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feat(web): add IwoooS writeup review

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2026-05-20 00:45:16 +08:00
parent 466c4ecd31
commit 35d72a8a68
11 changed files with 553 additions and 7 deletions
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106
scripts/security/security-mirror-progress-guard.py
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@@ -181,6 +181,7 @@ def validate(root: Path) -> None:
"s2_27_iwooos_host_owner_decision_record_draft_review_checklist",
"s2_28_iwooos_host_owner_decision_record_draft_review_outcome_lanes",
"s2_29_iwooos_host_owner_decision_record_writeup_packets",
"s2_30_iwooos_host_owner_decision_record_writeup_review_checklist",
]
assert_equal(
"progress_delta_ledger.delta_ids",
@@ -488,6 +489,15 @@ def validate(root: Path) -> None:
"host_decision_record_validation_evidence_writeup_packet",
"host_decision_record_runtime_gate_pointer_writeup_packet",
]
expected_iwooos_host_owner_decision_record_writeup_review_checklist_item_ids = [
"host_decision_record_summary_writeup_review_check",
"host_decision_record_scope_writeup_review_check",
"host_decision_record_scan_mode_limits_writeup_review_check",
"host_decision_record_credential_boundary_writeup_review_check",
"host_decision_record_maintenance_rollback_writeup_review_check",
"host_decision_record_validation_evidence_writeup_review_check",
"host_decision_record_runtime_gate_writeup_review_check",
]
assert_equal(
"iwooos_projection.summary.frontend_surface_coverage_group_count",
iwooos_projection["summary"]["frontend_surface_coverage_group_count"],
@@ -588,6 +598,11 @@ def validate(root: Path) -> None:
iwooos_projection["summary"]["host_owner_decision_record_writeup_packet_count"],
len(expected_iwooos_host_owner_decision_record_writeup_packet_ids),
)
assert_equal(
"iwooos_projection.summary.host_owner_decision_record_writeup_review_checklist_item_count",
iwooos_projection["summary"]["host_owner_decision_record_writeup_review_checklist_item_count"],
len(expected_iwooos_host_owner_decision_record_writeup_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(
@@ -1847,6 +1862,91 @@ def validate(root: Path) -> None:
f"iwooos_projection.host_owner_decision_record_writeup_packets.{item['packet_id']}.not_authorization",
item["not_authorization"],
)
iwooos_host_owner_decision_record_writeup_review_checklist_items = iwooos_projection[
"host_owner_decision_record_writeup_review_checklist_items"
]
assert_equal(
"iwooos_projection.host_owner_decision_record_writeup_review_checklist_items.ids",
[item["check_id"] for item in iwooos_host_owner_decision_record_writeup_review_checklist_items],
expected_iwooos_host_owner_decision_record_writeup_review_checklist_item_ids,
)
assert_equal(
"iwooos_projection.host_owner_decision_record_writeup_review_checklist_items.display_order",
[item["display_order"] for item in iwooos_host_owner_decision_record_writeup_review_checklist_items],
list(range(1, len(expected_iwooos_host_owner_decision_record_writeup_review_checklist_item_ids) + 1)),
)
expected_iwooos_host_owner_decision_record_writeup_review_conditions = [
"decision_summary_risk_acceptance_and_no_execution_statement_readable",
"scope_exclusion_observation_intent_and_expiry_complete",
"scan_mode_limits_explicit_and_not_authorization",
"credential_boundary_metadata_only_and_no_secret_collection",
"maintenance_window_constraints_rollback_and_human_contact_linked",
"validation_metrics_baseline_evidence_and_acceptance_condition_linked",
"runtime_gate_pointer_separate_and_closed",
]
assert_equal(
"iwooos_projection.host_owner_decision_record_writeup_review_checklist_items.review_conditions",
[item["review_condition"] for item in iwooos_host_owner_decision_record_writeup_review_checklist_items],
expected_iwooos_host_owner_decision_record_writeup_review_conditions,
)
for item in iwooos_host_owner_decision_record_writeup_review_checklist_items:
assert_equal(
f"iwooos_projection.host_owner_decision_record_writeup_review_checklist_items.{item['check_id']}.display_mode",
item["display_mode"],
"owner_decision_record_writeup_review_checklist_only",
)
assert_equal(
f"iwooos_projection.host_owner_decision_record_writeup_review_checklist_items.{item['check_id']}.decision_record_writeup_review_passed_count",
item["decision_record_writeup_review_passed_count"],
0,
)
assert_equal(
f"iwooos_projection.host_owner_decision_record_writeup_review_checklist_items.{item['check_id']}.decision_record_writeup_completed_count",
item["decision_record_writeup_completed_count"],
0,
)
assert_false(
f"iwooos_projection.host_owner_decision_record_writeup_review_checklist_items.{item['check_id']}.decision_record_created",
item["decision_record_created"],
)
assert_equal(
f"iwooos_projection.host_owner_decision_record_writeup_review_checklist_items.{item['check_id']}.owner_decision_received_count",
item["owner_decision_received_count"],
0,
)
assert_equal(
f"iwooos_projection.host_owner_decision_record_writeup_review_checklist_items.{item['check_id']}.owner_decision_accepted_count",
item["owner_decision_accepted_count"],
0,
)
assert_false(
f"iwooos_projection.host_owner_decision_record_writeup_review_checklist_items.{item['check_id']}.owner_approval_record_created",
item["owner_approval_record_created"],
)
assert_false(
f"iwooos_projection.host_owner_decision_record_writeup_review_checklist_items.{item['check_id']}.runtime_gate_opened",
item["runtime_gate_opened"],
)
assert_false(
f"iwooos_projection.host_owner_decision_record_writeup_review_checklist_items.{item['check_id']}.raw_payload_allowed",
item["raw_payload_allowed"],
)
assert_false(
f"iwooos_projection.host_owner_decision_record_writeup_review_checklist_items.{item['check_id']}.secret_value_collection_allowed",
item["secret_value_collection_allowed"],
)
assert_false(
f"iwooos_projection.host_owner_decision_record_writeup_review_checklist_items.{item['check_id']}.runtime_execution_authorized",
item["runtime_execution_authorized"],
)
assert_false(
f"iwooos_projection.host_owner_decision_record_writeup_review_checklist_items.{item['check_id']}.action_buttons_allowed",
item["action_buttons_allowed"],
)
assert_true(
f"iwooos_projection.host_owner_decision_record_writeup_review_checklist_items.{item['check_id']}.not_authorization",
item["not_authorization"],
)
assert_equal(
"iwooos_projection.non_blocking_lane_ids",
iwooos_projection["non_blocking_lane_ids"],
@@ -1885,6 +1985,7 @@ def validate(root: Path) -> None:
"display_host_owner_decision_record_draft_review_checklist",
"display_host_owner_decision_record_draft_review_outcome_lanes",
"display_host_owner_decision_record_writeup_packets",
"display_host_owner_decision_record_writeup_review_checklist",
"display_evidence_refs",
"display_forbidden_actions",
]:
@@ -1950,6 +2051,11 @@ def validate(root: Path) -> None:
"mark_host_owner_decision_record_writeup_completed",
"mark_host_owner_decision_record_accepted_from_writeup",
"open_runtime_gate_from_owner_decision_record_writeup",
"treat_host_owner_decision_record_writeup_review_as_approval",
"mark_host_owner_decision_record_writeup_review_passed",
"mark_host_owner_decision_record_writeup_review_completed",
"create_host_owner_decision_record_from_writeup_review",
"open_runtime_gate_from_owner_decision_record_writeup_review",
"apply_runtime_blocking_control",
"switch_github_primary",
"production_deploy",