docs(security): add mirror acceptance contract [skip ci]

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2026-05-13 11:51:44 +08:00
parent 40b4e35330
commit cec38a4edd
16 changed files with 486 additions and 42 deletions

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## 2026-05-13 | 資安供應鏈 S2.4AwoooP 鏡像驗收契約
**背景**S2.3 已建立 `security_mirror_route_v1`,讓 AwoooP 知道每個 contract 應該進入哪些只讀目的地與 review lane。本輪補上只讀鏡像驗收契約避免 AwoooP 接入時因 contract count、route coverage、event envelope 或 redaction 不一致而各自猜測。
**本次交付**
- 新增 `docs/schemas/security_mirror_acceptance_v1.schema.json`
- 新增 `docs/security/security-mirror-acceptance.snapshot.json`,定義 7 個 acceptance checks。
- 新增 `docs/security/SECURITY-MIRROR-ACCEPTANCE.md`,以繁體中文說明驗收、可做 / 不可做與階段定位。
- 更新資安供應鏈 manifestcontract 數量從 23 增至 24。
- 更新鏡像 readiness、接收計畫、事件範例、路由矩陣、AwoooP mirror-only checklist、AwoooP handoff 與整體進度。
**累積狀態**
- 鏡像 readiness 目前為 24 個 contracts21 個 ready for mirror、2 個 partial ready、1 個 contract-only、0 個 blocked。
- `security_mirror_acceptance_v1` 只驗收 mirror ingestion不是 runtime blocker。
- Blocking check 只針對鏡像資料本身不完整或不脫敏;不阻擋產品、部署或使用者流程。
**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 S2.3AwoooP 鏡像路由矩陣
**背景**S2.2 已建立 `security_mirror_event_v1`,讓每筆鏡像 payload 都帶明確不可執行的信封。本輪補上 AwoooP 只讀消費時的路由矩陣,讓另一個 Session 接資料時知道哪些 contract 進 Operator Console、Runtime State、Channel Event、Audit evidence、Approval Queue避免各自猜測。

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{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "urn:awoooi:security-mirror-acceptance-v1",
"title": "AWOOOI Security Supply Chain Mirror Acceptance (v1)",
"description": "定義 AwoooP 只讀鏡像資安供應鏈 contracts 時的驗收條件。此契約不授權 runtime execution。",
"type": "object",
"required": [
"schema_version",
"status",
"date",
"mode",
"runtime_execution_authorized",
"source_indexes",
"summary",
"acceptance_checks",
"forbidden_actions"
],
"properties": {
"schema_version": {
"const": "security_mirror_acceptance_v1"
},
"status": {
"type": "string",
"enum": ["draft"]
},
"date": {
"type": "string"
},
"mode": {
"type": "string",
"enum": ["mirror_only"]
},
"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",
"route_group_count",
"acceptance_check_count",
"blocking_check_count"
],
"properties": {
"total_contracts": {
"type": "integer",
"minimum": 0
},
"ready_for_mirror_count": {
"type": "integer",
"minimum": 0
},
"route_group_count": {
"type": "integer",
"minimum": 0
},
"acceptance_check_count": {
"type": "integer",
"minimum": 0
},
"blocking_check_count": {
"type": "integer",
"minimum": 0
}
},
"additionalProperties": false
},
"acceptance_checks": {
"type": "array",
"minItems": 1,
"items": {
"type": "object",
"required": [
"check_id",
"title",
"expected_result",
"evidence_refs",
"blocking_if_failed",
"allowed_processing",
"blocked_processing"
],
"properties": {
"check_id": {
"type": "string"
},
"title": {
"type": "string"
},
"expected_result": {
"type": "string"
},
"evidence_refs": {
"type": "array",
"items": {
"type": "string"
},
"minItems": 1
},
"blocking_if_failed": {
"type": "boolean"
},
"allowed_processing": {
"type": "array",
"items": {
"type": "string"
},
"minItems": 1
},
"blocked_processing": {
"type": "array",
"items": {
"type": "string"
},
"minItems": 1
}
},
"additionalProperties": false
}
},
"forbidden_actions": {
"type": "array",
"items": {
"type": "string"
},
"minItems": 1
}
},
"additionalProperties": false
}

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@@ -33,6 +33,7 @@ AwoooP 初期不得直接啟動掃描、不得呼叫 Codex patch runner、不得
| `security_mirror_intake_plan_v1` | AwoooP mirror-only intake waves / destinations / acceptance gates | Operator Console、Runtime State、Channel Event、Audit、Approval Queue | mirror-only | 只照 wave 讀取與顯示,不執行 intake item |
| `security_mirror_event_v1` | AwoooP mirror-only event envelope | Operator Console、Runtime State、Channel Event、Audit、Approval Queue | mirror-only | 每筆 event 必須 `execution_authorized=false``action_buttons_allowed=false` |
| `security_mirror_route_v1` | AwoooP 鏡像路由矩陣 | Operator Console、Runtime State、Channel Event、Audit、Approval Queue | mirror-only | 只決定目的地、channel policy 與 review lane不作 execution router |
| `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 |
| `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 |
@@ -83,10 +84,11 @@ 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 23 個 contracts 的 readiness不得把 readiness 當 execution authorization |
| `security_mirror_readiness_v1.status=draft` | `observe` | 顯示 24 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 |
| `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 |
@@ -155,6 +157,7 @@ AwoooP 初期不得直接啟動掃描、不得呼叫 Codex patch runner、不得
| Security mirror intake plan | `docs/security/security-mirror-intake-plan.snapshot.json` / `docs/security/SECURITY-MIRROR-INTAKE-PLAN.md` |
| 資安鏡像事件契約 | `docs/security/security-mirror-event-sample.snapshot.json` / `docs/security/SECURITY-MIRROR-EVENT-CONTRACT.md` |
| 資安鏡像路由矩陣 | `docs/security/security-mirror-route.snapshot.json` / `docs/security/SECURITY-MIRROR-ROUTE.md` |
| 資安鏡像驗收契約 | `docs/security/security-mirror-acceptance.snapshot.json` / `docs/security/SECURITY-MIRROR-ACCEPTANCE.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` |

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@@ -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_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_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
@@ -143,7 +143,7 @@ Schema`docs/schemas/security_mirror_readiness_v1.schema.json`
Snapshot`docs/security/security-mirror-readiness.snapshot.json`
目前 readiness23 個 contracts20 個 ready for mirror2 個 partial ready1 個 contract-only0 個 blocked。所有 contract 都是 `execution_allowed=false`
目前 readiness24 個 contracts21 個 ready for mirror2 個 partial ready1 個 contract-only0 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。
@@ -179,10 +179,22 @@ Schema`docs/schemas/security_mirror_route_v1.schema.json`
Snapshot`docs/security/security-mirror-route.snapshot.json`
目前 route5 個 route groups涵蓋 23 個 contracts所有 route 都是 `runtime_execution_authorized=false`
目前 route5 個 route groups涵蓋 24 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。
### `security_mirror_acceptance_v1`
用途:定義 AwoooP 接收 mirror-only 資安資料時的驗收 checks避免 contract count、event envelope、route coverage 或 redaction 不一致。
Schema`docs/schemas/security_mirror_acceptance_v1.schema.json`
Snapshot`docs/security/security-mirror-acceptance.snapshot.json`
目前 acceptance7 個 checks其中 blocking checks 只阻擋不完整或未脫敏的鏡像資料,不阻擋 runtime。
AwoooP 初期處理方式:顯示驗收結果與失敗原因;不得把 acceptance contract 轉成 runtime blocker 或 execution queue。
### `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。
@@ -215,7 +227,7 @@ 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": 23
"contract_count": 24
}
```
@@ -629,7 +641,9 @@ 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``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``docs/security/SECURITY-MIRROR-ROUTE.md`。AwoooP 可依 5 個 route groups 將 23 個 contracts 分流到 Operator Console、Runtime State、Channel Event、Audit evidence 與 Approval Queueroute 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``docs/security/SECURITY-MIRROR-ROUTE.md`。AwoooP 可依 5 個 route groups 將 24 個 contracts 分流到 Operator Console、Runtime State、Channel Event、Audit evidence 與 Approval Queueroute 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``docs/security/SECURITY-MIRROR-ACCEPTANCE.md`。AwoooP 可用 7 個 acceptance checks 驗收 mirror ingestionblocking 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。
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``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`

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@@ -0,0 +1,59 @@
# 資安鏡像驗收契約
| 項目 | 內容 |
|------|------|
| 日期 | 2026-05-13 |
| 狀態 | 草案 |
| Schema | `docs/schemas/security_mirror_acceptance_v1.schema.json` |
| Snapshot | `docs/security/security-mirror-acceptance.snapshot.json` |
| 模式 | `mirror_only` |
| runtime 執行授權 | `false` |
## 0. 核心結論
`security_mirror_acceptance_v1` 是 AwoooP 接收資安供應鏈 mirror-only 資料時的驗收契約。
它不新增功能,也不授權執行。它只定義 AwoooP 在接收前必須看見的條件:
1. Contract 數量與集合一致。
2. 每筆鏡像 payload 都有 `security_mirror_event_v1` 信封。
3. Route group 覆蓋所有 contract。
4. Evidence 必須脫敏。
5. LOW / MEDIUM observation 初期不阻擋。
6. Approval Queue 不等於 execution queue。
7. Channel Event 初期低噪音。
## 1. 驗收 Checks
| Check | 目的 | 失敗時是否阻擋鏡像 |
|-------|------|--------------------|
| `CONTRACT_COUNT_MATCH` | 確認 manifest、readiness、route coverage 對齊 24 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 |
| `LOW_MEDIUM_NOT_BLOCKING` | 確認低中風險 observation 初期只 observe / warn | 否 |
| `APPROVAL_IS_NOT_EXECUTION` | 確認 approval 只留痕、不自動執行 | 否 |
| `CHANNEL_LOW_NOISE` | 確認通知低噪音 | 否 |
## 2. AwoooP 可做
1. 顯示驗收結果。
2. 顯示哪個 check 失敗。
3. 將失敗 evidence 留在 Audit evidence。
4. 對 blocking check 失敗時暫停鏡像該批 payload。
5. 對非 blocking check 失敗時顯示 warn保留低摩擦 rollout。
## 3. AwoooP 不可做
1. 不把驗收契約轉成 runtime blocker。
2. 不把 Approval Queue 接成 execution queue。
3. 不自動補猜缺失 contract。
4. 不保存 raw secret、token、cookie、private key 或 exploit payload。
5. 不啟動 Kali scan。
6. 不建立 repo、不修改 visibility、不 sync refs、不切 GitHub primary。
## 4. 階段定位
S2.4 的目標是讓 AwoooP 消費 mirror-only 資安資料時有共同驗收語言。
它仍然屬於框架期,不是收緊期;只有「鏡像資料本身不完整或不脫敏」才阻擋該批 mirror ingestion不阻擋產品、部署或使用者流程。

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@@ -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 | readiness / manifest / rollout policy / mirror event / mirror route | 顯示 23 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與驗收契約 | readiness / manifest / rollout policy / mirror event / mirror route / acceptance | 顯示 24 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 reasonsrepo/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 |
@@ -30,10 +30,11 @@
1. 讀取 `security_mirror_readiness_v1`、manifest 與 rollout policy。
2. 使用 `security_mirror_event_v1` 包裝每一筆 mirror payload。
3. 使用 `security_mirror_route_v1` 決定目的地、channel policy 與 review lane。
4. 將 ready / partial contracts mirror 成 Operator Console / Runtime State / Channel Event / Audit evidence
5.approval-only contracts mirror 到 Approval Queue。
6. 顯示 required reviewers、blocked reason、evidence refs、review order
7. 記錄人工決策結果,但不自動執行後續動作
4. 使用 `security_mirror_acceptance_v1` 驗收 contract count、event envelope、route coverage 與 redaction
5.ready / partial contracts mirror 成 Operator Console / Runtime State / Channel Event / Audit evidence。
6. 將 approval-only contracts mirror 到 Approval Queue
7. 顯示 required reviewers、blocked reason、evidence refs、review order
8. 記錄人工決策結果,但不自動執行後續動作。
## 3. AwoooP 不可做

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@@ -23,7 +23,7 @@
| 狀態 | 數量 | 說明 |
|------|------|------|
| `ready_for_mirror` | 20 | 可直接 mirror 成 Operator Console / Runtime State / Channel Event / Audit evidence |
| `ready_for_mirror` | 21 | 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 |
@@ -69,9 +69,10 @@ AwoooP 可以將 ready / partial contracts mirror 到:
1. AwoooP 先 mirror `security_mirror_readiness_v1``security_supply_chain_contract_manifest_v1`
2. 再使用 `security_mirror_event_v1` 包裝每一筆 mirror payload。
3. 再 mirror `security_mirror_route_v1`決定目的地、channel policy 與 review lane。
4. 再 mirror `security_mirror_intake_plan_v1`,照 wave 執行 read-only intake
5. 再 mirror `security_approval_queue_v1`,只顯示 review order
6. 再 mirror `kali_integration_status_v1``kali_scan_scope_approval_v1`
7. 最後再 mirror source-control 相關 contracts
4. 再 mirror `security_mirror_acceptance_v1`,驗收 contract count、event envelope、route coverage 與 redaction
5. 再 mirror `security_mirror_intake_plan_v1`,照 wave 執行 read-only intake
6. 再 mirror `security_approval_queue_v1`,只顯示 review order
7. 再 mirror `kali_integration_status_v1``kali_scan_scope_approval_v1`
8. 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。

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@@ -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 | `no_channel_event` | `observe` |
| `M0_index_bootstrap` | 載入 readiness、manifest、policy、event、intake、route、acceptance | `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
S2.3 完成時AwoooP 主線只需要能讀到:
S2.4 後AwoooP 主線只需要能讀到:
1. 23 個 contracts。
1. 24 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。

View File

@@ -11,7 +11,7 @@
## 0. 核心結論
目前 Security Supply Chain 已有 23 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 24 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。
@@ -28,6 +28,7 @@
| `security_mirror_intake_plan_v1` | mirror-only | AwoooP mirror-only intake waves 與 acceptance gates | `security-mirror-intake-plan.snapshot.json` |
| `security_mirror_event_v1` | mirror-only | AwoooP mirror event envelope | `security-mirror-event-sample.snapshot.json` |
| `security_mirror_route_v1` | mirror-only | AwoooP 鏡像目的地、channel policy 與 review lane 路由 | `security-mirror-route.snapshot.json` |
| `security_mirror_acceptance_v1` | mirror-only | AwoooP 只讀鏡像接入驗收 checks | `security-mirror-acceptance.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 |

View File

@@ -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 |
| 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 |
| 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
@@ -20,14 +20,15 @@
| 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 | 23 個主要 contract 已集中成 manifest | AwoooP mirror-only contract registry |
| S1.4 契約索引 | 完成草案 | 24 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 candidateAwoooP 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 23 個 contracts20 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 24 個 contracts21 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``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 checksblocking 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 |
| 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 |
@@ -73,6 +74,8 @@
| 資安鏡像事件範例 JSON | `docs/security/security-mirror-event-sample.snapshot.json` |
| 資安鏡像路由矩陣 | `docs/security/SECURITY-MIRROR-ROUTE.md` |
| 資安鏡像路由矩陣 JSON | `docs/security/security-mirror-route.snapshot.json` |
| 資安鏡像驗收契約 | `docs/security/SECURITY-MIRROR-ACCEPTANCE.md` |
| 資安鏡像驗收契約 JSON | `docs/security/security-mirror-acceptance.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` |
@@ -102,6 +105,6 @@
3.`SOURCE-CONTROL-REF-TRUTH-CLASSIFICATION.md``awoooi``clawbot-v5``wooo-aiops` 做單 repo / 單 ref owner 判定;仍不得 push refs。
4.`ewoooc` / `momo-pro-system` 完成 server-side canonical 判定。
5.`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`,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`,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``security_supply_chain_contract_manifest_v1`,顯示 review order 與 blocked reason不新增 execution router。

View File

@@ -0,0 +1,166 @@
{
"schema_version": "security_mirror_acceptance_v1",
"status": "draft",
"date": "2026-05-13",
"mode": "mirror_only",
"runtime_execution_authorized": false,
"source_indexes": [
"docs/security/security-mirror-readiness.snapshot.json",
"docs/security/security-supply-chain-contract-manifest.snapshot.json",
"docs/security/security-mirror-event-sample.snapshot.json",
"docs/security/security-mirror-route.snapshot.json"
],
"summary": {
"total_contracts": 24,
"ready_for_mirror_count": 21,
"route_group_count": 5,
"acceptance_check_count": 7,
"blocking_check_count": 4
},
"acceptance_checks": [
{
"check_id": "CONTRACT_COUNT_MATCH",
"title": "契約數量一致",
"expected_result": "AwoooP 讀到 24 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",
"docs/security/security-mirror-route.snapshot.json"
],
"blocking_if_failed": true,
"allowed_processing": [
"顯示 contract count mismatch",
"要求 Security Supply Chain Session 修正 snapshot"
],
"blocked_processing": [
"以不完整 contract list 啟動鏡像",
"補猜缺漏 contract",
"忽略 mismatch 後繼續"
]
},
{
"check_id": "EVENT_ENVELOPE_REQUIRED",
"title": "鏡像事件信封必填",
"expected_result": "每筆 mirror payload 都帶 `security_mirror_event_v1`,且 `execution_authorized=false`、`action_buttons_allowed=false`。",
"evidence_refs": [
"docs/security/security-mirror-event-sample.snapshot.json",
"docs/security/SECURITY-MIRROR-EVENT-CONTRACT.md"
],
"blocking_if_failed": true,
"allowed_processing": [
"拒收未帶信封的 mirror payload",
"顯示缺失欄位"
],
"blocked_processing": [
"自動補成可執行事件",
"顯示執行按鈕",
"把 mirror event 當 approval"
]
},
{
"check_id": "ROUTE_GROUP_COVERAGE",
"title": "路由群組覆蓋",
"expected_result": "5 個 route groups 合併後涵蓋 manifest 24 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"
],
"blocking_if_failed": true,
"allowed_processing": [
"顯示 route group 缺漏",
"停留在 observe-only 狀態"
],
"blocked_processing": [
"使用 fallback 執行路由",
"把未知 contract 送進 execution queue"
]
},
{
"check_id": "REDACTION_ONLY",
"title": "只接受脫敏 evidence",
"expected_result": "Mirror payload 不保存 raw secret、token、cookie、private key 或 exploit payload。",
"evidence_refs": [
"docs/security/SECURITY-LOW-FRICTION-ROLLOUT-POLICY.md",
"docs/security/AWOOOP-MIRROR-ONLY-CONSUMPTION-CHECKLIST.md"
],
"blocking_if_failed": true,
"allowed_processing": [
"標示 redaction failed",
"要求來源重新輸出脫敏 snapshot"
],
"blocked_processing": [
"保存 raw sensitive value",
"將 secret value 寫入 Runtime State 或 Audit evidence"
]
},
{
"check_id": "LOW_MEDIUM_NOT_BLOCKING",
"title": "LOW / MEDIUM 不升級為阻擋",
"expected_result": "LOW / MEDIUM observation 初期只進 observe / warn不變成 blocking gate。",
"evidence_refs": [
"docs/security/SECURITY-SUPPLY-CHAIN-PROGRESS.md",
"docs/security/security-rollout-policy.snapshot.json"
],
"blocking_if_failed": false,
"allowed_processing": [
"顯示 observe / warn",
"排入 weekly review"
],
"blocked_processing": [
"阻擋 deploy",
"自動封鎖 service",
"要求全 repo 一次升級到最高安全等級"
]
},
{
"check_id": "APPROVAL_IS_NOT_EXECUTION",
"title": "Approval Queue 不是執行隊列",
"expected_result": "Approval Queue 只保存候選、review order 與人工決策留痕;批准後執行仍需要下一階段 runtime gate。",
"evidence_refs": [
"docs/security/SECURITY-APPROVAL-QUEUE.md",
"docs/security/security-approval-queue.snapshot.json",
"docs/security/security-mirror-route.snapshot.json"
],
"blocking_if_failed": false,
"allowed_processing": [
"建立 approval candidate",
"記錄人工決策"
],
"blocked_processing": [
"auto approve",
"批准後直接執行",
"把 approval queue 接成 runner"
]
},
{
"check_id": "CHANNEL_LOW_NOISE",
"title": "Channel Event 低噪音",
"expected_result": "Channel Event 初期只發階段完成、blocked 狀態或人工批准必要事件,不對所有 LOW / MEDIUM observation 發通知。",
"evidence_refs": [
"docs/security/security-mirror-route.snapshot.json",
"docs/security/SECURITY-MIRROR-ROUTE.md"
],
"blocking_if_failed": false,
"allowed_processing": [
"發送低噪音狀態摘要",
"顯示高風險 approval-required 事件"
],
"blocked_processing": [
"對所有 observation 發通知",
"用通知量取代 review lane"
]
}
],
"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"
]
}

View File

@@ -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": 23,
"ready_for_mirror_count": 20,
"total_contracts": 24,
"ready_for_mirror_count": 21,
"partial_ready_count": 2,
"contract_only_count": 1,
"blocked_count": 0,
@@ -27,7 +27,8 @@
"docs/security/SECURITY-MIRROR-READINESS.md",
"docs/security/security-mirror-readiness.snapshot.json",
"docs/security/SECURITY-MIRROR-INTAKE-PLAN.md",
"docs/security/SECURITY-MIRROR-ROUTE.md"
"docs/security/SECURITY-MIRROR-ROUTE.md",
"docs/security/SECURITY-MIRROR-ACCEPTANCE.md"
],
"blocked_actions": [
"execute_mirror_item",
@@ -39,7 +40,7 @@
"store_secret_value"
],
"labels": {
"phase": "S2.2",
"phase": "S2.4",
"redacted": "true",
"action_surface": "none",
"mirror_only": "true"

View File

@@ -9,18 +9,20 @@
"docs/security/security-supply-chain-contract-manifest.snapshot.json",
"docs/security/security-approval-queue.snapshot.json",
"docs/security/security-mirror-event-sample.snapshot.json",
"docs/security/security-mirror-route.snapshot.json"
"docs/security/security-mirror-route.snapshot.json",
"docs/security/security-mirror-acceptance.snapshot.json"
],
"intake_waves": [
{
"wave_id": "M0_index_bootstrap",
"title": "載入 readiness、manifest、低摩擦 policy鏡像路由",
"title": "載入 readiness、manifest、低摩擦 policy鏡像路由與驗收契約",
"contracts": [
"security_mirror_readiness_v1",
"security_supply_chain_contract_manifest_v1",
"security_rollout_policy_v1",
"security_mirror_event_v1",
"security_mirror_route_v1"
"security_mirror_route_v1",
"security_mirror_acceptance_v1"
],
"destinations": [
"operator_console",
@@ -32,14 +34,15 @@
"顯示 mirror_only enforcement",
"顯示 partial_ready / contract_only 原因",
"使用 security_mirror_event_v1 包裝 mirror payload",
"依 security_mirror_route_v1 分流目的地與 review lane"
"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"
],
"blocked_processing": [
"runtime_enforcement",
"execution_router",
"blocking_gate"
],
"exit_gate": "Operator Console 能顯示 23 個 contract、5 個 route groups 與 execution_allowed=false,且 mirror event envelope action_buttons_allowed=false。"
"exit_gate": "Operator Console 能顯示 24 個 contract、5 個 route groups 與 7 個 acceptance checks,且 mirror event envelope action_buttons_allowed=false。"
},
{
"wave_id": "M1_kali_visibility",

View File

@@ -5,8 +5,8 @@
"default_enforcement_level": "mirror_only",
"runtime_execution_authorized": false,
"summary": {
"total_contracts": 23,
"ready_for_mirror_count": 20,
"total_contracts": 24,
"ready_for_mirror_count": 21,
"partial_ready_count": 2,
"contract_only_count": 1,
"blocked_count": 0
@@ -109,6 +109,16 @@
"human_docs": ["docs/security/SECURITY-MIRROR-ROUTE.md"],
"notes": "提供 AwoooP mirror-only route groups、channel policy 與 review lane不授權執行。"
},
{
"contract": "security_mirror_acceptance_v1",
"readiness": "ready_for_mirror",
"consumption_mode": "mirror_only",
"mirror_allowed": true,
"execution_allowed": false,
"snapshot_paths": ["docs/security/security-mirror-acceptance.snapshot.json"],
"human_docs": ["docs/security/SECURITY-MIRROR-ACCEPTANCE.md"],
"notes": "提供 AwoooP mirror-only ingestion 驗收 checks不作 runtime blocker。"
},
{
"contract": "coding_task_v1",
"readiness": "contract_only",

View File

@@ -11,7 +11,7 @@
"docs/security/security-mirror-event-sample.snapshot.json"
],
"summary": {
"total_contracts": 23,
"total_contracts": 24,
"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 queueapproval queue 不代表可執行。"
@@ -25,7 +25,8 @@
"security_rollout_policy_v1",
"security_mirror_event_v1",
"security_mirror_intake_plan_v1",
"security_mirror_route_v1"
"security_mirror_route_v1",
"security_mirror_acceptance_v1"
],
"destinations": [
"operator_console",
@@ -38,7 +39,8 @@
"顯示 contract readiness 與 manifest",
"顯示 mirror-only policy",
"顯示每個 wave 的目的地與 blocked processing",
"要求所有鏡像 payload 使用 security_mirror_event_v1 信封"
"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"
],
"blocked_processing": [
"新增執行按鈕",
@@ -46,7 +48,7 @@
"runtime blocking",
"自動批准任何 queue item"
],
"exit_gate": "AwoooP 可顯示 23 個 contract、5 個 route groups且所有 route 都維持 runtime_execution_authorized=false。"
"exit_gate": "AwoooP 可顯示 24 個 contract、5 個 route groups、7 個 acceptance checks,且所有 route 都維持 runtime_execution_authorized=false。"
},
{
"wave_id": "M1_kali_visibility",
@@ -183,7 +185,7 @@
"acceptance_gates": [
{
"gate_id": "ROUTE_COVERS_ALL_CONTRACTS",
"requirement": "route_groups 合併後必須涵蓋 manifest 的 23 個 contracts。"
"requirement": "route_groups 合併後必須涵蓋 manifest 的 24 個 contracts。"
},
{
"gate_id": "NO_EXECUTION_SURFACE",

View File

@@ -2,7 +2,7 @@
"schema_version": "security_supply_chain_contract_manifest_v1",
"status": "draft",
"default_enforcement_level": "mirror_only",
"contract_count": 23,
"contract_count": 24,
"contracts": [
{
"contract": "security_rollout_policy_v1",
@@ -101,7 +101,7 @@
"switch_github_primary",
"store_secret_value"
],
"notes": "整理 23 個 Security Supply Chain contracts 的 mirror readiness供 AwoooP 安全消費。"
"notes": "整理 24 個 Security Supply Chain contracts 的 mirror readiness供 AwoooP 安全消費。"
},
{
"contract": "security_mirror_intake_plan_v1",
@@ -160,6 +160,26 @@
],
"notes": "定義 AwoooP mirror-only route groups、destination、channel policy 與 review lane不作 execution router。"
},
{
"contract": "security_mirror_acceptance_v1",
"schema_path": "docs/schemas/security_mirror_acceptance_v1.schema.json",
"snapshot_paths": ["docs/security/security-mirror-acceptance.snapshot.json"],
"human_docs": ["docs/security/SECURITY-MIRROR-ACCEPTANCE.md"],
"consumer": "AwoooP Operator Console / Runtime State / Audit",
"consumption_mode": "mirror_only",
"allowed_actions": ["mirror_acceptance_checks", "display_acceptance_result", "display_blocking_check_failure"],
"forbidden_actions": [
"execute_acceptance_check",
"runtime_block_product_flow",
"add_action_button",
"start_scan",
"call_execute_endpoint",
"create_repo",
"sync_refs",
"store_secret_value"
],
"notes": "定義 AwoooP mirror-only ingestion 驗收 checks只阻擋不完整或未脫敏的鏡像資料不作 runtime blocker。"
},
{
"contract": "coding_task_v1",
"schema_path": "docs/schemas/coding_task_v1.schema.json",