{ "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "urn:awoooi:security-rollout-policy-v1", "title": "AWOOOI 低摩擦資安 Rollout Policy (v1)", "description": "定義 Security Supply Chain 初期如何以 observe / warn / approve_required / block_candidate 分階段收斂,避免一開始把資安限制拉太高。", "type": "object", "required": [ "schema_version", "status", "default_mode", "enforcement_level", "non_blocking_escalation_lane_count", "non_blocking_escalation_lanes", "allowed_awooop_outputs", "policy_items" ], "properties": { "schema_version": { "const": "security_rollout_policy_v1" }, "status": { "type": "string", "enum": ["draft"] }, "default_mode": { "type": "string", "enum": ["observe"] }, "enforcement_level": { "type": "string", "enum": ["mirror_only", "read_only_policy", "approval_gate", "enforced"] }, "non_blocking_escalation_lane_count": { "type": "integer", "minimum": 0 }, "non_blocking_escalation_lanes": { "type": "array", "items": { "type": "object", "required": [ "lane_id", "display_order", "trigger", "initial_mode", "allowed_action", "forbidden_escalation", "owner_review_required_before_blocking", "runtime_blocking_allowed", "awooop_display_mode", "not_authorization" ], "properties": { "lane_id": { "type": "string" }, "display_order": { "type": "integer", "minimum": 1 }, "trigger": { "type": "string" }, "initial_mode": { "type": "string", "enum": ["observe", "warn"] }, "allowed_action": { "type": "string" }, "forbidden_escalation": { "type": "string" }, "owner_review_required_before_blocking": { "type": "boolean", "const": true }, "runtime_blocking_allowed": { "type": "boolean", "const": false }, "awooop_display_mode": { "type": "string", "enum": ["display_low_friction_non_blocking_lane_only"] }, "not_authorization": { "type": "boolean", "const": true } }, "additionalProperties": false } }, "allowed_awooop_outputs": { "type": "array", "items": { "type": "string" } }, "policy_items": { "type": "array", "items": { "type": "object", "required": [ "condition", "mode", "allowed", "forbidden", "reason" ], "properties": { "condition": { "type": "string" }, "mode": { "type": "string", "enum": ["observe", "warn", "approve_required", "block_candidate"] }, "allowed": { "type": "array", "items": { "type": "string" } }, "forbidden": { "type": "array", "items": { "type": "string" } }, "reason": { "type": "string" } }, "additionalProperties": false } } }, "additionalProperties": false }