319 lines
13 KiB
JSON
319 lines
13 KiB
JSON
{
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"schema_version": "security_approval_gate_v1",
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"status": "draft",
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"date": "2026-05-17",
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"mode": "approval_gate_only",
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"runtime_execution_authorized": false,
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"source_indexes": [
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"docs/security/security-approval-queue.snapshot.json",
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"docs/security/security-followup-runtime-gate.snapshot.json",
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"docs/security/security-mirror-status-rollup.snapshot.json",
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"docs/security/security-rollout-policy.snapshot.json",
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"docs/security/kali-scan-scope-approval.snapshot.json",
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"docs/security/source-control-approval-board.snapshot.json",
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"docs/security/source-control-ref-truth-classification.snapshot.json",
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"docs/security/source-control-ref-truth-owner-response.snapshot.json",
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"docs/security/gitea-inventory-coverage-attestation.snapshot.json",
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"docs/security/gitea-inventory-owner-attestation-response.snapshot.json"
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],
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"summary": {
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"total_gate_items": 8,
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"pending_human_decision_count": 7,
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"block_candidate_count": 1,
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"approved_count": 0,
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"runtime_actions_authorized": false,
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"immediate_execution_after_approval_allowed": false,
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"raw_secret_storage_authorized": false
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},
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"gate_items": [
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{
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"gate_id": "gate-redacted-finding-ingestion-20260513",
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"source_queue_item_id": "kali-finding-runtime-ingestion-approval-20260513",
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"source_contract": "security_approval_queue_v1",
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"risk": "MEDIUM",
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"gate_state": "pending_human_decision",
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"approval_scope": "design_or_draft_only",
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"required_reviewers": [
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"security-commander",
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"human-owner"
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],
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"decision_options": ["approve_scope", "reject", "defer", "request_more_evidence"],
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"allowed_after_approval": [
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"設計 redacted security_finding_v1 ingestion adapter",
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"建立 draft PR 或 patch-only backlog",
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"只定義摘要欄位與 evidence_ref"
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],
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"still_forbidden": [
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"保存 raw secret/token/cookie/private key/exploit payload",
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"讓 AwoooP 直接啟動 scan",
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"自動修復或自動封鎖 deploy"
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],
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"requires_followup_runtime_gate": true,
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"evidence_refs": [
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"docs/security/SECURITY-FINDING-CONTRACT.md",
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"docs/security/security-finding-kali-sample.snapshot.json",
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"docs/security/KALI-SCAN-SCOPE-APPROVAL-PACKAGE.md"
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]
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},
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{
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"gate_id": "gate-safe-web-crawl-20260513",
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"source_queue_item_id": "kali-safe-web-crawl-approval-20260513",
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"source_contract": "security_approval_queue_v1",
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"risk": "MEDIUM",
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"gate_state": "pending_human_decision",
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"approval_scope": "low_noise_scan_scope_only",
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"required_reviewers": [
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"security-commander",
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"human-owner"
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],
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"decision_options": ["approve_scope", "reject", "defer", "request_more_evidence"],
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"allowed_after_approval": [
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"定義 TLS/header/basic crawl 的目標清單",
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"限制掃描頻率與時間窗",
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"只輸出 redacted findings"
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],
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"still_forbidden": [
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"active DAST fuzz",
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"auth flow 改狀態測試",
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"credentialed scan",
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"阻擋 release"
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],
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"requires_followup_runtime_gate": true,
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"evidence_refs": [
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"docs/security/KALI-SCAN-SCOPE-APPROVAL-PACKAGE.md",
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"docs/security/KALI-SECURITY-MESH-BLUEPRINT.md"
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]
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},
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{
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"gate_id": "gate-gitea-readonly-inventory-20260513",
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"source_queue_item_id": "gitea-private-internal-server-side-inventory-2026-05-12",
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"source_contract": "security_approval_queue_v1",
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"risk": "MEDIUM",
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"gate_state": "pending_human_decision",
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"approval_scope": "read_only_inventory_only",
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"required_reviewers": [
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"migration-engineer",
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"security-commander",
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"human-owner"
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],
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"decision_options": ["approve_scope", "reject", "defer", "request_more_evidence"],
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"allowed_after_approval": [
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"先依 S4.9 request packet 要求 owner 回覆，用 template status ledger / collection checks 維持 request / received / accepted 分離，並完成 preflight / outcome lane 判定 / 驗收 S4.7 owner coverage attestation response，保留 scope decision evidence",
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"使用 read-only token 或 redacted admin export 補齊 repo list",
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"只保存 token_present=true/false",
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"更新 migration matrix 與 repo decision table"
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],
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"still_forbidden": [
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"保存 token value",
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"使用 write-capable token",
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"未完成 S4.7 owner attestation 就標記 inventory complete",
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"把 owner attestation 當成 repo migration 或 primary cutover approval",
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"把 S4.9 owner response request packet、template status ledger 或 response packet 當成 inventory 執行授權",
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"建立 GitHub repo",
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"sync refs",
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"切 GitHub primary"
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],
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"requires_followup_runtime_gate": true,
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"evidence_refs": [
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"docs/security/GITEA-READONLY-INVENTORY-APPROVAL-PACKAGE.md",
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"docs/security/gitea-readonly-inventory-approval.snapshot.json",
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"docs/security/GITEA-ORG-REPO-INVENTORY-BLOCKED-SNAPSHOT.md",
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"docs/security/GITEA-INVENTORY-COVERAGE-ATTESTATION.md",
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"docs/security/gitea-inventory-coverage-attestation.snapshot.json",
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"docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md",
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"docs/security/gitea-inventory-owner-attestation-response.snapshot.json",
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"docs/security/GITEA-AUTHENTICATED-INVENTORY-IMPORT-ACCEPTANCE.md"
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]
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},
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{
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"gate_id": "gate-github-target-decisions-20260513",
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"source_queue_item_id": "source-control-target-repo-approval-bundle-20260513",
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"source_contract": "security_approval_queue_v1",
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"risk": "HIGH",
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"gate_state": "pending_human_decision",
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"approval_scope": "design_or_draft_only",
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"required_reviewers": [
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"migration-engineer",
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"security-commander",
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"human-owner"
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],
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"decision_options": ["approve_scope", "reject", "defer", "request_more_evidence"],
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"allowed_after_approval": [
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"依 S4.10 驗收 owner decision response",
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"依 S4.12 驗收 workflow / secret 名稱 owner response",
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"逐 repo 更新 owner/visibility/canonical decision",
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"更新 workflow / secret name parity read-only wording",
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"產生 draft reconcile plan 或 ADR",
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"更新 GitHub target decision snapshot"
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],
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"still_forbidden": [
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"建立 repo",
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"修改 visibility",
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"把 S4.10 response packet 當成 repo creation 或 visibility approval",
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"把 S4.12 response packet 當成 secret value collection、workflow modification 或 runner enablement approval",
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"push refs",
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"delete refs",
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"切 GitHub primary"
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],
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"requires_followup_runtime_gate": true,
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"evidence_refs": [
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"docs/security/SOURCE-CONTROL-APPROVAL-BOARD.md",
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"docs/security/source-control-approval-board.snapshot.json",
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"docs/security/GITHUB-TARGET-REPO-APPROVAL-PACKAGE.md",
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"docs/security/GITHUB-TARGET-OWNER-DECISION-RESPONSE.md",
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"docs/security/github-target-owner-decision-response.snapshot.json",
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"docs/security/SOURCE-CONTROL-WORKFLOW-SECRET-NAME-OWNER-RESPONSE.md",
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"docs/security/source-control-workflow-secret-name-owner-response.snapshot.json"
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]
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},
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{
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"gate_id": "gate-ref-truth-review-20260513",
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"source_queue_item_id": "source-control-ref-truth-review-bundle-20260513",
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"source_contract": "security_approval_queue_v1",
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"risk": "HIGH",
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"gate_state": "pending_human_decision",
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"approval_scope": "design_or_draft_only",
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"required_reviewers": [
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"migration-engineer",
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"security-commander",
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"human-owner"
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],
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"decision_options": ["approve_scope", "reject", "defer", "request_more_evidence"],
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"allowed_after_approval": [
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"依 S4.11 驗收 owner response",
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"標記單 ref 真相來源候選",
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"更新 source control reconcile plan",
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"產生人工 review checklist"
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],
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"still_forbidden": [
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"把 S4.11 response packet 當成 refs sync/delete/force push approval",
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"push refs",
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"delete refs",
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"force push",
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"切 GitHub primary"
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],
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"requires_followup_runtime_gate": true,
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"evidence_refs": [
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"docs/security/SOURCE-CONTROL-REF-TRUTH-CLASSIFICATION.md",
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"docs/security/source-control-ref-truth-classification.snapshot.json",
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"docs/security/SOURCE-CONTROL-REF-TRUTH-OWNER-RESPONSE.md",
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"docs/security/source-control-ref-truth-owner-response.snapshot.json",
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"docs/security/SOURCE-CONTROL-REF-DETAIL-DIFF.md"
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]
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},
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{
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"gate_id": "gate-credentialed-scan-20260513",
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"source_queue_item_id": "kali-credentialed-scan-approval-20260513",
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"source_contract": "security_approval_queue_v1",
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"risk": "HIGH",
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"gate_state": "pending_human_decision",
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"approval_scope": "manual_exception_only",
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"required_reviewers": [
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"security-commander",
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"vuln-verifier",
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"human-owner"
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],
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"decision_options": ["approve_scope", "reject", "defer", "request_more_evidence"],
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"allowed_after_approval": [
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"先定義 credential source、scope、audit trail 與停用方式",
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"限制到批准 asset",
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"只保存 redacted finding summary"
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],
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"still_forbidden": [
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"保存 credential value",
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"擴大到未批准資產",
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"自動修復",
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"改 firewall/RBAC/NetworkPolicy"
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],
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"requires_followup_runtime_gate": true,
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"evidence_refs": [
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"docs/security/KALI-SCAN-SCOPE-APPROVAL-PACKAGE.md",
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"docs/security/SECURITY-LOW-FRICTION-ROLLOUT-POLICY.md"
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]
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},
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{
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"gate_id": "gate-kali-full-upgrade-reboot-20260513",
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"source_queue_item_id": "kali-full-upgrade-reboot-approval-20260513",
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"source_contract": "security_approval_queue_v1",
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"risk": "HIGH",
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"gate_state": "pending_human_decision",
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"approval_scope": "manual_exception_only",
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"required_reviewers": [
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"security-commander",
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"human-owner"
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],
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"decision_options": ["approve_scope", "reject", "defer", "request_more_evidence"],
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"allowed_after_approval": [
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"先排維護窗口",
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"先確認 snapshot 與 rollback",
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"定義 post-health gate"
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],
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"still_forbidden": [
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"未排窗口直接 reboot",
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"未 snapshot 直接 full-upgrade",
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"未驗證 scanner health 就宣告完成"
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],
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"requires_followup_runtime_gate": true,
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"evidence_refs": [
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"docs/security/KALI-INTEGRATION-STATUS.md",
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"docs/security/KALI-SCAN-SCOPE-APPROVAL-PACKAGE.md"
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]
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},
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{
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"gate_id": "gate-kali-execute-endpoint-20260513",
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"source_queue_item_id": "kali-execute-endpoint-approval-20260513",
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"source_contract": "security_approval_queue_v1",
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"risk": "CRITICAL",
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"gate_state": "block_candidate",
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"approval_scope": "blocked_by_default",
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"required_reviewers": [
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"critic",
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"security-commander",
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"human-owner"
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],
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"decision_options": ["keep_blocked", "defer", "request_more_evidence"],
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"allowed_after_approval": [
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"僅設計 disable/allowlist/audit gate",
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"只在人工 exception 下測試",
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"維持 AwoooP runtime 不可直接呼叫"
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],
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"still_forbidden": [
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"AwoooP runtime 直接呼叫 /execute",
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"把 /execute 當成一般 MCP action",
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"執行 shell command 自動修復",
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"保存 command 中可能含有的敏感輸出"
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],
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"requires_followup_runtime_gate": true,
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"evidence_refs": [
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"docs/security/KALI-INTEGRATION-STATUS.md",
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"docs/security/KALI-SCAN-SCOPE-APPROVAL-PACKAGE.md"
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]
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}
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],
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"decision_recording_rules": [
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"每個 gate item 必須記錄人工決策、reviewer、時間、evidence refs 與批准範圍。",
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"每個 gate item 可被包成 security_approval_review_packet_v1，但 review packet 不代表批准。",
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"每個人工決策後的 next state 必須依 security_approval_state_transition_v1 顯示，且不得直接執行。",
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"security_followup_runtime_gate_v1 只顯示批准後若要走 runtime gate 時的前置 evidence、preflight checks 與 rollback / disable requirement。",
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"批准只代表該 scope 可進下一步設計、草案、只讀 inventory 或人工 exception；不代表可立即執行 runtime action。",
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"任何 scan、/execute、repo、refs、deploy、secret、RBAC、NetworkPolicy、firewall 變更都需要 follow-up runtime gate。",
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"拒絕、延後或要求補 evidence 時，只更新 gate 狀態與 audit evidence，不觸發修復。"
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],
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"forbidden_actions": [
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"execute_gate_item",
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"auto_approve",
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"execute_after_approval_without_runtime_gate",
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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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"turn_low_medium_observations_into_blocking_gates"
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]
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}
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