diff --git a/docs/LOGBOOK.md b/docs/LOGBOOK.md index e15bb246..47171e45 100644 --- a/docs/LOGBOOK.md +++ b/docs/LOGBOOK.md @@ -1,3 +1,25 @@ +## 2026-05-13 | 資安供應鏈 S2.7:AwoooP 鏡像狀態彙整契約 + +**背景**:S2.6 已建立 `security_mirror_dry_run_v1`,讓 AwoooP 未來可回報 mirror-only 接入演練。本輪補上 `security_mirror_status_rollup_v1`,讓 AwoooP 主線與 Security Supply Chain Session 用同一份狀態摘要同步目前階段、下一個 gate 與禁止事項,避免把 dry-run、approval queue 或 readiness 誤讀成執行授權。 + +**本次交付**: +- 新增 `docs/schemas/security_mirror_status_rollup_v1.schema.json`。 +- 新增 `docs/security/security-mirror-status-rollup.snapshot.json`,彙整 S0-S4 階段狀態、approval queue summary 與下一個安全 gate。 +- 新增 `docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md`,以繁體中文說明 AwoooP 可做 / 不可做與下一個安全 gate。 +- 更新資安供應鏈 manifest,contract 數量從 26 增至 27。 +- 更新鏡像 readiness、接收計畫、事件範例、路由矩陣、驗收契約、隔離契約、dry-run、AwoooP mirror-only checklist、AwoooP handoff 與整體進度。 + +**累積狀態**: +- 鏡像 readiness 目前為 27 個 contracts:24 個 ready for mirror、2 個 partial ready、1 個 contract-only、0 個 blocked。 +- Approval queue 仍為 8 個 items:7 個 pending approval、1 個 block candidate。 +- `security_mirror_status_rollup_v1` 只顯示狀態與下一個 gate,不代表 production ingestion、scan、repo migration 或 runtime enforcement 已啟用。 + +**邊界**: +- 沒有新增 runtime endpoint、DB migration、model 或執行 action。 +- 沒有新增執行按鈕。 +- 沒有啟動 scan、呼叫 Kali `/execute`、建立 repo、修改 visibility、sync refs 或切 GitHub primary。 +- 沒有保存 raw secret、token、cookie、private key 或 exploit payload。 + ## 2026-05-13 | 資安供應鏈 S2.6:AwoooP 鏡像 Dry-run 報告契約 **背景**:S2.5 已建立 `security_mirror_quarantine_v1`,讓 AwoooP 可隔離驗收失敗的 mirror payload。本輪補上 dry-run 報告契約,讓 AwoooP 未來做 mirror-only 接入演練時有一致回報格式;本輪不代表 AwoooP 已實際執行 dry-run。 diff --git a/docs/schemas/security_mirror_status_rollup_v1.schema.json b/docs/schemas/security_mirror_status_rollup_v1.schema.json new file mode 100644 index 00000000..d3e76e1c --- /dev/null +++ b/docs/schemas/security_mirror_status_rollup_v1.schema.json @@ -0,0 +1,208 @@ +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "urn:awoooi:security-mirror-status-rollup-v1", + "title": "資安供應鏈鏡像狀態彙整契約 v1", + "description": "定義 AwoooP mirror-only 資安供應鏈接入狀態、下一個安全 gate 與跨 Session 同步摘要。此契約不授權 runtime execution。", + "type": "object", + "required": [ + "schema_version", + "status", + "date", + "mode", + "rollup_status", + "runtime_execution_authorized", + "source_indexes", + "summary", + "phase_status", + "next_safe_actions", + "session_sync_notes", + "forbidden_actions" + ], + "properties": { + "schema_version": { + "const": "security_mirror_status_rollup_v1" + }, + "status": { + "type": "string", + "enum": ["draft"] + }, + "date": { + "type": "string" + }, + "mode": { + "type": "string", + "enum": ["mirror_only"] + }, + "rollup_status": { + "type": "string", + "enum": [ + "framework_ready_waiting_approval", + "mirror_ingestion_ready", + "mirror_ingestion_warn", + "blocked" + ] + }, + "runtime_execution_authorized": { + "type": "boolean", + "const": false + }, + "source_indexes": { + "type": "array", + "items": { + "type": "string" + }, + "minItems": 1 + }, + "summary": { + "type": "object", + "required": [ + "total_contracts", + "ready_for_mirror_count", + "partial_ready_count", + "contract_only_count", + "blocked_count", + "approval_queue_total", + "pending_approval_count", + "block_candidate_count", + "dry_run_status", + "runtime_actions_executed", + "payloads_ingested" + ], + "properties": { + "total_contracts": { + "type": "integer", + "minimum": 0 + }, + "ready_for_mirror_count": { + "type": "integer", + "minimum": 0 + }, + "partial_ready_count": { + "type": "integer", + "minimum": 0 + }, + "contract_only_count": { + "type": "integer", + "minimum": 0 + }, + "blocked_count": { + "type": "integer", + "minimum": 0 + }, + "approval_queue_total": { + "type": "integer", + "minimum": 0 + }, + "pending_approval_count": { + "type": "integer", + "minimum": 0 + }, + "block_candidate_count": { + "type": "integer", + "minimum": 0 + }, + "dry_run_status": { + "type": "string" + }, + "runtime_actions_executed": { + "type": "boolean", + "const": false + }, + "payloads_ingested": { + "type": "boolean", + "const": false + } + }, + "additionalProperties": false + }, + "phase_status": { + "type": "array", + "minItems": 1, + "items": { + "type": "object", + "required": [ + "phase_id", + "state", + "current_result", + "next_gate" + ], + "properties": { + "phase_id": { + "type": "string" + }, + "state": { + "type": "string", + "enum": ["completed", "in_progress", "draft_ready", "not_started", "blocked"] + }, + "current_result": { + "type": "string" + }, + "next_gate": { + "type": "string" + } + }, + "additionalProperties": false + } + }, + "next_safe_actions": { + "type": "array", + "minItems": 1, + "items": { + "type": "object", + "required": [ + "action_id", + "title", + "mode", + "source_contract", + "allowed_processing", + "blocked_processing" + ], + "properties": { + "action_id": { + "type": "string" + }, + "title": { + "type": "string" + }, + "mode": { + "type": "string", + "enum": ["observe", "approval_required", "block_candidate"] + }, + "source_contract": { + "type": "string" + }, + "allowed_processing": { + "type": "array", + "items": { + "type": "string" + }, + "minItems": 1 + }, + "blocked_processing": { + "type": "array", + "items": { + "type": "string" + }, + "minItems": 1 + } + }, + "additionalProperties": false + } + }, + "session_sync_notes": { + "type": "array", + "items": { + "type": "string" + }, + "minItems": 1 + }, + "forbidden_actions": { + "type": "array", + "items": { + "type": "string" + }, + "minItems": 1 + } + }, + "additionalProperties": false +} diff --git a/docs/security/AWOOOP-MIRROR-ONLY-CONSUMPTION-CHECKLIST.md b/docs/security/AWOOOP-MIRROR-ONLY-CONSUMPTION-CHECKLIST.md index 5b798f9a..9624a393 100644 --- a/docs/security/AWOOOP-MIRROR-ONLY-CONSUMPTION-CHECKLIST.md +++ b/docs/security/AWOOOP-MIRROR-ONLY-CONSUMPTION-CHECKLIST.md @@ -36,6 +36,7 @@ AwoooP 初期不得直接啟動掃描、不得呼叫 Codex patch runner、不得 | `security_mirror_acceptance_v1` | AwoooP 鏡像驗收契約 | Operator Console、Runtime State、Audit | mirror-only | 只驗收 contract count、event envelope、route coverage、redaction;不作 runtime blocker | | `security_mirror_quarantine_v1` | AwoooP 鏡像隔離契約 | Operator Console、Audit | mirror-only | 只隔離驗收失敗 payload、顯示 recovery request 與 retry gate;不作 runtime blocker | | `security_mirror_dry_run_v1` | AwoooP 鏡像 dry-run 報告契約 | Operator Console、Audit | mirror-only | 只回報接入演練結果;不得轉成 production ingestion | +| `security_mirror_status_rollup_v1` | AwoooP 鏡像狀態彙整契約 | Operator Console、Runtime State、Audit | mirror-only | 只顯示階段狀態、下一個 gate 與禁止事項;不得視為 runtime authorization | | `coding_task_v1` | Code Review / Codex Security / manual review | Approval candidate、Channel Event、Audit | suggest-only | 不自動開 patch runner、不自動 merge | | `source_control_migration_event_v1` | Gitea/GitHub branch/tag/SHA diff | Supply-chain evidence、Approval candidate | mirror-only | 不觸發 deploy、不切換 primary | | `gitea_repo_inventory_v1` | Gitea org/user repo list 或管理匯出 | Supply-chain evidence、migration matrix | mirror-only | 不保存 token value、不刪除或停用 Gitea repo | @@ -86,13 +87,14 @@ AwoooP 初期不得直接啟動掃描、不得呼叫 Codex patch runner、不得 | `kali_integration_status_v1.status=partial_runtime_health_integrated` | `observe` | 顯示 Kali 112 health、更新紀錄、缺口與 approval gates;不得直接掃描 | | `kali_scan_scope_approval_v1.status=draft_waiting_approval` | `approve_required` | 顯示 Kali 112、111/168、核心主機、公開網站 scope 與 gate;不得執行 scan | | `security_approval_queue_v1.status=draft` | `approve_required` | 顯示 8 個 queue items、review order 與 blocked reason;不得執行 item | -| `security_mirror_readiness_v1.status=draft` | `observe` | 顯示 26 個 contracts 的 readiness;不得把 readiness 當 execution authorization | +| `security_mirror_readiness_v1.status=draft` | `observe` | 顯示 27 個 contracts 的 readiness;不得把 readiness 當 execution authorization | | `security_mirror_intake_plan_v1.status=draft` | `observe` | 顯示 5 個 intake waves 與 4 個 acceptance gates;不得執行 wave | | `security_mirror_event_v1.execution_authorized=false` | `observe` | 只包裝鏡像 payload,明確不授權執行、不顯示執行按鈕 | | `security_mirror_route_v1.status=draft` | `observe` | 顯示 5 個 route groups、channel policy 與 review lane;不得轉成 execution router | | `security_mirror_acceptance_v1.status=draft` | `observe` | 顯示 7 個 acceptance checks;只可驗收鏡像資料,不得阻擋 runtime | | `security_mirror_quarantine_v1.status=draft` | `observe` | 顯示 5 個 quarantine lanes、recovery request 與 retry gate;不得自動重試失敗 payload | | `security_mirror_dry_run_v1.dry_run_status=contract_defined_not_executed` | `observe` | 顯示 6 個 dry-run steps;不得視為 production ingestion 已啟用 | +| `security_mirror_status_rollup_v1.rollup_status=framework_ready_waiting_approval` | `observe` | 顯示 S0-S4 階段、approval queue summary 與下一個 gate;不得新增 execution action | | `coding_task_v1.risk=LOW|MEDIUM` | `warn` | 可排入 Codex patch-only backlog | | `coding_task_v1.risk=HIGH|CRITICAL` | `approve_required` | 必須指定 `critic`、`vuln-verifier` | | `source_control_migration_event_v1.status=blocked` | `observe` | 顯示 blocking reason,不允許切 primary | @@ -164,6 +166,7 @@ AwoooP 初期不得直接啟動掃描、不得呼叫 Codex patch runner、不得 | 資安鏡像驗收契約 | `docs/security/security-mirror-acceptance.snapshot.json` / `docs/security/SECURITY-MIRROR-ACCEPTANCE.md` | | 資安鏡像隔離契約 | `docs/security/security-mirror-quarantine.snapshot.json` / `docs/security/SECURITY-MIRROR-QUARANTINE.md` | | 資安鏡像 dry-run 報告契約 | `docs/security/security-mirror-dry-run.snapshot.json` / `docs/security/SECURITY-MIRROR-DRY-RUN.md` | +| 資安鏡像狀態彙整契約 | `docs/security/security-mirror-status-rollup.snapshot.json` / `docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md` | | 本機 repo canonical lineage snapshot | `docs/security/local-repo-canonical-ewoooc-momo.snapshot.json` / `docs/security/LOCAL-REPO-CANONICAL-EWOOOC-MOMO-SNAPSHOT.md` | | Internal 110 refs snapshot | `docs/security/git-remote-refs-bitan-tsenyang.snapshot.json` / `docs/security/GIT-REMOTE-REFS-BITAN-TSENYANG-SNAPSHOT.md` | | wooo-infra-config refs snapshot | `docs/security/git-remote-refs-wooo-infra-config.snapshot.json` / `docs/security/GIT-REMOTE-REFS-WOOO-INFRA-CONFIG-SNAPSHOT.md` | diff --git a/docs/security/AWOOOP-SECURITY-SUPPLYCHAIN-INTEGRATION-HANDOFF.md b/docs/security/AWOOOP-SECURITY-SUPPLYCHAIN-INTEGRATION-HANDOFF.md index 2fb9bc8e..e6a1825b 100644 --- a/docs/security/AWOOOP-SECURITY-SUPPLYCHAIN-INTEGRATION-HANDOFF.md +++ b/docs/security/AWOOOP-SECURITY-SUPPLYCHAIN-INTEGRATION-HANDOFF.md @@ -73,7 +73,7 @@ ```text Kali / Code Review / GitHub / Gitea / Codex -> security_supply_chain_contract_manifest_v1 - -> security_mirror_readiness_v1 / security_mirror_intake_plan_v1 / security_mirror_event_v1 / security_mirror_route_v1 / security_mirror_acceptance_v1 / security_mirror_quarantine_v1 / security_mirror_dry_run_v1 / security_finding_v1 / kali_scan_scope_approval_v1 / security_approval_queue_v1 / coding_task_v1 / source_control_migration_event_v1 / gitea_repo_inventory_v1 / local_git_remote_inventory_v1 / github_target_probe_v1 / github_target_decision_v1 / github_target_repo_approval_package_v1 / security_rollout_policy_v1 + -> security_mirror_readiness_v1 / security_mirror_intake_plan_v1 / security_mirror_event_v1 / security_mirror_route_v1 / security_mirror_acceptance_v1 / security_mirror_quarantine_v1 / security_mirror_dry_run_v1 / security_mirror_status_rollup_v1 / security_finding_v1 / kali_scan_scope_approval_v1 / security_approval_queue_v1 / coding_task_v1 / source_control_migration_event_v1 / gitea_repo_inventory_v1 / local_git_remote_inventory_v1 / github_target_probe_v1 / github_target_decision_v1 / github_target_repo_approval_package_v1 / security_rollout_policy_v1 -> AWOOOI ingestion / asset_inventory / AIOps KPI / AOL -> mirror 到 AwoooP Runtime State / Channel Event / Audit -> AwoooP Policy / Approval / Exception / Operator Console @@ -131,7 +131,7 @@ Schema:`docs/schemas/security_approval_queue_v1.schema.json` Snapshot:`docs/security/security-approval-queue.snapshot.json` -目前 queue:8 items,6 個 pending approval,2 個 block candidate。建議先 review redacted Kali finding ingestion,再 review safe web crawl 與 Gitea read-only inventory。 +目前 queue:8 items,7 個 pending approval,1 個 block candidate。建議先 review redacted Kali finding ingestion,再 review safe web crawl 與 Gitea read-only inventory。 AwoooP 初期處理方式:只顯示 review order、blocked reason、required reviewers 與 evidence refs,可建立 approval candidate,但不得執行 queue item。 @@ -143,7 +143,7 @@ Schema:`docs/schemas/security_mirror_readiness_v1.schema.json` Snapshot:`docs/security/security-mirror-readiness.snapshot.json` -目前 readiness:26 個 contracts,23 個 ready for mirror,2 個 partial ready,1 個 contract-only,0 個 blocked。所有 contract 都是 `execution_allowed=false`。 +目前 readiness:27 個 contracts,24 個 ready for mirror,2 個 partial ready,1 個 contract-only,0 個 blocked。所有 contract 都是 `execution_allowed=false`。 AwoooP 初期處理方式:先 mirror readiness index,再依 readiness 分批 mirror 其他 snapshots;不得把 readiness 當 execution authorization。 @@ -179,7 +179,7 @@ Schema:`docs/schemas/security_mirror_route_v1.schema.json` Snapshot:`docs/security/security-mirror-route.snapshot.json` -目前 route:5 個 route groups,涵蓋 26 個 contracts;所有 route 都是 `runtime_execution_authorized=false`。 +目前 route:5 個 route groups,涵蓋 27 個 contracts;所有 route 都是 `runtime_execution_authorized=false`。 AwoooP 初期處理方式:只依 route group 顯示 Operator Console / Runtime State / Channel Event / Audit / Approval Queue,不把 route 轉成 execution router。 @@ -219,6 +219,18 @@ Snapshot:`docs/security/security-mirror-dry-run.snapshot.json` AwoooP 初期處理方式:只顯示 dry-run 報告與各 step 狀態;不得轉成 production ingestion 或任何 runtime action。 +### `security_mirror_status_rollup_v1` + +用途:定義 AwoooP 與 Security Supply Chain Session 的共同狀態摘要,彙整 S0-S4、contract readiness、approval queue summary、dry-run 狀態與下一個安全 gate。 + +Schema:`docs/schemas/security_mirror_status_rollup_v1.schema.json` + +Snapshot:`docs/security/security-mirror-status-rollup.snapshot.json` + +目前 rollup:`framework_ready_waiting_approval`;27 個 contracts、24 ready、2 partial、1 contract-only、0 blocked;approval queue 仍為 8 items,其中 7 pending approval、1 block candidate。 + +AwoooP 初期處理方式:只顯示階段狀態、下一個 gate 與禁止事項,可寫入 Audit evidence;不得把 rollup 當 runtime authorization。 + ### `security_rollout_policy_v1` 用途:定義 Security Supply Chain 初期的低摩擦 rollout policy,避免把 observation 全部變成 blocking controls。 @@ -251,7 +263,7 @@ Schema:`docs/schemas/security_supply_chain_contract_manifest_v1.schema.json` "schema_version": "security_supply_chain_contract_manifest_v1", "status": "draft", "default_enforcement_level": "mirror_only", - "contract_count": 26 + "contract_count": 27 } ``` @@ -525,6 +537,7 @@ Schema:`docs/schemas/approval_required_event_v1.schema.json` - 將 GitHub target repo-by-repo package mirror 成 approval queue draft。 - 將低摩擦 rollout policy mirror 成 read-only policy。 - 將 contract manifest mirror 成 contract registry。 +- 將 status rollup mirror 成跨 Session 共同狀態入口。 禁止: @@ -665,7 +678,7 @@ Console 初期不提供高風險執行按鈕。 2026-05-12 contract manifest 追加:已新增 `docs/schemas/security_supply_chain_contract_manifest_v1.schema.json`、`docs/security/security-supply-chain-contract-manifest.snapshot.json` 與 `docs/security/SECURITY-SUPPLY-CHAIN-CONTRACT-MANIFEST.md`。AwoooP 應先讀 manifest 作為 mirror-only contract registry,不把 manifest 當 execution router。 -2026-05-13 mirror route 追加:已新增 `docs/schemas/security_mirror_route_v1.schema.json`、`docs/security/security-mirror-route.snapshot.json` 與 `docs/security/SECURITY-MIRROR-ROUTE.md`。AwoooP 可依 5 個 route groups 將 26 個 contracts 分流到 Operator Console、Runtime State、Channel Event、Audit evidence 與 Approval Queue;route 只決定目的地、channel policy 與 review lane,不是 execution router。 +2026-05-13 mirror route 追加:已新增 `docs/schemas/security_mirror_route_v1.schema.json`、`docs/security/security-mirror-route.snapshot.json` 與 `docs/security/SECURITY-MIRROR-ROUTE.md`。AwoooP 可依 5 個 route groups 將 27 個 contracts 分流到 Operator Console、Runtime State、Channel Event、Audit evidence 與 Approval Queue;route 只決定目的地、channel policy 與 review lane,不是 execution router。 2026-05-13 mirror acceptance 追加:已新增 `docs/schemas/security_mirror_acceptance_v1.schema.json`、`docs/security/security-mirror-acceptance.snapshot.json` 與 `docs/security/SECURITY-MIRROR-ACCEPTANCE.md`。AwoooP 可用 7 個 acceptance checks 驗收 mirror ingestion;blocking checks 只針對 contract count mismatch、缺 event envelope、route coverage 不完整或未脫敏 evidence,不得阻擋 runtime 流程。 @@ -673,6 +686,8 @@ Console 初期不提供高風險執行按鈕。 2026-05-13 mirror dry-run 追加:已新增 `docs/schemas/security_mirror_dry_run_v1.schema.json`、`docs/security/security-mirror-dry-run.snapshot.json` 與 `docs/security/SECURITY-MIRROR-DRY-RUN.md`。AwoooP 未來可用 6 個 dry-run steps 回報接入演練結果;本 snapshot 狀態為 `contract_defined_not_executed`,不得視為 production ingestion 已啟用。 +2026-05-13 mirror status rollup 追加:已新增 `docs/schemas/security_mirror_status_rollup_v1.schema.json`、`docs/security/security-mirror-status-rollup.snapshot.json` 與 `docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md`。AwoooP 與 Security Supply Chain Session 可用同一份 rollup 同步 S0-S4、27 個 contracts、approval queue summary 與下一個安全 gate;本契約不授權任何 runtime action。 + 2026-05-13 Kali 112 live 整合狀態追加:已在授權下登入 `192.168.0.112` 做 read-only 盤點與低風險更新,並新增 `docs/schemas/kali_integration_status_v1.schema.json`、`docs/security/kali-integration-status.snapshot.json` 與 `docs/security/KALI-INTEGRATION-STATUS.md`。Kali Scanner API `/health` healthy、`kali-scanner.service` active/enabled、node-exporter 與 wg-easy container up;已 targeted update `nmap`、`nikto`、`nuclei`、`curl`、`openssl`、CA 套件,安裝 `jq`,時區改為 `Asia/Taipei`,更新後無 reboot required。AwoooP 可 mirror health / update / gap evidence,但不得直接啟動 scan、credentialed scan 或 `/execute`。 本波仍不做: @@ -723,6 +738,8 @@ Console 初期不提供高風險執行按鈕。 - [security_rollout_policy_v1 snapshot](/Users/ogt/awoooi/docs/security/security-rollout-policy.snapshot.json) - [Security Supply Chain contract manifest](/Users/ogt/awoooi/docs/security/SECURITY-SUPPLY-CHAIN-CONTRACT-MANIFEST.md) - [security_supply_chain_contract_manifest_v1 snapshot](/Users/ogt/awoooi/docs/security/security-supply-chain-contract-manifest.snapshot.json) +- [資安鏡像狀態彙整契約](/Users/ogt/awoooi/docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md) +- [security_mirror_status_rollup_v1 snapshot](/Users/ogt/awoooi/docs/security/security-mirror-status-rollup.snapshot.json) - [Source Control ref truth classification](/Users/ogt/awoooi/docs/security/SOURCE-CONTROL-REF-TRUTH-CLASSIFICATION.md) - [source_control_ref_truth_classification_v1 snapshot](/Users/ogt/awoooi/docs/security/source-control-ref-truth-classification.snapshot.json) - [本機 repo canonical lineage snapshot](/Users/ogt/awoooi/docs/security/LOCAL-REPO-CANONICAL-EWOOOC-MOMO-SNAPSHOT.md) @@ -751,6 +768,7 @@ Console 初期不提供高風險執行按鈕。 - [github_target_repo_approval_package_v1 schema](/Users/ogt/awoooi/docs/schemas/github_target_repo_approval_package_v1.schema.json) - [security_rollout_policy_v1 schema](/Users/ogt/awoooi/docs/schemas/security_rollout_policy_v1.schema.json) - [security_supply_chain_contract_manifest_v1 schema](/Users/ogt/awoooi/docs/schemas/security_supply_chain_contract_manifest_v1.schema.json) +- [security_mirror_status_rollup_v1 schema](/Users/ogt/awoooi/docs/schemas/security_mirror_status_rollup_v1.schema.json) - [source_control_ref_truth_classification_v1 schema](/Users/ogt/awoooi/docs/schemas/source_control_ref_truth_classification_v1.schema.json) - [local_repo_canonical_probe_v1 schema](/Users/ogt/awoooi/docs/schemas/local_repo_canonical_probe_v1.schema.json) - [git_remote_refs_probe_v1 schema](/Users/ogt/awoooi/docs/schemas/git_remote_refs_probe_v1.schema.json) diff --git a/docs/security/SECURITY-MIRROR-ACCEPTANCE.md b/docs/security/SECURITY-MIRROR-ACCEPTANCE.md index 209ff8c5..046cddb3 100644 --- a/docs/security/SECURITY-MIRROR-ACCEPTANCE.md +++ b/docs/security/SECURITY-MIRROR-ACCEPTANCE.md @@ -27,7 +27,7 @@ | Check | 目的 | 失敗時是否阻擋鏡像 | |-------|------|--------------------| -| `CONTRACT_COUNT_MATCH` | 確認 manifest、readiness、route coverage 對齊 26 個 contracts | 是 | +| `CONTRACT_COUNT_MATCH` | 確認 manifest、readiness、route coverage 對齊 27 個 contracts | 是 | | `EVENT_ENVELOPE_REQUIRED` | 確認每筆 payload 都不可執行、不可顯示執行按鈕 | 是 | | `ROUTE_GROUP_COVERAGE` | 確認 5 個 route groups 覆蓋所有 contracts | 是 | | `REDACTION_ONLY` | 確認不保存 raw sensitive value | 是 | diff --git a/docs/security/SECURITY-MIRROR-INTAKE-PLAN.md b/docs/security/SECURITY-MIRROR-INTAKE-PLAN.md index 7fb0a015..eef4e1fd 100644 --- a/docs/security/SECURITY-MIRROR-INTAKE-PLAN.md +++ b/docs/security/SECURITY-MIRROR-INTAKE-PLAN.md @@ -19,7 +19,7 @@ | Wave | 目的 | 主要 contracts | Exit gate | |------|------|----------------|-----------| -| `M0_index_bootstrap` | 先載入 readiness、manifest、低摩擦 policy、鏡像事件信封、鏡像路由矩陣、驗收契約、隔離契約與 dry-run 報告格式 | readiness / manifest / rollout policy / mirror event / mirror route / acceptance / quarantine / dry-run | 顯示 26 個 contract 且 `execution_allowed=false` | +| `M0_index_bootstrap` | 先載入 readiness、manifest、低摩擦 policy、鏡像事件信封、鏡像路由矩陣、驗收契約、隔離契約、dry-run 報告格式與 status rollup | readiness / manifest / rollout policy / mirror event / mirror route / acceptance / quarantine / dry-run / status rollup | 顯示 27 個 contract 且 `execution_allowed=false` | | `M1_kali_visibility` | 顯示 Kali 112、scan scope、approval queue | Kali status / scan scope / approval queue / finding sample | 顯示 5 個 scope groups 與 8 個 queue items,沒有執行按鈕 | | `M2_source_control_visibility` | 顯示 Gitea/GitHub source-control evidence | migration / inventory / refs / approval board | 顯示 blocking reasons,repo/refs actions 全 disabled | | `M3_approval_candidates` | 顯示 approval candidates 與人工決策留痕 | approval events / approval queue / source-control board | 可留痕,不可自動批准或執行 | @@ -33,10 +33,11 @@ 4. 使用 `security_mirror_acceptance_v1` 驗收 contract count、event envelope、route coverage 與 redaction。 5. 使用 `security_mirror_quarantine_v1` 隔離驗收失敗 payload 並顯示 retry gate。 6. 使用 `security_mirror_dry_run_v1` 回報接入演練結果。 -7. 將 ready / partial contracts mirror 成 Operator Console / Runtime State / Channel Event / Audit evidence。 -8. 將 approval-only contracts mirror 到 Approval Queue。 -9. 顯示 required reviewers、blocked reason、evidence refs、review order。 -10. 記錄人工決策結果,但不自動執行後續動作。 +7. 使用 `security_mirror_status_rollup_v1` 顯示跨 Session 狀態與下一個 gate。 +8. 將 ready / partial contracts mirror 成 Operator Console / Runtime State / Channel Event / Audit evidence。 +9. 將 approval-only contracts mirror 到 Approval Queue。 +10. 顯示 required reviewers、blocked reason、evidence refs、review order。 +11. 記錄人工決策結果,但不自動執行後續動作。 ## 3. AwoooP 不可做 diff --git a/docs/security/SECURITY-MIRROR-QUARANTINE.md b/docs/security/SECURITY-MIRROR-QUARANTINE.md index 77a7a03a..dfe9e9c8 100644 --- a/docs/security/SECURITY-MIRROR-QUARANTINE.md +++ b/docs/security/SECURITY-MIRROR-QUARANTINE.md @@ -32,7 +32,7 @@ 3. 將隔離 metadata 寫入 Audit evidence。 4. 等新的 snapshot commit 後重新驗收。 5. 對非 runtime 風險保留 observe / warn。 -6. 將隔離狀態提供給 `security_mirror_dry_run_v1` dry-run 報告。 +6. 將隔離狀態提供給 `security_mirror_dry_run_v1` dry-run 報告與 `security_mirror_status_rollup_v1` 狀態彙整。 ## 3. AwoooP 不可做 diff --git a/docs/security/SECURITY-MIRROR-READINESS.md b/docs/security/SECURITY-MIRROR-READINESS.md index ee7b6e54..36ba5d91 100644 --- a/docs/security/SECURITY-MIRROR-READINESS.md +++ b/docs/security/SECURITY-MIRROR-READINESS.md @@ -23,7 +23,7 @@ | 狀態 | 數量 | 說明 | |------|------|------| -| `ready_for_mirror` | 23 | 可直接 mirror 成 Operator Console / Runtime State / Channel Event / Audit evidence | +| `ready_for_mirror` | 24 | 可直接 mirror 成 Operator Console / Runtime State / Channel Event / Audit evidence | | `partial_ready` | 2 | 可 mirror,但 evidence 仍不完整 | | `contract_only` | 1 | 有 schema / handoff,尚無正式 snapshot | | `blocked` | 0 | 目前沒有禁止 mirror 的 contract | @@ -72,9 +72,10 @@ AwoooP 可以將 ready / partial contracts mirror 到: 4. 再 mirror `security_mirror_acceptance_v1`,驗收 contract count、event envelope、route coverage 與 redaction。 5. 再 mirror `security_mirror_quarantine_v1`,定義驗收失敗時的隔離與 retry gate。 6. 再 mirror `security_mirror_dry_run_v1`,定義接入演練回報格式。 -7. 再 mirror `security_mirror_intake_plan_v1`,照 wave 執行 read-only intake。 -8. 再 mirror `security_approval_queue_v1`,只顯示 review order。 -9. 再 mirror `kali_integration_status_v1` 與 `kali_scan_scope_approval_v1`。 -10. 最後再 mirror source-control 相關 contracts。 +7. 再 mirror `security_mirror_status_rollup_v1`,顯示跨 Session 狀態與下一個 gate。 +8. 再 mirror `security_mirror_intake_plan_v1`,照 wave 執行 read-only intake。 +9. 再 mirror `security_approval_queue_v1`,只顯示 review order。 +10. 再 mirror `kali_integration_status_v1` 與 `kali_scan_scope_approval_v1`。 +11. 最後再 mirror source-control 相關 contracts。 整個 S2 不新增 execution router、不新增執行按鈕、不新增 runtime blocker。 diff --git a/docs/security/SECURITY-MIRROR-ROUTE.md b/docs/security/SECURITY-MIRROR-ROUTE.md index 2c9827f4..71954b1b 100644 --- a/docs/security/SECURITY-MIRROR-ROUTE.md +++ b/docs/security/SECURITY-MIRROR-ROUTE.md @@ -25,7 +25,7 @@ | Route group | 目的 | 初期 channel policy | review lane | |-------------|------|---------------------|-------------| -| `M0_index_bootstrap` | 載入 readiness、manifest、policy、event、intake、route、acceptance、quarantine、dry-run | `no_channel_event` | `observe` | +| `M0_index_bootstrap` | 載入 readiness、manifest、policy、event、intake、route、acceptance、quarantine、dry-run、status rollup | `no_channel_event` | `observe` | | `M1_kali_visibility` | 顯示 Kali 112、111 / 168 scope、approval queue 與 finding sample | `approval_required_only` | `approval_required` | | `M2_source_control_visibility` | 顯示 Gitea / GitHub repo、branch、tag、canonical 差異 | `low_noise_status` | `source_control_review` | | `M3_approval_candidates` | 顯示人工批准候選與留痕 | `approval_required_only` | `approval_required` | @@ -50,9 +50,9 @@ ## 4. 驗收 -S2.4 後,AwoooP 主線只需要能讀到: +S2.7 後,AwoooP 主線只需要能讀到: -1. 26 個 contracts。 +1. 27 個 contracts。 2. 5 個 route groups。 3. 所有 route group 都是 `runtime_execution_authorized=false`。 4. Channel Event 初期低噪音。 diff --git a/docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md b/docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md new file mode 100644 index 00000000..24ba0d36 --- /dev/null +++ b/docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md @@ -0,0 +1,57 @@ +# 資安鏡像狀態彙整契約 + +| 項目 | 內容 | +|------|------| +| 日期 | 2026-05-13 | +| 狀態 | 草案 | +| Schema | `docs/schemas/security_mirror_status_rollup_v1.schema.json` | +| Snapshot | `docs/security/security-mirror-status-rollup.snapshot.json` | +| 模式 | `mirror_only` | +| runtime 執行授權 | `false` | + +## 0. 核心結論 + +`security_mirror_status_rollup_v1` 是 AwoooP 與 Security Supply Chain Session 的共同狀態入口。 + +它只彙整目前框架、鏡像契約、approval queue 與下一個安全 gate,不授權任何 scan、execute、repo、refs、deploy 或 secret 類動作。 + +## 1. 目前狀態 + +| 類型 | 狀態 | +|------|------| +| Contract manifest | 27 個 contracts | +| Mirror readiness | 24 ready、2 partial、1 contract-only、0 blocked | +| Approval queue | 8 items:7 pending approval、1 block candidate | +| Dry-run | `contract_defined_not_executed` | +| Runtime actions | `false` | +| Payload ingestion | `false` | + +## 2. AwoooP 可做 + +1. 顯示 S0 到 S4 的階段狀態。 +2. 顯示 contract readiness、approval queue summary 與下一個 gate。 +3. 將彙整結果寫入 Audit evidence。 +4. 低噪音通知階段完成、blocked reason 或人工批准必要事件。 +5. 把下一步限制在 `observe` / `approval_required` / `block_candidate`。 + +## 3. AwoooP 不可做 + +1. 不把 rollup 當成 runtime authorization。 +2. 不新增 scan、execute、repo、refs、deploy、secret 類 action button。 +3. 不把 LOW / MEDIUM observation 變成 blocking gate。 +4. 不把 approval queue 接成 runner。 +5. 不把 GitHub primary、refs sync 或 Kali `/execute` 當成已批准。 + +## 4. 下一個安全 gate + +下一步仍不是 runtime enforcement。 + +建議先讓 AwoooP 主線只讀消費本 rollup,並由人工依序 review: + +1. redacted finding ingestion adapter。 +2. safe web crawl scope。 +3. Gitea private/internal read-only inventory。 +4. GitHub target / owner / visibility / canonical。 +5. Kali `/execute` 維持 block candidate。 + +任何批准後的執行仍需下一階段 runtime gate 與獨立 evidence,不得由本 rollup 自動觸發。 diff --git a/docs/security/SECURITY-SUPPLY-CHAIN-CONTRACT-MANIFEST.md b/docs/security/SECURITY-SUPPLY-CHAIN-CONTRACT-MANIFEST.md index 28e83518..8d4cd7ac 100644 --- a/docs/security/SECURITY-SUPPLY-CHAIN-CONTRACT-MANIFEST.md +++ b/docs/security/SECURITY-SUPPLY-CHAIN-CONTRACT-MANIFEST.md @@ -11,7 +11,7 @@ ## 0. 核心結論 -目前 Security Supply Chain 已有 26 個主要契約可交給 AwoooP 消費。Manifest 的用途是把分散的 schema、snapshot、人讀文件、允許動作與禁止動作收成一份入口,避免不同 Session 各自解讀。 +目前 Security Supply Chain 已有 27 個主要契約可交給 AwoooP 消費。Manifest 的用途是把分散的 schema、snapshot、人讀文件、允許動作與禁止動作收成一份入口,避免不同 Session 各自解讀。 初期預設仍是 `mirror_only`。Manifest 不授權 runtime enforcement、不授權 GitHub/Gitea 主控切換、不授權 repo 建立或 refs sync。 @@ -31,6 +31,7 @@ | `security_mirror_acceptance_v1` | mirror-only | AwoooP 只讀鏡像接入驗收 checks | `security-mirror-acceptance.snapshot.json` | | `security_mirror_quarantine_v1` | mirror-only | AwoooP 鏡像驗收失敗隔離與 retry gate | `security-mirror-quarantine.snapshot.json` | | `security_mirror_dry_run_v1` | mirror-only | AwoooP 鏡像接入演練回報格式 | `security-mirror-dry-run.snapshot.json` | +| `security_mirror_status_rollup_v1` | mirror-only | AwoooP / Security Supply Chain 跨 Session 狀態總覽 | `security-mirror-status-rollup.snapshot.json` | | `coding_task_v1` | suggest-only | Code Review 接 Codex patch-only | 無正式 snapshot | | `source_control_migration_event_v1` | mirror-only | Gitea/GitHub refs 差異 | `gitea-github-awoooi`、`clawbot-v5`、`wooo-aiops` | | `gitea_repo_inventory_v1` | mirror-only | Gitea repo inventory | public-only / blocked endpoint snapshots | diff --git a/docs/security/SECURITY-SUPPLY-CHAIN-PROGRESS.md b/docs/security/SECURITY-SUPPLY-CHAIN-PROGRESS.md index db592a94..d79564c2 100644 --- a/docs/security/SECURITY-SUPPLY-CHAIN-PROGRESS.md +++ b/docs/security/SECURITY-SUPPLY-CHAIN-PROGRESS.md @@ -4,7 +4,7 @@ |------|------| | 日期 | 2026-05-13 | | 狀態 | S0/S1 read-only evidence 建置中 | -| 本階段完成 | 資安供應鏈 contract manifest + Source Control Approval Board + Draft Reconcile Plan + Ref Detail Diff + Ref Truth Classification + Kali 112 live integration status + Security Finding contract + Kali scan scope approval package + Security Approval Queue + 鏡像 readiness index + 鏡像接收計畫 + 鏡像事件信封 + 鏡像路由矩陣 + 鏡像驗收契約 + 鏡像隔離契約 + 鏡像 dry-run 報告契約 | +| 本階段完成 | 資安供應鏈 contract manifest + Source Control Approval Board + Draft Reconcile Plan + Ref Detail Diff + Ref Truth Classification + Kali 112 live integration status + Security Finding contract + Kali scan scope approval package + Security Approval Queue + 鏡像 readiness index + 鏡像接收計畫 + 鏡像事件信封 + 鏡像路由矩陣 + 鏡像驗收契約 + 鏡像隔離契約 + 鏡像 dry-run 報告契約 + 鏡像狀態彙整契約 | | 原則 | 低摩擦分階段;文件、schema、read-only evidence 優先;不做 runtime enforcement、不切 primary | ## 0. 本階段完成後整體進度 @@ -20,17 +20,18 @@ | S1.2b branch/tag detail diff | 完成草案 | 3 個 refs-blocked mapped repos 已完成 branch/tag 明細 diff;已忽略本 PR 分支避免 evidence 自我污染 | 人工判定真相來源與 deprecated refs | | S1.2c refs 真相來源分類 | 完成草案 | 141 個 ref review items 已分類:4 個真相來源、114 個 drift deprecated 候選、3 個 release tags、20 個 GitHub-only refs | repo owner 單 ref / 單 repo 判定 | | S1.3 低摩擦 rollout policy | 完成草案 | observe-first / mirror-only matrix 已建立 | AwoooP read-only policy 消費 | -| S1.4 契約索引 | 完成草案 | 26 個主要 contract 已集中成 manifest | AwoooP mirror-only contract registry | +| S1.4 契約索引 | 完成草案 | 27 個主要 contract 已集中成 manifest | AwoooP mirror-only contract registry | | S1.5 Kali 112 live 整合狀態 | 完成第一波 | 112 已登入盤點、scanner API healthy、targeted scanner packages updated、Asia/Taipei timezone、no reboot required | scan result ingestion + `/execute` high-risk gate | | S1.6 Kali finding / scan scope approval | 完成草案 | `security_finding_v1` sample snapshot 與 `kali_scan_scope_approval_v1` approval package 已建立;111/168 已納入 observe-only scope | 人工批准 safe crawl / credentialed scan / runtime ingestion / full-upgrade gate | | S1.7 Security approval queue | 完成草案 | 8 個 approval queue items 已集中:7 pending approval、1 block candidate;AwoooP 可 mirror 但不得執行 | 先 review redacted finding ingestion,再 review safe crawl / Gitea inventory | -| S2 AwoooP mirror-only readiness | 完成草案 | `security_mirror_readiness_v1` 已整理 26 個 contracts:23 ready、2 partial、1 contract-only、0 blocked | AwoooP 主線建立只讀入口 | +| S2 AwoooP mirror-only readiness | 完成草案 | `security_mirror_readiness_v1` 已整理 27 個 contracts:24 ready、2 partial、1 contract-only、0 blocked | AwoooP 主線建立只讀入口 | | S2.1 AwoooP mirror-only intake plan | 完成草案 | `security_mirror_intake_plan_v1` 已建立 5 個 intake waves 與 4 個 acceptance gates | AwoooP 主線照 wave mirror,不新增 execution router | | S2.2 AwoooP 鏡像事件信封 | 完成草案 | `security_mirror_event_v1` 已建立,要求每筆鏡像 payload 標示 `execution_authorized=false` 與 `action_buttons_allowed=false` | AwoooP 鏡像 payload 統一信封 | | S2.3 AwoooP 鏡像路由矩陣 | 完成草案 | `security_mirror_route_v1` 已建立 5 個 route groups,定義目的地、channel policy 與 review lane | AwoooP 消費時不猜路由、不新增執行入口 | | S2.4 AwoooP 鏡像驗收契約 | 完成草案 | `security_mirror_acceptance_v1` 已建立 7 個 acceptance checks;blocking 只針對鏡像資料不完整或未脫敏 | AwoooP 接入時可驗收,不升級成 runtime enforcement | | S2.5 AwoooP 鏡像隔離契約 | 完成草案 | `security_mirror_quarantine_v1` 已建立 5 個 quarantine lanes;失敗 payload 必須等新 snapshot commit 後才能 retry | AwoooP 可隔離壞資料,不阻擋 runtime | | S2.6 AwoooP 鏡像 dry-run 報告契約 | 完成草案 | `security_mirror_dry_run_v1` 已建立 6 個 dry-run steps;目前狀態為 contract defined not executed | AwoooP 未來可回報演練結果,但不啟動 production ingestion | +| S2.7 AwoooP 鏡像狀態彙整契約 | 完成草案 | `security_mirror_status_rollup_v1` 已建立,彙整 S0-S4、approval queue summary 與下一個安全 gate | 兩個 Session 用同一份 rollup 同步,不誤啟執行面 | | S3 approval gate | 未開始 | 已定義哪些動作要進 approval | 不得繞過人工批准 | | S4 migration execution | 未開始 | GitHub primary 長期方向已確認,但 refs / tags / workflow / secret 名稱尚未全量驗證 | SHA/tag/workflow parity 與 rollback ADR | @@ -82,6 +83,8 @@ | 資安鏡像隔離契約 JSON | `docs/security/security-mirror-quarantine.snapshot.json` | | 資安鏡像 dry-run 報告契約 | `docs/security/SECURITY-MIRROR-DRY-RUN.md` | | 資安鏡像 dry-run 報告契約 JSON | `docs/security/security-mirror-dry-run.snapshot.json` | +| 資安鏡像狀態彙整契約 | `docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md` | +| 資安鏡像狀態彙整契約 JSON | `docs/security/security-mirror-status-rollup.snapshot.json` | | 低摩擦 rollout policy | `docs/security/SECURITY-LOW-FRICTION-ROLLOUT-POLICY.md` | | 低摩擦 rollout policy JSON | `docs/security/security-rollout-policy.snapshot.json` | | Security Supply Chain contract manifest | `docs/security/SECURITY-SUPPLY-CHAIN-CONTRACT-MANIFEST.md` | @@ -111,6 +114,6 @@ 3. 依 `SOURCE-CONTROL-REF-TRUTH-CLASSIFICATION.md` 對 `awoooi`、`clawbot-v5`、`wooo-aiops` 做單 repo / 單 ref owner 判定;仍不得 push refs。 4. 對 `ewoooc` / `momo-pro-system` 完成 server-side canonical 判定。 5. 依 `KALI-SCAN-SCOPE-APPROVAL-PACKAGE.md` 取得 safe crawl、credentialed scan、runtime ingestion、full-upgrade / reboot 等 gate 的人工批准;不得直接接 `/execute`。 -6. AwoooP 主線先讀 `security_mirror_readiness_v1`、`security_mirror_intake_plan_v1`、`security_mirror_event_v1`、`security_mirror_route_v1`、`security_mirror_acceptance_v1`、`security_mirror_quarantine_v1` 與 `security_mirror_dry_run_v1`,只建立 mirror-only / read-only policy 入口,不新增執行按鈕。 +6. AwoooP 主線先讀 `security_mirror_readiness_v1`、`security_mirror_intake_plan_v1`、`security_mirror_event_v1`、`security_mirror_route_v1`、`security_mirror_acceptance_v1`、`security_mirror_quarantine_v1`、`security_mirror_dry_run_v1` 與 `security_mirror_status_rollup_v1`,只建立 mirror-only / read-only policy 入口,不新增執行按鈕。 7. AwoooP 主線消費 `security_rollout_policy_v1` 時,只做 read-only policy,不做 runtime blocking。 8. AwoooP 主線再讀 `security_approval_queue_v1` 與 `security_supply_chain_contract_manifest_v1`,顯示 review order 與 blocked reason,不新增 execution router。 diff --git a/docs/security/security-mirror-acceptance.snapshot.json b/docs/security/security-mirror-acceptance.snapshot.json index ee6d5b71..640c4a04 100644 --- a/docs/security/security-mirror-acceptance.snapshot.json +++ b/docs/security/security-mirror-acceptance.snapshot.json @@ -11,8 +11,8 @@ "docs/security/security-mirror-route.snapshot.json" ], "summary": { - "total_contracts": 26, - "ready_for_mirror_count": 23, + "total_contracts": 27, + "ready_for_mirror_count": 24, "route_group_count": 5, "acceptance_check_count": 7, "blocking_check_count": 4 @@ -21,7 +21,7 @@ { "check_id": "CONTRACT_COUNT_MATCH", "title": "契約數量一致", - "expected_result": "AwoooP 讀到 26 個 contracts,且 manifest、readiness、route coverage 的 contract 集合一致。", + "expected_result": "AwoooP 讀到 27 個 contracts,且 manifest、readiness、route coverage 的 contract 集合一致。", "evidence_refs": [ "docs/security/security-supply-chain-contract-manifest.snapshot.json", "docs/security/security-mirror-readiness.snapshot.json", @@ -60,7 +60,7 @@ { "check_id": "ROUTE_GROUP_COVERAGE", "title": "路由群組覆蓋", - "expected_result": "5 個 route groups 合併後涵蓋 manifest 26 個 contracts,且每個 group 都有 destinations、channel_policy 與 review_lane。", + "expected_result": "5 個 route groups 合併後涵蓋 manifest 27 個 contracts,且每個 group 都有 destinations、channel_policy 與 review_lane。", "evidence_refs": [ "docs/security/security-mirror-route.snapshot.json", "docs/security/SECURITY-MIRROR-ROUTE.md" diff --git a/docs/security/security-mirror-dry-run.snapshot.json b/docs/security/security-mirror-dry-run.snapshot.json index 20e49011..21e8f0a2 100644 --- a/docs/security/security-mirror-dry-run.snapshot.json +++ b/docs/security/security-mirror-dry-run.snapshot.json @@ -14,8 +14,8 @@ "docs/security/security-mirror-quarantine.snapshot.json" ], "summary": { - "total_contracts": 26, - "ready_for_mirror_count": 23, + "total_contracts": 27, + "ready_for_mirror_count": 24, "route_group_count": 5, "acceptance_check_count": 7, "quarantine_lane_count": 5, @@ -30,7 +30,7 @@ "docs/security/security-supply-chain-contract-manifest.snapshot.json", "docs/security/security-mirror-readiness.snapshot.json" ], - "pass_condition": "看到 26 個 contracts、23 個 ready for mirror,且所有 contract execution_allowed=false。", + "pass_condition": "看到 27 個 contracts、24 個 ready for mirror,且所有 contract execution_allowed=false。", "execution_allowed": false, "blocked_actions": [ "execute_contract", @@ -60,7 +60,7 @@ "docs/security/security-mirror-route.snapshot.json", "docs/security/SECURITY-MIRROR-ROUTE.md" ], - "pass_condition": "route groups 合併後涵蓋 26 個 contracts,沒有未知 execution route。", + "pass_condition": "route groups 合併後涵蓋 27 個 contracts,沒有未知 execution route。", "execution_allowed": false, "blocked_actions": [ "fallback_to_execution_route", diff --git a/docs/security/security-mirror-event-sample.snapshot.json b/docs/security/security-mirror-event-sample.snapshot.json index a97a67fa..5ef3a242 100644 --- a/docs/security/security-mirror-event-sample.snapshot.json +++ b/docs/security/security-mirror-event-sample.snapshot.json @@ -16,8 +16,8 @@ "risk": "LOW", "summary": "AwoooP 可 mirror Security Supply Chain readiness index,但不得把 readiness 視為執行授權。", "payload_summary": { - "total_contracts": 26, - "ready_for_mirror_count": 23, + "total_contracts": 27, + "ready_for_mirror_count": 24, "partial_ready_count": 2, "contract_only_count": 1, "blocked_count": 0, @@ -30,7 +30,8 @@ "docs/security/SECURITY-MIRROR-ROUTE.md", "docs/security/SECURITY-MIRROR-ACCEPTANCE.md", "docs/security/SECURITY-MIRROR-QUARANTINE.md", - "docs/security/SECURITY-MIRROR-DRY-RUN.md" + "docs/security/SECURITY-MIRROR-DRY-RUN.md", + "docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md" ], "blocked_actions": [ "execute_mirror_item", @@ -42,7 +43,7 @@ "store_secret_value" ], "labels": { - "phase": "S2.6", + "phase": "S2.7", "redacted": "true", "action_surface": "none", "mirror_only": "true" diff --git a/docs/security/security-mirror-intake-plan.snapshot.json b/docs/security/security-mirror-intake-plan.snapshot.json index 97518e57..c3f4f3e2 100644 --- a/docs/security/security-mirror-intake-plan.snapshot.json +++ b/docs/security/security-mirror-intake-plan.snapshot.json @@ -12,12 +12,13 @@ "docs/security/security-mirror-route.snapshot.json", "docs/security/security-mirror-acceptance.snapshot.json", "docs/security/security-mirror-quarantine.snapshot.json", - "docs/security/security-mirror-dry-run.snapshot.json" + "docs/security/security-mirror-dry-run.snapshot.json", + "docs/security/security-mirror-status-rollup.snapshot.json" ], "intake_waves": [ { "wave_id": "M0_index_bootstrap", - "title": "載入 readiness、manifest、低摩擦 policy、鏡像路由、驗收、隔離與 dry-run 契約", + "title": "載入 readiness、manifest、低摩擦 policy、鏡像路由、驗收、隔離、dry-run 與狀態彙整契約", "contracts": [ "security_mirror_readiness_v1", "security_supply_chain_contract_manifest_v1", @@ -26,7 +27,8 @@ "security_mirror_route_v1", "security_mirror_acceptance_v1", "security_mirror_quarantine_v1", - "security_mirror_dry_run_v1" + "security_mirror_dry_run_v1", + "security_mirror_status_rollup_v1" ], "destinations": [ "operator_console", @@ -41,14 +43,15 @@ "依 security_mirror_route_v1 分流目的地與 review lane", "依 security_mirror_acceptance_v1 驗收鏡像資料完整性與脫敏狀態", "依 security_mirror_quarantine_v1 隔離驗收失敗 payload", - "依 security_mirror_dry_run_v1 回報接入演練結果" + "依 security_mirror_dry_run_v1 回報接入演練結果", + "依 security_mirror_status_rollup_v1 顯示跨 Session 狀態與下一個 gate" ], "blocked_processing": [ "runtime_enforcement", "execution_router", "blocking_gate" ], - "exit_gate": "Operator Console 能顯示 26 個 contract、5 個 route groups、7 個 acceptance checks、5 個 quarantine lanes 與 6 個 dry-run steps,且 mirror event envelope action_buttons_allowed=false。" + "exit_gate": "Operator Console 能顯示 27 個 contract、5 個 route groups、7 個 acceptance checks、5 個 quarantine lanes、6 個 dry-run steps 與 status rollup,且 mirror event envelope action_buttons_allowed=false。" }, { "wave_id": "M1_kali_visibility", diff --git a/docs/security/security-mirror-quarantine.snapshot.json b/docs/security/security-mirror-quarantine.snapshot.json index a049d679..c761c435 100644 --- a/docs/security/security-mirror-quarantine.snapshot.json +++ b/docs/security/security-mirror-quarantine.snapshot.json @@ -11,7 +11,7 @@ "docs/security/security-supply-chain-contract-manifest.snapshot.json" ], "summary": { - "total_contracts": 26, + "total_contracts": 27, "quarantine_lane_count": 5, "auto_retry_allowed": false, "runtime_blocking_allowed": false diff --git a/docs/security/security-mirror-readiness.snapshot.json b/docs/security/security-mirror-readiness.snapshot.json index dacfcf9c..82f2a151 100644 --- a/docs/security/security-mirror-readiness.snapshot.json +++ b/docs/security/security-mirror-readiness.snapshot.json @@ -5,8 +5,8 @@ "default_enforcement_level": "mirror_only", "runtime_execution_authorized": false, "summary": { - "total_contracts": 26, - "ready_for_mirror_count": 23, + "total_contracts": 27, + "ready_for_mirror_count": 24, "partial_ready_count": 2, "contract_only_count": 1, "blocked_count": 0 @@ -139,6 +139,16 @@ "human_docs": ["docs/security/SECURITY-MIRROR-DRY-RUN.md"], "notes": "提供 AwoooP mirror-only 接入演練回報格式;目前為 contract_defined_not_executed。" }, + { + "contract": "security_mirror_status_rollup_v1", + "readiness": "ready_for_mirror", + "consumption_mode": "mirror_only", + "mirror_allowed": true, + "execution_allowed": false, + "snapshot_paths": ["docs/security/security-mirror-status-rollup.snapshot.json"], + "human_docs": ["docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md"], + "notes": "提供 AwoooP / Security Supply Chain 跨 Session 狀態總覽、下一個 gate 與禁止事項;不授權執行。" + }, { "contract": "coding_task_v1", "readiness": "contract_only", diff --git a/docs/security/security-mirror-route.snapshot.json b/docs/security/security-mirror-route.snapshot.json index 40741c7c..ec42f9fc 100644 --- a/docs/security/security-mirror-route.snapshot.json +++ b/docs/security/security-mirror-route.snapshot.json @@ -11,7 +11,7 @@ "docs/security/security-mirror-event-sample.snapshot.json" ], "summary": { - "total_contracts": 26, + "total_contracts": 27, "route_group_count": 5, "channel_event_policy": "初期只對階段完成、blocked 狀態或需要人工批准的高風險候選發低噪音事件;LOW / MEDIUM observation 不發阻擋事件。", "approval_queue_policy": "只有 approval-only、suggest-only 或 blocked-until-approved 項目可進 approval queue;approval queue 不代表可執行。" @@ -28,7 +28,8 @@ "security_mirror_route_v1", "security_mirror_acceptance_v1", "security_mirror_quarantine_v1", - "security_mirror_dry_run_v1" + "security_mirror_dry_run_v1", + "security_mirror_status_rollup_v1" ], "destinations": [ "operator_console", @@ -44,7 +45,8 @@ "要求所有鏡像 payload 使用 security_mirror_event_v1 信封", "顯示 security_mirror_acceptance_v1 驗收結果", "顯示 security_mirror_quarantine_v1 隔離 lane 與 retry gate", - "顯示 security_mirror_dry_run_v1 dry-run steps" + "顯示 security_mirror_dry_run_v1 dry-run steps", + "顯示 security_mirror_status_rollup_v1 跨 Session 狀態與下一個 gate" ], "blocked_processing": [ "新增執行按鈕", @@ -52,7 +54,7 @@ "runtime blocking", "自動批准任何 queue item" ], - "exit_gate": "AwoooP 可顯示 26 個 contract、5 個 route groups、7 個 acceptance checks、5 個 quarantine lanes、6 個 dry-run steps,且所有 route 都維持 runtime_execution_authorized=false。" + "exit_gate": "AwoooP 可顯示 27 個 contract、5 個 route groups、7 個 acceptance checks、5 個 quarantine lanes、6 個 dry-run steps 與 status rollup,且所有 route 都維持 runtime_execution_authorized=false。" }, { "wave_id": "M1_kali_visibility", @@ -189,7 +191,7 @@ "acceptance_gates": [ { "gate_id": "ROUTE_COVERS_ALL_CONTRACTS", - "requirement": "route_groups 合併後必須涵蓋 manifest 的 26 個 contracts。" + "requirement": "route_groups 合併後必須涵蓋 manifest 的 27 個 contracts。" }, { "gate_id": "NO_EXECUTION_SURFACE", diff --git a/docs/security/security-mirror-status-rollup.snapshot.json b/docs/security/security-mirror-status-rollup.snapshot.json new file mode 100644 index 00000000..3616ee4d --- /dev/null +++ b/docs/security/security-mirror-status-rollup.snapshot.json @@ -0,0 +1,165 @@ +{ + "schema_version": "security_mirror_status_rollup_v1", + "status": "draft", + "date": "2026-05-13", + "mode": "mirror_only", + "rollup_status": "framework_ready_waiting_approval", + "runtime_execution_authorized": false, + "source_indexes": [ + "docs/security/security-supply-chain-contract-manifest.snapshot.json", + "docs/security/security-mirror-readiness.snapshot.json", + "docs/security/security-mirror-intake-plan.snapshot.json", + "docs/security/security-mirror-route.snapshot.json", + "docs/security/security-mirror-acceptance.snapshot.json", + "docs/security/security-mirror-quarantine.snapshot.json", + "docs/security/security-mirror-dry-run.snapshot.json", + "docs/security/security-approval-queue.snapshot.json", + "docs/security/security-rollout-policy.snapshot.json" + ], + "summary": { + "total_contracts": 27, + "ready_for_mirror_count": 24, + "partial_ready_count": 2, + "contract_only_count": 1, + "blocked_count": 0, + "approval_queue_total": 8, + "pending_approval_count": 7, + "block_candidate_count": 1, + "dry_run_status": "contract_defined_not_executed", + "runtime_actions_executed": false, + "payloads_ingested": false + }, + "phase_status": [ + { + "phase_id": "S0_contracts_and_boundaries", + "state": "completed", + "current_result": "Kali / Codex / GitHub / Gitea / AwoooP 邊界已文件化,核心 schema 草案已建立。", + "next_gate": "AwoooP 只讀 mirror 消費。" + }, + { + "phase_id": "S1_readonly_inventory", + "state": "in_progress", + "current_result": "已完成多項 read-only evidence;Gitea private/internal 全量 repo list 仍需批准後補齊。", + "next_gate": "只讀 token 或 redacted admin export approval。" + }, + { + "phase_id": "S2_mirror_only_consumption", + "state": "draft_ready", + "current_result": "Mirror readiness、intake、event、route、acceptance、quarantine、dry-run 與 status rollup 契約已建立。", + "next_gate": "AwoooP 主線只建立 read-only / mirror-only UI 與 audit evidence,不新增 execution router。" + }, + { + "phase_id": "S3_approval_gate", + "state": "not_started", + "current_result": "Approval queue 已列出 8 個候選,其中 7 pending approval、1 block candidate。", + "next_gate": "先 review redacted finding ingestion、safe crawl 與 Gitea read-only inventory。" + }, + { + "phase_id": "S4_migration_execution", + "state": "not_started", + "current_result": "GitHub primary 是長期方向,但 refs / tags / workflow / secret 名稱尚未全量驗證。", + "next_gate": "SHA/tag/workflow parity、rollback ADR 與逐 repo 人工批准。" + } + ], + "next_safe_actions": [ + { + "action_id": "mirror_status_rollup_to_awooop", + "title": "AwoooP 顯示資安供應鏈總覽", + "mode": "observe", + "source_contract": "security_mirror_status_rollup_v1", + "allowed_processing": [ + "顯示階段狀態、contract readiness、approval queue summary", + "顯示下一個 gate", + "寫入 audit evidence" + ], + "blocked_processing": [ + "把 rollup 當成 runtime authorization", + "新增 scan / execute / repo / refs action button", + "把 LOW / MEDIUM observation 變成 blocking gate" + ] + }, + { + "action_id": "review_redacted_finding_ingestion", + "title": "先審 redacted finding ingestion adapter", + "mode": "approval_required", + "source_contract": "security_approval_queue_v1", + "allowed_processing": [ + "人工審查是否可設計 redacted security_finding_v1 ingestion", + "維持只接收摘要與 evidence_ref", + "保留 patch-only / review gate" + ], + "blocked_processing": [ + "保存 raw secret/token/cookie/private key/exploit payload", + "讓 AwoooP 直接啟動 scan", + "自動修復或自動封鎖 deploy" + ] + }, + { + "action_id": "review_gitea_readonly_inventory", + "title": "審查 Gitea private/internal 只讀 inventory", + "mode": "approval_required", + "source_contract": "gitea_repo_inventory_v1", + "allowed_processing": [ + "使用 read-only token 或 redacted admin export 補齊 repo list", + "只保存 token_present=true/false", + "更新 migration matrix 與 decision table" + ], + "blocked_processing": [ + "保存 token value", + "使用 write-capable token", + "建立 GitHub repo 或 sync refs" + ] + }, + { + "action_id": "review_github_target_decisions", + "title": "逐 repo 審 GitHub target / owner / visibility / canonical", + "mode": "approval_required", + "source_contract": "source_control_approval_board_v1", + "allowed_processing": [ + "逐 repo 更新 owner / visibility / canonical decision", + "產生 draft reconcile plan 或 ADR", + "維持 refs action disabled" + ], + "blocked_processing": [ + "建立 repo", + "修改 visibility", + "push / delete refs", + "切 GitHub primary" + ] + }, + { + "action_id": "keep_kali_execute_blocked", + "title": "Kali /execute 維持 block candidate", + "mode": "block_candidate", + "source_contract": "kali_scan_scope_approval_v1", + "allowed_processing": [ + "只設計 disable / allowlist / audit gate", + "保留人工 exception 記錄", + "持續顯示 blocked reason" + ], + "blocked_processing": [ + "AwoooP runtime 直接呼叫 /execute", + "把 /execute 當成一般 MCP action", + "執行 shell command 自動修復" + ] + } + ], + "session_sync_notes": [ + "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。", + "S2.7 仍屬框架期;它讓狀態可見,不代表 production ingestion、scan、repo migration 或 runtime enforcement 已啟用。", + "下一個可安全推進的工作是 AwoooP read-only UI / audit evidence 消費,或人工 review queue;不可直接跳到執行面。" + ], + "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" + ] +} diff --git a/docs/security/security-supply-chain-contract-manifest.snapshot.json b/docs/security/security-supply-chain-contract-manifest.snapshot.json index c05a486e..6e037aaf 100644 --- a/docs/security/security-supply-chain-contract-manifest.snapshot.json +++ b/docs/security/security-supply-chain-contract-manifest.snapshot.json @@ -2,7 +2,7 @@ "schema_version": "security_supply_chain_contract_manifest_v1", "status": "draft", "default_enforcement_level": "mirror_only", - "contract_count": 26, + "contract_count": 27, "contracts": [ { "contract": "security_rollout_policy_v1", @@ -101,7 +101,7 @@ "switch_github_primary", "store_secret_value" ], - "notes": "整理 26 個 Security Supply Chain contracts 的 mirror readiness,供 AwoooP 安全消費。" + "notes": "整理 27 個 Security Supply Chain contracts 的 mirror readiness,供 AwoooP 安全消費。" }, { "contract": "security_mirror_intake_plan_v1", @@ -220,6 +220,26 @@ ], "notes": "定義 AwoooP mirror-only 接入演練回報格式;本 snapshot 只表示契約已定義,尚未代表 AwoooP 已執行 dry-run。" }, + { + "contract": "security_mirror_status_rollup_v1", + "schema_path": "docs/schemas/security_mirror_status_rollup_v1.schema.json", + "snapshot_paths": ["docs/security/security-mirror-status-rollup.snapshot.json"], + "human_docs": ["docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md"], + "consumer": "AwoooP Operator Console / Runtime State / Audit", + "consumption_mode": "mirror_only", + "allowed_actions": ["mirror_status_rollup", "display_phase_status", "display_next_safe_gate"], + "forbidden_actions": [ + "execute_rollup_action", + "runtime_authorization", + "add_action_button", + "start_scan", + "call_execute_endpoint", + "create_repo", + "sync_refs", + "store_secret_value" + ], + "notes": "定義 AwoooP 與 Security Supply Chain Session 的共同狀態摘要;只顯示階段、下一個 gate 與禁止事項,不授權執行。" + }, { "contract": "coding_task_v1", "schema_path": "docs/schemas/coding_task_v1.schema.json",