199 lines
7.0 KiB
JSON
199 lines
7.0 KiB
JSON
{
|
|
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
|
"$id": "urn:awoooi:s4-9-owner-response-gap-audit-v1",
|
|
"title": "S4.9 Owner Response Gap Audit v1",
|
|
"description": "S4.9 owner response gate 的只讀缺口稽核。此 schema 僅允許記錄不符合項、需新增規範、需調整規範與優先工作佇列，不授權 request dispatch、owner response accepted、repo / refs / workflow / secret / runtime action。",
|
|
"type": "object",
|
|
"required": [
|
|
"schema_version",
|
|
"generated_at",
|
|
"git_commit",
|
|
"status",
|
|
"mode",
|
|
"basis",
|
|
"summary",
|
|
"false_boundaries",
|
|
"public_surface_redaction_requirements",
|
|
"current_requirement_gaps",
|
|
"new_rules_required",
|
|
"rule_adjustments_required",
|
|
"priority_work_queue",
|
|
"next_safe_actions"
|
|
],
|
|
"properties": {
|
|
"schema_version": {
|
|
"const": "s4_9_owner_response_gap_audit_v1"
|
|
},
|
|
"generated_at": {
|
|
"type": "string"
|
|
},
|
|
"git_commit": {
|
|
"type": "string"
|
|
},
|
|
"status": {
|
|
"const": "gap_audit_ready_owner_gate_zero"
|
|
},
|
|
"mode": {
|
|
"const": "read_only_gap_audit_no_runtime_action"
|
|
},
|
|
"basis": {
|
|
"type": "object",
|
|
"required": [
|
|
"gitea_main_commit",
|
|
"latest_runtime_deploy_marker",
|
|
"latest_tenants_redaction_commit",
|
|
"latest_logbook_commit",
|
|
"source_control_rollup_date",
|
|
"source_control_rollup_templates",
|
|
"production_verification_required_for_frontend_changes"
|
|
],
|
|
"properties": {
|
|
"gitea_main_commit": {"type": "string"},
|
|
"latest_runtime_deploy_marker": {"type": "string"},
|
|
"latest_tenants_redaction_commit": {"type": "string"},
|
|
"latest_logbook_commit": {"type": "string"},
|
|
"source_control_rollup_date": {"type": "string"},
|
|
"source_control_rollup_templates": {"type": "integer"},
|
|
"production_verification_required_for_frontend_changes": {"type": "boolean", "const": true}
|
|
},
|
|
"additionalProperties": false
|
|
},
|
|
"summary": {
|
|
"type": "object",
|
|
"required": [
|
|
"current_requirement_gap_count",
|
|
"active_blocker_count",
|
|
"active_risk_or_process_gap_count",
|
|
"mitigated_needs_guard_count",
|
|
"new_rule_count",
|
|
"rule_adjustment_count",
|
|
"priority_work_item_count",
|
|
"s4_9_owner_response_gate_percent",
|
|
"request_sent_count",
|
|
"owner_response_received_count",
|
|
"owner_response_accepted_count",
|
|
"owner_response_rejected_count",
|
|
"runtime_gate_count",
|
|
"public_surface_redaction_guard_ready",
|
|
"public_surface_raw_namespace_allowed",
|
|
"work_session_transcript_public_allowed"
|
|
],
|
|
"properties": {
|
|
"current_requirement_gap_count": {"type": "integer", "minimum": 1},
|
|
"active_blocker_count": {"type": "integer", "minimum": 0},
|
|
"active_risk_or_process_gap_count": {"type": "integer", "minimum": 0},
|
|
"mitigated_needs_guard_count": {"type": "integer", "minimum": 0},
|
|
"new_rule_count": {"type": "integer", "minimum": 1},
|
|
"rule_adjustment_count": {"type": "integer", "minimum": 1},
|
|
"priority_work_item_count": {"type": "integer", "minimum": 1},
|
|
"s4_9_owner_response_gate_percent": {"type": "integer", "const": 0},
|
|
"request_sent_count": {"type": "integer", "const": 0},
|
|
"owner_response_received_count": {"type": "integer", "const": 0},
|
|
"owner_response_accepted_count": {"type": "integer", "const": 0},
|
|
"owner_response_rejected_count": {"type": "integer", "const": 0},
|
|
"runtime_gate_count": {"type": "integer", "const": 0},
|
|
"public_surface_redaction_guard_ready": {"type": "boolean", "const": true},
|
|
"public_surface_raw_namespace_allowed": {"type": "boolean", "const": false},
|
|
"work_session_transcript_public_allowed": {"type": "boolean", "const": false}
|
|
},
|
|
"additionalProperties": false
|
|
},
|
|
"false_boundaries": {
|
|
"type": "object",
|
|
"additionalProperties": {"type": "boolean", "const": false},
|
|
"minProperties": 1
|
|
},
|
|
"public_surface_redaction_requirements": {
|
|
"type": "object",
|
|
"required": [
|
|
"allowed_display",
|
|
"forbidden_display",
|
|
"required_fields_or_markers",
|
|
"verification"
|
|
],
|
|
"properties": {
|
|
"allowed_display": {"type": "array", "items": {"type": "string"}, "minItems": 1},
|
|
"forbidden_display": {"type": "array", "items": {"type": "string"}, "minItems": 1},
|
|
"required_fields_or_markers": {"type": "array", "items": {"type": "string"}, "minItems": 1},
|
|
"verification": {"type": "array", "items": {"type": "string"}, "minItems": 1}
|
|
},
|
|
"additionalProperties": false
|
|
},
|
|
"current_requirement_gaps": {
|
|
"type": "array",
|
|
"items": {"$ref": "#/$defs/gap_item"},
|
|
"minItems": 1
|
|
},
|
|
"new_rules_required": {
|
|
"type": "array",
|
|
"items": {"$ref": "#/$defs/rule_item"},
|
|
"minItems": 1
|
|
},
|
|
"rule_adjustments_required": {
|
|
"type": "array",
|
|
"items": {"$ref": "#/$defs/adjustment_item"},
|
|
"minItems": 1
|
|
},
|
|
"priority_work_queue": {
|
|
"type": "array",
|
|
"items": {"$ref": "#/$defs/work_item"},
|
|
"minItems": 1
|
|
},
|
|
"next_safe_actions": {
|
|
"type": "array",
|
|
"items": {"type": "string"},
|
|
"minItems": 1
|
|
}
|
|
},
|
|
"$defs": {
|
|
"gap_item": {
|
|
"type": "object",
|
|
"required": ["gap_id", "priority", "status", "requirement", "current_state", "required_next_step"],
|
|
"properties": {
|
|
"gap_id": {"type": "string"},
|
|
"priority": {"type": "string"},
|
|
"status": {"type": "string"},
|
|
"requirement": {"type": "string"},
|
|
"current_state": {"type": "string"},
|
|
"required_next_step": {"type": "string"}
|
|
},
|
|
"additionalProperties": false
|
|
},
|
|
"rule_item": {
|
|
"type": "object",
|
|
"required": ["rule_id", "priority", "rule", "verification"],
|
|
"properties": {
|
|
"rule_id": {"type": "string"},
|
|
"priority": {"type": "string"},
|
|
"rule": {"type": "string"},
|
|
"verification": {"type": "string"}
|
|
},
|
|
"additionalProperties": false
|
|
},
|
|
"adjustment_item": {
|
|
"type": "object",
|
|
"required": ["adjustment_id", "priority", "from_rule", "adjusted_rule"],
|
|
"properties": {
|
|
"adjustment_id": {"type": "string"},
|
|
"priority": {"type": "string"},
|
|
"from_rule": {"type": "string"},
|
|
"adjusted_rule": {"type": "string"}
|
|
},
|
|
"additionalProperties": false
|
|
},
|
|
"work_item": {
|
|
"type": "object",
|
|
"required": ["priority", "work_item", "completion_percent", "blocked_by", "next_validation"],
|
|
"properties": {
|
|
"priority": {"type": "string"},
|
|
"work_item": {"type": "string"},
|
|
"completion_percent": {"type": "integer", "minimum": 0, "maximum": 100},
|
|
"blocked_by": {"type": "string"},
|
|
"next_validation": {"type": "string"}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|