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docs(security): add owner response audit templates

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2026-05-19 11:04:34 +08:00
parent 06adeecbe2
commit ebefc7d3bc
19 changed files with 309 additions and 40 deletions
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6
scripts/security/security-mirror-progress-guard.py
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@@ -105,6 +105,7 @@ def validate(root: Path) -> None:
"s4_13_owner_response_validation_state_transition_rules",
"s4_13_owner_response_validation_reviewer_checklist",
"s4_13_owner_response_validation_reviewer_outcome_lanes",
"s4_13_owner_response_validation_reviewer_audit_event_templates",
]
assert_equal(
"progress_delta_ledger.delta_ids",
@@ -155,6 +156,11 @@ def validate(root: Path) -> None:
owner_summary["owner_response_validation_reviewer_outcome_lane_count"],
7,
)
assert_equal(
"owner_rollup.owner_response_validation_reviewer_audit_event_template_count",
owner_summary["owner_response_validation_reviewer_audit_event_template_count"],
4,
)
assert_false("owner_rollup.runtime_execution_authorized", owner_summary["runtime_execution_authorized"])
assert_false("owner_rollup.repo_creation_authorized", owner_summary["repo_creation_authorized"])
assert_false("owner_rollup.refs_sync_authorized", owner_summary["refs_sync_authorized"])