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；S2.43 已補 9 個 host owner decision record human record owner review candidate outcome lanes；S2.44 已補 9 個 host owner decision record human record owner review preparation packets；S2.45 已補 9 個 host owner decision record human record owner review preparation checklist items；S2.46 已補 6 條 progress acceleration lanes，顯示 58% holding 原因與下一個高層解鎖 gate；S2.47 已補 4 個 owner response next-action focus items，顯示 S4.9 為下一個收件焦點且 S4.10-S4.12 依序排隊；S2.48 已補 6 個 S4.9 owner response preflight checks，讓下一個 P0 owner response 的可收件條件可見；S2.49 已補 5 個 S4.9 owner response request templates，讓 owner 要逐項回覆的五題可見；S2.50 已補 5 個 progress hold movement gates，解釋為什麼 58% 仍維持且五個真實 movement signal 都是 0 / false；S2.51 已補 6 個 AwoooP read-only landing readiness items，讓另一個 AwoooP Session 可照 snapshot / evidence / guard / route / forbidden outputs 接入；S2.52 已補 6 個 AwoooP cross-session handoff packets，固定 PR / branch anchor、progress semantics、guard commands、forbidden runtime actions、read-only inputs 與 next coordination gate；S2.53 已把 IwoooS / security mirror 狀態放進 AwoooP 首頁只讀候選面板，顯示 58%、80-85%、35-40%、active gates 0 與四個接入檢查；S2.54 已把 IwoooS / security mirror 狀態放進 AwoooP 工作鏈路觀察項；仍不新增 action button
AwoooP approvals IwoooS owner response focus	S2.55 已把 S4.9-S4.12 owner response 下一個人工收件焦點放進 `/awooop/approvals` 只讀面板；received=0、accepted=0、active runtime gates=0、headline=58%、approval_record_created=false；仍不新增 approve、execute、deploy、primary switch、refs action 或 runtime gate
AwoooP contracts IwoooS security contract candidate	S2.56 已把四個 security mirror contract refs 放進 `/awooop/contracts` 只讀面板；total contracts=36、ready=33、partial=2、active runtime gates=0、contract_publish_authorized=false；仍不發布 contract revision、不改 lifecycle、不寫 platform contracts API、不新增 action button
AwoooP tenants IwoooS tenant scope candidate	S2.57 已把 AWOOOI first tenant、IwoooS security mirror、Kali 112 / Dev 168 / Dev 111 與 S4.9-S4.12 owner response waiting 放進 `/awooop/tenants` 只讀面板；host coverage=3、tenant policy changes=0、tenant_migration_mode_changed=false；仍不改 migration mode、不改 tenant policy、不寫 platform tenants API、不新增 action button
AwoooP runs IwoooS run state candidate	S2.58 已把 security mirror Run State 候選放進 `/awooop/runs` 只讀面板；security runs=0、active runtime gates=0、owner accepted=0、security_run_created=false、execution_router_linked=false；仍不建立 platform run、不接 execution router、不新增 action button
Existing security pages IwoooS reverse bridge	S2.59 已把 `SecurityPanel`、`CompliancePanel`、standalone `/security` 與 `/compliance` 反向接上 IwoooS 只讀橋接；headline=58%、framework=80-85%、runtime gates=0、action buttons=0；仍不新增 scan、repair、approve、deploy 或 blocking control
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：

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。
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	為什麼整體百分比不變
S4.10 request packet	framework detail	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	只逐項顯示 7 個 target 仍為 waiting，received / accepted 仍為 0
S4.10 audit event templates	framework detail	event templates 仍為 `template_only_not_emitted`，production ingestion 尚未啟用
S4.10 redaction examples	framework detail	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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
S2.43 IwoooS host owner decision record human record owner review candidate outcome lanes	framework detail	只顯示 human record owner review candidate checklist 後的九個只讀結果分流；outcome 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
S2.44 IwoooS host owner decision record human record owner review preparation packets	framework detail	只顯示 human record owner review preparation candidate 後的九個只讀 metadata packets；preparation completed、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
S2.45 IwoooS host owner decision record human record owner review preparation checklist	framework detail	只顯示 human record owner review preparation packets 後的九個只讀核對項；preparation completed、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
S2.46 IwoooS progress acceleration lanes	framework detail	只顯示 owner response、redacted ingestion、runtime gate、GitHub readiness、AwoooP landing 與 cadence compression 六條解鎖 lane；headline percent、owner response、payload ingestion、runtime gate、GitHub primary、production execution 與 action button 仍全部鎖住
S2.47 IwoooS owner response next-action focus	framework detail	只顯示 S4.9 為下一個 owner response 收件焦點，S4.10 / S4.11 / S4.12 依序排隊；received、accepted、rejected、audit emitted、approval record、runtime gate、repo / refs mutation、secret value collection 與 action button 仍全部鎖住
S2.48 IwoooS S4.9 owner response preflight	framework detail	只顯示 S4.9 六個收件前檢查與 failure lanes；request sent、received、accepted、rejected、preflight passed、audit emitted、Gitea write、repo / refs mutation、runtime gate、GitHub primary 與 action button 仍全部鎖住
S2.49 IwoooS S4.9 owner response request templates	framework detail	只顯示 S4.9 五個 request-ready-not-sent templates；request sent、received、accepted、rejected、audit emitted、Gitea inventory completed、Gitea write、repo / refs mutation、token collection、runtime gate、GitHub primary 與 action button 仍全部鎖住
S2.50 IwoooS progress hold movement gates	framework detail	只顯示 58% 維持的五個實質門檻；owner response accepted、redacted payload ingestion、active runtime gate、GitHub primary ready、AwoooP read-only landing 仍全部為 0 / false，不把 gate 顯示當授權、進度加分或 action button
S2.51 IwoooS AwoooP read-only landing readiness	framework detail	只顯示 AwoooP 只讀接入前的六個條件；production_landing_enabled=false、execution_router_linked=false、progress_change_applied=false，不把 readiness 當 production consumption、guard skip、runtime gate 或 action button
S2.52 IwoooS AwoooP cross-session handoff packets	framework detail	只顯示另一個 Session 接手前的 PR / branch、進度語義、guard commands、runtime 禁止動作、只讀輸入與下一個協調 gate；production_landing_enabled=false、execution_router_linked=false、progress_change_applied=false，不把 handoff 當 merge、deploy、primary switch、refs mutation、guard skip 或 production consumption
S2.53 AwoooP home IwoooS security mirror candidate	framework detail	只把 IwoooS / security mirror 狀態放進 AwoooP 首頁只讀候選面板；production_landing_enabled=false、execution_router_linked=false、runtime_execution_authorized=false、action_buttons_allowed=false，不把候選面板當 production landing、runtime gate、execution router 或 action button
S2.54 AwoooP work-items IwoooS security mirror candidate	framework detail	只把 IwoooS / security mirror 狀態放進 AwoooP 工作鏈路觀察項；production_landing_enabled=false、execution_router_linked=false、runtime_execution_authorized=false、action_buttons_allowed=false，不把觀察項當 production landing、runtime gate、execution router、scan、execute、repair、deploy、primary switch 或 refs action
S2.55 AwoooP approvals IwoooS owner response gate candidate	framework detail	只把 S4.9-S4.12 owner response 下一個人工收件焦點放進 AwoooP 審批視野；approval_record_created=false、owner_response_accepted_count=0、runtime_execution_authorized=false、action_buttons_allowed=false，不把面板當 approval record、runtime gate、execution router 或 action button
S2.56 AwoooP contracts IwoooS security contract candidate	framework detail	只把四個 security mirror contract refs 放進 AwoooP 合約儀表板只讀視野；contract_publish_authorized=false、contract_mutation_authorized=false、runtime_execution_authorized=false、action_buttons_allowed=false，不把面板當 contract publish、lifecycle mutation、runtime gate、execution router 或 action button
S2.57 AwoooP tenants IwoooS tenant scope candidate	framework detail	只把 AWOOOI first tenant、IwoooS security mirror、host coverage=3 與 owner response waiting 放進 AwoooP 租戶管理只讀視野；tenant_migration_mode_changed=false、tenant_policy_mutation_authorized=false、runtime_execution_authorized=false、action_buttons_allowed=false，不把面板當 migration mode change、tenant policy mutation、runtime gate、execution router 或 action button
S2.58 AwoooP runs IwoooS run state candidate	framework detail	只把 security mirror Run State、read-only dry-run-only、owner response waiting 與 active runtime gates 0 放進 AwoooP Run 監控只讀視野；security_run_created=false、execution_router_linked=false、runtime_execution_authorized=false、action_buttons_allowed=false，不把面板當 platform run、execution router、runtime gate、execution queue 或 action button
S2.59 existing security pages IwoooS reverse bridge	framework detail	只把 SecurityPanel、CompliancePanel、standalone `/security` 與 `/compliance` 反向接上 IwoooS 只讀橋接；runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false、not_authorization=true，不把既有頁面的可見性當 owner response、runtime gate、掃描、修復、批准或部署

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

S4.9 Gitea owner attestation response 收到並接受脫敏 evidence。
S4.10 GitHub target owner / visibility / canonical response 收到並接受脫敏 evidence。
S4.11 refs truth owner response 收到並接受脫敏 evidence。
S4.12 workflow / secret name owner response 收到並接受脫敏 evidence。
redacted payload ingestion 或 active runtime gate 在人工批准後啟用。
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：

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

2. AwoooP 可做

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

3. AwoooP 不可做

不把 rollup 當成 runtime authorization。
不新增 scan、execute、repo、refs、deploy、secret 類 action button。
不把 LOW / MEDIUM observation 變成 blocking gate。
不把 approval queue 接成 runner。
不把 GitHub primary、refs sync 或 Kali /execute 當成已批准。
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：

redacted finding ingestion adapter。
safe web crawl scope。
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。
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。
Kali /execute 維持 block candidate。
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。
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。
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。
GitHub primary readiness blockers 與 rollback ADR 缺口。
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。
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。
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。

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