From 75106838f7ca1df884bd2f257ff1d82dba65613f Mon Sep 17 00:00:00 2001 From: Your Name Date: Mon, 25 May 2026 10:48:26 +0800 Subject: [PATCH] =?UTF-8?q?feat(web):=20=E6=96=B0=E5=A2=9E=20iwooos=20?= =?UTF-8?q?=E8=A3=9C=E4=BB=B6=E5=9B=9E=E6=94=B6=E5=8F=B0=E5=B8=B3?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- apps/web/messages/en.json | 80 +++++++++ apps/web/messages/zh-TW.json | 80 +++++++++ apps/web/src/app/[locale]/iwooos/page.tsx | 166 ++++++++++++++++++ docs/LOGBOOK.md | 15 ++ .../security/SECURITY-MIRROR-STATUS-ROLLUP.md | 4 +- .../SECURITY-SUPPLY-CHAIN-PROGRESS.md | 6 +- ...ecurity-mirror-status-rollup.snapshot.json | 28 +++ .../security-mirror-progress-guard.py | 115 ++++++++++++ 8 files changed, 491 insertions(+), 3 deletions(-) diff --git a/apps/web/messages/en.json b/apps/web/messages/en.json index a8b26ed8..f4a4e647 100644 --- a/apps/web/messages/en.json +++ b/apps/web/messages/en.json @@ -5544,6 +5544,86 @@ } } }, + "productEvidenceWiringPreflightRecoveryLedger": { + "title": "全產品預檢補件回收台帳", + "subtitle": "S2.133 把 S2.132 的退回、隔離與暫停分流接成七個只讀補件隊列。使用者可以看到每一類產品要補什麼、由誰補、怎麼回到預檢，但這裡不送出 request、不催收、不接受證據、不建立審批，也不開 runtime gate。", + "queueLabel": "隊列", + "ownerLabel": "負責人", + "requiredLabel": "需要補齊", + "handoffLabel": "回收方式", + "blockedLabel": "仍禁止", + "boundaryTitle": "補件回收台帳邊界", + "boundaryIntro": "以下鍵值固定：目前只做 read-only recovery ledger；submitted、accepted、returned、quarantined、ready for preflight retry、ready for human review 與 ready for runtime 全部仍是 0。", + "summary": { + "queues": { + "label": "補件隊列", + "detail": "七個隊列覆蓋範圍、封套、脫敏、版本、主機、工具摘要與 runtime 門檻。" + }, + "submitted": { + "label": "已回收", + "detail": "目前 0，不把台帳可見當補件送回。" + }, + "accepted": { + "label": "已接受", + "detail": "目前 0，不把補件台帳當人工驗收。" + }, + "runtime": { + "label": "runtime 就緒", + "detail": "目前 0，補件回收不會開執行期閘門。" + } + }, + "items": { + "scopePacket": { + "title": "範圍 metadata 補件", + "owner": "產品 owner 或網站 owner。", + "required": "產品名稱、公開面、內部面、資料分級、適用波次與 evidence ref。", + "handoff": "只以 metadata-only scope pointer 回到預檢，不匯入 raw inventory。", + "blocked": "不得貼內網拓撲原文、未遮罩截圖、完整資產 dump 或掃描輸出。" + }, + "ownerEnvelope": { + "title": "負責人封套補件", + "owner": "S4.9 owner response 負責人或後續指定負責人。", + "required": "owner role、decision、理由、受影響範圍、脫敏 evidence refs 與 follow-up owner。", + "handoff": "回到 owner response 封套預檢，只標示補件待檢。", + "blocked": "不得代填、代簽、送出 request、建立審批或把聊天同意當正式證據。" + }, + "redactedEvidence": { + "title": "脫敏證據重送", + "owner": "證據提供者與安全審查者共同確認。", + "required": "摘要、時間、來源、遮罩策略、evidence ref 與不含 raw payload 的聲明。", + "handoff": "敏感內容只回到隔離原因；重新提交時只收安全摘要。", + "blocked": "不得顯示 secret value、token、credential、raw log、host dump 或未遮罩截圖。" + }, + "sourceTruth": { + "title": "版本來源補證", + "owner": "repo owner、GitHub / Gitea migration owner 或 rollback owner。", + "required": "canonical target、refs truth、workflow / secret 名稱清單、rollback readiness 與 owner evidence ref。", + "handoff": "回到版本來源真相檢查與 rollback readiness，不改任何 repo 狀態。", + "blocked": "不得建立 repo、改可見性、同步 / 刪除 / 強制推送 refs、改 workflow / secret、切 primary 或停用 Gitea。" + }, + "hostWindow": { + "title": "主機窗口補齊", + "owner": "Kali、192.168.0.168、192.168.0.111 對應主機 owner。", + "required": "scope、maintenance window、credential handling、rollback owner 與 validation 指標。", + "handoff": "只回收 metadata-only host safety window，不建立 live action。", + "blocked": "不得 SSH、更新主機、掃描、調校、收 credential 明文或執行 Kali /execute。" + }, + "toolSummary": { + "title": "工具摘要補件", + "owner": "監控、告警、Code Review 或工具鏈負責人。", + "required": "摘要、狀態、時間、來源工具、脫敏方式與 evidence ref。", + "handoff": "只把工具輸出轉成可讀摘要，等待下一輪預檢。", + "blocked": "不得讓工具自動修復、部署、外送資料、增加付費 provider 呼叫或收機密明文。" + }, + "runtimeGate": { + "title": "runtime 門檻待補", + "owner": "人工審查負責人、rollback / disable owner 與 runtime gate owner。", + "required": "owner accepted、人工審查結果、rollback / disable 可用性、後驗證與明確 gate 記錄。", + "handoff": "只顯示 runtime 還缺哪些條件，不建立 gate。", + "blocked": "不得掃描、修復、部署、主機變更、版本來源操作或正式環境變更。" + } + } + }, "firstProgressUnlockPath": { "title": "第一個進度解鎖路徑", "subtitle": "S2.114 把 58% 下一個真正能往前的路徑收斂到 S4.9 負責人回覆：先收到可追溯回覆，再補齊脫敏證據參照，通過收件預檢與審查接受後，才可能成為 headline review 候選。", diff --git a/apps/web/messages/zh-TW.json b/apps/web/messages/zh-TW.json index b206df78..611168cd 100644 --- a/apps/web/messages/zh-TW.json +++ b/apps/web/messages/zh-TW.json @@ -5545,6 +5545,86 @@ } } }, + "productEvidenceWiringPreflightRecoveryLedger": { + "title": "全產品預檢補件回收台帳", + "subtitle": "S2.133 把 S2.132 的退回、隔離與暫停分流接成七個只讀補件隊列。使用者可以看到每一類產品要補什麼、由誰補、怎麼回到預檢，但這裡不送出 request、不催收、不接受證據、不建立審批，也不開 runtime gate。", + "queueLabel": "隊列", + "ownerLabel": "負責人", + "requiredLabel": "需要補齊", + "handoffLabel": "回收方式", + "blockedLabel": "仍禁止", + "boundaryTitle": "補件回收台帳邊界", + "boundaryIntro": "以下鍵值固定：目前只做 read-only recovery ledger；submitted、accepted、returned、quarantined、ready for preflight retry、ready for human review 與 ready for runtime 全部仍是 0。", + "summary": { + "queues": { + "label": "補件隊列", + "detail": "七個隊列覆蓋範圍、封套、脫敏、版本、主機、工具摘要與 runtime 門檻。" + }, + "submitted": { + "label": "已回收", + "detail": "目前 0，不把台帳可見當補件送回。" + }, + "accepted": { + "label": "已接受", + "detail": "目前 0，不把補件台帳當人工驗收。" + }, + "runtime": { + "label": "runtime 就緒", + "detail": "目前 0，補件回收不會開執行期閘門。" + } + }, + "items": { + "scopePacket": { + "title": "範圍 metadata 補件", + "owner": "產品 owner 或網站 owner。", + "required": "產品名稱、公開面、內部面、資料分級、適用波次與 evidence ref。", + "handoff": "只以 metadata-only scope pointer 回到預檢，不匯入 raw inventory。", + "blocked": "不得貼內網拓撲原文、未遮罩截圖、完整資產 dump 或掃描輸出。" + }, + "ownerEnvelope": { + "title": "負責人封套補件", + "owner": "S4.9 owner response 負責人或後續指定負責人。", + "required": "owner role、decision、理由、受影響範圍、脫敏 evidence refs 與 follow-up owner。", + "handoff": "回到 owner response 封套預檢，只標示補件待檢。", + "blocked": "不得代填、代簽、送出 request、建立審批或把聊天同意當正式證據。" + }, + "redactedEvidence": { + "title": "脫敏證據重送", + "owner": "證據提供者與安全審查者共同確認。", + "required": "摘要、時間、來源、遮罩策略、evidence ref 與不含 raw payload 的聲明。", + "handoff": "敏感內容只回到隔離原因；重新提交時只收安全摘要。", + "blocked": "不得顯示 secret value、token、credential、raw log、host dump 或未遮罩截圖。" + }, + "sourceTruth": { + "title": "版本來源補證", + "owner": "repo owner、GitHub / Gitea migration owner 或 rollback owner。", + "required": "canonical target、refs truth、workflow / secret 名稱清單、rollback readiness 與 owner evidence ref。", + "handoff": "回到版本來源真相檢查與 rollback readiness，不改任何 repo 狀態。", + "blocked": "不得建立 repo、改可見性、同步 / 刪除 / 強制推送 refs、改 workflow / secret、切 primary 或停用 Gitea。" + }, + "hostWindow": { + "title": "主機窗口補齊", + "owner": "Kali、192.168.0.168、192.168.0.111 對應主機 owner。", + "required": "scope、maintenance window、credential handling、rollback owner 與 validation 指標。", + "handoff": "只回收 metadata-only host safety window，不建立 live action。", + "blocked": "不得 SSH、更新主機、掃描、調校、收 credential 明文或執行 Kali /execute。" + }, + "toolSummary": { + "title": "工具摘要補件", + "owner": "監控、告警、Code Review 或工具鏈負責人。", + "required": "摘要、狀態、時間、來源工具、脫敏方式與 evidence ref。", + "handoff": "只把工具輸出轉成可讀摘要，等待下一輪預檢。", + "blocked": "不得讓工具自動修復、部署、外送資料、增加付費 provider 呼叫或收機密明文。" + }, + "runtimeGate": { + "title": "runtime 門檻待補", + "owner": "人工審查負責人、rollback / disable owner 與 runtime gate owner。", + "required": "owner accepted、人工審查結果、rollback / disable 可用性、後驗證與明確 gate 記錄。", + "handoff": "只顯示 runtime 還缺哪些條件，不建立 gate。", + "blocked": "不得掃描、修復、部署、主機變更、版本來源操作或正式環境變更。" + } + } + }, "firstProgressUnlockPath": { "title": "第一個進度解鎖路徑", "subtitle": "S2.114 把 58% 下一個真正能往前的路徑收斂到 S4.9 負責人回覆：先收到可追溯回覆，再補齊脫敏證據參照，通過收件預檢與審查接受後，才可能成為 headline review 候選。", diff --git a/apps/web/src/app/[locale]/iwooos/page.tsx b/apps/web/src/app/[locale]/iwooos/page.tsx index 5b9d319e..f183b580 100644 --- a/apps/web/src/app/[locale]/iwooos/page.tsx +++ b/apps/web/src/app/[locale]/iwooos/page.tsx @@ -1461,6 +1461,55 @@ const iwooosProductEvidenceWiringPreflightOutcomeBoundaries = [ 'gitea_disablement_authorized=false', ] as const +const iwooosProductEvidenceWiringPreflightRecoverySummary = [ + { key: 'queues', value: '7', icon: ClipboardCheck, tone: 'steady' }, + { key: 'submitted', value: '0', icon: FileText, tone: 'warn' }, + { key: 'accepted', value: '0', icon: CheckCircle2, tone: 'locked' }, + { key: 'runtime', value: '0', icon: Lock, tone: 'locked' }, +] as const + +const iwooosProductEvidenceWiringPreflightRecoveryQueues = [ + { key: 'scopePacket', queue: 'R1', state: '範圍補件', icon: SearchCheck, tone: 'warn' }, + { key: 'ownerEnvelope', queue: 'R2', state: '封套補件', icon: ClipboardCheck, tone: 'warn' }, + { key: 'redactedEvidence', queue: 'R3', state: '脫敏重送', icon: ShieldCheck, tone: 'warn' }, + { key: 'sourceTruth', queue: 'R4', state: '版本補證', icon: GitBranch, tone: 'warn' }, + { key: 'hostWindow', queue: 'R5', state: '窗口補齊', icon: Activity, tone: 'locked' }, + { key: 'toolSummary', queue: 'R6', state: '摘要補件', icon: Radar, tone: 'steady' }, + { key: 'runtimeGate', queue: 'R7', state: 'runtime 待門檻', icon: Lock, tone: 'locked' }, +] as const + +const iwooosProductEvidenceWiringPreflightRecoveryBoundaries = [ + 'iwooos_product_evidence_wiring_preflight_recovery_queue_count=7', + 'iwooos_product_evidence_wiring_preflight_recovery_current_stage=read_only_recovery_ledger', + 'iwooos_product_evidence_wiring_preflight_recovery_visible_queue_count=7', + 'iwooos_product_evidence_wiring_preflight_recovery_submitted_count=0', + 'iwooos_product_evidence_wiring_preflight_recovery_accepted_count=0', + 'iwooos_product_evidence_wiring_preflight_recovery_returned_count=0', + 'iwooos_product_evidence_wiring_preflight_recovery_quarantined_count=0', + 'iwooos_product_evidence_wiring_preflight_recovery_ready_for_preflight_retry_count=0', + 'iwooos_product_evidence_wiring_preflight_recovery_ready_for_human_review_count=0', + 'iwooos_product_evidence_wiring_preflight_recovery_ready_for_runtime_count=0', + 'iwooos_product_evidence_wiring_preflight_recovery_owner_response_accepted_count=0', + 'iwooos_product_evidence_wiring_preflight_recovery_redacted_evidence_pointer_accepted_count=0', + 'iwooos_product_evidence_wiring_preflight_recovery_source_control_truth_accepted_count=0', + 'iwooos_product_evidence_wiring_preflight_recovery_host_safety_window_approved=false', + 'iwooos_product_evidence_wiring_preflight_recovery_tool_summary_ingested=false', + 'iwooos_product_evidence_wiring_preflight_recovery_runtime_gate_open=false', + 'iwooos_product_evidence_wiring_preflight_recovery_public_secret_exposure_allowed=false', + 'iwooos_product_evidence_wiring_preflight_recovery_kali_execution_authorized=false', + 'iwooos_product_evidence_wiring_preflight_recovery_source_control_mutation_authorized=false', + 'runtime_execution_authorized=false', + 'active_runtime_gate_count=0', + 'action_buttons_allowed=false', + 'not_authorization=true', + 'secret_value_collection_allowed=false', + 'repo_creation_authorized=false', + 'refs_sync_authorized=false', + 'workflow_modification_authorized=false', + 'github_primary_switch_authorized=false', + 'gitea_disablement_authorized=false', +] as const + const iwooosFirstProgressUnlockPathSteps = [ { key: 'ownerResponseScope', step: '01', state: '待收件', icon: ClipboardCheck, tone: 'warn' }, { key: 'redactedEvidencePointer', step: '02', state: '待補證', icon: FileText, tone: 'warn' }, @@ -5688,6 +5737,121 @@ function IwoooSProductEvidenceWiringPreflightOutcomesBoard() { ) } +function IwoooSProductEvidenceWiringPreflightRecoveryLedgerBoard() { + const t = useTranslations('iwooos.productEvidenceWiringPreflightRecoveryLedger') + const textWrap = { overflowWrap: 'anywhere' as const, wordBreak: 'break-word' as const } + + return ( +
+
+
+
+
+

{t('title')}

+

+ {t('subtitle')} +

+
+
+ {iwooosProductEvidenceWiringPreflightRecoverySummary.map(item => { + const Icon = item.icon + return ( +
+
+ {t(`summary.${item.key}.label` as never)} + +
+
+ {item.value} +
+

+ {t(`summary.${item.key}.detail` as never)} +

+
+ ) + })} +
+
+ {iwooosProductEvidenceWiringPreflightRecoveryQueues.map(item => { + const Icon = item.icon + return ( +
+
+ + {t('queueLabel')} {item.queue} + + +
+
+ {item.state} +
+

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

+

+ {t('ownerLabel')}：{t(`items.${item.key}.owner` as never)} +

+

+ {t('requiredLabel')}：{t(`items.${item.key}.required` as never)} +

+

+ {t('handoffLabel')}：{t(`items.${item.key}.handoff` as never)} +

+

+ {t('blockedLabel')}：{t(`items.${item.key}.blocked` as never)} +

+
+ ) + })} +
+
+
+
+ +

{t('boundaryTitle')}

+
+

+ {t('boundaryIntro')} +

+
+ {iwooosProductEvidenceWiringPreflightRecoveryBoundaries.map(item => ( + + {item} + + ))} +
+
+
+
+
+ ) +} + function IwoooSFirstProgressUnlockPathBoard() { const t = useTranslations('iwooos.firstProgressUnlockPath') const summaryItems = [ @@ -10437,6 +10601,8 @@ export default function IwoooSPage({ params }: { params: { locale: string } }) { + + diff --git a/docs/LOGBOOK.md b/docs/LOGBOOK.md index 131ca1cf..e98d88ab 100644 --- a/docs/LOGBOOK.md +++ b/docs/LOGBOOK.md @@ -1,3 +1,18 @@ +## 2026-05-25 | 資安供應鏈 S2.133：IwoooS 全產品預檢補件回收台帳 + +**背景**：S2.132 已把全產品證據接線預檢後的結果拆成八條分流；本階段再補上退回、隔離與暫停後的補件回收台帳，避免使用者只知道「被退回」卻不知道要補什麼、由誰補、如何回到預檢。 + +**完成**： +- `/iwooos` 新增「全產品預檢補件回收台帳」看板，將範圍補件、封套補件、脫敏重送、版本補證、主機窗口、工具摘要與 runtime 門檻拆成七個 read-only recovery queues。 +- 看板逐項顯示「負責人 / 需要補齊 / 回收方式 / 仍禁止」，讓所有專案產品在預檢結果分流後能看到下一步補件路徑。 +- 看板固定顯示 `iwooos_product_evidence_wiring_preflight_recovery_queue_count=7`、`iwooos_product_evidence_wiring_preflight_recovery_current_stage=read_only_recovery_ledger`、`iwooos_product_evidence_wiring_preflight_recovery_submitted_count=0`、`iwooos_product_evidence_wiring_preflight_recovery_accepted_count=0`、`iwooos_product_evidence_wiring_preflight_recovery_quarantined_count=0`、`iwooos_product_evidence_wiring_preflight_recovery_ready_for_preflight_retry_count=0`、`iwooos_product_evidence_wiring_preflight_recovery_ready_for_human_review_count=0`、`iwooos_product_evidence_wiring_preflight_recovery_ready_for_runtime_count=0`，並維持 `runtime_execution_authorized=false`、`active_runtime_gate_count=0`、`action_buttons_allowed=false`、`not_authorization=true`。 +- `security_mirror_status_rollup_v1` 新增 `s2_133_iwooos_product_evidence_wiring_preflight_recovery_ledger` 與 `show_iwooos_product_evidence_wiring_preflight_recovery_ledger`。 +- `security-mirror-progress-guard.py` 已納入全產品預檢補件回收台帳、i18n 鍵、七個 recovery queues 與 false 邊界檢查。 + +**仍禁止**： +- S2.133 只做 `/iwooos` 只讀補件回收台帳，不代表 request sent、owner response 已收到、證據已接受、headline review 授權、runtime 授權、人工審批、掃描、修復、部署、主機變更、專案庫建立、refs sync、workflow / secret 修改、GitHub primary 切換、Gitea 停用、Kali / SSH / 主機更新、reviewer queue 開啟、reviewer candidate 建立、reviewer 指派、稽核事件建立或任何工具自動修復。 +- 整體資安網 headline 仍是 58%；框架 / 治理 / 文件 / schema / read-only evidence 維持 86-88%；真正落地執行 / runtime ingestion / GitHub primary / AwoooP production landing 仍約 35-40%。 + ## 2026-05-25 | 資安供應鏈 S2.132：IwoooS 全產品證據接線預檢結果分流 **背景**：S2.131 已把全產品證據接線前的預檢項目前台化；本階段再補上預檢後結果分流，避免使用者或平行 Session 把「有預檢」誤解成產品已可接線、證據已接受、reviewer candidate 已建立或 runtime 已開。 diff --git a/docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md b/docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md index b701cd3f..6f543dcc 100644 --- a/docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md +++ b/docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md @@ -76,6 +76,7 @@ | IwoooS 全產品證據接線地圖 | S2.130 已在 `/iwooos` 顯示全產品證據接線地圖：產品範圍、負責人回覆、脫敏證據、版本來源真相、主機安全窗口與監控工具摘要六條 metadata-only evidence channels；`iwooos_product_evidence_wiring_channel_count=6`、`iwooos_product_evidence_wiring_current_stage=read_only_evidence_wiring`、`iwooos_product_evidence_wiring_connected_product_count=0`、`iwooos_product_evidence_wiring_owner_response_accepted_count=0`、`iwooos_product_evidence_wiring_redacted_evidence_pointer_accepted_count=0`、`iwooos_product_evidence_wiring_source_control_truth_accepted_count=0`、`iwooos_product_evidence_wiring_ready_for_human_review_count=0`、`iwooos_product_evidence_wiring_ready_for_runtime_count=0`、`runtime_execution_authorized=false`、`active_runtime_gate_count=0`、`not_authorization=true`，仍不代表 owner response 已收到、runtime gate、Kali / SSH / 主機更新、repo / refs / workflow / secret 操作、GitHub 主要來源切換、Gitea 停用或正式部署 | | IwoooS 全產品證據接線預檢 | S2.131 已在 `/iwooos` 顯示全產品證據接線預檢：範圍 metadata、負責人封套、脫敏邊界、版本來源真相、主機安全窗口與工具摘要六個 read-only preflight checks；`iwooos_product_evidence_wiring_preflight_check_count=6`、`iwooos_product_evidence_wiring_preflight_current_stage=read_only_evidence_wiring_preflight`、`iwooos_product_evidence_wiring_preflight_passed_count=0`、`iwooos_product_evidence_wiring_preflight_ready_for_connection_count=0`、`iwooos_product_evidence_wiring_preflight_quarantined_count=0`、`iwooos_product_evidence_wiring_preflight_owner_response_accepted_count=0`、`iwooos_product_evidence_wiring_preflight_ready_for_human_review_count=0`、`iwooos_product_evidence_wiring_preflight_ready_for_runtime_count=0`、`runtime_execution_authorized=false`、`active_runtime_gate_count=0`、`not_authorization=true`，仍不代表 owner response 已收到、runtime gate、Kali / SSH / 主機更新、repo / refs / workflow / secret 操作、GitHub 主要來源切換、Gitea 停用或正式部署 | | IwoooS 全產品證據接線預檢結果分流 | S2.132 已在 `/iwooos` 顯示全產品證據接線預檢結果分流：維持只讀、退回範圍、退回封套、隔離敏感、版本暫停、主機暫停、工具待摘要與 runtime 關閉八條 read-only outcome lanes；`iwooos_product_evidence_wiring_preflight_outcome_lane_count=8`、`iwooos_product_evidence_wiring_preflight_outcome_current_stage=read_only_preflight_outcome_routing`、`iwooos_product_evidence_wiring_preflight_outcome_ready_for_connection_count=0`、`iwooos_product_evidence_wiring_preflight_outcome_returned_for_scope_count=0`、`iwooos_product_evidence_wiring_preflight_outcome_quarantined_count=0`、`iwooos_product_evidence_wiring_preflight_outcome_runtime_candidate_count=0`、`iwooos_product_evidence_wiring_preflight_outcome_owner_response_accepted_count=0`、`iwooos_product_evidence_wiring_preflight_outcome_ready_for_runtime_count=0`、`runtime_execution_authorized=false`、`active_runtime_gate_count=0`、`not_authorization=true`，仍不代表 owner response 已收到、runtime gate、Kali / SSH / 主機更新、repo / refs / workflow / secret 操作、GitHub 主要來源切換、Gitea 停用或正式部署 | +| IwoooS 全產品預檢補件回收台帳 | S2.133 已在 `/iwooos` 顯示全產品預檢補件回收台帳：範圍補件、封套補件、脫敏重送、版本補證、主機窗口、工具摘要與 runtime 門檻七個 read-only recovery queues；`iwooos_product_evidence_wiring_preflight_recovery_queue_count=7`、`iwooos_product_evidence_wiring_preflight_recovery_current_stage=read_only_recovery_ledger`、`iwooos_product_evidence_wiring_preflight_recovery_submitted_count=0`、`iwooos_product_evidence_wiring_preflight_recovery_accepted_count=0`、`iwooos_product_evidence_wiring_preflight_recovery_quarantined_count=0`、`iwooos_product_evidence_wiring_preflight_recovery_ready_for_preflight_retry_count=0`、`iwooos_product_evidence_wiring_preflight_recovery_ready_for_human_review_count=0`、`iwooos_product_evidence_wiring_preflight_recovery_ready_for_runtime_count=0`、`runtime_execution_authorized=false`、`active_runtime_gate_count=0`、`not_authorization=true`，仍不代表 request sent、owner response 已收到、runtime gate、Kali / SSH / 主機更新、repo / refs / workflow / secret 操作、GitHub 主要來源切換、Gitea 停用或正式部署 | | AwoooP approvals IwoooS owner response focus | S2.55 已把 S4.9-S4.12 owner response 下一個人工收件焦點放進 `/awooop/approvals` 只讀面板；received=0、accepted=0、active runtime gates=0、headline=58%、approval_record_created=false；仍不新增 approve、execute、deploy、primary switch、refs action 或 runtime gate | | AwoooP contracts IwoooS security contract candidate | S2.56 已把四個 security mirror contract refs 放進 `/awooop/contracts` 只讀面板；total contracts=36、ready=33、partial=2、active runtime gates=0、contract_publish_authorized=false；仍不發布 contract revision、不改 lifecycle、不寫 platform contracts API、不新增 action button | | AwoooP tenants IwoooS tenant scope candidate | S2.57 已把 AWOOOI first tenant、IwoooS security mirror、Kali 112 / Dev 168 / Dev 111 與 S4.9-S4.12 owner response waiting 放進 `/awooop/tenants` 只讀面板；host coverage=3、tenant policy changes=0、tenant_migration_mode_changed=false；仍不改 migration mode、不改 tenant policy、不寫 platform tenants API、不新增 action button | @@ -122,7 +123,7 @@ 目前進度不是以「強制防護開了多少」計算，而是以統帥指定的低摩擦路線拆成兩層： -1. 框架期約 86-88%：36 個主要 contract 已有 33 個 ready、2 個 partial、1 個 contract-only、0 blocked，表示治理骨架、只讀 evidence、人工批准語義、AwoooP mirror-only 接口與 IwoooS 前端投影已接近完整，且 S2.132 已把全產品只讀套用範圍推進到證據接線預檢結果分流。 +1. 框架期約 86-88%：36 個主要 contract 已有 33 個 ready、2 個 partial、1 個 contract-only、0 blocked，表示治理骨架、只讀 evidence、人工批准語義、AwoooP mirror-only 接口與 IwoooS 前端投影已接近完整，且 S2.133 已把全產品只讀套用範圍推進到預檢補件回收台帳。 2. 落地期約 35-40%：owner responses 仍為 0、active runtime gate 為 0、payload ingestion 為 false、GitHub primary ready 為 0、AwoooP production ingestion 尚未啟用。 因此跨 Session 採用 **58%** 作為目前整體進度。這代表「框架健康、尚未過度收緊」，不是 runtime enforcement 或 primary cutover 授權。 @@ -293,6 +294,7 @@ | S2.130 IwoooS 全產品證據接線地圖 | framework detail | 0 | 只在 `/iwooos` 顯示六條 metadata-only evidence channels；connected_product=0、owner_response_accepted=0、redacted_evidence_pointer_accepted=0、source_control_truth_accepted=0、ready_for_human_review=0、ready_for_runtime=0，不把證據接線地圖當 owner response 已收到、runtime 授權、Kali 執行、主機變更、repo / refs / workflow / secret 操作、GitHub 主要來源切換、Gitea 停用或正式部署 | | S2.131 IwoooS 全產品證據接線預檢 | framework detail | 0 | 只在 `/iwooos` 顯示六個 read-only preflight checks；passed=0、ready_for_connection=0、quarantined=0、owner_response_accepted=0、ready_for_human_review=0、ready_for_runtime=0，不把證據接線預檢當 owner response 已收到、runtime 授權、Kali 執行、主機變更、repo / refs / workflow / secret 操作、GitHub 主要來源切換、Gitea 停用或正式部署 | | S2.132 IwoooS 全產品證據接線預檢結果分流 | framework detail | 0 | 只在 `/iwooos` 顯示八條 read-only outcome lanes；ready_for_connection=0、returned=0、quarantined=0、runtime_candidate=0、owner_response_accepted=0、ready_for_runtime=0，不把預檢結果分流當 owner response 已收到、runtime 授權、Kali 執行、主機變更、repo / refs / workflow / secret 操作、GitHub 主要來源切換、Gitea 停用或正式部署 | +| S2.133 IwoooS 全產品預檢補件回收台帳 | framework detail | 0 | 只在 `/iwooos` 顯示七個 read-only recovery queues；submitted=0、accepted=0、returned=0、quarantined=0、ready_for_preflight_retry=0、ready_for_human_review=0、ready_for_runtime=0，不把補件回收台帳當 request sent、owner response 已收到、runtime 授權、Kali 執行、主機變更、repo / refs / workflow / secret 操作、GitHub 主要來源切換、Gitea 停用或正式部署 | headline 進度要再往上，至少需要下列任一高層 gate 有實質 evidence： diff --git a/docs/security/SECURITY-SUPPLY-CHAIN-PROGRESS.md b/docs/security/SECURITY-SUPPLY-CHAIN-PROGRESS.md index 03db8903..9a952729 100644 --- a/docs/security/SECURITY-SUPPLY-CHAIN-PROGRESS.md +++ b/docs/security/SECURITY-SUPPLY-CHAIN-PROGRESS.md @@ -6,7 +6,7 @@ | 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 + Source Control Ref Truth Owner Response 收件包 + GitHub Primary Readiness Gate + GitHub Primary Rollback ADR + GitHub Target Owner Decision Response 收件包 + Gitea 認證清冊匯出請求 + Gitea 認證清冊匯入驗收契約 + Gitea 清冊覆蓋 Owner Attestation + Gitea Owner Attestation Approval Lane 對齊 + Gitea Owner Attestation Response 收件包 + Workflow / Secret Name Inventory + Workflow / Secret Name Local Evidence + Workflow / Secret Name Redacted Export Request + Workflow / Secret Name Owner Response 收件包 + Source Control Owner Response Validation Rollup + Kali 112 live integration status + Security Finding contract + Kali scan scope approval package + Security Approval Queue + S3 人工批准 Gate + S3 人工決策紀錄 + S3 人工審查封包 + S3 人工決策狀態轉移 + S3 後續 runtime gate 準備契約 + 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 + IwoooS 前端態勢入口 + IwoooS posture projection contract + IwoooS 既有前端資安頁面整合 + IwoooS 覆蓋與邊界矩陣 + IwoooS 只讀資安處理旅程 + IwoooS owner evidence readiness board + IwoooS host coverage view + IwoooS host action gate matrix + IwoooS host evidence readiness board + IwoooS host evidence collection order + IwoooS host evidence intake preflight + IwoooS host evidence review outcome lanes + IwoooS host evidence review handoff packets + IwoooS host evidence reviewer checklist + IwoooS host evidence reviewer outcome lanes + IwoooS host owner decision candidate packets + IwoooS host owner decision review checklist + IwoooS host owner decision review outcome lanes + IwoooS host owner decision record draft packets + IwoooS host owner decision record draft review checklist + IwoooS host owner decision record draft review outcome lanes + IwoooS host owner decision record write-up packets + IwoooS host owner decision record write-up review checklist + IwoooS host owner decision record write-up review outcome lanes + IwoooS host owner decision record formal candidate packets + IwoooS host owner decision record formal candidate review checklist + IwoooS host owner decision record formal candidate review outcome lanes + IwoooS host owner decision record formal record queue packets + IwoooS host owner decision record formal record queue review checklist + IwoooS host owner decision record formal record queue review outcome lanes + IwoooS host owner decision record human handoff readiness packets + IwoooS host owner decision record human handoff readiness review checklist + IwoooS host owner decision record human handoff readiness review outcome lanes + IwoooS host owner decision record human record owner review candidate packets + IwoooS host owner decision record human record owner review candidate checklist + IwoooS host owner decision record human record owner review candidate outcome lanes + IwoooS host owner decision record human record owner review preparation packets + IwoooS host owner decision record human record owner review preparation checklist + IwoooS progress acceleration lanes + IwoooS owner response next-action focus + IwoooS S4.9 owner response preflight + IwoooS S4.9 owner response request templates + IwoooS progress hold movement gates + IwoooS AwoooP read-only landing readiness + IwoooS AwoooP cross-session handoff packets + AwoooP 首頁 IwoooS 資安鏡像候選 + AwoooP 工作鏈路 IwoooS 資安鏡像候選 + AwoooP 審批佇列 IwoooS owner response 只讀焦點 | | 本階段追加 | AwoooP 合約儀表板 IwoooS 資安契約只讀候選 + AwoooP 租戶管理 IwoooS 資安租戶範圍只讀候選 + AwoooP 執行監控 IwoooS 執行狀態只讀候選 + 既有安全 / 合規頁面 IwoooS 只讀反向橋接 + 告警 / 錯誤 / 授權 / 治理頁面 IwoooS 只讀反向橋接 + 稽核 / 工程審查頁面 IwoooS 深色只讀反向橋接 + IwoooS 前端資安頁面連接狀態板 + IwoooS GitHub 主要來源就緒度只讀狀態板 + AwoooP 工作鏈路 GitHub 主要來源就緒度只讀工作項 + AwoooP 合約儀表板 GitHub 主要來源就緒度合約只讀候選 + AwoooP 審批佇列 GitHub 主要來源就緒度審批邊界 + AwoooP 首頁 GitHub 主要來源就緒度只讀摘要 + AwoooP 租戶管理 GitHub 主要來源就緒度租戶範圍 + AwoooP 執行監控 GitHub 主要來源就緒度執行邊界 + IwoooS / AwoooP 資安可視區塊繁體中文呈現防護檢查 + AwoooP 執行詳情 / 審批詳情繁體中文呈現防護檢查 + AwoooP 首頁負責人回覆驗收總覽 + AwoooP 工作鏈路負責人回覆驗收只讀工作項 + AwoooP 合約儀表板負責人回覆驗收契約只讀候選 + AwoooP 審批佇列負責人回覆驗收只讀審查邊界 + AwoooP 租戶管理負責人回覆驗收租戶範圍 + AwoooP 執行監控負責人回覆驗收執行邊界 + AwoooP 執行詳情負責人回覆驗收詳情邊界 + AwoooP 審批決策負責人回覆驗收審批邊界 + IwoooS AwoooP 資安入口覆蓋狀態板 + IwoooS 階段式資安收斂節奏圖 + IwoooS 下一步人工收件作戰板 + IwoooS 人工回覆安全驗收閘道 + IwoooS 人工回覆審查結果分流 + IwoooS 人工決策準備佇列 + IwoooS 人工決策紀錄草稿防誤用 + IwoooS 人工決策正式紀錄負責人指派確認準備包 + IwoooS 人工決策正式紀錄負責人指派確認清單 + IwoooS 人工決策正式紀錄負責人指派確認結果分流 + IwoooS 人工決策正式紀錄負責人指派決策準備包 + IwoooS 人工決策正式紀錄負責人指派決策檢查清單 + IwoooS S4.9 負責人回覆封套欄位 + IwoooS S4.9 負責人回覆封套送件前檢查 + IwoooS S4.9 負責人回覆封套送件前結果分流 + IwoooS S4.9 負責人回覆送件請求草稿 + IwoooS S4.9 負責人回覆送件鏈路摘要 + IwoooS 低摩擦分階段收斂主控 + IwoooS 低摩擦下一步行動邊界 + IwoooS 58% 進度移動訊號驗收條 + IwoooS 第一個進度解鎖路徑 + IwoooS 第一解鎖證據包 + IwoooS 第一解鎖證據包預檢分流 + IwoooS 第一解鎖證據包補件路徑 + IwoooS 第一解鎖證據包補件送審前檢查 + IwoooS 第一解鎖證據包補件送審結果分流 + IwoooS 第一解鎖證據包 reviewer 指派準備包 + IwoooS 第一解鎖證據包 reviewer 指派前檢查 + IwoooS 第一解鎖證據包 reviewer 指派前檢查結果分流 | -| 本階段追加補充 | IwoooS 目前具體工作地圖 + IwoooS 目前具體交付清單 + IwoooS 目前阻塞與解除條件 + IwoooS 三軸進度與全產品套用範圍 + IwoooS 全產品分階段套用台帳 + IwoooS 全產品 rollout 波次驗收門檻 + IwoooS 全產品 rollout 驗收結果分流 + IwoooS 全產品證據接線地圖 + IwoooS 全產品證據接線預檢 + IwoooS 全產品證據接線預檢結果分流 | +| 本階段追加補充 | IwoooS 目前具體工作地圖 + IwoooS 目前具體交付清單 + IwoooS 目前阻塞與解除條件 + IwoooS 三軸進度與全產品套用範圍 + IwoooS 全產品分階段套用台帳 + IwoooS 全產品 rollout 波次驗收門檻 + IwoooS 全產品 rollout 驗收結果分流 + IwoooS 全產品證據接線地圖 + IwoooS 全產品證據接線預檢 + IwoooS 全產品證據接線預檢結果分流 + IwoooS 全產品預檢補件回收台帳 | | 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 @@ -29,7 +29,7 @@ python3 scripts/security/security-mirror-progress-guard.py ### 0.2 Headline 58% 不代表停滯 -近期 S4.10 請求包、範本狀態台帳、稽核事件範本、脫敏範例、收件檢查、收件預檢，S4.11 請求包 / 範本狀態台帳 / 稽核事件範本 / 脫敏範例 / 收件檢查 / 收件預檢，S4.12 請求包 / 範本狀態台帳 / 稽核事件範本 / 脫敏範例 / 收件檢查 / 收件預檢，S4.13 證據路由規則 / 顯示區塊 / 狀態轉移規則 / 審查清單 / 審查結果分流 / 審查稽核事件範本 / 審查稽核顯示區塊 / 審查稽核收件檢查 / 審查稽核脫敏範例 / 審查稽核保留規則 / 審查稽核保留檢查 / 審查稽核交接包 / 交接檢查 / 平行 Session 同步檢查 / 衝突分流 / 復原檢查 / 復原結果分流，S1.3 低摩擦非阻擋升級分流、S2.8 IwoooS 前端態勢入口，以及 S2.9-S2.132 IwoooS / AwoooP 資安投影契約都是有效進展，但它們是框架細節，不是負責人回覆、執行期閘門、生產匯入或 GitHub 主要來源就緒。因此整體百分比仍維持 58%，避免把只讀框架誤算成已落地執行。 +近期 S4.10 請求包、範本狀態台帳、稽核事件範本、脫敏範例、收件檢查、收件預檢，S4.11 請求包 / 範本狀態台帳 / 稽核事件範本 / 脫敏範例 / 收件檢查 / 收件預檢，S4.12 請求包 / 範本狀態台帳 / 稽核事件範本 / 脫敏範例 / 收件檢查 / 收件預檢，S4.13 證據路由規則 / 顯示區塊 / 狀態轉移規則 / 審查清單 / 審查結果分流 / 審查稽核事件範本 / 審查稽核顯示區塊 / 審查稽核收件檢查 / 審查稽核脫敏範例 / 審查稽核保留規則 / 審查稽核保留檢查 / 審查稽核交接包 / 交接檢查 / 平行 Session 同步檢查 / 衝突分流 / 復原檢查 / 復原結果分流，S1.3 低摩擦非阻擋升級分流、S2.8 IwoooS 前端態勢入口，以及 S2.9-S2.133 IwoooS / AwoooP 資安投影契約都是有效進展，但它們是框架細節，不是負責人回覆、執行期閘門、生產匯入或 GitHub 主要來源就緒。因此整體百分比仍維持 58%，避免把只讀框架誤算成已落地執行。 S2.50 也把「為什麼 58% 還不動」拆成五個可見 gate：owner response accepted、redacted payload ingestion、active runtime gate、GitHub primary ready、AwoooP read-only landing。這五個 gate 目前仍全部是 0 / false，所以 headline 不應被灌水提高。 @@ -196,6 +196,7 @@ S2.50 也把「為什麼 58% 還不動」拆成五個可見 gate：owner respons | S2.130 IwoooS 全產品證據接線地圖 | 已完成草案，在 `/iwooos` 顯示產品範圍、負責人回覆、脫敏證據、版本來源真相、主機安全窗口與監控工具摘要六條 metadata-only evidence channels；connected_product=0、owner_response_accepted=0、ready_for_runtime=0，仍不把接線地圖當 runtime 授權、掃描、修復、部署、主機變更或版本來源操作 | 0 | | S2.131 IwoooS 全產品證據接線預檢 | 已完成草案，在 `/iwooos` 顯示範圍 metadata、負責人封套、脫敏邊界、版本來源真相、主機安全窗口與工具摘要六個 read-only preflight checks；passed=0、ready_for_connection=0、ready_for_runtime=0，仍不把預檢當 runtime 授權、掃描、修復、部署、主機變更或版本來源操作 | 0 | | S2.132 IwoooS 全產品證據接線預檢結果分流 | 已完成草案，在 `/iwooos` 顯示維持只讀、退回範圍、退回封套、隔離敏感、版本暫停、主機暫停、工具待摘要與 runtime 關閉八條 read-only outcome lanes；ready_for_connection=0、returned=0、quarantined=0、runtime_candidate=0、owner_response_accepted=0、ready_for_runtime=0，仍不把預檢結果分流當 runtime 授權、掃描、修復、部署、主機變更或版本來源操作 | 0 | +| S2.133 IwoooS 全產品預檢補件回收台帳 | 已完成草案，在 `/iwooos` 顯示範圍補件、封套補件、脫敏重送、版本補證、主機窗口、工具摘要與 runtime 門檻七個 read-only recovery queues；submitted=0、accepted=0、ready_for_preflight_retry=0、ready_for_runtime=0，仍不把補件回收台帳當 request sent、runtime 授權、掃描、修復、部署、主機變更或版本來源操作 | 0 | headline 要再往上，需要 S4.9 / S4.10 / S4.11 / S4.12 任一 owner response 收到並通過脫敏驗收，或人工批准後出現 active runtime gate、redacted payload ingestion、GitHub primary readiness 這類落地 evidence。 @@ -347,6 +348,7 @@ headline 要再往上，需要 S4.9 / S4.10 / S4.11 / S4.12 任一 owner respons | S2.130 IwoooS 全產品證據接線地圖 | 完成草案 | `/iwooos` 新增全產品證據接線地圖，列出產品範圍、負責人回覆、脫敏證據、版本來源真相、主機安全窗口與監控工具摘要六條 metadata-only evidence channels | 使用者能直接理解所有產品下一步要補哪條證據線；目前 connected product / owner accepted / ready for runtime 仍為 0，所以 headline 仍不提高 | | S2.131 IwoooS 全產品證據接線預檢 | 完成草案 | `/iwooos` 新增全產品證據接線預檢，列出範圍 metadata、負責人封套、脫敏邊界、版本來源真相、主機安全窗口與工具摘要六個 read-only preflight checks | 使用者能直接理解接線前要先通過哪些檢查與失敗分流；目前 passed / ready for connection / ready for runtime 仍為 0，所以 headline 仍不提高 | | S2.132 IwoooS 全產品證據接線預檢結果分流 | 完成草案 | `/iwooos` 新增全產品證據接線預檢結果分流，列出維持只讀、退回範圍、退回封套、隔離敏感、版本暫停、主機暫停、工具待摘要與 runtime 關閉八條 outcome lanes | 使用者能直接理解預檢後如何維持只讀、補件、隔離、暫停或 runtime 關閉；目前 ready for connection / returned / quarantined / runtime candidate / owner accepted / ready for runtime 仍為 0，所以 headline 仍不提高 | +| S2.133 IwoooS 全產品預檢補件回收台帳 | 完成草案 | `/iwooos` 新增全產品預檢補件回收台帳，列出範圍補件、封套補件、脫敏重送、版本補證、主機窗口、工具摘要與 runtime 門檻七個 recovery queues | 使用者能直接理解每個退回 / 隔離 / 暫停狀態後要補什麼、誰補、怎麼回到預檢；目前 submitted / accepted / ready for preflight retry / ready for runtime 仍為 0，所以 headline 仍不提高 | | S3 approval gate | 進行中 | `security_approval_gate_v1` 已建立 8 個人工 gate items：7 pending、1 block candidate、0 approved | 不得繞過人工批准；批准後仍需 follow-up runtime gate | | S3.0 人工批准 Gate 契約 | 完成草案 | 定義批准範圍、決策選項、required reviewers、still forbidden 與 follow-up runtime gate | AwoooP 可記錄決策，不可執行 gate item | | S3.1 人工決策紀錄契約 | 完成草案 | `security_approval_decision_record_v1` 已建立；目前 0 筆 decision records、0 個 runtime action 授權 | AwoooP 可稽核決策，不可把決策當執行 | diff --git a/docs/security/security-mirror-status-rollup.snapshot.json b/docs/security/security-mirror-status-rollup.snapshot.json index 53b71dfd..aa69980d 100644 --- a/docs/security/security-mirror-status-rollup.snapshot.json +++ b/docs/security/security-mirror-status-rollup.snapshot.json @@ -2054,6 +2054,18 @@ "runtime_delta": false, "execution_authorized": false, "not_authorization": true + }, + { + "delta_id": "s2_133_iwooos_product_evidence_wiring_preflight_recovery_ledger", + "display_order": 162, + "completed_stage": "S2.133 IwoooS 全產品預檢補件回收台帳", + "progress_axis": "framework_detail", + "headline_percent_delta": 0, + "framework_delta_visible": true, + "why_headline_unchanged": "IwoooS 只新增全產品預檢補件回收台帳，把範圍補件、封套補件、脫敏重送、版本補證、主機窗口、工具摘要與 runtime 門檻拆成七個 read-only recovery queues；iwooos_product_evidence_wiring_preflight_recovery_queue_count=7、iwooos_product_evidence_wiring_preflight_recovery_current_stage=read_only_recovery_ledger、iwooos_product_evidence_wiring_preflight_recovery_submitted_count=0、iwooos_product_evidence_wiring_preflight_recovery_accepted_count=0、iwooos_product_evidence_wiring_preflight_recovery_ready_for_preflight_retry_count=0、iwooos_product_evidence_wiring_preflight_recovery_ready_for_human_review_count=0、iwooos_product_evidence_wiring_preflight_recovery_ready_for_runtime_count=0、runtime_execution_authorized=false、active_runtime_gate_count=0，不把補件回收台帳當 request sent、owner response 已收到、證據已接受、runtime gate、Kali 執行、主機變更、repo/refs/workflow/secret 操作、GitHub primary 切換、Gitea 停用或正式部署。", + "runtime_delta": false, + "execution_authorized": false, + "not_authorization": true } ], "next_safe_actions": [ @@ -3322,6 +3334,22 @@ "從 IwoooS 全產品證據接線預檢結果分流呼叫 Kali、開 SSH、更新主機、切 GitHub 主要來源、停用 Gitea、送出 request、收 raw payload、收機密明文值、開 reviewer queue、建立 reviewer candidate、指派 reviewer 或建立稽核事件" ] }, + { + "action_id": "show_iwooos_product_evidence_wiring_preflight_recovery_ledger", + "title": "IwoooS 顯示全產品預檢補件回收台帳", + "mode": "observe", + "source_contract": "iwooos_posture_projection_v1", + "allowed_processing": [ + "在 /iwooos 顯示 S2.133 全產品預檢補件回收台帳", + "把範圍補件、封套補件、脫敏重送、版本補證、主機窗口、工具摘要與 runtime 門檻拆成七個 read-only recovery queues", + "固定目前只做 read-only recovery ledger，submitted=0、accepted=0、returned=0、quarantined=0、ready_for_preflight_retry=0、ready_for_human_review=0、ready_for_runtime=0" + ], + "blocked_processing": [ + "把 IwoooS 全產品預檢補件回收台帳當成 request sent、owner response 已收到、證據已接受、headline review 授權、runtime 授權、掃描、修復、部署、主機變更或版本來源操作入口", + "從 IwoooS 全產品預檢補件回收台帳建立專案庫、改可見性、同步 / 刪除 / 強制推送 refs，或修改工作流程 / 機密設定", + "從 IwoooS 全產品預檢補件回收台帳呼叫 Kali、開 SSH、更新主機、切 GitHub 主要來源、停用 Gitea、送出 request、收 raw payload、收機密明文值、開 reviewer queue、建立 reviewer candidate、指派 reviewer 或建立稽核事件" + ] + }, { "action_id": "enforce_traditional_chinese_security_surface_wording", "title": "IwoooS / AwoooP 資安可視區塊維持繁體中文呈現", diff --git a/scripts/security/security-mirror-progress-guard.py b/scripts/security/security-mirror-progress-guard.py index 5c4fa2bd..38e0fa4a 100755 --- a/scripts/security/security-mirror-progress-guard.py +++ b/scripts/security/security-mirror-progress-guard.py @@ -384,6 +384,7 @@ def validate(root: Path) -> None: "s2_130_iwooos_product_evidence_wiring_map", "s2_131_iwooos_product_evidence_wiring_preflight", "s2_132_iwooos_product_evidence_wiring_preflight_outcomes", + "s2_133_iwooos_product_evidence_wiring_preflight_recovery_ledger", ] assert_equal( "progress_delta_ledger.delta_ids", @@ -768,6 +769,11 @@ def validate(root: Path) -> None: [item["action_id"] for item in rollup["next_safe_actions"] if isinstance(item, dict)], "show_iwooos_product_evidence_wiring_preflight_outcomes", ) + assert_contains( + "rollup.next_safe_actions.action_ids", + [item["action_id"] for item in rollup["next_safe_actions"] if isinstance(item, dict)], + "show_iwooos_product_evidence_wiring_preflight_recovery_ledger", + ) assert_contains( "rollup.next_safe_actions.action_ids", [item["action_id"] for item in rollup["next_safe_actions"] if isinstance(item, dict)], @@ -9677,6 +9683,115 @@ def validate(root: Path) -> None: list(web_messages_en["iwooos"]["productEvidenceWiringPreflightOutcomes"]["items"].keys()), key, ) + assert_text_contains( + "iwooos_page.product_evidence_wiring_preflight_recovery_ledger_testid", + iwooos_projection_page, + 'data-testid="iwooos-product-evidence-wiring-preflight-recovery-ledger-board"', + ) + assert_text_contains( + "iwooos_page.product_evidence_wiring_preflight_recovery_ledger_component", + iwooos_projection_page, + "IwoooSProductEvidenceWiringPreflightRecoveryLedgerBoard", + ) + for text in [ + "iwooos_product_evidence_wiring_preflight_recovery_queue_count=7", + "iwooos_product_evidence_wiring_preflight_recovery_current_stage=read_only_recovery_ledger", + "iwooos_product_evidence_wiring_preflight_recovery_visible_queue_count=7", + "iwooos_product_evidence_wiring_preflight_recovery_submitted_count=0", + "iwooos_product_evidence_wiring_preflight_recovery_accepted_count=0", + "iwooos_product_evidence_wiring_preflight_recovery_returned_count=0", + "iwooos_product_evidence_wiring_preflight_recovery_quarantined_count=0", + "iwooos_product_evidence_wiring_preflight_recovery_ready_for_preflight_retry_count=0", + "iwooos_product_evidence_wiring_preflight_recovery_ready_for_human_review_count=0", + "iwooos_product_evidence_wiring_preflight_recovery_ready_for_runtime_count=0", + "iwooos_product_evidence_wiring_preflight_recovery_owner_response_accepted_count=0", + "iwooos_product_evidence_wiring_preflight_recovery_redacted_evidence_pointer_accepted_count=0", + "iwooos_product_evidence_wiring_preflight_recovery_source_control_truth_accepted_count=0", + "iwooos_product_evidence_wiring_preflight_recovery_host_safety_window_approved=false", + "iwooos_product_evidence_wiring_preflight_recovery_tool_summary_ingested=false", + "iwooos_product_evidence_wiring_preflight_recovery_runtime_gate_open=false", + "iwooos_product_evidence_wiring_preflight_recovery_public_secret_exposure_allowed=false", + "iwooos_product_evidence_wiring_preflight_recovery_kali_execution_authorized=false", + "iwooos_product_evidence_wiring_preflight_recovery_source_control_mutation_authorized=false", + "runtime_execution_authorized=false", + "active_runtime_gate_count=0", + "action_buttons_allowed=false", + "not_authorization=true", + "secret_value_collection_allowed=false", + "repo_creation_authorized=false", + "refs_sync_authorized=false", + "workflow_modification_authorized=false", + "github_primary_switch_authorized=false", + "gitea_disablement_authorized=false", + ]: + assert_text_contains( + "iwooos_page.product_evidence_wiring_preflight_recovery_ledger_boundary", + iwooos_projection_page, + text, + ) + assert_contains( + "web_messages.zh-TW.iwooos.productEvidenceWiringPreflightRecoveryLedger", + list(web_messages_zh["iwooos"].keys()), + "productEvidenceWiringPreflightRecoveryLedger", + ) + assert_contains( + "web_messages.en.iwooos.productEvidenceWiringPreflightRecoveryLedger", + list(web_messages_en["iwooos"].keys()), + "productEvidenceWiringPreflightRecoveryLedger", + ) + for key in [ + "title", + "subtitle", + "summary", + "items", + "queueLabel", + "ownerLabel", + "requiredLabel", + "handoffLabel", + "blockedLabel", + "boundaryTitle", + "boundaryIntro", + ]: + assert_contains( + "web_messages.zh-TW.iwooos.productEvidenceWiringPreflightRecoveryLedger.keys", + list(web_messages_zh["iwooos"]["productEvidenceWiringPreflightRecoveryLedger"].keys()), + key, + ) + assert_contains( + "web_messages.en.iwooos.productEvidenceWiringPreflightRecoveryLedger.keys", + list(web_messages_en["iwooos"]["productEvidenceWiringPreflightRecoveryLedger"].keys()), + key, + ) + for key in ["queues", "submitted", "accepted", "runtime"]: + assert_contains( + "web_messages.zh-TW.iwooos.productEvidenceWiringPreflightRecoveryLedger.summary", + list(web_messages_zh["iwooos"]["productEvidenceWiringPreflightRecoveryLedger"]["summary"].keys()), + key, + ) + assert_contains( + "web_messages.en.iwooos.productEvidenceWiringPreflightRecoveryLedger.summary", + list(web_messages_en["iwooos"]["productEvidenceWiringPreflightRecoveryLedger"]["summary"].keys()), + key, + ) + for key in [ + "scopePacket", + "ownerEnvelope", + "redactedEvidence", + "sourceTruth", + "hostWindow", + "toolSummary", + "runtimeGate", + ]: + assert_contains( + "web_messages.zh-TW.iwooos.productEvidenceWiringPreflightRecoveryLedger.items", + list(web_messages_zh["iwooos"]["productEvidenceWiringPreflightRecoveryLedger"]["items"].keys()), + key, + ) + assert_contains( + "web_messages.en.iwooos.productEvidenceWiringPreflightRecoveryLedger.items", + list(web_messages_en["iwooos"]["productEvidenceWiringPreflightRecoveryLedger"]["items"].keys()), + key, + ) assert_text_contains( "iwooos_page.first_progress_unlock_path_testid", iwooos_projection_page,