docs(iwooos): 記錄供應鏈基線驗證 [skip ci]

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2026-06-15 06:06:59 +08:00
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## 2026-06-15Package / Docker 供應鏈 repo-only baseline 完成
**背景**IwoooS 資安治理已把 Nginx、K8s、Secrets、runner、firewall、backup 與 monitoring 納入高價值配置帳本,但 package manifest、Python dependency、lockfile、Dockerfile 與 docker-compose image refs 尚未有獨立 repo-only 供應鏈基線。此缺口會讓 CVE / license / SBOM / image digest / registry owner 後續沒有可比較的起點。
**完成項目**
- 新增 `scripts/security/package-supply-chain-baseline.py`,只讀掃描 repo 內 package manifest、lockfile、Python dependency file、Dockerfile 與 docker-compose image refs。
- 新增 `docs/security/package-supply-chain-baseline.snapshot.json`,固定目前 baseline`package_json=6``pyproject=4``requirements=2``dockerfiles=2``compose=6``gaps=5``runtime_gate=0`
- 新增 `docs/security/PACKAGE-SUPPLY-CHAIN-BASELINE.md``docs/schemas/package_supply_chain_baseline_v1.schema.json`定義判讀、owner evidence 欄位、指令與邊界。
- 更新 `SECURITY-SUPPLY-CHAIN-PROGRESS.md``IWOOOS-CONFIG-CONTROL-INVENTORY.md`,把 Package / Docker supply-chain baseline 納入 P2 repo-only evidence。
- 明確標註本 baseline 尚未列入 `security-supply-chain-contract-manifest.snapshot.json` 的 36 個正式 AwoooP 消費 contract若後續要前台消費必須同步 manifest、readiness、route、rollup、dry-run、posture projection 與 guard count。
**目前缺口**
- `python_lockfile_absent`Python 專案尚無 lockfile / lock policy 基線。
- `requirements_unpinned_entries_present``requirements.txt``26` 條 entry目前皆非 `==` pin。
- `docker_base_images_not_all_digest_pinned`Dockerfile 外部 `FROM` image 共 `3`digest pinning `0`
- `docker_copy_from_images_not_all_digest_pinned`Dockerfile 外部 `COPY --from` image 共 `1`digest pinning `0`
- `compose_images_not_all_digest_pinned`docker-compose image refs 共 `16`digest pinning `0`
**本地驗證**
- `python3 -m py_compile scripts/security/package-supply-chain-baseline.py` 通過。
- `python3 scripts/security/package-supply-chain-baseline.py --root . --generated-at 2026-06-15T06:20:00+08:00 --output docs/security/package-supply-chain-baseline.snapshot.json``PACKAGE_SUPPLY_CHAIN_BASELINE_OK package_json=6 pyproject=4 requirements=2 dockerfiles=2 compose=6 gaps=5 runtime_gate=0`
- `python3 -m json.tool docs/security/package-supply-chain-baseline.snapshot.json` 通過。
- `python3 -m json.tool docs/schemas/package_supply_chain_baseline_v1.schema.json` 通過。
- `python3 scripts/security/iwooos-config-control-guard.py --root .``IWOOOS_CONFIG_CONTROL_GUARD_OK`
- `python3 scripts/security/security-mirror-progress-guard.py --root .``SECURITY_MIRROR_PROGRESS_GUARD_OK`
- `python3 scripts/security/source-control-owner-response-guard.py --root .``SOURCE_CONTROL_OWNER_RESPONSE_GUARD_OK`
- `python3 scripts/ops/doc-secrets-sanity-check.py docs .gitea``DOC_SECRET_SANITY_OK scanned_files=862`
- `git diff --check` 通過。
**Git / Gitea**
- Baseline commit`1ab85f51 test(iwooos): 新增 package docker 供應鏈基線 [skip ci]`
- 本輪為 repo-only 文件 / snapshot / 腳本更新,`[skip ci]`,不觸發正式部署。
**完成度與邊界**
- Package / Docker supply-chain repo-only baseline`0% -> 100%`
- Node lockfile 基線:`80%``pnpm-lock.yaml` 存在,仍需 owner policy。
- Python lock policy`30%`,已盤點但尚缺 owner 決策。
- Docker / compose image policy`35%`,已盤點但尚缺 digest pinning policy、registry owner 與 rollback owner。
- CVE / license / SBOM 驗證:`0%`
- IwoooS 整體仍維持 `64%`active runtime gate 仍維持 `0`
- 本輪未 install、未 upgrade、未跑 CVE / license / SBOM scan、未 pull / build / push image、未改 tag、未登入 registry、未修改 workflow / secret / runner、未部署。
## 2026-06-15IwoooS 高價值配置集中 Guard 完成
**背景**:高價值配置控管已涵蓋 Nginx、DNS / TLS、K8s / ArgoCD、Secrets / runner、Public runtime、SSH / firewall、Backup / DR、Monitoring 與 agent-bounty-protocol 等多個只讀帳本,但缺少一個集中 guard 去確認 14 類配置、C0 類別、owner / change evidence 帳本、supply-chain manifest 與 `0 / false` 邊界仍一致。此缺口會讓 Nginx、runner、secret、firewall、backup 等控管容易停在文件盤點,後續也容易被局部 snapshot 漂移。