340 lines
19 KiB
JSON
340 lines
19 KiB
JSON
{
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"schema_version": "security_mirror_status_rollup_v1",
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"status": "draft",
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"date": "2026-05-17",
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"mode": "mirror_only",
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"rollup_status": "framework_ready_waiting_approval",
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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-intake-plan.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-dry-run.snapshot.json",
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"docs/security/security-approval-queue.snapshot.json",
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"docs/security/security-approval-gate.snapshot.json",
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"docs/security/security-approval-decision-record.snapshot.json",
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"docs/security/security-approval-review-packet.snapshot.json",
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"docs/security/security-approval-state-transition.snapshot.json",
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"docs/security/security-followup-runtime-gate.snapshot.json",
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"docs/security/gitea-authenticated-inventory-export-request.snapshot.json",
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"docs/security/gitea-authenticated-inventory-import-acceptance.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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"docs/security/github-target-owner-decision-response.snapshot.json",
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"docs/security/source-control-primary-readiness-gate.snapshot.json",
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"docs/security/source-control-primary-rollback-adr.snapshot.json",
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"docs/security/source-control-workflow-secret-name-inventory.snapshot.json",
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"docs/security/source-control-workflow-secret-name-local-evidence.snapshot.json",
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"docs/security/source-control-workflow-secret-name-export-request.snapshot.json",
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"docs/security/security-rollout-policy.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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"partial_ready_count": 2,
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"contract_only_count": 1,
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"blocked_count": 0,
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"approval_queue_total": 8,
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"approval_review_packet_total": 8,
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"approval_state_transition_rule_total": 5,
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"followup_runtime_gate_template_total": 8,
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"active_runtime_gate_count": 0,
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"gitea_inventory_status": "partial_waiting_authenticated_inventory",
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"gitea_inventory_public_only_repo_count": 2,
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"gitea_inventory_local_gitea_repo_count": 4,
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"gitea_inventory_export_source_option_count": 2,
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"gitea_inventory_token_value_collection_allowed": false,
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"gitea_inventory_import_acceptance_status": "draft_waiting_redacted_inventory_payload",
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"gitea_inventory_import_acceptance_payload_count": 0,
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"gitea_inventory_import_acceptance_quarantine_required": true,
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"gitea_inventory_import_acceptance_execution_authorized": false,
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"gitea_inventory_coverage_attestation_status": "draft_waiting_owner_attestation",
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"gitea_inventory_coverage_attestation_required_count": 5,
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"gitea_inventory_coverage_attestation_received_count": 0,
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"gitea_inventory_coverage_attestation_execution_authorized": false,
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"primary_readiness_candidate_repo_count": 8,
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"github_primary_ready_count": 0,
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"primary_rollback_adr_repo_plan_count": 7,
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"primary_rollback_adr_owner_approved_count": 0,
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"primary_rollback_adr_dry_run_completed_count": 0,
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"primary_rollback_execution_authorized": false,
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"workflow_secret_inventory_candidate_repo_count": 8,
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"workflow_secret_inventory_complete_count": 0,
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"workflow_secret_inventory_local_evidence_repo_count": 4,
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"workflow_secret_inventory_local_workflow_file_count": 31,
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"workflow_secret_inventory_unique_secret_name_count": 43,
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"workflow_secret_inventory_export_request_count": 7,
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"workflow_secret_inventory_export_lane_count": 5,
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"workflow_secret_inventory_write_token_allowed": false,
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"secret_value_collection_allowed": false,
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"secret_value_detected": false,
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"pending_approval_count": 7,
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"block_candidate_count": 1,
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"dry_run_status": "contract_defined_not_executed",
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"runtime_actions_executed": false,
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"payloads_ingested": false
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},
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"phase_status": [
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{
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"phase_id": "S0_contracts_and_boundaries",
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"state": "completed",
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"current_result": "Kali / Codex / GitHub / Gitea / AwoooP 邊界已文件化，核心 schema 草案已建立。",
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"next_gate": "AwoooP 只讀 mirror 消費。"
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},
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{
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"phase_id": "S1_readonly_inventory",
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"state": "in_progress",
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"current_result": "已完成多項 read-only evidence；S4.5 已補 Gitea authenticated/admin export request，S4.6 已補 redacted import acceptance，S4.7 已補 owner coverage attestation request，但 private/internal 全量 repo list 仍需批准後補齊。",
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"next_gate": "先取得 owner scope decision / coverage attestation，再等待只讀 token 或 redacted admin export owner approval；收到 payload 後先依 S4.6 驗收與隔離規則檢查，仍不得保存 token value。"
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},
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{
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"phase_id": "S2_mirror_only_consumption",
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"state": "draft_ready",
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"current_result": "Mirror readiness、intake、event、route、acceptance、quarantine、dry-run 與 status rollup 契約已建立。",
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"next_gate": "AwoooP 主線只建立 read-only / mirror-only UI 與 audit evidence，不新增 execution router。"
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},
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{
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"phase_id": "S3_approval_gate",
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"state": "draft_ready",
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"current_result": "Approval queue 已列出 8 個候選，security_approval_gate_v1 已定義人工 gate，security_approval_decision_record_v1 已定義決策紀錄格式，security_approval_review_packet_v1 已定義人工審查封包，security_approval_state_transition_v1 已定義決策狀態轉移語義，security_followup_runtime_gate_v1 已定義後續 runtime gate 準備模板；S4.8 已把 Gitea queue/gate/review packet/follow-up gate 對齊 S4.7 owner attestation 先行。",
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"next_gate": "先 review redacted finding ingestion、safe crawl 與 Gitea owner attestation + read-only inventory；review packet、decision record、state transition 與 follow-up runtime gate template 都不等於執行授權。"
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},
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{
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"phase_id": "S4_migration_execution",
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"state": "not_started",
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"current_result": "GitHub primary 是長期方向；source_control_primary_readiness_gate_v1 已定義 8 個 candidate repos、7 個 in-scope blocked repos、0 個 primary ready；S4.1 已定義 workflow / secret 名稱 inventory 契約；S4.2 已補 local evidence；S4.3 已補 redacted export request；S4.4 已補 rollback ADR 草案；S4.5 已補 Gitea authenticated inventory export request；S4.6 已補 redacted import acceptance；S4.7 已補 owner coverage attestation request；S4.9 已補 Gitea owner response intake packet；S4.10 已補 GitHub target owner decision response intake packet，但 inventory status 仍 partial，GitHub target response 仍 0 筆。",
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"next_gate": "依 S4.9 收到並驗收 S4.7 Gitea owner response、依 S4.10 收到並驗收 7 個 GitHub target owner / visibility / canonical response、authenticated inventory payload 通過 S4.6 驗收、refs truth、webhook / runner / deploy key / branch protection / repository secret parity redacted evidence、rollback ADR owner approval 與逐 repo 人工批准。"
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}
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],
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"next_safe_actions": [
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{
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"action_id": "mirror_status_rollup_to_awooop",
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"title": "AwoooP 顯示資安供應鏈總覽",
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"mode": "observe",
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"source_contract": "security_mirror_status_rollup_v1",
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"allowed_processing": [
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"顯示階段狀態、contract readiness、approval queue summary",
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"顯示下一個 gate",
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"寫入 audit evidence"
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],
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"blocked_processing": [
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"把 rollup 當成 runtime authorization",
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"新增 scan / execute / repo / refs action button",
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"把 LOW / MEDIUM observation 變成 blocking gate"
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]
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},
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{
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"action_id": "mirror_approval_review_packets",
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"title": "AwoooP 顯示 8 個人工審查封包",
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"mode": "approval_required",
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"source_contract": "security_approval_review_packet_v1",
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"allowed_processing": [
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"顯示 review order、review lane、required reviewers 與 requested decision",
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"顯示仍然禁止事項與 follow-up runtime gate",
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"將人工決策另寫入 security_approval_decision_record_v1"
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],
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"blocked_processing": [
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"把 review packet 當成批准",
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"把 review packet 當成 execution authorization",
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"新增 scan / execute / repo / refs action button"
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]
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},
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{
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"action_id": "mirror_approval_state_transitions",
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"title": "AwoooP 顯示人工決策後狀態轉移",
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"mode": "approval_required",
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"source_contract": "security_approval_state_transition_v1",
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"allowed_processing": [
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"顯示 approve/reject/defer/request_more_evidence/keep_blocked 的 next state",
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"顯示 approve_scope 仍需 follow-up runtime gate",
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"將實際決策另寫入 security_approval_decision_record_v1"
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],
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"blocked_processing": [
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"把 state transition 當成執行命令",
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"批准後立即執行 scan / execute / repo / refs 動作",
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"把 LOW / MEDIUM observation 變成 blocking gate"
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]
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},
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{
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"action_id": "mirror_followup_runtime_gate_templates",
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"title": "AwoooP 顯示後續 runtime gate 準備模板",
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"mode": "approval_required",
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"source_contract": "security_followup_runtime_gate_v1",
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"allowed_processing": [
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"顯示 minimum evidence、preflight checks 與 rollback/disable requirement",
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"顯示 active_runtime_gates=0",
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"提醒 approve_scope 後仍需獨立 runtime gate"
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],
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"blocked_processing": [
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"啟用 runtime gate",
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"新增 scan / execute / repo / refs action button",
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"把 template 當成執行授權"
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]
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},
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{
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"action_id": "review_redacted_finding_ingestion",
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"title": "先審 redacted finding ingestion adapter",
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"mode": "approval_required",
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"source_contract": "security_approval_queue_v1",
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"allowed_processing": [
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"依 security_approval_gate_v1 人工審查是否可設計 redacted security_finding_v1 ingestion",
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"依 security_approval_decision_record_v1 記錄人工決策",
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"維持只接收摘要與 evidence_ref",
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"保留 patch-only / review gate"
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],
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"blocked_processing": [
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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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},
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{
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"action_id": "review_gitea_readonly_inventory",
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"title": "審查 Gitea private/internal 只讀 inventory",
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"mode": "approval_required",
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"source_contract": "gitea_repo_inventory_v1",
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"allowed_processing": [
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"顯示 S4.5 authenticated/admin export request、S4.6 redacted import acceptance、S4.7 owner coverage attestation request 與 coverage gap",
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"顯示 5 個 owner attestation items、received_attestation_count=0 與 accepted_attestation_count=0",
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"顯示 S4.9 owner response templates、received_response_count=0 與 rejection rules",
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"在 security_approval_queue_v1、security_approval_gate_v1、security_approval_review_packet_v1 與 security_followup_runtime_gate_v1 中顯示 S4.7 owner attestation 先行條件",
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"使用 read-only token 或 redacted admin export 補齊 repo list",
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"收到 payload 後只做 schema / redaction / coverage gap 驗收與隔離",
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"只保存 token_present=true/false",
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"更新 migration matrix 與 decision table"
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],
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"blocked_processing": [
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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 S4.9 owner response packet 當成 read-only inventory 已執行或 primary approval",
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"把 S4.7 owner attestation request 當成 repo migration approval",
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"把 S4.6 payload 驗收當成 primary approval",
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"建立 GitHub repo 或 sync refs"
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]
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},
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{
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"action_id": "review_github_target_decisions",
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"title": "逐 repo 審 GitHub target / owner / visibility / canonical",
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"mode": "approval_required",
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"source_contract": "source_control_approval_board_v1",
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"allowed_processing": [
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"顯示 S4.10 owner decision response templates、received_response_count=0 與 rejection rules",
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"逐 repo 更新 owner / visibility / canonical decision",
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"產生 draft reconcile plan 或 ADR",
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"維持 refs action disabled"
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],
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"blocked_processing": [
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"把 S4.10 response packet 當成 repo creation、visibility change、refs sync 或 primary approval",
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"建立 repo",
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"修改 visibility",
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"push / delete refs",
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"切 GitHub primary"
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]
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},
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{
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"action_id": "review_github_primary_readiness_gate",
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"title": "審查 GitHub primary readiness blockers",
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"mode": "approval_required",
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"source_contract": "source_control_primary_readiness_gate_v1",
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"allowed_processing": [
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"顯示 7 個 in-scope repos 仍 blocked",
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"顯示 Gitea inventory、refs truth、workflow/secret name parity 與 rollback ADR 缺口",
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"要求 repo owner 補 owner / visibility / canonical 決策"
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],
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"blocked_processing": [
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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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"停用或封存 Gitea repo"
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]
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},
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{
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"action_id": "review_github_primary_rollback_adr",
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"title": "審查 GitHub primary rollback ADR 草案",
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"mode": "approval_required",
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"source_contract": "source_control_primary_rollback_adr_v1",
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"allowed_processing": [
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"顯示 7 個 in-scope repos 的 rollback ADR draft",
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"顯示 owner_approved_count=0、dry_run_completed_count=0、active_cutover_count=0",
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"顯示 rollback triggers、validation windows 與仍禁止事項"
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],
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"blocked_processing": [
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"執行 rollback",
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"切 GitHub primary",
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"sync refs 或修改 webhook",
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"停用 Gitea"
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]
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},
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{
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"action_id": "review_workflow_secret_name_inventory",
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"title": "審查 workflow / secret 名稱 inventory 缺口",
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"mode": "approval_required",
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"source_contract": "source_control_workflow_secret_name_inventory_v1",
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"allowed_processing": [
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"顯示 8 個 candidate repos 的 inventory lanes、4 個 repos 的 local evidence 與 7 個 repos 的 redacted export request",
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"要求 repo owner 補 redacted workflow / webhook / runner / deploy key / branch protection / CODEOWNERS / secret 名稱 snapshot",
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"顯示 GitHub hosted runner 額度風險與 self-hosted runner owner review lane",
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"只保存 secret name、owner 與 present/absent metadata，不保存 value"
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],
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"blocked_processing": [
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"收集或保存 secret value",
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"修改 workflow 或 webhook",
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"rotate secret",
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"sync refs 或切 GitHub primary"
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]
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},
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{
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"action_id": "keep_kali_execute_blocked",
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"title": "Kali /execute 維持 block candidate",
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"mode": "block_candidate",
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"source_contract": "kali_scan_scope_approval_v1",
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"allowed_processing": [
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"只設計 disable / allowlist / audit gate",
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"保留人工 exception 記錄",
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"持續顯示 blocked reason"
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],
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"blocked_processing": [
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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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]
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}
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],
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"session_sync_notes": [
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"本 rollup 是跨 Session 的共同讀取入口，避免 AwoooP 主線與 Security Supply Chain Session 對進度與 gate 判讀不一致。",
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"S2/S3 目前仍屬框架期；狀態與人工 gate 可見，不代表 production ingestion、scan、repo migration 或 runtime enforcement 已啟用。",
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"S3.1 只新增人工決策紀錄格式；決策紀錄仍維持 execution_authorized=false，不可直接跳到執行面。",
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"S3.2 只新增人工審查封包格式；review packet 只讓 AwoooP 顯示與準備人審，不代表批准。",
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"S3.3 只新增人工決策狀態轉移語義；approve_scope 只進入 waiting runtime gate，不代表可立即執行。",
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"S3.4 只新增後續 runtime gate 準備模板；active_runtime_gates=0，不新增 action button。",
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"S4.0 只新增 GitHub primary readiness gate；github_primary_ready_count=0，不新增 repo / refs / primary switch action。",
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"S4.1 只新增 workflow / secret 名稱 inventory 契約；workflow_secret_inventory_complete_count=0，secret_value_collection_allowed=false，不新增 workflow、secret、repo、refs 或 primary switch action。",
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"S4.2 只新增本機可見 workflow / CODEOWNERS / referenced secret name evidence；local_evidence_repo_count=4、workflow_file_count=31、unique_secret_name_count=43，secret_value_detected=false。",
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"S4.3 只新增 redacted export request package；export_request_count=7、export_lane_count=5、write_token_allowed=false，不呼叫 API、不收 secret value、不修改 GitHub/Gitea 設定。",
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"S4.4 只新增 GitHub primary rollback ADR 草案；repo_rollback_plan_count=7、owner_approved_count=0、dry_run_completed_count=0、rollback_execution_authorized=false，不切 primary、不執行 rollback。",
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"S4.5 只新增 Gitea authenticated inventory export request；public_only_repo_count=2、local_gitea_unique_repo_count=4、export_source_option_count=2、token_value_collection_allowed=false，不使用 token、不寫入 Gitea、不 sync refs。",
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"S4.6 只新增 Gitea redacted import acceptance；received_payload_count=0、accepted_payload_count=0，不匯入 DB dump/git object、不寫 Gitea、不切 primary。",
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"S4.7 只新增 Gitea owner coverage attestation request；required_attestation_item_count=5、received_attestation_count=0，不把 attestation 當 migration approval。",
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"S4.8 只把既有 Gitea approval queue/gate/review packet/follow-up gate 對齊 S4.7 先行條件；approval_queue_total 仍為 8、active_runtime_gates 仍為 0，不新增執行入口。",
|
||
"S4.9 只新增 Gitea owner attestation response 收件包；required_response_item_count=5、received_response_count=0、accepted_response_count=0，不把 response packet 當 inventory 執行或 primary approval。",
|
||
"S4.10 只新增 GitHub target owner decision response 收件包；response_template_count=7、received_response_count=0、accepted_response_count=0，不把 response packet 當 repo creation、visibility change、refs sync 或 GitHub primary approval。"
|
||
],
|
||
"forbidden_actions": [
|
||
"start_kali_scan",
|
||
"call_kali_execute_endpoint",
|
||
"run_credentialed_scan",
|
||
"create_github_repo",
|
||
"change_repo_visibility",
|
||
"sync_git_refs",
|
||
"switch_github_primary",
|
||
"auto_merge",
|
||
"production_deploy",
|
||
"store_secret_token_cookie_private_key_or_exploit_payload",
|
||
"turn_low_medium_observations_into_blocking_gates"
|
||
]
|
||
}
|