190 lines
7.2 KiB
JSON
190 lines
7.2 KiB
JSON
{
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"schema_version": "codex_gitea_blocked_products_owner_response_acceptance_v1",
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"generated_at": "2026-06-24T14:44:00+08:00",
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"scope": "Acceptance ledger for blocked product owner responses before any remote dev branch or product repo write",
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"summary": {
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"blocked_product_count": 8,
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"acceptance_candidate_count": 8,
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"required_owner_response_field_count": 14,
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"acceptance_check_count": 16,
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"rejection_guard_count": 15,
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"default_blocker_count": 21,
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"owner_response_received_count": 0,
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"owner_response_accepted_count": 0,
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"owner_response_rejected_count": 0,
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"review_branch_ready_count": 0,
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"remote_dev_branch_ready_count": 0,
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"remote_dev_branch_created_count": 0,
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"product_repo_write_authorized_count": 0,
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"product_repo_write_performed_count": 0,
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"runtime_write_authorized_count": 0,
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"runtime_write_performed_count": 0,
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"secret_values_collected_count": 0,
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"env_file_content_read_count": 0,
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"raw_git_sync_allowed": false,
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"raw_conversation_sync_allowed": false
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},
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"required_owner_response_fields": [
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"owner_role_or_team",
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"decision",
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"decision_reason",
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"accepted_baseline_source",
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"include_groups",
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"exclude_groups",
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"quarantined_paths_ack",
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"env_secret_policy_ack",
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"generated_artifact_policy_ack",
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"review_branch_allowed",
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"remote_dev_branch_allowed",
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"runtime_write_allowed",
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"followup_owner",
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"evidence_refs"
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],
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"acceptance_checks": [
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"owner_role_or_team_is_present",
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"decision_is_product_specific",
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"decision_reason_is_present",
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"baseline_source_is_explicit",
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"include_groups_are_specific",
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"exclude_groups_are_specific",
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"quarantined_paths_ack_is_true",
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"env_secret_policy_ack_is_true",
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"generated_artifact_policy_ack_is_true",
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"review_branch_allowed_is_explicit",
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"remote_dev_branch_allowed_is_explicit",
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"runtime_write_allowed_is_false",
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"evidence_refs_are_redacted",
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"followup_owner_is_present",
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"no_secret_value_or_partial_secret_present",
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"no_raw_conversation_or_raw_git_sync_requested"
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],
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"rejection_guards": [
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"generic_approval_phrase_only",
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"missing_owner_role_or_team",
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"missing_decision_reason",
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"missing_baseline_source",
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"ambiguous_include_or_exclude_groups",
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"requests_secret_value_or_env_content",
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"requests_raw_git_directory_sync",
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"requests_raw_codex_or_chatgpt_history_sync",
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"requests_runtime_volume_sync",
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"requests_runtime_write",
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"requests_product_repo_write_without_review_branch",
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"requests_remote_dev_branch_without_explicit_product_decision",
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"includes_generated_outputs_without_sanitized_policy",
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"includes_logs_or_backup_archives_without_policy",
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"missing_redacted_evidence_refs"
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],
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"products": [
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{
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"product_id": "clawbot-openclaw",
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"acceptance_status": "waiting_owner_response",
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"decision_package": "docs/operations/CLAWBOT-OPENCLAW-DEV-BASELINE-OWNER-DECISION-2026-06-24.md",
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"response_template_section": "P1-1 ClawBot / OpenClaw",
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"default_blockers": [
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"owner_response_missing",
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"two_file_drift_not_accepted"
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],
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"review_branch_ready": false,
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"remote_dev_branch_ready": false
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},
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{
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"product_id": "tsenyang-website",
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"acceptance_status": "waiting_owner_response",
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"decision_package": "docs/operations/TSENYANG-WEBSITE-DEV-BASELINE-OWNER-DECISION-2026-06-24.md",
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"response_template_section": "P1-2 Tsenyang Website",
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"default_blockers": [
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"owner_response_missing",
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"presentation_output_policy_missing"
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],
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"review_branch_ready": false,
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"remote_dev_branch_ready": false
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},
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{
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"product_id": "agent-bounty-protocol",
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"acceptance_status": "waiting_owner_response",
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"decision_package": "docs/operations/AGENT-BOUNTY-DEV-BASELINE-OWNER-DECISION-2026-06-24.md",
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"response_template_section": "P1-3 Agent Bounty",
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"default_blockers": [
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"owner_response_missing",
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"a2a_treasury_scope_not_accepted",
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"backup_archive_policy_missing"
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],
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"review_branch_ready": false,
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"remote_dev_branch_ready": false
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},
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{
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"product_id": "2026fifa",
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"acceptance_status": "waiting_owner_response",
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"decision_package": "docs/operations/2026FIFA-DEV-BASELINE-OWNER-DECISION-2026-06-24.md",
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"response_template_section": "P1-4 2026FIFA",
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"default_blockers": [
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"owner_response_missing",
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"narrow_scanner_not_completed"
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],
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"review_branch_ready": false,
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"remote_dev_branch_ready": false
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},
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{
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"product_id": "vibework",
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"acceptance_status": "waiting_owner_response",
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"decision_package": "docs/operations/VIBEWORK-DEV-BASELINE-OWNER-DECISION-2026-06-24.md",
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"response_template_section": "P1-5 VibeWork",
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"default_blockers": [
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"owner_response_missing",
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"release_scope_not_split_or_accepted",
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"diff_check_debt_unresolved"
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],
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"review_branch_ready": false,
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"remote_dev_branch_ready": false
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},
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{
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"product_id": "stockplatform-v2",
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"acceptance_status": "waiting_owner_response",
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"decision_package": "docs/operations/STOCKPLATFORM-V2-DEV-BASELINE-OWNER-DECISION-2026-06-24.md",
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"response_template_section": "P1-6 StockPlatform v2",
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"default_blockers": [
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"owner_response_missing",
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"tmp_generated_outputs_not_excluded",
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"source_candidate_policy_missing"
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],
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"review_branch_ready": false,
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"remote_dev_branch_ready": false
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},
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{
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"product_id": "bitan-pharmacy",
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"acceptance_status": "waiting_owner_response",
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"decision_package": "docs/operations/BITAN-PHARMACY-DEV-BASELINE-OWNER-DECISION-2026-06-24.md",
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"response_template_section": "P1-7 Bitan Pharmacy",
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"default_blockers": [
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"owner_response_missing",
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"internal_inventory_missing",
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"public_content_cleanliness_evidence_policy_missing"
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],
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"review_branch_ready": false,
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"remote_dev_branch_ready": false
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},
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{
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"product_id": "vtuber",
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"acceptance_status": "waiting_owner_response",
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"decision_package": "docs/operations/VTUBER-DEV-BASELINE-OWNER-DECISION-2026-06-24.md",
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"response_template_section": "P1-8 VTuber",
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"default_blockers": [
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"owner_response_missing",
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"repository_identity_unresolved",
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"remote_repo_missing"
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],
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"review_branch_ready": false,
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"remote_dev_branch_ready": false
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}
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],
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"hard_gates": [
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"Owner response accepted count remains 0 until product-specific responses pass all acceptance checks.",
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"A generic approval phrase cannot create review branches, remote dev branches, or product repo writes.",
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"remote_dev_branch_allowed=true is product-specific and does not imply runtime write.",
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"runtime_write_allowed must remain false in this owner response flow.",
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"Secrets, env contents, raw git directories, raw conversations, runtime volumes, generated outputs, logs, and backup archives remain excluded unless a sanitized product-specific policy accepts them."
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],
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"recommended_next_step": "Process the smallest low-blast-radius product first only after a complete owner response arrives; otherwise keep all eight products in waiting_owner_response."
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}
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