approval、runtime gate 或 execution authorization |
| S4.13 parallel session recovery outcome lanes | framework detail | 0 | 只把復原結果分類成 ready、branch diverged、ledger stale、guard failed、diff out-of-scope、runtime flag drift 或 next focus drift，不代表 owner response、production ingestion、approval、runtime gate 或 execution authorization |
| S1.3 non-blocking escalation lanes | framework detail | 0 | 只確認 LOW / MEDIUM observation、缺 owner response、partial mirror、source-control drift、Kali observe finding、workflow / secret name gap 與 headline holding 先維持 observe / warn，不代表 blocking gate、runtime enforcement 或 action button |
| S2.8 IwoooS frontend posture entry | framework detail | 0 | 只把 mirror-only 資安態勢呈現在前端，不代表 owner response、production ingestion、approval、runtime gate 或 execution authorization |
| S2.9 IwoooS posture projection contract | framework detail | 0 | 只把前端顯示資料固定成可驗證契約，不代表 owner response、production ingestion、approval、runtime gate 或 execution authorization |
| S2.10 IwoooS existing frontend surface integration | framework detail | 0 | 只把既有前端資安頁面整理成只讀索引，不代表 owner response、production ingestion、approval、runtime gate、Kali scan、Code Review gate 或 execution authorization |
| S2.11 IwoooS surface coverage boundary matrix | framework detail | 0 | 只把既有前端資安頁面分成訊號、人工控制、治理稽核與工程審查四面，並顯示重疊 / 衝突控制，不代表 runtime gate、deploy approval、Kali scan 或 Code Review blocking 授權 |
| S2.12 IwoooS operator journey projection | framework detail | 0 | 只把資安處理旅程顯示成 read-only status projection，不代表 execution queue、runtime gate、deploy approval、Kali scan 或 Code Review blocking 授權 |
| S2.13 IwoooS owner evidence readiness board | framework detail | 0 | 只顯示 headline 進度下一步需要的 owner evidence / approval gate，received / accepted 仍為 0，不代表 owner response received、approval、runtime gate、Kali scan 或 GitHub primary 授權 |
| S2.14 IwoooS host coverage view | framework detail | 0 | 只顯示 Kali 112 與 168 / 111 開發主機已納入 observe-only 資安視野，不代表 active scan、SSH 變更、主機更新、credentialed scan、runtime gate 或 Kali `/execute` 授權 |
| S2.15 IwoooS host action gate matrix | framework detail | 0 | 只把 active scan、credentialed scan、Kali `/execute`、SSH / host change、Kali update 與 runtime blocking control 拆成只讀 gate，不代表任何主機動作或 runtime enforcement 已批准 |
| S2.16 IwoooS host evidence readiness board | framework detail | 0 | 只顯示主機動作前仍缺 scope、owner decision、credential handling、maintenance window、rollback、validation metrics 與 redacted ingestion evidence；received / accepted 仍為 0，不代表任何主機動作已批准 |
| S2.17 IwoooS host evidence collection order | framework detail | 0 | 只把七個主機 evidence readiness items 排成只讀收件順序與依賴關係；received / accepted 仍為 0，不代表 active scan、SSH、Kali update、raw evidence ingestion 或 runtime control 已批准 |
| S2.18 IwoooS host evidence intake preflight | framework detail | 0 | 只把主機 evidence 進人工 review 前的七個預檢規則顯示出來；raw payload、secret value、runtime execution、action button 與 received / accepted counter 仍全部鎖住 |
| S2.19 IwoooS host evidence review outcome lanes | framework detail | 0 | 只顯示主機 evidence 通過 preflight 後的只讀人工審查結果分流；approval record、runtime gate、received / accepted counter 與 action button 仍全部鎖住 |
| S2.20 IwoooS host evidence review handoff packets | framework detail | 0 | 只顯示人工 reviewer 需要的七個脫敏交接包；received / accepted、approval record、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.21 IwoooS host evidence reviewer checklist | framework detail | 0 | 只顯示 reviewer 在 handoff packets 後要確認的七個只讀檢查；received / accepted、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.22 IwoooS host evidence reviewer outcome lanes | framework detail | 0 | 只顯示 reviewer checklist 後的七個只讀結果分流；checklist passed、received / accepted、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.23 IwoooS host owner decision candidate packets | framework detail | 0 | 只顯示 owner 人工決策前需要的七個 candidate packets；decision record、approved count、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.24 IwoooS host owner decision review checklist | framework detail | 0 | 只顯示 owner decision 前的七個只讀核對項；decision record、approved count、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.25 IwoooS host owner decision review outcome lanes | framework detail | 0 | 只顯示 owner review checklist 後的七個只讀結果分流；review passed、decision record、approved count、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.26 IwoooS host owner decision record draft packets | framework detail | 0 | 只顯示 formal decision record 需要的七個草稿欄位；decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.27 IwoooS host owner decision record draft review checklist | framework detail | 0 | 只顯示 decision record 草稿進人審前的七個核對項；review passed、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.28 IwoooS host owner decision record draft review outcome lanes | framework detail | 0 | 只顯示 decision record 草稿核對後的七個只讀結果分流；review passed、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.29 IwoooS host owner decision record write-up packets | framework detail | 0 | 只顯示 formal decision record 需要的七個撰寫欄位；write-up completed、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.30 IwoooS host owner decision record write-up review checklist | framework detail | 0 | 只顯示 formal decision record 撰寫欄位進人審前的七個只讀核對項；review passed、write-up completed、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.31 IwoooS host owner decision record write-up review outcome lanes | framework detail | 0 | 只顯示 write-up review checklist 後的七個只讀結果分流；review passed、write-up completed、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.32 IwoooS host owner decision record formal candidate packets | framework detail | 0 | 只顯示 formal decision record candidate 需要的七個候選欄位；finalized count、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.33 IwoooS host owner decision record formal candidate review checklist | framework detail | 0 | 只顯示 formal candidate packets 後的七個只讀核對項；review passed、finalized count、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.34 IwoooS host owner decision record formal candidate review outcome lanes | framework detail | 0 | 只顯示 formal candidate review 後的八個只讀結果分流；review passed、finalized count、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.35 IwoooS host owner decision record formal record queue packets | framework detail | 0 | 只顯示 formal record queue 需要的八個只讀資料包；queue enqueued、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.36 IwoooS host owner decision record formal record queue review checklist | framework detail | 0 | 只顯示 formal record queue packets 後的八個只讀核對項；review passed、queue enqueued、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.37 IwoooS host owner decision record formal record queue review outcome lanes | framework detail | 0 | 只顯示 formal record queue review 後的八個只讀結果分流；review passed、queue enqueued、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.38 IwoooS host owner decision record human handoff readiness packets | framework detail | 0 | 只顯示未來 human record owner handoff 前的八個 metadata readiness packets；handoff started、handoff ready、review passed、queue enqueued、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.39 IwoooS host owner decision record human handoff readiness review checklist | framework detail | 0 | 只顯示 handoff readiness packets 進人工 record owner 前的八個只讀核對項；review passed、handoff started、handoff ready、queue enqueued、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.40 IwoooS host owner decision record human handoff readiness review outcome lanes | framework detail | 0 | 只顯示 handoff readiness review 後的九個只讀結果分流；review passed、handoff started、handoff ready、queue enqueued、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.41 IwoooS host owner decision record human record owner review candidate packets | framework detail | 0 | 只顯示未來 human record owner review candidate 需要看的九個只讀 metadata packets；review started、review ready、handoff started、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |
| S2.42 IwoooS host owner decision record human record owner review candidate checklist | framework detail | 0 | 只顯示 human record owner review candidate packets 後的九個只讀核對項；checklist passed、review started、review ready、handoff started、decision record created、accepted count、approval record、runtime gate、raw payload、secret value、runtime execution 與 action button 仍全部鎖住 |

headline 進度要再往上，至少需要下列任一高層 gate 有實質 evidence：

1. S4.9 Gitea owner attestation response 收到並接受脫敏 evidence。
2. S4.10 GitHub target owner / visibility / canonical response 收到並接受脫敏 evidence。
3. S4.11 refs truth owner response 收到並接受脫敏 evidence。
4. S4.12 workflow / secret name owner response 收到並接受脫敏 evidence。
5. redacted payload ingestion 或 active runtime gate 在人工批准後啟用。
6. GitHub primary readiness gate 的 `primary_ready_count` 大於 0。

因此現在不是停住，而是進入「避免灌水」的區段：框架小步有累積，但 headline 需要 owner response / runtime gate / primary readiness 這類真正落地訊號才會跳。

只讀驗證：

```text
python3 scripts/security/security-mirror-progress-guard.py
```

## 2. AwoooP 可做

1. 顯示 S0 到 S4 的階段狀態。
2. 顯示 contract readiness、approval queue summary、approval gate summary 與下一個 gate。
3. 將彙整結果寫入 Audit evidence。
4. 低噪音通知階段完成、blocked reason 或人工批准必要事件。
5. 把下一步限制在 `observe` / `approval_required` / `block_candidate`。
6. 顯示 7 條 non-blocking escalation lanes，讓 follow-up 不直接升級成 runtime blocker。

## 3. AwoooP 不可做

1. 不把 rollup 當成 runtime authorization。
2. 不新增 scan、execute、repo、refs、deploy、secret 類 action button。
3. 不把 LOW / MEDIUM observation 變成 blocking gate。
4. 不把 approval queue 接成 runner。
5. 不把 GitHub primary、refs sync 或 Kali `/execute` 當成已批准。
6. 不把缺 owner response、partial mirror、source-control drift 或 headline holding 當成產品流程阻擋。

## 4. 下一個安全 gate

下一步仍不是 runtime enforcement。

建議先讓 AwoooP 主線只讀消費本 rollup、`security_approval_gate_v1`、`security_approval_decision_record_v1`、`security_approval_review_packet_v1`、`security_approval_state_transition_v1`、`security_followup_runtime_gate_v1`、`source_control_primary_readiness_gate_v1`、`source_control_primary_rollback_adr_v1` 與 `source_control_workflow_secret_name_inventory_v1`，並由人工依序 review：

1. redacted finding ingestion adapter。
2. safe web crawl scope。
3. Gitea private/internal read-only inventory：先依 S4.9 收到並驗收 S4.7 owner coverage attestation response，且 S4.8 已把這個先行條件接到既有 approval queue / gate / review packet / follow-up runtime gate；再依 S4.5 認證匯出請求補全量清冊；收到脫敏 payload 後先依 S4.6 驗收 / 拒收 / 隔離；目前未認證公開範圍 2 個、本機可見 Gitea unique 4 個、覆蓋缺口 2 個、attestation items 5 個、owner response 0 筆，不保存 token value。
4. GitHub target / owner / visibility / canonical：先依 S4.10 request packet、template status ledger、audit event templates、redaction examples、collection checks 與 intake preflight checks 收到並驗收 7 個 owner decision response templates；received / accepted response 目前皆為 0，不得把 request packet、template status ledger、audit event templates、redaction examples、collection checks、intake preflight checks 或 response packet 當成 repo creation、visibility change、refs sync 或 primary approval。
5. Kali `/execute` 維持 block candidate。
6. Refs truth owner response：先依 S4.11 request packet、template status ledger、audit event templates、redaction examples、collection checks 與 intake preflight checks 顯示 main/dev truth、deprecated drift、release tag、GitHub-only refs 的 5 個 response templates；received / accepted response 目前皆為 0，audit events emitted 仍為 0，不得把 request packet、template status ledger、audit event templates、redaction examples、collection checks、intake preflight checks 或 response packet 當成 refs sync、delete、force push 或 primary approval。
7. Workflow / secret 名稱 owner response：先依 S4.12 request packet、template status ledger、audit event templates、redaction examples、collection checks 與 intake preflight checks 顯示 webhook、runner、deploy key、branch protection / CODEOWNERS、repository secret name parity 的 5 個 response templates；received / accepted response 目前皆為 0，audit events emitted 仍為 0，不得把 request packet、template status ledger、audit event templates、redaction examples、collection checks、intake preflight checks 或 response packet 當成 secret value 收集、workflow 修改、GitHub hosted runner 啟用或 primary approval。
8. Owner response validation rollup：先依 S4.13 顯示 S4.9/S4.10/S4.11/S4.12 四包 response packets、22 個 templates、10 個 cross-packet checks、6 條 evidence routing rules、8 個 display sections、7 條 state transition rules、9 個 reviewer checklist items、7 條 reviewer outcome lanes、4 個 reviewer audit event templates、5 個 reviewer audit display sections、6 個 reviewer audit collection checks、5 個 reviewer audit redaction examples、5 條 reviewer audit retention rules、6 個 reviewer audit retention checks、6 個 reviewer audit handoff packets、6 個 reviewer audit handoff checks、6 個 parallel session sync checks、6 條 parallel session conflict lanes、6 個 parallel session recovery checks、7 條 parallel session recovery outcome lanes 與 quarantine rules；不得把 rollup、routing、display sections、state transition rules、reviewer checklist、reviewer outcome lanes、reviewer audit templates、reviewer audit display sections、reviewer audit collection checks、reviewer audit redaction examples、reviewer audit retention rules、reviewer audit retention checks、reviewer audit handoff packets / checks、parallel session sync checks、parallel session conflict lanes、parallel session recovery checks 或 parallel session recovery outcome lanes 當成 approval、runtime gate、production ingestion 或 execution authorization。
9. GitHub primary readiness blockers 與 rollback ADR 缺口。
10. S4.4 GitHub primary rollback ADR 草案：先顯示 7 個 repo 的 rollback owner、validation window 與 triggers，owner approval 前不可執行。
11. workflow / webhook / runner / deploy key / branch protection / CODEOWNERS / secret 名稱 inventory 缺口，先看 S4.2 local evidence，再依 S4.3 redacted export request 與 S4.12 owner response request packet / template status ledger / audit event templates / redaction examples / collection checks / intake preflight checks / 收件包補 webhook / runner / deploy key / branch protection / repository secret parity；只保存名稱與 owner，不保存 value，不使用 write token。
12. Low-friction rollout policy：先顯示 7 條 non-blocking escalation lanes，只允許 observe / warn、建立 follow-up 與 owner review before blocking；不得把 LOW / MEDIUM、缺 owner response、partial mirror、source-control drift、Kali observe finding、workflow / secret name gap 或 headline holding 直接升 blocking。

任何批准後的執行仍需下一階段 runtime gate 與獨立 evidence，不得由本 rollup 自動觸發。