{ "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "urn:awoooi:source-control-owner-response-validation-rollup-v1", "title": "Source Control Owner Response Validation Rollup v1", "description": "彙整 S4.9 / S4.10 / S4.11 / S4.12 owner response 收件包的只讀驗收狀態。此 schema 不新增主 contract、不授權 runtime execution、不授權 repo / refs / workflow / secret 變更。", "type": "object", "required": [ "schema_version", "status", "date", "mode", "runtime_execution_authorized", "source_contracts", "source_indexes", "summary", "validation_lanes", "cross_packet_acceptance_checks", "quarantine_rules", "readiness_effects", "allowed_outputs", "forbidden_actions" ], "properties": { "schema_version": { "const": "source_control_owner_response_validation_rollup_v1" }, "status": { "type": "string", "enum": ["draft_waiting_owner_responses"] }, "date": { "type": "string" }, "mode": { "type": "string", "enum": ["owner_response_validation_rollup_only"] }, "runtime_execution_authorized": { "type": "boolean", "const": false }, "source_contracts": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "source_indexes": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "summary": { "type": "object", "required": [ "rollup_status", "response_packet_count", "validation_lane_count", "total_response_template_count", "total_received_response_count", "total_accepted_response_count", "total_rejected_response_count", "total_acceptance_check_count", "total_rejection_rule_count", "owner_response_evidence_routing_rule_count", "owner_response_validation_display_section_count", "owner_response_validation_state_transition_rule_count", "owner_response_validation_reviewer_checklist_count", "owner_response_validation_reviewer_outcome_lane_count", "owner_response_validation_reviewer_audit_event_template_count", "owner_response_validation_reviewer_audit_display_section_count", "owner_response_validation_reviewer_audit_collection_check_count", "owner_response_validation_reviewer_audit_redaction_example_count", "owner_response_validation_reviewer_audit_retention_rule_count", "owner_response_validation_reviewer_audit_retention_check_count", "owner_response_validation_reviewer_audit_handoff_packet_count", "owner_response_validation_reviewer_audit_handoff_check_count", "owner_response_validation_parallel_session_sync_check_count", "owner_response_validation_parallel_session_conflict_lane_count", "owner_response_validation_parallel_session_recovery_check_count", "owner_response_validation_parallel_session_recovery_outcome_lane_count", "quarantine_required", "primary_ready_count", "runtime_execution_authorized", "token_value_collection_allowed", "secret_value_collection_allowed", "write_token_allowed", "repo_creation_authorized", "visibility_change_authorized", "gitea_repo_write_authorized", "refs_sync_authorized", "refs_delete_authorized", "force_push_authorized", "workflow_modification_authorized", "runner_enablement_authorized", "github_hosted_runner_enable_authorized", "github_primary_switch_authorized", "action_buttons_allowed" ], "properties": { "rollup_status": {"type": "string", "enum": ["waiting_owner_responses"]}, "response_packet_count": {"type": "integer", "minimum": 0}, "validation_lane_count": {"type": "integer", "minimum": 0}, "total_response_template_count": {"type": "integer", "minimum": 0}, "total_received_response_count": {"type": "integer", "minimum": 0}, "total_accepted_response_count": {"type": "integer", "minimum": 0}, "total_rejected_response_count": {"type": "integer", "minimum": 0}, "total_acceptance_check_count": {"type": "integer", "minimum": 0}, "total_rejection_rule_count": {"type": "integer", "minimum": 0}, "owner_response_evidence_routing_rule_count": {"type": "integer", "minimum": 0}, "owner_response_validation_display_section_count": {"type": "integer", "minimum": 0}, "owner_response_validation_state_transition_rule_count": {"type": "integer", "minimum": 0}, "owner_response_validation_reviewer_checklist_count": {"type": "integer", "minimum": 0}, "owner_response_validation_reviewer_outcome_lane_count": {"type": "integer", "minimum": 0}, "owner_response_validation_reviewer_audit_event_template_count": {"type": "integer", "minimum": 0}, "owner_response_validation_reviewer_audit_display_section_count": {"type": "integer", "minimum": 0}, "owner_response_validation_reviewer_audit_collection_check_count": {"type": "integer", "minimum": 0}, "owner_response_validation_reviewer_audit_redaction_example_count": {"type": "integer", "minimum": 0}, "owner_response_validation_reviewer_audit_retention_rule_count": {"type": "integer", "minimum": 0}, "owner_response_validation_reviewer_audit_retention_check_count": {"type": "integer", "minimum": 0}, "owner_response_validation_reviewer_audit_handoff_packet_count": {"type": "integer", "minimum": 0}, "owner_response_validation_reviewer_audit_handoff_check_count": {"type": "integer", "minimum": 0}, "owner_response_validation_parallel_session_sync_check_count": {"type": "integer", "minimum": 0}, "owner_response_validation_parallel_session_conflict_lane_count": {"type": "integer", "minimum": 0}, "owner_response_validation_parallel_session_recovery_check_count": {"type": "integer", "minimum": 0}, "owner_response_validation_parallel_session_recovery_outcome_lane_count": {"type": "integer", "minimum": 0}, "quarantine_required": {"type": "boolean"}, "primary_ready_count": {"type": "integer", "minimum": 0}, "runtime_execution_authorized": {"type": "boolean", "const": false}, "token_value_collection_allowed": {"type": "boolean", "const": false}, "secret_value_collection_allowed": {"type": "boolean", "const": false}, "write_token_allowed": {"type": "boolean", "const": false}, "repo_creation_authorized": {"type": "boolean", "const": false}, "visibility_change_authorized": {"type": "boolean", "const": false}, "gitea_repo_write_authorized": {"type": "boolean", "const": false}, "refs_sync_authorized": {"type": "boolean", "const": false}, "refs_delete_authorized": {"type": "boolean", "const": false}, "force_push_authorized": {"type": "boolean", "const": false}, "workflow_modification_authorized": {"type": "boolean", "const": false}, "runner_enablement_authorized": {"type": "boolean", "const": false}, "github_hosted_runner_enable_authorized": {"type": "boolean", "const": false}, "github_primary_switch_authorized": {"type": "boolean", "const": false}, "action_buttons_allowed": {"type": "boolean", "const": false} }, "additionalProperties": false }, "validation_lanes": { "type": "array", "items": { "type": "object", "required": [ "lane_id", "source_contract", "response_packet", "human_doc", "scope_summary", "response_template_count", "received_response_count", "accepted_response_count", "rejected_response_count", "required_before_ready", "allowed_outputs", "forbidden_actions", "execution_authorized" ], "properties": { "lane_id": {"type": "string"}, "source_contract": {"type": "string"}, "response_packet": {"type": "string"}, "human_doc": {"type": "string"}, "scope_summary": {"type": "string"}, "response_template_count": {"type": "integer", "minimum": 0}, "received_response_count": {"type": "integer", "minimum": 0}, "accepted_response_count": {"type": "integer", "minimum": 0}, "rejected_response_count": {"type": "integer", "minimum": 0}, "required_before_ready": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "allowed_outputs": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "forbidden_actions": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "execution_authorized": {"type": "boolean", "const": false} }, "additionalProperties": false }, "minItems": 1 }, "cross_packet_acceptance_checks": { "type": "array", "items": { "type": "object", "required": [ "check_id", "title", "required", "pass_condition", "failure_lane", "execution_authorized" ], "properties": { "check_id": {"type": "string"}, "title": {"type": "string"}, "required": {"type": "boolean"}, "pass_condition": {"type": "string"}, "failure_lane": {"type": "string"}, "execution_authorized": {"type": "boolean", "const": false} }, "additionalProperties": false }, "minItems": 1 }, "quarantine_rules": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "owner_response_evidence_routing_rules": { "type": "array", "description": "AwoooP 收到 S4.9-S4.12 owner response evidence pointer 時的只讀路由規則;只決定顯示、補證、隔離或拒收,不代表 response 已接受或任何執行授權。", "items": { "type": "object", "required": [ "rule_id", "display_order", "title", "match_condition", "safe_route", "blocked_route", "awooop_display_mode", "execution_authorized", "not_approval" ], "properties": { "rule_id": {"type": "string"}, "display_order": {"type": "integer", "minimum": 1}, "title": {"type": "string"}, "match_condition": {"type": "string"}, "safe_route": {"type": "string"}, "blocked_route": {"type": "string"}, "awooop_display_mode": {"type": "string", "enum": ["display_evidence_route_only"]}, "execution_authorized": {"type": "boolean", "const": false}, "not_approval": {"type": "boolean", "const": true} }, "additionalProperties": false }, "minItems": 1 }, "owner_response_validation_display_sections": { "type": "array", "description": "AwoooP 顯示 S4.13 owner response validation rollup 時的只讀區塊順序;只固定 Operator Console 呈現,不代表 response 已收到、approval 或 execution queue。", "items": { "type": "object", "required": [ "section_id", "display_order", "title", "content_source", "section_status", "awooop_display_mode", "execution_authorized", "not_approval" ], "properties": { "section_id": {"type": "string"}, "display_order": {"type": "integer", "minimum": 1}, "title": {"type": "string"}, "content_source": {"type": "string"}, "section_status": {"type": "string", "enum": ["display_contract_only"]}, "awooop_display_mode": {"type": "string", "enum": ["display_validation_section_only"]}, "execution_authorized": {"type": "boolean", "const": false}, "not_approval": {"type": "boolean", "const": true} }, "additionalProperties": false }, "minItems": 1 }, "owner_response_validation_state_transition_rules": { "type": "array", "description": "AwoooP 對 S4.13 owner response validation 狀態轉移的只讀規則;只顯示 waiting、pending validation、補證、隔離、拒收、owner review 或 read-only update,不授權執行。", "items": { "type": "object", "required": [ "rule_id", "display_order", "from_state", "trigger", "required_checks", "next_state", "allowed_update", "blocked_updates", "awooop_display_mode", "execution_authorized", "not_approval" ], "properties": { "rule_id": {"type": "string"}, "display_order": {"type": "integer", "minimum": 1}, "from_state": {"type": "string"}, "trigger": {"type": "string"}, "required_checks": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "next_state": {"type": "string"}, "allowed_update": {"type": "string"}, "blocked_updates": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "awooop_display_mode": {"type": "string", "enum": ["display_state_transition_rule_only"]}, "execution_authorized": {"type": "boolean", "const": false}, "not_approval": {"type": "boolean", "const": true} }, "additionalProperties": false }, "minItems": 1 }, "owner_response_validation_reviewer_checklist": { "type": "array", "description": "AwoooP reviewer 檢查 S4.13 owner response validation 時的只讀 checklist;只作人工審查提示,不代表 response accepted、approval 或 execution queue。", "items": { "type": "object", "required": [ "checklist_id", "display_order", "title", "reviewer_action", "required_evidence", "pass_state", "fail_route", "awooop_display_mode", "execution_authorized", "not_approval" ], "properties": { "checklist_id": {"type": "string"}, "display_order": {"type": "integer", "minimum": 1}, "title": {"type": "string"}, "reviewer_action": {"type": "string"}, "required_evidence": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "pass_state": {"type": "string"}, "fail_route": {"type": "string"}, "awooop_display_mode": {"type": "string", "enum": ["display_reviewer_checklist_only"]}, "execution_authorized": {"type": "boolean", "const": false}, "not_approval": {"type": "boolean", "const": true} }, "additionalProperties": false }, "minItems": 1 }, "owner_response_validation_reviewer_outcome_lanes": { "type": "array", "description": "AwoooP reviewer 完成 S4.13 checklist 後可顯示的只讀 outcome lanes;只分類補證、隔離、拒收、owner review、只讀候選或等待 runtime gate,不授權執行。", "items": { "type": "object", "required": [ "outcome_lane_id", "display_order", "title", "when_reviewer_finds", "safe_result", "allowed_update", "blocked_updates", "awooop_display_mode", "execution_authorized", "not_approval" ], "properties": { "outcome_lane_id": {"type": "string"}, "display_order": {"type": "integer", "minimum": 1}, "title": {"type": "string"}, "when_reviewer_finds": {"type": "string"}, "safe_result": {"type": "string"}, "allowed_update": {"type": "string"}, "blocked_updates": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "awooop_display_mode": {"type": "string", "enum": ["display_reviewer_outcome_lane_only"]}, "execution_authorized": {"type": "boolean", "const": false}, "not_approval": {"type": "boolean", "const": true} }, "additionalProperties": false }, "minItems": 1 }, "owner_response_validation_reviewer_audit_event_templates": { "type": "array", "description": "AwoooP reviewer outcome 的只讀 audit event templates;只定義未來可留痕的脫敏 metadata 形狀,不代表 production ingestion 或已 emitted。", "items": { "type": "object", "required": [ "event_template_id", "display_order", "title", "event_status", "event_trigger", "allowed_metadata", "forbidden_payloads", "emitted_event_count", "stored_raw_payload_allowed", "awooop_display_mode", "execution_authorized", "not_approval" ], "properties": { "event_template_id": {"type": "string"}, "display_order": {"type": "integer", "minimum": 1}, "title": {"type": "string"}, "event_status": {"type": "string", "enum": ["template_only_not_emitted"]}, "event_trigger": {"type": "string"}, "allowed_metadata": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "forbidden_payloads": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "emitted_event_count": {"type": "integer", "const": 0}, "stored_raw_payload_allowed": {"type": "boolean", "const": false}, "awooop_display_mode": {"type": "string", "enum": ["display_reviewer_audit_template_only"]}, "execution_authorized": {"type": "boolean", "const": false}, "not_approval": {"type": "boolean", "const": true} }, "additionalProperties": false }, "minItems": 1 }, "owner_response_validation_reviewer_audit_display_sections": { "type": "array", "description": "AwoooP reviewer audit event templates 的只讀顯示區塊;只固定 Operator Console 顯示方式,不代表 production ingestion、audit event emitted 或 runtime authorization。", "items": { "type": "object", "required": [ "section_id", "display_order", "title", "content_source", "section_status", "awooop_display_mode", "execution_authorized", "not_approval" ], "properties": { "section_id": {"type": "string"}, "display_order": {"type": "integer", "minimum": 1}, "title": {"type": "string"}, "content_source": {"type": "string"}, "section_status": {"type": "string", "enum": ["display_contract_only"]}, "awooop_display_mode": {"type": "string", "enum": ["display_reviewer_audit_section_only"]}, "execution_authorized": {"type": "boolean", "const": false}, "not_approval": {"type": "boolean", "const": true} }, "additionalProperties": false }, "minItems": 1 }, "owner_response_validation_reviewer_audit_collection_checks": { "type": "array", "description": "AwoooP reviewer audit event templates 的只讀收件檢查;只要求顯示與驗收仍維持 metadata-only、0 emitted、無副作用,不代表 production ingestion 或 runtime authorization。", "items": { "type": "object", "required": [ "check_id", "display_order", "title", "check_requirement", "safe_result", "blocked_interpretations", "awooop_display_mode", "execution_authorized", "not_approval" ], "properties": { "check_id": {"type": "string"}, "display_order": {"type": "integer", "minimum": 1}, "title": {"type": "string"}, "check_requirement": {"type": "string"}, "safe_result": {"type": "string"}, "blocked_interpretations": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "awooop_display_mode": {"type": "string", "enum": ["display_reviewer_audit_collection_check_only"]}, "execution_authorized": {"type": "boolean", "const": false}, "not_approval": {"type": "boolean", "const": true} }, "additionalProperties": false }, "minItems": 1 }, "owner_response_validation_reviewer_audit_redaction_examples": { "type": "array", "description": "AwoooP reviewer audit event templates 的只讀脫敏範例;只示範如何把 reviewer audit metadata 顯示為安全形狀,不代表 owner response、production ingestion 或 runtime authorization。", "items": { "type": "object", "required": [ "example_id", "display_order", "title", "unsafe_input_shape", "safe_metadata_shape", "blocked_payloads", "redaction_status", "awooop_display_mode", "execution_authorized", "not_approval" ], "properties": { "example_id": {"type": "string"}, "display_order": {"type": "integer", "minimum": 1}, "title": {"type": "string"}, "unsafe_input_shape": {"type": "string"}, "safe_metadata_shape": {"type": "string"}, "blocked_payloads": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "redaction_status": {"type": "string", "enum": ["example_only_not_response"]}, "awooop_display_mode": {"type": "string", "enum": ["display_reviewer_audit_redaction_example_only"]}, "execution_authorized": {"type": "boolean", "const": false}, "not_approval": {"type": "boolean", "const": true} }, "additionalProperties": false }, "minItems": 1 }, "owner_response_validation_reviewer_audit_retention_rules": { "type": "array", "description": "AwoooP reviewer audit 的只讀 metadata retention 規則;只定義可保留的安全 metadata、必須拒收的 raw payload 與 retention 邊界,不代表 production ingestion 或 runtime authorization。", "items": { "type": "object", "required": [ "rule_id", "display_order", "title", "retained_metadata_shape", "retention_boundary", "blocked_payloads", "retention_status", "awooop_display_mode", "execution_authorized", "not_approval" ], "properties": { "rule_id": {"type": "string"}, "display_order": {"type": "integer", "minimum": 1}, "title": {"type": "string"}, "retained_metadata_shape": {"type": "string"}, "retention_boundary": {"type": "string"}, "blocked_payloads": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "retention_status": {"type": "string", "enum": ["metadata_retention_rule_only"]}, "awooop_display_mode": {"type": "string", "enum": ["display_reviewer_audit_retention_rule_only"]}, "execution_authorized": {"type": "boolean", "const": false}, "not_approval": {"type": "boolean", "const": true} }, "additionalProperties": false }, "minItems": 1 }, "owner_response_validation_reviewer_audit_retention_checks": { "type": "array", "description": "AwoooP reviewer audit retention rules 的只讀驗證 checks;只確認 metadata-only、raw payload blocked、secret retention blocked、counter snapshot-only 與無 runtime side effect,不代表 production ingestion 或 runtime authorization。", "items": { "type": "object", "required": [ "check_id", "display_order", "title", "check_requirement", "safe_result", "blocked_interpretations", "awooop_display_mode", "execution_authorized", "not_approval" ], "properties": { "check_id": {"type": "string"}, "display_order": {"type": "integer", "minimum": 1}, "title": {"type": "string"}, "check_requirement": {"type": "string"}, "safe_result": {"type": "string"}, "blocked_interpretations": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "awooop_display_mode": {"type": "string", "enum": ["display_reviewer_audit_retention_check_only"]}, "execution_authorized": {"type": "boolean", "const": false}, "not_approval": {"type": "boolean", "const": true} }, "additionalProperties": false }, "minItems": 1 }, "owner_response_validation_reviewer_audit_handoff_packets": { "type": "array", "description": "AwoooP reviewer audit 的只讀交接封包;只整理跨 Session resume、顯示欄位、禁止誤讀與下一個 owner response focus,不代表 production ingestion、approval 或 runtime authorization。", "items": { "type": "object", "required": [ "packet_id", "display_order", "title", "handoff_content", "safe_consumer_action", "blocked_interpretations", "awooop_display_mode", "execution_authorized", "not_approval" ], "properties": { "packet_id": {"type": "string"}, "display_order": {"type": "integer", "minimum": 1}, "title": {"type": "string"}, "handoff_content": {"type": "string"}, "safe_consumer_action": {"type": "string"}, "blocked_interpretations": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "awooop_display_mode": {"type": "string", "enum": ["display_reviewer_audit_handoff_packet_only"]}, "execution_authorized": {"type": "boolean", "const": false}, "not_approval": {"type": "boolean", "const": true} }, "additionalProperties": false }, "minItems": 1 }, "owner_response_validation_reviewer_audit_handoff_checks": { "type": "array", "description": "AwoooP reviewer audit handoff packets 的只讀消費檢查;只確認 handoff 仍是顯示與接手用途,且 counters、source preflight、safe display、runtime block 與 next focus 邊界不被誤用。", "items": { "type": "object", "required": [ "check_id", "display_order", "title", "check_requirement", "safe_result", "blocked_interpretations", "awooop_display_mode", "execution_authorized", "not_approval" ], "properties": { "check_id": {"type": "string"}, "display_order": {"type": "integer", "minimum": 1}, "title": {"type": "string"}, "check_requirement": {"type": "string"}, "safe_result": {"type": "string"}, "blocked_interpretations": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "awooop_display_mode": {"type": "string", "enum": ["display_reviewer_audit_handoff_check_only"]}, "execution_authorized": {"type": "boolean", "const": false}, "not_approval": {"type": "boolean", "const": true} }, "additionalProperties": false }, "minItems": 1 }, "owner_response_validation_parallel_session_sync_checks": { "type": "array", "description": "AwoooP 與另一個 Security Supply Chain Session 的只讀同步檢查;只確認同一分支、同一 latest delta、counters、false flags、source-control mutation 禁令與 next focus 邊界,不授權任何 runtime 或 source-control 變更。", "items": { "type": "object", "required": [ "check_id", "display_order", "title", "check_requirement", "safe_result", "blocked_interpretations", "awooop_display_mode", "execution_authorized", "not_approval" ], "properties": { "check_id": {"type": "string"}, "display_order": {"type": "integer", "minimum": 1}, "title": {"type": "string"}, "check_requirement": {"type": "string"}, "safe_result": {"type": "string"}, "blocked_interpretations": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "awooop_display_mode": {"type": "string", "enum": ["display_parallel_session_sync_check_only"]}, "execution_authorized": {"type": "boolean", "const": false}, "not_approval": {"type": "boolean", "const": true} }, "additionalProperties": false }, "minItems": 1 }, "owner_response_validation_parallel_session_conflict_lanes": { "type": "array", "description": "AwoooP 與另一個 Security Supply Chain Session 的只讀衝突處理 lanes;只分類 stale branch、stale delta、counter drift、runtime flag drift、source-control mutation request 與 next focus drift,不授權修復、merge、push 或執行。", "items": { "type": "object", "required": [ "lane_id", "display_order", "title", "conflict_condition", "safe_result", "required_operator_action", "blocked_actions", "awooop_display_mode", "execution_authorized", "not_approval" ], "properties": { "lane_id": {"type": "string"}, "display_order": {"type": "integer", "minimum": 1}, "title": {"type": "string"}, "conflict_condition": {"type": "string"}, "safe_result": {"type": "string"}, "required_operator_action": {"type": "string"}, "blocked_actions": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "awooop_display_mode": {"type": "string", "enum": ["display_parallel_session_conflict_lane_only"]}, "execution_authorized": {"type": "boolean", "const": false}, "not_approval": {"type": "boolean", "const": true} }, "additionalProperties": false }, "minItems": 1 }, "owner_response_validation_parallel_session_recovery_checks": { "type": "array", "description": "AwoooP 與另一個 Security Supply Chain Session 在命中 conflict lane 後的只讀復原檢查;只確認重新 fetch、重讀 ledger、重跑 guards、審查 staged diff、維持 false flags 與回到 S4.9 next focus,不授權 merge、push、runtime 或 source-control 變更。", "items": { "type": "object", "required": [ "check_id", "display_order", "title", "check_requirement", "safe_result", "blocked_interpretations", "awooop_display_mode", "execution_authorized", "not_approval" ], "properties": { "check_id": {"type": "string"}, "display_order": {"type": "integer", "minimum": 1}, "title": {"type": "string"}, "check_requirement": {"type": "string"}, "safe_result": {"type": "string"}, "blocked_interpretations": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "awooop_display_mode": {"type": "string", "enum": ["display_parallel_session_recovery_check_only"]}, "execution_authorized": {"type": "boolean", "const": false}, "not_approval": {"type": "boolean", "const": true} }, "additionalProperties": false }, "minItems": 1 }, "owner_response_validation_parallel_session_recovery_outcome_lanes": { "type": "array", "description": "AwoooP 與另一個 Security Supply Chain Session 在只讀復原檢查後的 outcome lanes;只分類已同步、仍分歧、guard 失敗、diff 越界、runtime flag drift 與 next focus drift,不授權 rebase、merge、push、runtime 或 source-control 變更。", "items": { "type": "object", "required": [ "lane_id", "display_order", "title", "outcome_condition", "safe_result", "allowed_next_step", "blocked_interpretations", "awooop_display_mode", "execution_authorized", "not_approval" ], "properties": { "lane_id": {"type": "string"}, "display_order": {"type": "integer", "minimum": 1}, "title": {"type": "string"}, "outcome_condition": {"type": "string"}, "safe_result": {"type": "string"}, "allowed_next_step": {"type": "string"}, "blocked_interpretations": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "awooop_display_mode": {"type": "string", "enum": ["display_parallel_session_recovery_outcome_lane_only"]}, "execution_authorized": {"type": "boolean", "const": false}, "not_approval": {"type": "boolean", "const": true} }, "additionalProperties": false }, "minItems": 1 }, "readiness_effects": { "type": "array", "items": { "type": "object", "required": [ "effect_id", "when_all_checks_pass", "allowed_update", "still_forbidden" ], "properties": { "effect_id": {"type": "string"}, "when_all_checks_pass": {"type": "string"}, "allowed_update": {"type": "string"}, "still_forbidden": { "type": "array", "items": {"type": "string"}, "minItems": 1 } }, "additionalProperties": false }, "minItems": 1 }, "missing_response_lanes": { "type": "array", "description": "AwoooP 可直接顯示的 owner response 缺口摘要;此欄位只供 read-only review,不代表 response 已收到。", "items": { "type": "object", "required": [ "lane_id", "source_contract", "response_template_count", "received_response_count", "accepted_response_count", "current_status", "next_owner_action", "awooop_display_mode", "still_forbidden" ], "properties": { "lane_id": {"type": "string"}, "source_contract": {"type": "string"}, "response_template_count": {"type": "integer", "minimum": 0}, "received_response_count": {"type": "integer", "minimum": 0}, "accepted_response_count": {"type": "integer", "minimum": 0}, "current_status": {"type": "string", "enum": ["waiting_owner_response"]}, "next_owner_action": {"type": "string"}, "awooop_display_mode": {"type": "string", "enum": ["observe_missing_response"]}, "still_forbidden": { "type": "array", "items": {"type": "string"}, "minItems": 1 } }, "additionalProperties": false }, "minItems": 1 }, "owner_response_collection_order": { "type": "array", "description": "AwoooP 可顯示的 owner response 收件順序;此欄位只排序 review 工作,不授權任何 repo / refs / workflow / secret / runtime 動作。", "items": { "type": "object", "required": [ "order", "lane_id", "reason", "required_packet", "minimum_response", "awooop_action", "blocked_until_received", "execution_authorized", "still_forbidden" ], "properties": { "order": {"type": "integer", "minimum": 1}, "lane_id": {"type": "string"}, "reason": {"type": "string"}, "required_packet": {"type": "string"}, "minimum_response": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "awooop_action": {"type": "string", "enum": ["display_next_collection_item"]}, "blocked_until_received": {"type": "boolean", "const": true}, "execution_authorized": {"type": "boolean", "const": false}, "still_forbidden": { "type": "array", "items": {"type": "string"}, "minItems": 1 } }, "additionalProperties": false }, "minItems": 1 }, "next_collection_candidate": { "type": "object", "description": "AwoooP 可顯示的單一下一步 owner response 收件項目;此欄位只提示 reviewer 下一包 response,不是 approval queue 或 execution queue。", "required": [ "order", "lane_id", "display_status", "source_contract", "required_packet", "required_response_template_count", "received_response_count", "accepted_response_count", "minimum_response", "awooop_display_mode", "why_next", "blocked_until_received", "execution_authorized", "not_approval", "still_forbidden" ], "properties": { "order": {"type": "integer", "minimum": 1}, "lane_id": {"type": "string"}, "display_status": {"type": "string", "enum": ["next_owner_response_required"]}, "source_contract": {"type": "string"}, "required_packet": {"type": "string"}, "required_response_template_count": {"type": "integer", "minimum": 0}, "received_response_count": {"type": "integer", "minimum": 0}, "accepted_response_count": {"type": "integer", "minimum": 0}, "minimum_response": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "awooop_display_mode": {"type": "string", "enum": ["display_next_collection_item_only"]}, "why_next": {"type": "string"}, "blocked_until_received": {"type": "boolean", "const": true}, "execution_authorized": {"type": "boolean", "const": false}, "not_approval": {"type": "boolean", "const": true}, "still_forbidden": { "type": "array", "items": {"type": "string"}, "minItems": 1 } }, "additionalProperties": false }, "allowed_outputs": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "latest_local_validation": { "type": "object", "description": "本機 snapshot-only owner response guard 的最近一次驗證結果;此欄位不代表 owner response 已收到或任何執行授權。", "required": [ "status", "date", "scope", "command", "result", "validated_lanes", "received_response_count", "accepted_response_count", "runtime_actions_authorized", "repo_or_refs_actions_authorized", "workflow_or_secret_actions_authorized", "not_authorization" ], "properties": { "status": { "type": "string", "enum": [ "repo_snapshot_guard_pass", "repo_snapshot_guard_warn", "repo_snapshot_guard_blocked" ] }, "date": {"type": "string"}, "scope": {"type": "string", "enum": ["repo_snapshot_only"]}, "command": {"type": "string"}, "result": {"type": "string"}, "validated_lanes": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "received_response_count": {"type": "integer", "minimum": 0}, "accepted_response_count": {"type": "integer", "minimum": 0}, "runtime_actions_authorized": {"type": "boolean", "const": false}, "repo_or_refs_actions_authorized": {"type": "boolean", "const": false}, "workflow_or_secret_actions_authorized": {"type": "boolean", "const": false}, "not_authorization": {"type": "boolean", "const": true} }, "additionalProperties": false }, "forbidden_actions": { "type": "array", "items": {"type": "string"}, "minItems": 1 } }, "additionalProperties": false }