diff --git a/apps/web/messages/en.json b/apps/web/messages/en.json index db73f9fb..8168cc1e 100644 --- a/apps/web/messages/en.json +++ b/apps/web/messages/en.json @@ -5067,6 +5067,57 @@ } } }, + "firstUnlockEvidencePacketSupplementPreReview": { + "title": "第一解鎖證據包補件送審前檢查", + "subtitle": "S2.118 把補件要進 reviewer queue 前的檢查拆成六項：owner metadata 完整、範圍參照可追溯、脫敏聲明成立、預檢軌跡附上、禁止變更條款維持、reviewer queue 未開。這裡只顯示送審前檢查，不代表補件已送出或已接受。", + "checkLabel": "檢查", + "boundaryTitle": "送審前檢查邊界", + "boundaryIntro": "以下鍵值固定：這是補件送審前檢查，不是送件、收件、審查接受、headline review、掃描、修復、部署或執行期入口。", + "summary": { + "checks": { + "label": "檢查項", + "detail": "六項都只是送審前條件。" + }, + "passed": { + "label": "已通過", + "detail": "目前仍是 0，不把檢查表當通過。" + }, + "ready": { + "label": "可送審", + "detail": "目前仍是 0，reviewer queue 未開。" + }, + "queue": { + "label": "審查佇列", + "detail": "目前 false，沒有送審入口。" + } + }, + "items": { + "ownerMetadataComplete": { + "title": "owner metadata 完整", + "body": "確認 owner role、decision、reason、follow-up owner 與判定時間都存在且可追溯。" + }, + "scopeRefsTraceable": { + "title": "範圍參照可追溯", + "body": "確認 S4.9 scope、來源脈絡與 evidence refs 一致，不把其他專案或其他主機混入。" + }, + "redactionAttested": { + "title": "脫敏聲明成立", + "body": "確認只含 metadata 與 evidence pointer，raw payload、token value、私鑰與登入口令都未進入收件。" + }, + "preflightTraceAttached": { + "title": "預檢軌跡附上", + "body": "確認欄位完整、範圍一致、敏感內容隔離與禁止變更條款都有檢查結果。" + }, + "noMutationClauseHeld": { + "title": "禁止變更條款維持", + "body": "確認補件不會觸發 repo、refs、workflow、secret、Kali、SSH、部署或主機變更。" + }, + "reviewerQueueReady": { + "title": "reviewer queue 未開", + "body": "即使前五項都補齊，也要等人工 reviewer queue 開啟；目前仍是 false。" + } + } + }, "s49OwnerResponseWorkOrder": { "title": "S4.9 Owner Response 人工收件工作單", "subtitle": "S2.101 把第一個真正能推動 58% 的 S4.9 回覆收件格式放到 IwoooS：每項都要包含 owner role/team、decision、decision reason、受影響 scope、脫敏 evidence refs 與 follow-up owner。這裡只是人工收件工作單，不送出 request、不收件、不標記 received / accepted。", diff --git a/apps/web/messages/zh-TW.json b/apps/web/messages/zh-TW.json index 7e682b47..68a8998f 100644 --- a/apps/web/messages/zh-TW.json +++ b/apps/web/messages/zh-TW.json @@ -5068,6 +5068,57 @@ } } }, + "firstUnlockEvidencePacketSupplementPreReview": { + "title": "第一解鎖證據包補件送審前檢查", + "subtitle": "S2.118 把補件要進 reviewer queue 前的檢查拆成六項：owner metadata 完整、範圍參照可追溯、脫敏聲明成立、預檢軌跡附上、禁止變更條款維持、reviewer queue 未開。這裡只顯示送審前檢查，不代表補件已送出或已接受。", + "checkLabel": "檢查", + "boundaryTitle": "送審前檢查邊界", + "boundaryIntro": "以下鍵值固定：這是補件送審前檢查，不是送件、收件、審查接受、headline review、掃描、修復、部署或執行期入口。", + "summary": { + "checks": { + "label": "檢查項", + "detail": "六項都只是送審前條件。" + }, + "passed": { + "label": "已通過", + "detail": "目前仍是 0，不把檢查表當通過。" + }, + "ready": { + "label": "可送審", + "detail": "目前仍是 0，reviewer queue 未開。" + }, + "queue": { + "label": "審查佇列", + "detail": "目前 false，沒有送審入口。" + } + }, + "items": { + "ownerMetadataComplete": { + "title": "owner metadata 完整", + "body": "確認 owner role、decision、reason、follow-up owner 與判定時間都存在且可追溯。" + }, + "scopeRefsTraceable": { + "title": "範圍參照可追溯", + "body": "確認 S4.9 scope、來源脈絡與 evidence refs 一致，不把其他專案或其他主機混入。" + }, + "redactionAttested": { + "title": "脫敏聲明成立", + "body": "確認只含 metadata 與 evidence pointer，raw payload、token value、私鑰與登入口令都未進入收件。" + }, + "preflightTraceAttached": { + "title": "預檢軌跡附上", + "body": "確認欄位完整、範圍一致、敏感內容隔離與禁止變更條款都有檢查結果。" + }, + "noMutationClauseHeld": { + "title": "禁止變更條款維持", + "body": "確認補件不會觸發 repo、refs、workflow、secret、Kali、SSH、部署或主機變更。" + }, + "reviewerQueueReady": { + "title": "reviewer queue 未開", + "body": "即使前五項都補齊，也要等人工 reviewer queue 開啟；目前仍是 false。" + } + } + }, "s49OwnerResponseWorkOrder": { "title": "S4.9 Owner Response 人工收件工作單", "subtitle": "S2.101 把第一個真正能推動 58% 的 S4.9 回覆收件格式放到 IwoooS：每項都要包含 owner role/team、decision、decision reason、受影響 scope、脫敏 evidence refs 與 follow-up owner。這裡只是人工收件工作單，不送出 request、不收件、不標記 received / accepted。", diff --git a/apps/web/src/app/[locale]/iwooos/page.tsx b/apps/web/src/app/[locale]/iwooos/page.tsx index c104e030..882068e4 100644 --- a/apps/web/src/app/[locale]/iwooos/page.tsx +++ b/apps/web/src/app/[locale]/iwooos/page.tsx @@ -1163,6 +1163,41 @@ const iwooosFirstUnlockEvidencePacketSupplementPathBoundaries = [ 'gitea_disablement_authorized=false', ] as const +const iwooosFirstUnlockEvidencePacketSupplementPreReviewChecks = [ + { key: 'ownerMetadataComplete', check: 'C1', state: '待檢', icon: ClipboardCheck, tone: 'warn' }, + { key: 'scopeRefsTraceable', check: 'C2', state: '待檢', icon: GitBranch, tone: 'warn' }, + { key: 'redactionAttested', check: 'C3', state: '待檢', icon: Lock, tone: 'locked' }, + { key: 'preflightTraceAttached', check: 'C4', state: '待檢', icon: SearchCheck, tone: 'warn' }, + { key: 'noMutationClauseHeld', check: 'C5', state: '鎖定', icon: FileWarning, tone: 'locked' }, + { key: 'reviewerQueueReady', check: 'C6', state: '未開', icon: Clock3, tone: 'locked' }, +] as const + +const iwooosFirstUnlockEvidencePacketSupplementPreReviewBoundaries = [ + 'iwooos_first_unlock_evidence_packet_supplement_pre_review_check_count=6', + 'iwooos_first_unlock_evidence_packet_supplement_pre_review_current_focus=supplement_pre_review', + 'iwooos_first_unlock_evidence_packet_supplement_pre_review_passed_count=0', + 'iwooos_first_unlock_evidence_packet_supplement_pre_review_failed_count=0', + 'iwooos_first_unlock_evidence_packet_supplement_pre_review_ready_for_review_count=0', + 'iwooos_first_unlock_evidence_packet_supplement_pre_review_queue_open=false', + 'iwooos_first_unlock_evidence_packet_supplement_request_sent=false', + 'iwooos_first_unlock_evidence_packet_supplement_submitted_count=0', + 'iwooos_first_unlock_evidence_packet_supplement_accepted_count=0', + 'iwooos_first_unlock_evidence_packet_supplement_raw_payload_allowed=false', + 'iwooos_first_unlock_evidence_packet_supplement_secret_value_allowed=false', + 'iwooos_first_unlock_evidence_packet_headline_review_authorized=false', + 'iwooos_first_unlock_evidence_packet_runtime_gate_opened=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 posturePillars: Pillar[] = [ { key: 'exposure', icon: Radar, tone: 'warn' }, { key: 'sourceControl', icon: GitBranch, tone: 'warn' }, @@ -4384,6 +4419,115 @@ function IwoooSFirstUnlockEvidencePacketSupplementPathBoard() { ) } +function IwoooSFirstUnlockEvidencePacketSupplementPreReviewBoard() { + const t = useTranslations('iwooos.firstUnlockEvidencePacketSupplementPreReview') + const summaryItems = [ + { key: 'checks', value: '6', tone: 'warn' as const }, + { key: 'passed', value: '0', tone: 'locked' as const }, + { key: 'ready', value: '0', tone: 'locked' as const }, + { key: 'queue', value: 'false', tone: 'locked' as const }, + ] + const textWrap = { overflowWrap: 'anywhere' as const, wordBreak: 'break-word' as const } + + return ( +
+
+
+
+
+

{t('title')}

+

+ {t('subtitle')} +

+
+
+ {summaryItems.map(item => ( +
+
+ {t(`summary.${item.key}.label` as never)} + +
+
+ {item.value} +
+

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

+
+ ))} +
+
+ {iwooosFirstUnlockEvidencePacketSupplementPreReviewChecks.map(item => { + const Icon = item.icon + return ( +
+
+ + {t('checkLabel')} {item.check} + + +
+
+ {item.state} +
+

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

+

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

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

{t('boundaryTitle')}

+
+

+ {t('boundaryIntro')} +

+
+ {iwooosFirstUnlockEvidencePacketSupplementPreReviewBoundaries.map(item => ( + + {item} + + ))} +
+
+
+
+
+ ) +} + function PillarCard({ item }: { item: Pillar }) { const t = useTranslations('iwooos.pillars') const Icon = item.icon @@ -8140,6 +8284,8 @@ export default function IwoooSPage({ params }: { params: { locale: string } }) { + + diff --git a/docs/LOGBOOK.md b/docs/LOGBOOK.md index cd6d929e..b2280fe9 100644 --- a/docs/LOGBOOK.md +++ b/docs/LOGBOOK.md @@ -1,3 +1,17 @@ +## 2026-05-24 | 資安供應鏈 S2.118：IwoooS 第一解鎖證據包補件送審前檢查 + +**背景**：S2.117 已把第一解鎖證據包補件路徑前台化；本階段補上補件進 reviewer queue 前的六項檢查，避免使用者或平行 Session 把「補件路徑」誤解成已可送審、已送出或已接受。 + +**完成**： +- `/iwooos` 新增「第一解鎖證據包補件送審前檢查」看板，顯示 owner metadata 完整、範圍參照可追溯、脫敏聲明成立、預檢軌跡附上、禁止變更條款維持、reviewer queue 未開六項。 +- 看板固定顯示 `iwooos_first_unlock_evidence_packet_supplement_pre_review_check_count=6`、`iwooos_first_unlock_evidence_packet_supplement_pre_review_current_focus=supplement_pre_review`、`iwooos_first_unlock_evidence_packet_supplement_pre_review_passed_count=0`、`iwooos_first_unlock_evidence_packet_supplement_pre_review_failed_count=0`、`iwooos_first_unlock_evidence_packet_supplement_pre_review_ready_for_review_count=0`、`iwooos_first_unlock_evidence_packet_supplement_pre_review_queue_open=false`、`iwooos_first_unlock_evidence_packet_supplement_request_sent=false`、`iwooos_first_unlock_evidence_packet_supplement_submitted_count=0`、`iwooos_first_unlock_evidence_packet_supplement_accepted_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_118_iwooos_first_unlock_evidence_packet_supplement_pre_review` 與 `show_iwooos_first_unlock_evidence_packet_supplement_pre_review`。 +- `security-mirror-progress-guard.py` 已納入補件送審前檢查看板、i18n 鍵、六個檢查項與 false 邊界檢查。 + +**仍禁止**： +- S2.118 只做 `/iwooos` 只讀送審前檢查，不代表 request 已送出、補件已送出、證據已補齊、審查已接受、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 / 主機更新或 reviewer queue 開啟。 +- 整體資安網百分比仍是 58%；這是 framework detail 可見進展，不是 runtime landing。 + ## 2026-05-24 | 資安供應鏈 S2.117：IwoooS 第一解鎖證據包補件路徑 **背景**：S2.116 已顯示第一解鎖證據包會落到哪些預檢分流；本階段補上預檢未通過時的補件路徑，讓使用者知道下一步要補 owner metadata、範圍參照、脫敏聲明、預檢軌跡或等待 reviewer queue，而不是誤以為預檢分流本身會自動推進。 diff --git a/docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md b/docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md index 3995b5a2..b50c5b70 100644 --- a/docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md +++ b/docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md @@ -61,6 +61,7 @@ | IwoooS 第一解鎖證據包 | S2.115 已在 `/iwooos` 顯示 S4.9 第一解鎖證據包：負責人判定 metadata、範圍與來源參照、脫敏聲明、收件預檢軌跡、審查接受摘要五個欄位；`iwooos_first_unlock_evidence_packet_slot_count=5`、`iwooos_first_unlock_evidence_packet_current_focus=s4_9_owner_response`、`iwooos_first_unlock_evidence_packet_filled_count=0`、`iwooos_first_unlock_evidence_packet_accepted_count=0`、`iwooos_first_unlock_evidence_packet_redacted_pointer_required=true`、`iwooos_first_unlock_evidence_packet_raw_payload_allowed=false`、`iwooos_first_unlock_evidence_packet_secret_value_allowed=false`、`iwooos_first_unlock_evidence_packet_headline_review_authorized=false`、`iwooos_first_unlock_evidence_packet_runtime_gate_opened=false`、`runtime_execution_authorized=false`、`active_runtime_gate_count=0`、`not_authorization=true`，仍不代表送件完成、回覆已收到、證據已補齊、審查已接受、headline review 授權、runtime 授權、掃描、修復、部署、GitHub 主要來源切換、Gitea 停用、Kali / SSH / 主機更新或執行期授權 | | IwoooS 第一解鎖證據包預檢分流 | S2.116 已在 `/iwooos` 顯示第一解鎖證據包預檢結果分流：可進人工審查、要求補 owner metadata、要求補範圍參照、隔離 raw payload、拒收機密明文值、等待 reviewer 接受六條分流；`iwooos_first_unlock_evidence_packet_preflight_outcome_lane_count=6`、`iwooos_first_unlock_evidence_packet_preflight_ready_for_review_count=0`、`iwooos_first_unlock_evidence_packet_preflight_needs_supplement_count=0`、`iwooos_first_unlock_evidence_packet_preflight_quarantined_count=0`、`iwooos_first_unlock_evidence_packet_preflight_rejected_count=0`、`iwooos_first_unlock_evidence_packet_review_accepted_count=0`、`iwooos_first_unlock_evidence_packet_headline_review_authorized=false`、`iwooos_first_unlock_evidence_packet_runtime_gate_opened=false`、`runtime_execution_authorized=false`、`active_runtime_gate_count=0`、`not_authorization=true`，仍不代表證據已補齊、審查已接受、headline review 授權、runtime 授權、掃描、修復、部署、GitHub 主要來源切換、Gitea 停用、Kali / SSH / 主機更新或執行期授權 | | IwoooS 第一解鎖證據包補件路徑 | S2.117 已在 `/iwooos` 顯示第一解鎖證據包補件路徑：補 owner metadata、補範圍參照、補脫敏聲明、補預檢軌跡、等待 reviewer queue 五步；`iwooos_first_unlock_evidence_packet_supplement_path_step_count=5`、`iwooos_first_unlock_evidence_packet_supplement_current_focus=owner_metadata_and_scope_refs`、`iwooos_first_unlock_evidence_packet_supplement_ready_count=0`、`iwooos_first_unlock_evidence_packet_supplement_submitted_count=0`、`iwooos_first_unlock_evidence_packet_supplement_accepted_count=0`、`iwooos_first_unlock_evidence_packet_supplement_request_sent=false`、`iwooos_first_unlock_evidence_packet_supplement_raw_payload_allowed=false`、`iwooos_first_unlock_evidence_packet_supplement_secret_value_allowed=false`、`runtime_execution_authorized=false`、`active_runtime_gate_count=0`、`not_authorization=true`，仍不代表 request 已送出、證據已補齊、審查已接受、headline review 授權、runtime 授權、掃描、修復、部署、GitHub 主要來源切換、Gitea 停用、Kali / SSH / 主機更新或執行期授權 | +| IwoooS 第一解鎖證據包補件送審前檢查 | S2.118 已在 `/iwooos` 顯示第一解鎖證據包補件送審前檢查：owner metadata 完整、範圍參照可追溯、脫敏聲明成立、預檢軌跡附上、禁止變更條款維持、reviewer queue 未開六項；`iwooos_first_unlock_evidence_packet_supplement_pre_review_check_count=6`、`iwooos_first_unlock_evidence_packet_supplement_pre_review_passed_count=0`、`iwooos_first_unlock_evidence_packet_supplement_pre_review_ready_for_review_count=0`、`iwooos_first_unlock_evidence_packet_supplement_pre_review_queue_open=false`、`iwooos_first_unlock_evidence_packet_supplement_request_sent=false`、`iwooos_first_unlock_evidence_packet_supplement_submitted_count=0`、`iwooos_first_unlock_evidence_packet_supplement_accepted_count=0`、`runtime_execution_authorized=false`、`active_runtime_gate_count=0`、`not_authorization=true`，仍不代表 request 已送出、補件已送出、證據已補齊、審查已接受、headline review 授權、runtime 授權、掃描、修復、部署、GitHub 主要來源切換、Gitea 停用、Kali / SSH / 主機更新、reviewer queue 開啟或執行期授權 | | 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 | @@ -263,6 +264,7 @@ | S2.115 IwoooS 第一解鎖證據包 | framework detail | 0 | 只在 `/iwooos` 顯示第一解鎖證據包，把 S4.9 要讓 58% 真正前進所需的負責人判定 metadata、範圍與來源參照、脫敏聲明、收件預檢軌跡、審查接受摘要拆成五個欄位；iwooos_first_unlock_evidence_packet_slot_count=5、iwooos_first_unlock_evidence_packet_current_focus=s4_9_owner_response、iwooos_first_unlock_evidence_packet_filled_count=0、iwooos_first_unlock_evidence_packet_accepted_count=0、iwooos_first_unlock_evidence_packet_redacted_pointer_required=true、iwooos_first_unlock_evidence_packet_raw_payload_allowed=false、iwooos_first_unlock_evidence_packet_secret_value_allowed=false、iwooos_first_unlock_evidence_packet_headline_review_authorized=false、iwooos_first_unlock_evidence_packet_runtime_gate_opened=false、runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false、not_authorization=true，不把證據包欄位定義當送件完成、回覆已收到、證據已補齊、審查已接受、headline review 授權、runtime 授權、審批、掃描、修復、部署、主機變更、專案庫建立、分支 / 標籤參照同步、工作流程 / 機密設定修改、主要來源切換、Gitea 停用、Kali / SSH / 主機更新或執行期授權 | | S2.116 IwoooS 第一解鎖證據包預檢分流 | framework detail | 0 | 只在 `/iwooos` 顯示第一解鎖證據包預檢分流，把可進審查、補 owner metadata、補範圍參照、隔離 raw payload、拒收機密值、等待 reviewer 六條結果拆開；iwooos_first_unlock_evidence_packet_preflight_outcome_lane_count=6、iwooos_first_unlock_evidence_packet_preflight_ready_for_review_count=0、iwooos_first_unlock_evidence_packet_preflight_needs_supplement_count=0、iwooos_first_unlock_evidence_packet_preflight_quarantined_count=0、iwooos_first_unlock_evidence_packet_preflight_rejected_count=0、iwooos_first_unlock_evidence_packet_review_accepted_count=0、iwooos_first_unlock_evidence_packet_headline_review_authorized=false、iwooos_first_unlock_evidence_packet_runtime_gate_opened=false、runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false、not_authorization=true，不把預檢分流當證據已補齊、審查已接受、headline review 授權、runtime 授權、審批、掃描、修復、部署、主機變更、專案庫建立、分支 / 標籤參照同步、工作流程 / 機密設定修改、主要來源切換、Gitea 停用、Kali / SSH / 主機更新或執行期授權 | | S2.117 IwoooS 第一解鎖證據包補件路徑 | framework detail | 0 | 只在 `/iwooos` 顯示第一解鎖證據包補件路徑，把補 owner metadata、補範圍參照、補脫敏聲明、補預檢軌跡、等待 reviewer queue 五步拆開；iwooos_first_unlock_evidence_packet_supplement_path_step_count=5、iwooos_first_unlock_evidence_packet_supplement_current_focus=owner_metadata_and_scope_refs、iwooos_first_unlock_evidence_packet_supplement_ready_count=0、iwooos_first_unlock_evidence_packet_supplement_submitted_count=0、iwooos_first_unlock_evidence_packet_supplement_accepted_count=0、iwooos_first_unlock_evidence_packet_supplement_blocked_count=0、iwooos_first_unlock_evidence_packet_supplement_quarantined_count=0、iwooos_first_unlock_evidence_packet_supplement_request_sent=false、iwooos_first_unlock_evidence_packet_supplement_raw_payload_allowed=false、iwooos_first_unlock_evidence_packet_supplement_secret_value_allowed=false、runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false、not_authorization=true，不把補件路徑當 request sent、證據已補齊、審查已接受、headline review 授權、runtime 授權、審批、掃描、修復、部署、主機變更、專案庫建立、分支 / 標籤參照同步、工作流程 / 機密設定修改、主要來源切換、Gitea 停用、Kali / SSH / 主機更新或執行期授權 | +| S2.118 IwoooS 第一解鎖證據包補件送審前檢查 | framework detail | 0 | 只在 `/iwooos` 顯示第一解鎖證據包補件送審前檢查，把 owner metadata 完整、範圍參照可追溯、脫敏聲明成立、預檢軌跡附上、禁止變更條款維持、reviewer queue 未開六項拆開；iwooos_first_unlock_evidence_packet_supplement_pre_review_check_count=6、iwooos_first_unlock_evidence_packet_supplement_pre_review_current_focus=supplement_pre_review、iwooos_first_unlock_evidence_packet_supplement_pre_review_passed_count=0、iwooos_first_unlock_evidence_packet_supplement_pre_review_failed_count=0、iwooos_first_unlock_evidence_packet_supplement_pre_review_ready_for_review_count=0、iwooos_first_unlock_evidence_packet_supplement_pre_review_queue_open=false、iwooos_first_unlock_evidence_packet_supplement_request_sent=false、iwooos_first_unlock_evidence_packet_supplement_submitted_count=0、iwooos_first_unlock_evidence_packet_supplement_accepted_count=0、runtime_execution_authorized=false、active_runtime_gate_count=0、action_buttons_allowed=false、not_authorization=true，不把送審前檢查當 request sent、補件已送出、證據已補齊、審查已接受、headline review 授權、runtime 授權、審批、掃描、修復、部署、主機變更、專案庫建立、分支 / 標籤參照同步、工作流程 / 機密設定修改、主要來源切換、Gitea 停用、Kali / SSH / 主機更新、reviewer queue 開啟或執行期授權 | 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 cf0b66d3..9a56bffd 100644 --- a/docs/security/SECURITY-SUPPLY-CHAIN-PROGRESS.md +++ b/docs/security/SECURITY-SUPPLY-CHAIN-PROGRESS.md @@ -5,7 +5,7 @@ | 日期 | 2026-05-17 | | 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 | +| 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 | | 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 @@ -28,7 +28,7 @@ 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-S2.117 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-S2.118 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。 @@ -180,6 +180,7 @@ S2.50 也把「為什麼 58% 還不動」拆成五個可見 gate：owner respons | S2.115 IwoooS 第一解鎖證據包 | 已完成草案，在 `/iwooos` 顯示負責人判定 metadata、範圍與來源參照、脫敏聲明、收件預檢軌跡、審查接受摘要五個欄位；仍不把證據包定義當成送件完成、回覆已收到、證據已補齊、headline review 授權、runtime 授權或執行期閘門 | 0 | | S2.116 IwoooS 第一解鎖證據包預檢分流 | 已完成草案，在 `/iwooos` 顯示可進人工審查、補 owner metadata、補範圍參照、隔離 raw payload、拒收機密明文值、等待 reviewer 接受六條分流；仍不把預檢分流當成證據已補齊、審查已接受、headline review 授權、runtime 授權或執行期閘門 | 0 | | S2.117 IwoooS 第一解鎖證據包補件路徑 | 已完成草案，在 `/iwooos` 顯示補 owner metadata、補範圍參照、補脫敏聲明、補預檢軌跡、等待 reviewer queue 五步；仍不把補件路徑當成 request sent、證據已補齊、審查已接受、headline review 授權、runtime 授權或執行期閘門 | 0 | +| S2.118 IwoooS 第一解鎖證據包補件送審前檢查 | 已完成草案，在 `/iwooos` 顯示 owner metadata 完整、範圍參照可追溯、脫敏聲明成立、預檢軌跡附上、禁止變更條款維持、reviewer queue 未開六項；仍不把送審前檢查當成 request sent、補件已送出、審查已接受、headline review 授權、runtime 授權或執行期閘門 | 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。 @@ -316,6 +317,7 @@ headline 要再往上，需要 S4.9 / S4.10 / S4.11 / S4.12 任一 owner respons | S2.115 IwoooS 第一解鎖證據包 | 完成草案 | `/iwooos` 新增第一解鎖證據包，列出負責人判定 metadata、範圍與來源參照、脫敏聲明、收件預檢軌跡、審查接受摘要五個欄位 | 使用者能直接看到第一個解鎖路徑要補哪些 evidence；目前 filled / accepted 仍是 0，且 raw payload 與機密明文仍禁止收件 | | S2.116 IwoooS 第一解鎖證據包預檢分流 | 完成草案 | `/iwooos` 新增第一解鎖證據包預檢分流，列出可審查、補 metadata、補範圍、隔離 payload、拒收機密值、等待 reviewer 六條結果 | 使用者能直接看到證據包進來後會怎麼被處理；目前 ready / accepted 仍是 0，所以 headline 仍不提高 | | S2.117 IwoooS 第一解鎖證據包補件路徑 | 完成草案 | `/iwooos` 新增第一解鎖證據包補件路徑，列出補 owner metadata、補範圍參照、補脫敏聲明、補預檢軌跡、等待 reviewer queue 五步 | 使用者能直接看到預檢未通過時要怎麼補缺口；目前 ready / submitted / accepted 仍是 0，所以 headline 仍不提高 | +| S2.118 IwoooS 第一解鎖證據包補件送審前檢查 | 完成草案 | `/iwooos` 新增第一解鎖證據包補件送審前檢查，列出 owner metadata、範圍參照、脫敏聲明、預檢軌跡、禁止變更條款與 reviewer queue 六項 | 使用者能直接看到補件進 reviewer queue 前要檢查什麼；目前 passed / ready 仍是 0、queue=false，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 ce106b5a..74875b24 100644 --- a/docs/security/security-mirror-status-rollup.snapshot.json +++ b/docs/security/security-mirror-status-rollup.snapshot.json @@ -1874,6 +1874,18 @@ "runtime_delta": false, "execution_authorized": false, "not_authorization": true + }, + { + "delta_id": "s2_118_iwooos_first_unlock_evidence_packet_supplement_pre_review", + "display_order": 147, + "completed_stage": "S2.118 IwoooS 第一解鎖證據包補件送審前檢查", + "progress_axis": "framework_detail", + "headline_percent_delta": 0, + "framework_delta_visible": true, + "why_headline_unchanged": "IwoooS 只新增第一解鎖證據包補件送審前檢查，把 owner metadata 完整、範圍參照可追溯、脫敏聲明成立、預檢軌跡附上、禁止變更條款維持、reviewer queue 未開六項拆開；iwooos_first_unlock_evidence_packet_supplement_pre_review_check_count=6、iwooos_first_unlock_evidence_packet_supplement_pre_review_current_focus=supplement_pre_review、iwooos_first_unlock_evidence_packet_supplement_pre_review_passed_count=0、iwooos_first_unlock_evidence_packet_supplement_pre_review_failed_count=0、iwooos_first_unlock_evidence_packet_supplement_pre_review_ready_for_review_count=0、iwooos_first_unlock_evidence_packet_supplement_pre_review_queue_open=false、iwooos_first_unlock_evidence_packet_supplement_request_sent=false、iwooos_first_unlock_evidence_packet_supplement_submitted_count=0、iwooos_first_unlock_evidence_packet_supplement_accepted_count=0、iwooos_first_unlock_evidence_packet_supplement_raw_payload_allowed=false、iwooos_first_unlock_evidence_packet_supplement_secret_value_allowed=false、runtime_execution_authorized=false、active_runtime_gate_count=0，不把送審前檢查當 request sent、補件已送出、證據已補齊、審查已接受、headline review 授權、runtime 授權、審批、掃描、修復、部署、主機變更、專案庫建立、refs sync、workflow 修改、GitHub primary 切換或 Gitea 停用。", + "runtime_delta": false, + "execution_authorized": false, + "not_authorization": true } ], "next_safe_actions": [ @@ -2902,6 +2914,22 @@ "從 IwoooS 第一解鎖證據包補件路徑呼叫 Kali、開 SSH、更新主機、切 GitHub 主要來源、停用 Gitea、送出 request、收 raw payload 或收機密明文值" ] }, + { + "action_id": "show_iwooos_first_unlock_evidence_packet_supplement_pre_review", + "title": "IwoooS 顯示第一解鎖證據包補件送審前檢查", + "mode": "observe", + "source_contract": "iwooos_posture_projection_v1", + "allowed_processing": [ + "在 /iwooos 顯示 S2.118 第一解鎖證據包補件送審前檢查", + "把 owner metadata 完整、範圍參照可追溯、脫敏聲明成立、預檢軌跡附上、禁止變更條款維持、reviewer queue 未開六項拆開", + "固定送審前檢查只做只讀條件說明，passed_count=0、ready_for_review_count=0、queue_open=false、runtime_execution_authorized=false" + ], + "blocked_processing": [ + "把 IwoooS 第一解鎖證據包補件送審前檢查當成 request sent、補件已送出、證據已補齊、審查已接受、headline review 授權、runtime 授權、審批、掃描、修復、部署、主機變更或版本來源操作入口", + "從 IwoooS 第一解鎖證據包補件送審前檢查建立專案庫、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 第一解鎖證據包補件送審前檢查呼叫 Kali、開 SSH、更新主機、切 GitHub 主要來源、停用 Gitea、送出 request、收 raw payload、收機密明文值或開 reviewer queue" + ] + }, { "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 d66d93a2..2bc0e5c8 100755 --- a/scripts/security/security-mirror-progress-guard.py +++ b/scripts/security/security-mirror-progress-guard.py @@ -369,6 +369,7 @@ def validate(root: Path) -> None: "s2_115_iwooos_first_unlock_evidence_packet", "s2_116_iwooos_first_unlock_evidence_packet_preflight_outcomes", "s2_117_iwooos_first_unlock_evidence_packet_supplement_path", + "s2_118_iwooos_first_unlock_evidence_packet_supplement_pre_review", ] assert_equal( "progress_delta_ledger.delta_ids", @@ -678,6 +679,11 @@ def validate(root: Path) -> None: [item["action_id"] for item in rollup["next_safe_actions"] if isinstance(item, dict)], "show_iwooos_first_unlock_evidence_packet_supplement_path", ) + assert_contains( + "rollup.next_safe_actions.action_ids", + [item["action_id"] for item in rollup["next_safe_actions"] if isinstance(item, dict)], + "show_iwooos_first_unlock_evidence_packet_supplement_pre_review", + ) assert_contains( "rollup.next_safe_actions.action_ids", [item["action_id"] for item in rollup["next_safe_actions"] if isinstance(item, dict)], @@ -8909,6 +8915,96 @@ def validate(root: Path) -> None: list(web_messages_en["iwooos"]["firstUnlockEvidencePacketSupplementPath"]["items"].keys()), key, ) + assert_text_contains( + "iwooos_page.first_unlock_evidence_packet_supplement_pre_review_testid", + iwooos_projection_page, + 'data-testid="iwooos-first-unlock-evidence-packet-supplement-pre-review-board"', + ) + assert_text_contains( + "iwooos_page.first_unlock_evidence_packet_supplement_pre_review_component", + iwooos_projection_page, + "IwoooSFirstUnlockEvidencePacketSupplementPreReviewBoard", + ) + for text in [ + "iwooos_first_unlock_evidence_packet_supplement_pre_review_check_count=6", + "iwooos_first_unlock_evidence_packet_supplement_pre_review_current_focus=supplement_pre_review", + "iwooos_first_unlock_evidence_packet_supplement_pre_review_passed_count=0", + "iwooos_first_unlock_evidence_packet_supplement_pre_review_failed_count=0", + "iwooos_first_unlock_evidence_packet_supplement_pre_review_ready_for_review_count=0", + "iwooos_first_unlock_evidence_packet_supplement_pre_review_queue_open=false", + "iwooos_first_unlock_evidence_packet_supplement_request_sent=false", + "iwooos_first_unlock_evidence_packet_supplement_submitted_count=0", + "iwooos_first_unlock_evidence_packet_supplement_accepted_count=0", + "iwooos_first_unlock_evidence_packet_supplement_raw_payload_allowed=false", + "iwooos_first_unlock_evidence_packet_supplement_secret_value_allowed=false", + "iwooos_first_unlock_evidence_packet_headline_review_authorized=false", + "iwooos_first_unlock_evidence_packet_runtime_gate_opened=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.first_unlock_evidence_packet_supplement_pre_review_boundary", + iwooos_projection_page, + text, + ) + assert_contains( + "web_messages.zh-TW.iwooos.firstUnlockEvidencePacketSupplementPreReview", + list(web_messages_zh["iwooos"].keys()), + "firstUnlockEvidencePacketSupplementPreReview", + ) + assert_contains( + "web_messages.en.iwooos.firstUnlockEvidencePacketSupplementPreReview", + list(web_messages_en["iwooos"].keys()), + "firstUnlockEvidencePacketSupplementPreReview", + ) + for key in ["title", "subtitle", "summary", "items", "checkLabel", "boundaryTitle", "boundaryIntro"]: + assert_contains( + "web_messages.zh-TW.iwooos.firstUnlockEvidencePacketSupplementPreReview.keys", + list(web_messages_zh["iwooos"]["firstUnlockEvidencePacketSupplementPreReview"].keys()), + key, + ) + assert_contains( + "web_messages.en.iwooos.firstUnlockEvidencePacketSupplementPreReview.keys", + list(web_messages_en["iwooos"]["firstUnlockEvidencePacketSupplementPreReview"].keys()), + key, + ) + for key in ["checks", "passed", "ready", "queue"]: + assert_contains( + "web_messages.zh-TW.iwooos.firstUnlockEvidencePacketSupplementPreReview.summary", + list(web_messages_zh["iwooos"]["firstUnlockEvidencePacketSupplementPreReview"]["summary"].keys()), + key, + ) + assert_contains( + "web_messages.en.iwooos.firstUnlockEvidencePacketSupplementPreReview.summary", + list(web_messages_en["iwooos"]["firstUnlockEvidencePacketSupplementPreReview"]["summary"].keys()), + key, + ) + for key in [ + "ownerMetadataComplete", + "scopeRefsTraceable", + "redactionAttested", + "preflightTraceAttached", + "noMutationClauseHeld", + "reviewerQueueReady", + ]: + assert_contains( + "web_messages.zh-TW.iwooos.firstUnlockEvidencePacketSupplementPreReview.items", + list(web_messages_zh["iwooos"]["firstUnlockEvidencePacketSupplementPreReview"]["items"].keys()), + key, + ) + assert_contains( + "web_messages.en.iwooos.firstUnlockEvidencePacketSupplementPreReview.items", + list(web_messages_en["iwooos"]["firstUnlockEvidencePacketSupplementPreReview"]["items"].keys()), + key, + ) for key in [ "title", "subtitle",