{ "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "urn:awoooi:security-approval-queue-v1", "title": "AWOOOI Security Supply Chain Approval Queue (v1)", "description": "集中整理 Security Supply Chain 初期需要 AwoooP 顯示、排隊、等待人工批准的高風險或敏感邊界項目。此契約不授權執行。", "type": "object", "required": [ "schema_version", "status", "date", "default_mode", "execution_authorized", "runtime_changes_authorized", "raw_secret_storage_authorized", "summary", "queue_items", "next_recommended_review_order" ], "properties": { "schema_version": { "const": "security_approval_queue_v1" }, "status": { "type": "string", "enum": ["draft"] }, "date": { "type": "string" }, "default_mode": { "type": "string", "enum": ["approval_only"] }, "execution_authorized": { "type": "boolean", "const": false }, "runtime_changes_authorized": { "type": "boolean", "const": false }, "raw_secret_storage_authorized": { "type": "boolean", "const": false }, "summary": { "type": "object", "required": [ "total_items", "pending_approval_count", "block_candidate_count", "observe_or_warn_count" ], "properties": { "total_items": {"type": "integer", "minimum": 0}, "pending_approval_count": {"type": "integer", "minimum": 0}, "block_candidate_count": {"type": "integer", "minimum": 0}, "observe_or_warn_count": {"type": "integer", "minimum": 0} }, "additionalProperties": false }, "queue_items": { "type": "array", "items": { "type": "object", "required": [ "queue_item_id", "source_contract", "source_event_id", "title", "risk", "state", "recommended_awooop_mode", "requested_decision", "blocked_until_approved", "required_reviewers", "evidence_refs", "allowed_after_approval", "still_forbidden" ], "properties": { "queue_item_id": {"type": "string"}, "source_contract": {"type": "string"}, "source_event_id": {"type": "string"}, "title": {"type": "string"}, "risk": { "type": "string", "enum": ["LOW", "MEDIUM", "HIGH", "CRITICAL"] }, "state": { "type": "string", "enum": ["observe_only", "warn_only", "pending_approval", "block_candidate"] }, "recommended_awooop_mode": { "type": "string", "enum": ["observe", "warn", "approve_required", "block_candidate"] }, "requested_decision": {"type": "string"}, "blocked_until_approved": {"type": "boolean"}, "required_reviewers": { "type": "array", "items": { "type": "string", "enum": [ "critic", "vuln-verifier", "migration-engineer", "security-commander", "human-owner" ] }, "uniqueItems": true }, "evidence_refs": { "type": "array", "items": {"type": "string"} }, "allowed_after_approval": { "type": "array", "items": {"type": "string"} }, "still_forbidden": { "type": "array", "items": {"type": "string"} }, "expires_at": { "type": "string", "format": "date-time" } }, "additionalProperties": false } }, "next_recommended_review_order": { "type": "array", "items": {"type": "string"} } }, "additionalProperties": false }