diff --git a/apps/web/messages/en.json b/apps/web/messages/en.json index 9e78c36e..8bad2517 100644 --- a/apps/web/messages/en.json +++ b/apps/web/messages/en.json @@ -2198,6 +2198,54 @@ "field": "not authorization; action buttons=false" } } + }, + "hostOwnerDecisionRecordFormalRecordQueueReview": { + "title": "Host Owner Decision Record Formal Record Queue Review Checklist", + "subtitle": "The formal record queue review checklist only confirms whether queue packets are readable for a future human formal-record review. It does not mark review passed, enqueue, create decision records, create approval records, or open runtime gates.", + "checkLabel": "Queue review", + "guardLabel": "Guardrail", + "items": { + "queueIdentityTraceable": { + "title": "Queue identity traceable", + "body": "Confirms queue identity can trace candidate record, version, owner, review scope, and source without treating traceability as formal enqueue.", + "guard": "trace only; queue enqueued=0" + }, + "queueDecisionSummaryReadable": { + "title": "Queue decision summary readable", + "body": "Confirms the decision summary and no-execution statement are readable without creating a formal decision record.", + "guard": "summary only; record created=false" + }, + "queueScopeExpiryFresh": { + "title": "Queue scope and expiry fresh", + "body": "Confirms host, network, service, exclusion, observation intent, and expiry are not stale or outside the original scope.", + "guard": "scope check only; finalized=0" + }, + "queueScanLimitsNotAuthorization": { + "title": "Queue scan limits not authorization", + "body": "Confirms observe-only, future active scan, and credentialed scan limits remain constraints, not scan approval.", + "guard": "scan authorized=false" + }, + "queueCredentialBoundaryMetadataOnly": { + "title": "Queue credential boundary metadata-only", + "body": "Confirms credential boundary keeps only metadata, owner, retention, and masking boundary without requesting sensitive material.", + "guard": "secret collection=false" + }, + "queueMaintenanceRollbackLinked": { + "title": "Queue maintenance and rollback linked", + "body": "Confirms maintenance window, constraints, rollback owner, recovery path, and human contact have pointers without allowing host package changes or tuning.", + "guard": "host change=false" + }, + "queueValidationGateSeparate": { + "title": "Queue validation gate separate", + "body": "Confirms validation evidence, post-check metrics, and baseline pointer still route to a separate runtime gate.", + "guard": "active gates=0" + }, + "queueNoExecutionAttestationPresent": { + "title": "Queue no-execution attestation present", + "body": "Confirms the no-execution, no-approval, and no-runtime-gate statement remains present so the checklist cannot become an action entry.", + "guard": "action buttons=false" + } + } } }, "tickets": { diff --git a/apps/web/messages/zh-TW.json b/apps/web/messages/zh-TW.json index 353649f4..cb591531 100644 --- a/apps/web/messages/zh-TW.json +++ b/apps/web/messages/zh-TW.json @@ -2199,6 +2199,54 @@ "field": "not authorization；action buttons=false" } } + }, + "hostOwnerDecisionRecordFormalRecordQueueReview": { + "title": "主機 Owner Decision Record Formal Record Queue Review Checklist", + "subtitle": "Formal record queue review checklist 只確認佇列資料包是否可供未來人工正式紀錄審查。不標記 review passed、不 enqueue、不建立 decision record、不建立 approval record、不開 runtime gate。", + "checkLabel": "Queue review", + "guardLabel": "保護邊界", + "items": { + "queueIdentityTraceable": { + "title": "Queue identity traceable", + "body": "確認 queue identity 能回溯 candidate record、版本、owner、review scope 與來源，不把可追蹤性當成正式入列。", + "guard": "trace only；queue enqueued=0" + }, + "queueDecisionSummaryReadable": { + "title": "Queue decision summary readable", + "body": "確認 decision summary 與 no-execution statement 可讀，但不產生正式 decision record。", + "guard": "summary only；record created=false" + }, + "queueScopeExpiryFresh": { + "title": "Queue scope and expiry fresh", + "body": "確認 host、network、service、exclusion、觀察目的與 expiry 沒有過期或超出原始 scope。", + "guard": "scope check only；finalized=0" + }, + "queueScanLimitsNotAuthorization": { + "title": "Queue scan limits not authorization", + "body": "確認 observe-only、future active scan 與 credentialed scan limits 仍只是限制描述，不是掃描批准。", + "guard": "scan authorized=false" + }, + "queueCredentialBoundaryMetadataOnly": { + "title": "Queue credential boundary metadata-only", + "body": "確認 credential boundary 只保留 metadata、owner、retention 與 masking 邊界，不要求敏感素材。", + "guard": "secret collection=false" + }, + "queueMaintenanceRollbackLinked": { + "title": "Queue maintenance and rollback linked", + "body": "確認維護窗口、限制條件、rollback owner、復原路徑與人工聯絡點都有 pointer，但不代表可以做主機套件變更或調校。", + "guard": "host change=false" + }, + "queueValidationGateSeparate": { + "title": "Queue validation gate separate", + "body": "確認 validation evidence、post-check metrics 與 baseline pointer 仍導向獨立 runtime gate。", + "guard": "active gates=0" + }, + "queueNoExecutionAttestationPresent": { + "title": "Queue no-execution attestation present", + "body": "確認 no-execution / no-approval / no-runtime-gate 聲明仍在，避免 checklist 被當成 action entry。", + "guard": "action buttons=false" + } + } } }, "tickets": { diff --git a/apps/web/src/app/[locale]/iwooos/page.tsx b/apps/web/src/app/[locale]/iwooos/page.tsx index c9fb1565..9d14b51c 100644 --- a/apps/web/src/app/[locale]/iwooos/page.tsx +++ b/apps/web/src/app/[locale]/iwooos/page.tsx @@ -229,6 +229,13 @@ type HostOwnerDecisionRecordFormalRecordQueuePacket = { tone: 'steady' | 'warn' | 'locked' } +type HostOwnerDecisionRecordFormalRecordQueueReviewItem = { + key: string + check: string + icon: typeof ShieldCheck + tone: 'steady' | 'warn' | 'locked' +} + const postureMetrics: PostureMetric[] = [ { key: 'overall', value: '58%', tone: 'warn' }, { key: 'framework', value: '80-85%', tone: 'steady' }, @@ -542,6 +549,17 @@ const hostOwnerDecisionRecordFormalRecordQueuePackets: HostOwnerDecisionRecordFo { key: 'queueNoExecutionAttestationPacket', packet: 'FQ8', icon: FileWarning, tone: 'locked' }, ] +const hostOwnerDecisionRecordFormalRecordQueueReviewItems: HostOwnerDecisionRecordFormalRecordQueueReviewItem[] = [ + { key: 'queueIdentityTraceable', check: 'FQC1', icon: FileText, tone: 'warn' }, + { key: 'queueDecisionSummaryReadable', check: 'FQC2', icon: ClipboardCheck, tone: 'warn' }, + { key: 'queueScopeExpiryFresh', check: 'FQC3', icon: Radar, tone: 'warn' }, + { key: 'queueScanLimitsNotAuthorization', check: 'FQC4', icon: Activity, tone: 'locked' }, + { key: 'queueCredentialBoundaryMetadataOnly', check: 'FQC5', icon: Lock, tone: 'locked' }, + { key: 'queueMaintenanceRollbackLinked', check: 'FQC6', icon: Clock3, tone: 'warn' }, + { key: 'queueValidationGateSeparate', check: 'FQC7', icon: ShieldCheck, tone: 'locked' }, + { key: 'queueNoExecutionAttestationPresent', check: 'FQC8', icon: FileWarning, tone: 'locked' }, +] + const evidenceItems = [ 'iwooos-posture-projection.snapshot.json', 'security-rollout-policy.snapshot.json', @@ -1428,6 +1446,38 @@ function HostOwnerDecisionRecordFormalRecordQueueCard({ ) } +function HostOwnerDecisionRecordFormalRecordQueueReviewCard({ + item, +}: { + item: HostOwnerDecisionRecordFormalRecordQueueReviewItem +}) { + const t = useTranslations('iwooos.hostOwnerDecisionRecordFormalRecordQueueReview') + const Icon = item.icon + return ( +
+
+
+ + {t('checkLabel')} +
+ {item.check} +
+

+ {t(`items.${item.key}.title` as never)} +

+

+ {t(`items.${item.key}.body` as never)} +

+
+
{t('guardLabel')}
+
+ {t(`items.${item.key}.guard` as never)} +
+
+
+ ) +} + export default function IwoooSPage({ params }: { params: { locale: string } }) { const t = useTranslations('iwooos') @@ -1940,6 +1990,26 @@ export default function IwoooSPage({ params }: { params: { locale: string } }) { +
+
+

{t('hostOwnerDecisionRecordFormalRecordQueueReview.title')}

+

+ {t('hostOwnerDecisionRecordFormalRecordQueueReview.subtitle')} +

+
+
+ {hostOwnerDecisionRecordFormalRecordQueueReviewItems.map(item => ( + + ))} +
+
+
None: "s2_33_iwooos_host_owner_decision_record_formal_candidate_review_checklist", "s2_34_iwooos_host_owner_decision_record_formal_candidate_review_outcome_lanes", "s2_35_iwooos_host_owner_decision_record_formal_record_queue_packets", + "s2_36_iwooos_host_owner_decision_record_formal_record_queue_review_checklist", ] assert_equal( "progress_delta_ledger.delta_ids", @@ -550,6 +551,16 @@ def validate(root: Path) -> None: "host_decision_record_formal_record_queue_validation_runtime_gate_packet", "host_decision_record_formal_record_queue_no_execution_attestation_packet", ] + expected_iwooos_host_owner_decision_record_formal_record_queue_review_checklist_item_ids = [ + "host_decision_record_formal_record_queue_review_identity_traceable_check", + "host_decision_record_formal_record_queue_review_decision_summary_readable_check", + "host_decision_record_formal_record_queue_review_scope_expiry_fresh_check", + "host_decision_record_formal_record_queue_review_scan_limits_not_authorization_check", + "host_decision_record_formal_record_queue_review_credential_boundary_metadata_only_check", + "host_decision_record_formal_record_queue_review_maintenance_rollback_linked_check", + "host_decision_record_formal_record_queue_review_validation_runtime_gate_separate_check", + "host_decision_record_formal_record_queue_review_no_execution_attestation_present_check", + ] assert_equal( "iwooos_projection.summary.frontend_surface_coverage_group_count", iwooos_projection["summary"]["frontend_surface_coverage_group_count"], @@ -680,6 +691,11 @@ def validate(root: Path) -> None: iwooos_projection["summary"]["host_owner_decision_record_formal_record_queue_packet_count"], len(expected_iwooos_host_owner_decision_record_formal_record_queue_packet_ids), ) + assert_equal( + "iwooos_projection.summary.host_owner_decision_record_formal_record_queue_review_checklist_item_count", + iwooos_projection["summary"]["host_owner_decision_record_formal_record_queue_review_checklist_item_count"], + len(expected_iwooos_host_owner_decision_record_formal_record_queue_review_checklist_item_ids), + ) iwooos_progress = iwooos_projection["progress"] assert_equal("iwooos_projection.progress.overall_percent", iwooos_progress["overall_percent"], progress["overall_percent"]) assert_equal( @@ -2454,6 +2470,97 @@ def validate(root: Path) -> None: f"iwooos_projection.host_owner_decision_record_formal_record_queue_packets.{item['packet_id']}.not_authorization", item["not_authorization"], ) + iwooos_host_owner_decision_record_formal_record_queue_review_checklist_items = iwooos_projection[ + "host_owner_decision_record_formal_record_queue_review_checklist_items" + ] + assert_equal( + "iwooos_projection.host_owner_decision_record_formal_record_queue_review_checklist_items.ids", + [item["item_id"] for item in iwooos_host_owner_decision_record_formal_record_queue_review_checklist_items], + expected_iwooos_host_owner_decision_record_formal_record_queue_review_checklist_item_ids, + ) + assert_equal( + "iwooos_projection.host_owner_decision_record_formal_record_queue_review_checklist_items.display_order", + [item["display_order"] for item in iwooos_host_owner_decision_record_formal_record_queue_review_checklist_items], + list(range(1, len(expected_iwooos_host_owner_decision_record_formal_record_queue_review_checklist_item_ids) + 1)), + ) + assert_equal( + "iwooos_projection.host_owner_decision_record_formal_record_queue_review_checklist_items.source_packet_ids", + [item["source_packet_id"] for item in iwooos_host_owner_decision_record_formal_record_queue_review_checklist_items], + expected_iwooos_host_owner_decision_record_formal_record_queue_packet_ids, + ) + expected_iwooos_host_owner_decision_record_formal_record_queue_review_conditions = [ + "identity_traceable_to_candidate_source", + "decision_summary_readable_without_approval_semantics", + "scope_expiry_current_and_bounded", + "scan_limits_not_authorization", + "credential_boundary_metadata_only", + "maintenance_rollback_pointer_linked", + "validation_runtime_gate_separate", + "no_execution_attestation_present", + ] + assert_equal( + "iwooos_projection.host_owner_decision_record_formal_record_queue_review_checklist_items.review_conditions", + [item["review_condition"] for item in iwooos_host_owner_decision_record_formal_record_queue_review_checklist_items], + expected_iwooos_host_owner_decision_record_formal_record_queue_review_conditions, + ) + for item in iwooos_host_owner_decision_record_formal_record_queue_review_checklist_items: + assert_equal( + f"iwooos_projection.host_owner_decision_record_formal_record_queue_review_checklist_items.{item['item_id']}.display_mode", + item["display_mode"], + "owner_decision_record_formal_record_queue_review_checklist_only", + ) + assert_equal( + f"iwooos_projection.host_owner_decision_record_formal_record_queue_review_checklist_items.{item['item_id']}.formal_record_queue_review_passed_count", + item["formal_record_queue_review_passed_count"], + 0, + ) + assert_equal( + f"iwooos_projection.host_owner_decision_record_formal_record_queue_review_checklist_items.{item['item_id']}.formal_record_queue_enqueued_count", + item["formal_record_queue_enqueued_count"], + 0, + ) + assert_false( + f"iwooos_projection.host_owner_decision_record_formal_record_queue_review_checklist_items.{item['item_id']}.decision_record_created", + item["decision_record_created"], + ) + assert_equal( + f"iwooos_projection.host_owner_decision_record_formal_record_queue_review_checklist_items.{item['item_id']}.owner_decision_received_count", + item["owner_decision_received_count"], + 0, + ) + assert_equal( + f"iwooos_projection.host_owner_decision_record_formal_record_queue_review_checklist_items.{item['item_id']}.owner_decision_accepted_count", + item["owner_decision_accepted_count"], + 0, + ) + assert_false( + f"iwooos_projection.host_owner_decision_record_formal_record_queue_review_checklist_items.{item['item_id']}.owner_approval_record_created", + item["owner_approval_record_created"], + ) + assert_false( + f"iwooos_projection.host_owner_decision_record_formal_record_queue_review_checklist_items.{item['item_id']}.runtime_gate_opened", + item["runtime_gate_opened"], + ) + assert_false( + f"iwooos_projection.host_owner_decision_record_formal_record_queue_review_checklist_items.{item['item_id']}.raw_payload_allowed", + item["raw_payload_allowed"], + ) + assert_false( + f"iwooos_projection.host_owner_decision_record_formal_record_queue_review_checklist_items.{item['item_id']}.secret_value_collection_allowed", + item["secret_value_collection_allowed"], + ) + assert_false( + f"iwooos_projection.host_owner_decision_record_formal_record_queue_review_checklist_items.{item['item_id']}.runtime_execution_authorized", + item["runtime_execution_authorized"], + ) + assert_false( + f"iwooos_projection.host_owner_decision_record_formal_record_queue_review_checklist_items.{item['item_id']}.action_buttons_allowed", + item["action_buttons_allowed"], + ) + assert_true( + f"iwooos_projection.host_owner_decision_record_formal_record_queue_review_checklist_items.{item['item_id']}.not_authorization", + item["not_authorization"], + ) assert_equal( "iwooos_projection.non_blocking_lane_ids", iwooos_projection["non_blocking_lane_ids"], @@ -2498,6 +2605,7 @@ def validate(root: Path) -> None: "display_host_owner_decision_record_formal_candidate_review_checklist", "display_host_owner_decision_record_formal_candidate_review_outcome_lanes", "display_host_owner_decision_record_formal_record_queue_packets", + "display_host_owner_decision_record_formal_record_queue_review_checklist", "display_evidence_refs", "display_forbidden_actions", ]: @@ -2593,6 +2701,11 @@ def validate(root: Path) -> None: "create_host_owner_decision_record_from_formal_record_queue_packet", "accept_host_owner_decision_record_from_formal_record_queue_packet", "open_runtime_gate_from_owner_decision_record_formal_record_queue_packet", + "treat_host_owner_decision_record_formal_record_queue_review_as_approval", + "mark_host_owner_decision_record_formal_record_queue_review_passed", + "enqueue_host_owner_decision_record_from_formal_record_queue_review", + "create_host_owner_decision_record_from_formal_record_queue_review", + "open_runtime_gate_from_formal_record_queue_review", "apply_runtime_blocking_control", "switch_github_primary", "production_deploy",