194 lines
7.8 KiB
JSON
194 lines
7.8 KiB
JSON
{
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"schema_version": "security_mirror_dry_run_v1",
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"status": "draft",
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"date": "2026-05-13",
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"mode": "mirror_only",
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"dry_run_status": "contract_defined_not_executed",
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"runtime_execution_authorized": false,
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"source_indexes": [
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"docs/security/security-supply-chain-contract-manifest.snapshot.json",
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"docs/security/security-mirror-readiness.snapshot.json",
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"docs/security/security-mirror-event-sample.snapshot.json",
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"docs/security/security-mirror-route.snapshot.json",
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"docs/security/security-mirror-acceptance.snapshot.json",
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"docs/security/security-mirror-quarantine.snapshot.json",
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"docs/security/security-mirror-status-rollup.snapshot.json",
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"docs/security/source-control-owner-response-validation-rollup.snapshot.json"
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],
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"summary": {
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"total_contracts": 35,
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"ready_for_mirror_count": 32,
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"route_group_count": 5,
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"acceptance_check_count": 8,
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"quarantine_lane_count": 5,
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"runtime_actions_executed": false,
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"payloads_ingested": false
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},
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"dry_run_steps": [
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{
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"step_id": "LOAD_CONTRACT_INDEXES",
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"expected_observation": "AwoooP dry-run 可讀到 manifest、readiness、event、route、acceptance、quarantine indexes。",
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"evidence_refs": [
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"docs/security/security-supply-chain-contract-manifest.snapshot.json",
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"docs/security/security-mirror-readiness.snapshot.json"
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],
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"pass_condition": "看到 35 個 contracts、32 個 ready for mirror，且所有 contract execution_allowed=false。",
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"execution_allowed": false,
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"blocked_actions": [
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"execute_contract",
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"create_runtime_router",
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"add_action_button"
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]
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},
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{
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"step_id": "CHECK_EVENT_ENVELOPE",
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"expected_observation": "每筆 mirror payload 都必須使用 security_mirror_event_v1 信封。",
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"evidence_refs": [
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"docs/security/security-mirror-event-sample.snapshot.json",
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"docs/security/SECURITY-MIRROR-EVENT-CONTRACT.md"
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],
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"pass_condition": "execution_authorized=false 且 action_buttons_allowed=false。",
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"execution_allowed": false,
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"blocked_actions": [
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"execute_event",
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"show_action_button",
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"auto_approve_event"
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]
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},
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{
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"step_id": "CHECK_ROUTE_COVERAGE",
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"expected_observation": "5 個 route groups 覆蓋 manifest contract set，並保留 channel policy 與 review lane。",
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"evidence_refs": [
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"docs/security/security-mirror-route.snapshot.json",
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"docs/security/SECURITY-MIRROR-ROUTE.md"
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],
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"pass_condition": "route groups 合併後涵蓋 35 個 contracts，沒有未知 execution route。",
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"execution_allowed": false,
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"blocked_actions": [
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"fallback_to_execution_route",
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"send_unknown_contract_to_runner",
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"auto_route_to_approval_queue"
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]
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},
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{
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"step_id": "CHECK_ACCEPTANCE_AND_QUARANTINE",
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"expected_observation": "8 個 acceptance checks 與 5 個 quarantine lanes 都可顯示，且失敗 payload 只隔離不執行。",
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"evidence_refs": [
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"docs/security/security-mirror-acceptance.snapshot.json",
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"docs/security/security-mirror-quarantine.snapshot.json"
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],
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"pass_condition": "blocking checks 只阻擋壞的 mirror payload；quarantine 不阻擋 runtime。",
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"execution_allowed": false,
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"blocked_actions": [
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"runtime_block_product_flow",
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"auto_retry_failed_payload",
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"convert_quarantine_to_execution"
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]
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},
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{
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"step_id": "CHECK_PROGRESS_GUARD",
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"expected_observation": "AwoooP dry-run 必須確認 58% 進度估算只作狀態顯示，不代表 approval、runtime gate、GitHub primary、repo / refs / workflow / secret / runner 或 Kali scan 授權。",
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"evidence_refs": [
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"docs/security/security-mirror-status-rollup.snapshot.json",
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"docs/security/security-mirror-acceptance.snapshot.json",
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"scripts/security/security-mirror-progress-guard.py"
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],
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"pass_condition": "`python3 scripts/security/security-mirror-progress-guard.py` 回傳 SECURITY_MIRROR_PROGRESS_GUARD_OK，且 runtime_actions_executed=false、payloads_ingested=false。",
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"execution_allowed": false,
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"blocked_actions": [
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"treat_progress_as_approval",
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"activate_runtime_gate",
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"add_action_button",
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"start_kali_scan",
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"create_github_repo",
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"sync_git_refs",
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"switch_github_primary"
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]
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},
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{
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"step_id": "CHECK_OWNER_RESPONSE_GUARD",
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"expected_observation": "AwoooP dry-run 必須確認 S4.9 / S4.10 / S4.11 / S4.12 四包 owner response 仍為 waiting_owner_response，received / accepted 皆為 0，且不能解鎖 repo、refs、workflow、secret、runner、GitHub primary 或 runtime action。",
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"evidence_refs": [
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"docs/security/source-control-owner-response-validation-rollup.snapshot.json",
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"docs/security/SOURCE-CONTROL-OWNER-RESPONSE-VALIDATION-ROLLUP.md",
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"scripts/security/source-control-owner-response-guard.py"
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],
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"pass_condition": "`python3 scripts/security/source-control-owner-response-guard.py` 回傳 SOURCE_CONTROL_OWNER_RESPONSE_GUARD_OK，且 received_response_count=0、accepted_response_count=0。",
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"execution_allowed": false,
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"blocked_actions": [
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"treat_owner_guard_as_response_received",
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"create_github_repo",
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"change_repo_visibility",
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"sync_git_refs",
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"modify_workflow_or_secret",
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"enable_runner",
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"switch_github_primary"
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]
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},
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{
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"step_id": "CHECK_LOW_NOISE_CHANNEL",
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"expected_observation": "Channel Event 初期只發低噪音摘要或人工批准必要事件。",
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"evidence_refs": [
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"docs/security/security-mirror-route.snapshot.json",
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"docs/security/SECURITY-MIRROR-ROUTE.md"
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],
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"pass_condition": "LOW / MEDIUM observation 不發阻擋事件、不洗版。",
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"execution_allowed": false,
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"blocked_actions": [
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"notify_every_observation",
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"block_deploy_on_low_medium",
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"turn_warning_into_runtime_alarm"
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]
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},
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{
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"step_id": "CONFIRM_NO_RUNTIME_ACTION",
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"expected_observation": "Dry-run 期間沒有 scan、execute、repo、refs、deploy、secret 類動作。",
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"evidence_refs": [
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"docs/security/SECURITY-SUPPLY-CHAIN-PROGRESS.md",
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"docs/security/AWOOOP-MIRROR-ONLY-CONSUMPTION-CHECKLIST.md"
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],
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"pass_condition": "runtime_actions_executed=false 且 payloads_ingested=false。",
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"execution_allowed": false,
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"blocked_actions": [
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"start_kali_scan",
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"call_kali_execute_endpoint",
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"create_github_repo",
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"sync_git_refs",
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"switch_github_primary",
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"production_deploy",
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"store_secret_value"
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]
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}
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],
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"latest_local_validation": {
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"status": "repo_snapshot_guard_pass",
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"date": "2026-05-18",
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"scope": "repo_snapshot_only",
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"command": "python3 scripts/security/security-mirror-progress-guard.py && python3 scripts/security/source-control-owner-response-guard.py",
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"result": "SECURITY_MIRROR_PROGRESS_GUARD_OK; SOURCE_CONTROL_OWNER_RESPONSE_GUARD_OK",
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"validated_steps": [
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"LOAD_CONTRACT_INDEXES",
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"CHECK_ACCEPTANCE_AND_QUARANTINE",
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"CHECK_PROGRESS_GUARD",
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"CHECK_OWNER_RESPONSE_GUARD",
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"CONFIRM_NO_RUNTIME_ACTION"
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],
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"runtime_actions_executed": false,
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"payloads_ingested": false,
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"production_ingestion_enabled": false,
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"not_authorization": true
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},
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"forbidden_actions": [
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"start_kali_scan",
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"call_kali_execute_endpoint",
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"run_credentialed_scan",
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"create_github_repo",
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"change_repo_visibility",
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"sync_git_refs",
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"switch_github_primary",
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"auto_merge",
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"production_deploy",
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"store_secret_token_cookie_private_key_or_exploit_payload"
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]
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}
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