{ "schema_version": "iwooos_posture_projection_v1", "status": "draft", "date": "2026-06-12", "product_id": "iwooos", "display_name": "IwoooS", "mode": "mirror_only", "source_paths": [ "docs/security/security-mirror-status-rollup.snapshot.json", "docs/security/security-rollout-policy.snapshot.json", "docs/security/source-control-owner-response-validation-rollup.snapshot.json", "docs/security/gitea-inventory-owner-attestation-response.snapshot.json", "docs/schemas/gitea_inventory_owner_attestation_response_v1.schema.json", "docs/security/source-control-primary-readiness-gate.snapshot.json", "docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-REQUEST-DRAFT.md", "docs/security/gitea-inventory-owner-attestation-request-draft.snapshot.json", "docs/security/kali-integration-status.snapshot.json", "docs/security/agent-bounty-iwooos-onboarding-handoff.snapshot.json", "docs/security/AGENT-BOUNTY-IWOOOS-ONBOARDING-HANDOFF.md", "docs/schemas/agent_bounty_iwooos_onboarding_handoff_v1.schema.json", "docs/security/high-value-config-owner-packet.snapshot.json", "docs/security/HIGH-VALUE-CONFIG-OWNER-PACKET.md", "docs/security/high-value-config-change-gate.snapshot.json", "docs/security/HIGH-VALUE-CONFIG-CHANGE-GATE.md", "docs/security/public-gateway-preflight-inventory.snapshot.json", "docs/security/PUBLIC-GATEWAY-PREFLIGHT-INVENTORY.md", "docs/schemas/public_gateway_preflight_inventory_v1.schema.json", "docs/security/domain-tls-certbot-inventory.snapshot.json", "docs/security/DOMAIN-TLS-CERTBOT-INVENTORY.md", "docs/schemas/domain_tls_certbot_inventory_v1.schema.json", "docs/security/host-service-config-inventory.snapshot.json", "docs/security/HOST-SERVICE-CONFIG-INVENTORY.md", "docs/schemas/host_service_config_inventory_v1.schema.json", "docs/security/ssh-network-access-inventory.snapshot.json", "docs/security/SSH-NETWORK-ACCESS-INVENTORY.md", "docs/schemas/ssh_network_access_inventory_v1.schema.json", "docs/security/backup-restore-escrow-inventory.snapshot.json", "docs/security/BACKUP-RESTORE-ESCROW-INVENTORY.md", "docs/schemas/backup_restore_escrow_inventory_v1.schema.json", "docs/security/monitoring-alerting-observability-inventory.snapshot.json", "docs/security/MONITORING-ALERTING-OBSERVABILITY-INVENTORY.md", "docs/schemas/monitoring_alerting_observability_inventory_v1.schema.json", "docs/LOGBOOK.md", "docs/workplans/2026-06-04-iwooos-security-governance-p0.md", "apps/web/src/app/[locale]/iwooos/page.tsx", "apps/web/src/app/[locale]/security-compliance/page.tsx", "apps/web/src/app/[locale]/security/page.tsx", "apps/web/src/app/[locale]/compliance/page.tsx", "apps/web/src/app/[locale]/alerts/page.tsx", "apps/web/src/app/[locale]/errors/page.tsx", "apps/web/src/app/[locale]/authorizations/page.tsx", "apps/web/src/app/[locale]/governance/page.tsx", "apps/web/src/app/[locale]/alert-operation-logs/page.tsx", "apps/web/src/app/[locale]/awooop/approvals/page.tsx", "apps/web/src/app/[locale]/code-review/page.tsx", "apps/web/src/components/command-palette/CommandPalette.tsx" ], "summary": { "route_path": "/iwooos", "nav_entry_added": true, "command_palette_entry_added": true, "command_palette_security_action_unified_to_iwooos": true, "command_palette_security_compliance_direct_action_allowed": false, "command_palette_security_keywords_route_to_iwooos": true, "contract_count": 36, "active_runtime_gate_count": 0, "approval_queue_total": 8, "pending_approval_count": 7, "block_candidate_count": 1, "progress_integrity_ribbon_first_layer": true, "progress_integrity_ribbon_signal_count": 3, "progress_integrity_ribbon_headline_percent": 64, "progress_integrity_ribbon_headline_delta": 3, "progress_integrity_ribbon_read_only_scope_count": 9, "progress_integrity_ribbon_pending_evidence_gate_count": 3, "progress_integrity_ribbon_runtime_gate_count": 0, "progress_integrity_ribbon_action_buttons_allowed": false, "first_screen_depth_map_first_layer": true, "first_screen_depth_map_layer_count": 4, "first_screen_depth_map_visible_layer_count": 4, "first_screen_depth_map_advanced_group_count": 2, "first_screen_depth_map_ledger_group_count": 4, "first_screen_depth_map_runtime_gate_count": 0, "first_screen_depth_map_advanced_default_visible": false, "first_screen_depth_map_scope_evidence_default_visible": false, "progress_evidence_rail_first_layer": true, "progress_evidence_rail_item_count": 5, "progress_evidence_rail_owner_response_received_count": 0, "progress_evidence_rail_owner_response_accepted_count": 0, "progress_evidence_rail_redacted_evidence_count": 0, "progress_evidence_rail_review_acceptance_count": 0, "progress_evidence_rail_github_primary_ready_count": 0, "progress_evidence_rail_runtime_gate_count": 0, "evidence_unlock_queue_first_layer": true, "evidence_unlock_queue_item_count": 4, "evidence_unlock_queue_s4_9_request_draft_template_count": 5, "evidence_unlock_queue_s4_9_request_draft_ready_count": 1, "evidence_unlock_queue_request_sent_count": 0, "evidence_unlock_queue_received_count": 0, "evidence_unlock_queue_accepted_count": 0, "evidence_unlock_queue_github_primary_ready_count": 0, "evidence_unlock_queue_runtime_gate_count": 0, "s4_9_request_draft_package_first_layer": true, "s4_9_request_draft_package_card_count": 5, "s4_9_request_draft_package_template_ready_count": 5, "s4_9_request_draft_package_request_sent_count": 0, "s4_9_request_draft_package_owner_response_received_count": 0, "s4_9_request_draft_package_owner_response_accepted_count": 0, "s4_9_request_draft_package_runtime_gate_count": 0, "s4_9_request_draft_detail_first_layer": true, "s4_9_request_draft_detail_row_count": 5, "s4_9_request_draft_detail_required_field_total": 30, "s4_9_request_draft_detail_forbidden_action_count": 10, "s4_9_request_draft_detail_request_sent_count": 0, "s4_9_request_draft_detail_owner_response_received_count": 0, "s4_9_request_draft_detail_owner_response_accepted_count": 0, "s4_9_request_draft_detail_runtime_gate_count": 0, "s4_9_owner_response_intake_first_layer": true, "s4_9_owner_response_intake_lane_count": 5, "s4_9_owner_response_intake_next_gate_count": 3, "s4_9_owner_response_intake_next_gate_passed_count": 0, "s4_9_owner_response_intake_blocker_focus_count": 1, "s4_9_owner_response_intake_current_blocker_gate": "G1", "s4_9_owner_response_intake_next_gate_completion_count": 0, "s4_9_owner_response_intake_next_gate_total": 3, "s4_9_owner_response_intake_delivery_card_count": 3, "s4_9_owner_response_intake_delivery_card_completed_count": 0, "s4_9_owner_response_intake_delivery_raw_payload_allowed": false, "s4_9_owner_response_intake_received_count": 0, "s4_9_owner_response_intake_preflight_passed_count": 0, "s4_9_owner_response_intake_accepted_count": 0, "s4_9_owner_response_intake_rejected_count": 0, "s4_9_owner_response_intake_runtime_gate_count": 0, "s4_9_owner_response_intake_source_bound": true, "s4_9_owner_response_intake_handoff_queue_count": 5, "s4_9_owner_response_intake_handoff_queue_ready_count": 0, "s4_9_owner_response_intake_handoff_queue_received_count": 0, "s4_9_owner_response_intake_handoff_queue_accepted_count": 0, "s4_9_owner_response_intake_handoff_queue_runtime_gate_count": 0, "s4_9_owner_response_intake_handoff_queue_raw_payload_allowed": false, "s4_9_owner_response_intake_handoff_queue_action_buttons_allowed": false, "s4_9_owner_response_metadata_intake_field_count": 6, "s4_9_owner_response_metadata_intake_required_count": 6, "s4_9_owner_response_metadata_intake_filled_count": 0, "s4_9_owner_response_metadata_intake_received_count": 0, "s4_9_owner_response_metadata_intake_accepted_count": 0, "s4_9_owner_response_metadata_intake_runtime_gate_count": 0, "s4_9_owner_response_metadata_intake_redacted_ref_required": true, "s4_9_owner_response_metadata_intake_raw_payload_allowed": false, "s4_9_owner_response_metadata_intake_secret_plaintext_allowed": false, "s4_9_owner_response_metadata_intake_action_buttons_allowed": false, "visual_command_dashboard_widget_count": 14, "visual_command_dashboard_first_layer": true, "visual_command_dashboard_default_visible": false, "professional_security_experience_first_layer": true, "professional_security_experience_default_visible": false, "professional_security_experience_tab_count": 3, "professional_security_experience_attack_path_node_count": 6, "professional_security_experience_asset_heat_cell_count": 9, "professional_security_experience_response_flow_step_count": 5, "concrete_work_snapshot_first_layer": true, "concrete_work_snapshot_default_visible": false, "concrete_work_snapshot_workstream_count": 6, "first_progress_unlock_path_first_layer": true, "first_progress_unlock_path_default_visible": false, "first_progress_unlock_path_above_visual_dashboard": true, "first_progress_unlock_path_step_count": 5, "first_progress_unlock_path_boundary_details_collapsed": true, "first_progress_unlock_path_owner_response_received_count": 0, "first_progress_unlock_path_owner_response_accepted_count": 0, "first_progress_unlock_path_runtime_gate_count": 0, "command_map_first_layer": true, "command_map_default_visible": false, "command_map_mode_count": 6, "command_map_default_mode": "unlock", "command_map_above_first_progress_unlock_path": true, "command_map_navigation_controls_allowed": true, "command_map_execution_action_buttons_allowed": false, "command_map_runtime_gate_count": 0, "focus_deck_first_layer": true, "focus_deck_item_count": 5, "focus_deck_anchor_navigation_allowed": true, "focus_deck_execution_action_buttons_allowed": false, "focus_deck_runtime_gate_count": 0, "focus_deck_above_command_map": true, "immediate_visual_mesh_first_layer": true, "immediate_visual_mesh_node_count": 7, "immediate_visual_mesh_link_count": 6, "immediate_visual_mesh_above_command_map": true, "immediate_visual_mesh_runtime_gate_count": 0, "gate_radar_first_layer": true, "gate_radar_default_visible": false, "gate_radar_lane_count": 4, "gate_radar_default_lane": "visible", "gate_radar_above_command_map": true, "gate_radar_interactive_lens_allowed": true, "gate_radar_runtime_gate_count": 0, "long_form_sections_default_collapsed": true, "owner_response_validation_received_count": 0, "owner_response_validation_accepted_count": 0, "github_primary_ready_count": 0, "source_control_primary_readiness_item_count": 6, "action_buttons_allowed": false, "executive_snapshot_first_layer": true, "executive_snapshot_card_count": 4, "executive_snapshot_axis_count": 3, "executive_snapshot_above_focus_deck": true, "executive_snapshot_explains_done_next_blocked": true, "executive_snapshot_runtime_gate_count": 0, "executive_snapshot_owner_response_received_count": 0, "executive_snapshot_owner_response_accepted_count": 0, "all_product_coverage_snapshot_scope_count": 8, "all_product_coverage_snapshot_read_only_count": 8, "all_product_coverage_snapshot_runtime_ready_count": 0, "all_product_coverage_snapshot_default_summary_mode": "compact_first", "all_product_coverage_snapshot_detail_ledger_collapsed": true, "global_security_mesh_matrix_first_layer": true, "global_security_mesh_matrix_default_visible": false, "global_security_mesh_matrix_asset_count": 9, "global_security_mesh_matrix_read_only_count": 9, "global_security_mesh_matrix_runtime_gate_count": 0, "host_tool_evidence_chain_first_layer": true, "host_tool_evidence_chain_default_visible": false, "host_tool_evidence_chain_host_count": 3, "host_tool_evidence_chain_tool_lane_count": 6, "host_tool_evidence_chain_step_count": 5, "vibework_security_onboarding_first_layer": true, "vibework_security_onboarding_default_visible": false, "vibework_security_onboarding_item_count": 6, "vibework_security_onboarding_runtime_gate_count": 0, "agent_bounty_security_onboarding_first_layer": true, "agent_bounty_security_onboarding_default_visible": false, "agent_bounty_security_onboarding_item_count": 7, "agent_bounty_security_onboarding_runtime_gate_count": 0, "rollout_risk_read_only_first_layer": true, "rollout_risk_read_only_card_count": 4, "rollout_risk_source_deploy_marker": "16756d24", "rollout_risk_awoooi_rollout_risk": 1, "rollout_risk_argocd_health": "Degraded", "rollout_risk_resource_sync": "OutOfSync", "rollout_risk_api_health_passed": true, "rollout_risk_playwright_smoke_passed": true, "rollout_risk_requires_read_only_triage": true, "rollout_risk_runtime_gate_count": 0, "high_value_config_control_coverage_first_layer": true, "high_value_config_control_coverage_summary_count": 4, "high_value_config_control_coverage_item_count": 4, "high_value_config_control_coverage_category_count": 14, "high_value_config_control_coverage_c0_category_count": 8, "high_value_config_control_coverage_c1_category_count": 4, "high_value_config_control_coverage_average_percent": 66, "high_value_config_control_coverage_needs_live_evidence_count": 7, "high_value_config_control_coverage_owner_response_required_count": 14, "high_value_config_control_coverage_owner_response_received_count": 0, "high_value_config_control_coverage_owner_response_accepted_count": 0, "high_value_config_control_coverage_runtime_gate_count": 0, "high_value_config_control_coverage_action_button_count": 0, "high_value_config_control_coverage_lowest_category_count": 4, "host_service_config_inventory_first_layer": true, "host_service_config_inventory_surface_count": 9, "host_service_config_inventory_source_exists_count": 9, "host_service_config_inventory_expected_host_scope_count": 5, "host_service_config_inventory_docker_compose_source_count": 5, "host_service_config_inventory_host_repair_whitelist_count": 2, "host_service_config_inventory_systemd_restart_surface_count": 1, "host_service_config_inventory_write_capable_surface_count": 3, "host_service_config_inventory_owner_response_required_count": 9, "host_service_config_inventory_owner_response_received_count": 0, "host_service_config_inventory_owner_response_accepted_count": 0, "host_service_config_inventory_live_evidence_required_count": 8, "host_service_config_inventory_live_evidence_received_count": 0, "host_service_config_inventory_restart_window_accepted_count": 0, "host_service_config_inventory_rollback_owner_accepted_count": 0, "host_service_config_inventory_runtime_gate_count": 0, "host_service_config_inventory_action_button_count": 0, "host_service_config_inventory_coverage_percent_before_inventory": 42, "host_service_config_inventory_coverage_percent_after_inventory": 50, "ssh_network_access_inventory_first_layer": true, "ssh_network_access_inventory_surface_count": 16, "ssh_network_access_inventory_source_exists_count": 16, "ssh_network_access_inventory_expected_scope_count": 16, "ssh_network_access_inventory_ssh_source_surface_count": 11, "ssh_network_access_inventory_network_policy_surface_count": 2, "ssh_network_access_inventory_nodeport_surface_count": 2, "ssh_network_access_inventory_sudoers_surface_count": 1, "ssh_network_access_inventory_wireguard_surface_count": 1, "ssh_network_access_inventory_write_capable_surface_count": 6, "ssh_network_access_inventory_owner_response_required_count": 16, "ssh_network_access_inventory_owner_response_received_count": 0, "ssh_network_access_inventory_owner_response_accepted_count": 0, "ssh_network_access_inventory_live_evidence_required_count": 16, "ssh_network_access_inventory_live_evidence_received_count": 0, "ssh_network_access_inventory_maintenance_window_accepted_count": 0, "ssh_network_access_inventory_rollback_owner_accepted_count": 0, "ssh_network_access_inventory_runtime_gate_count": 0, "ssh_network_access_inventory_action_button_count": 0, "ssh_network_access_inventory_coverage_percent_before_inventory": 48, "ssh_network_access_inventory_coverage_percent_after_inventory": 54, "backup_restore_escrow_inventory_first_layer": true, "backup_restore_escrow_inventory_surface_count": 38, "backup_restore_escrow_inventory_source_exists_count": 38, "backup_restore_escrow_inventory_expected_scope_count": 38, "backup_restore_escrow_inventory_backup_script_surface_count": 15, "backup_restore_escrow_inventory_restore_drill_surface_count": 4, "backup_restore_escrow_inventory_offsite_escrow_surface_count": 8, "backup_restore_escrow_inventory_velero_surface_count": 5, "backup_restore_escrow_inventory_retention_surface_count": 3, "backup_restore_escrow_inventory_credential_surface_count": 5, "backup_restore_escrow_inventory_alert_surface_count": 1, "backup_restore_escrow_inventory_dr_readiness_contract_surface_count": 3, "backup_restore_escrow_inventory_write_capable_surface_count": 27, "backup_restore_escrow_inventory_owner_response_required_count": 38, "backup_restore_escrow_inventory_owner_response_received_count": 0, "backup_restore_escrow_inventory_owner_response_accepted_count": 0, "backup_restore_escrow_inventory_live_evidence_required_count": 38, "backup_restore_escrow_inventory_live_evidence_received_count": 0, "backup_restore_escrow_inventory_restore_drill_accepted_count": 0, "backup_restore_escrow_inventory_offsite_sync_accepted_count": 0, "backup_restore_escrow_inventory_credential_escrow_accepted_count": 0, "backup_restore_escrow_inventory_retention_change_accepted_count": 0, "backup_restore_escrow_inventory_maintenance_window_accepted_count": 0, "backup_restore_escrow_inventory_rollback_owner_accepted_count": 0, "backup_restore_escrow_inventory_runtime_gate_count": 0, "backup_restore_escrow_inventory_action_button_count": 0, "backup_restore_escrow_inventory_coverage_percent_before_inventory": 52, "backup_restore_escrow_inventory_coverage_percent_after_inventory": 58, "high_value_config_owner_packet_first_layer": true, "high_value_config_owner_packet_summary_count": 4, "high_value_config_owner_packet_item_count": 6, "high_value_config_owner_packet_count": 1, "high_value_config_owner_packet_c0_packet_count": 0, "high_value_config_owner_packet_c1_packet_count": 0, 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"domain_tls_certbot_inventory_runtime_gate_count": 0, "domain_tls_certbot_inventory_live_tls_probe_executed": false, "domain_tls_certbot_inventory_dns_change_executed": false, "domain_tls_certbot_inventory_certbot_renew_executed": false, "domain_tls_certbot_inventory_nginx_reload_executed": false, "domain_tls_certbot_inventory_action_buttons_allowed": false, "awooop_high_value_config_owner_packet_first_layer": true, "awooop_high_value_config_owner_packet_summary_count": 4, "awooop_high_value_config_owner_packet_ref_count": 4, "awooop_high_value_config_owner_packet_boundary_count": 15, "awooop_high_value_config_owner_packet_request_sent_count": 0, "awooop_high_value_config_owner_packet_received_response_count": 0, "awooop_high_value_config_owner_packet_accepted_response_count": 0, "awooop_high_value_config_owner_packet_runtime_gate_count": 0, "existing_frontend_surface_count": 10, "frontend_surface_reverse_bridge_status_count": 10, "frontend_surface_coverage_group_count": 4, "frontend_surface_conflict_control_count": 5, "operator_journey_step_count": 6, "owner_evidence_readiness_item_count": 7, "host_coverage_item_count": 3, "kali_maintenance_readiness_item_count": 6, "host_action_gate_item_count": 6, "host_evidence_readiness_item_count": 7, "host_evidence_collection_step_count": 7, "host_evidence_intake_preflight_check_count": 7, "host_evidence_review_outcome_lane_count": 7, "host_evidence_review_handoff_packet_count": 7, "host_evidence_reviewer_checklist_item_count": 7, "host_evidence_reviewer_outcome_lane_count": 7, "host_owner_decision_candidate_packet_count": 7, "host_owner_decision_review_checklist_item_count": 7, "host_owner_decision_review_outcome_lane_count": 7, "host_owner_decision_record_draft_packet_count": 7, "host_owner_decision_record_draft_review_checklist_item_count": 7, "host_owner_decision_record_draft_review_outcome_lane_count": 7, "host_owner_decision_record_writeup_packet_count": 7, 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"human_record_owner_review_prepared_count": 0, "human_record_owner_review_check_passed_count": 0, "human_record_owner_review_started_count": 0, "human_record_owner_review_ready_count": 0, "human_record_owner_handoff_review_passed_count": 0, "human_record_owner_handoff_started_count": 0, "human_record_owner_handoff_ready_count": 0, "formal_record_queue_review_passed_count": 0, "formal_record_queue_enqueued_count": 0, "decision_record_created": false, "owner_decision_received_count": 0, "owner_decision_accepted_count": 0, "owner_approval_record_created": false, "runtime_gate_opened": false, "raw_payload_allowed": false, "secret_value_collection_allowed": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true } ], "awooop_read_only_landing_readiness_items": [ { "item_id": "awooop_landing_rollup_snapshot_readable", "display_order": 1, "landing_dependency": "security_mirror_status_rollup_snapshot", "current_state": "ready_for_read_only_intake", "required_evidence": "AwoooP 只讀消費 committed security-mirror-status-rollup 與 iwooos posture projection snapshot。", "guardrail": "不得直接呼叫 Kali、Gitea、GitHub 或 runtime API。", "source_snapshot_count": 2, "required_guard_check_count": 2, "display_mode": "awooop_read_only_landing_readiness_only", "headline_percent_delta": 0, "production_landing_enabled": false, "execution_router_linked": false, "progress_change_applied": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "item_id": "awooop_landing_evidence_refs_readable", "display_order": 2, "landing_dependency": "evidence_refs", "current_state": "ready_for_read_only_intake", "required_evidence": "AwoooP 顯示 security rollout、owner response validation、Kali status、rollup 與 projection evidence refs。", "guardrail": "不得保存 raw payload、credential plaintext 或 token value。", "source_snapshot_count": 5, "required_guard_check_count": 2, "display_mode": "awooop_read_only_landing_readiness_only", "headline_percent_delta": 0, "production_landing_enabled": false, "execution_router_linked": false, "progress_change_applied": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "item_id": "awooop_landing_guard_checks_known", "display_order": 3, "landing_dependency": "guard_checks", "current_state": "ready_for_read_only_intake", "required_evidence": "AwoooP 接入前保留 security-mirror-progress-guard.py 與 source-control-owner-response-guard.py。", "guardrail": "不得跳過 guard，也不得把 guard pass 當 runtime approval。", "source_snapshot_count": 2, "required_guard_check_count": 2, "display_mode": "awooop_read_only_landing_readiness_only", "headline_percent_delta": 0, "production_landing_enabled": false, "execution_router_linked": false, "progress_change_applied": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "item_id": "awooop_landing_route_groups_known", "display_order": 4, "landing_dependency": "security_mirror_route_groups", "current_state": "ready_for_read_only_intake", "required_evidence": "AwoooP 依 security_mirror_route_v1 的 Operator Console、runtime state、channel event、audit evidence、approval queue 只讀目的地顯示。", "guardrail": "不得新增 scan、execute、repair、repo、refs 或 deploy action。", "source_snapshot_count": 1, "required_guard_check_count": 1, "display_mode": "awooop_read_only_landing_readiness_only", "headline_percent_delta": 0, "production_landing_enabled": false, "execution_router_linked": false, "progress_change_applied": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "item_id": "awooop_landing_forbidden_outputs_locked", "display_order": 5, "landing_dependency": "forbidden_outputs", "current_state": "ready_for_read_only_intake", "required_evidence": "AwoooP 接入時保留 IwoooS / rollup forbidden frontend outputs 與 forbidden runtime outputs。", "guardrail": "不得從 landing readiness 產生 action button、runtime gate、GitHub primary 或 production execution。", "source_snapshot_count": 2, "required_guard_check_count": 2, "display_mode": "awooop_read_only_landing_readiness_only", "headline_percent_delta": 0, "production_landing_enabled": false, "execution_router_linked": false, "progress_change_applied": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "item_id": "awooop_landing_production_handoff_pending", "display_order": 6, "landing_dependency": "awooop_mainline_consumption", "current_state": "production_read_only_consumption_verified", "required_evidence": "Gitea main commit 9e15fd08b3f8839048d0178c5b38421d35041810、CD run 2149 與正式站 `/zh-TW/iwooos`、`/zh-TW/security`、`/zh-TW/awooop` 驗證 AwoooP production 主線只讀顯示 rollup、evidence refs 與 guard result。", "guardrail": "不得把 read-only production landing evidence 當成 execution router、runtime approval 或 blocking control。", "source_snapshot_count": 3, "required_guard_check_count": 2, "display_mode": "awooop_read_only_landing_readiness_only", "headline_percent_delta": 3, "production_landing_enabled": true, "execution_router_linked": false, "progress_change_applied": true, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true } ], "awooop_cross_session_handoff_packets": [ { "packet_id": "awooop_handoff_branch_and_pr_anchor", "display_order": 1, "handoff_axis": "branch_and_pr_anchor", "current_state": "ready_for_parallel_session_sync", "handoff_instruction": "另一個 Session 先確認 PR #117、codex/security-supply-chain-contracts-20260512 與 latest commit，再讀 LOGBOOK 與 rollup ledger。", "guardrail": "不得從 handoff 自動 merge、deploy、switch primary 或 modify refs。", "display_mode": "awooop_cross_session_handoff_packet_only", "headline_percent_delta": 0, "production_landing_enabled": false, "execution_router_linked": false, "progress_change_applied": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "packet_id": "awooop_handoff_progress_semantics", "display_order": 2, "handoff_axis": "progress_semantics", "current_state": "ready_for_parallel_session_sync", "handoff_instruction": "headline 已重估為 64%，framework 92%，runtime / ingestion / GitHub primary / AwoooP production landing 維持 40-45%；AwoooP production landing evidence 與 Kali 112 今日只讀驗證 已記錄，後續新 UI / docs / snapshot 只能進 framework_detail ledger，除非 owner response、runtime gate 或 GitHub primary 有新 evidence。", "guardrail": "不得把 framework detail、readiness、handoff 或 guard pass 當下一次 headline delta。", "display_mode": "awooop_cross_session_handoff_packet_only", "headline_percent_delta": 0, "production_landing_enabled": false, "execution_router_linked": false, "progress_change_applied": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "packet_id": "awooop_handoff_required_guard_commands", "display_order": 3, "handoff_axis": "required_guard_commands", "current_state": "ready_for_parallel_session_sync", "handoff_instruction": "接手前先跑 security-mirror-progress-guard.py 與 source-control-owner-response-guard.py；兩者通過才繼續 read-only projection。", "guardrail": "不得跳過 guard，也不得把 guard pass 當 runtime approval。", "display_mode": "awooop_cross_session_handoff_packet_only", "headline_percent_delta": 0, "production_landing_enabled": false, "execution_router_linked": false, "progress_change_applied": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "packet_id": "awooop_handoff_forbidden_runtime_actions", "display_order": 4, "handoff_axis": "forbidden_runtime_actions", "current_state": "ready_for_parallel_session_sync", "handoff_instruction": "另一個 Session 只能新增 read-only evidence、UI projection、docs、snapshot、guard，不可做 Kali /execute、SSH、host update、active scan、credentialed scan、blocking control、repo / refs / workflow 動作。", "guardrail": "runtime_execution_authorized=false；action_buttons_allowed=false。", "display_mode": "awooop_cross_session_handoff_packet_only", "headline_percent_delta": 0, "production_landing_enabled": false, "execution_router_linked": false, "progress_change_applied": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "packet_id": "awooop_handoff_read_only_inputs", "display_order": 5, "handoff_axis": "read_only_inputs", "current_state": "ready_for_parallel_session_sync", "handoff_instruction": "AwoooP 主線只能消費 rollup snapshot、IwoooS projection、owner response validation rollup、Kali status 與 rollout policy，並顯示狀態、evidence refs、route group 與 forbidden actions。", "guardrail": "不得保存 raw payload、credential plaintext、token value 或 execution payload。", "display_mode": "awooop_cross_session_handoff_packet_only", "headline_percent_delta": 0, "production_landing_enabled": false, "execution_router_linked": false, "progress_change_applied": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "packet_id": "awooop_handoff_next_coordination_gate", "display_order": 6, "handoff_axis": "next_coordination_gate", "current_state": "production_landing_evidence_recorded_waiting_remaining_gates", "handoff_instruction": "AwoooP production landing 已成為第一個完成的高層 gate；下一個真正能再推動 headline 的 gate 是 owner response accepted、redacted payload ingestion、active runtime gate 或 GitHub primary ready。", "guardrail": "不得把 handoff packet 或 landing evidence 當 runtime execution。", "display_mode": "awooop_cross_session_handoff_packet_only", "headline_percent_delta": 0, "production_landing_enabled": false, "execution_router_linked": false, "progress_change_applied": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true } ], "progress_hold_movement_gates": [ { "gate_id": "progress_hold_owner_response_accepted", "display_order": 1, "movement_signal": "owner_response_accepted", "current_counter_name": "owner_response_validation_accepted_count", "current_counter_value": 0, "current_state_label": "owner_response_validation_accepted_count=0", "required_evidence": "S4.9 / S4.10 / S4.11 / S4.12 任一 owner response 通過脫敏 preflight、S4.13 rollup 與人工 review。", "expected_review_effect": "trigger_headline_progress_review", "display_mode": "progress_hold_movement_gate_only", "headline_percent_delta": 0, "owner_response_received_count": 0, "owner_response_accepted_count": 0, "payloads_ingested": false, "active_runtime_gate_count": 0, "github_primary_ready_count": 0, "production_landing_enabled": false, "progress_change_applied": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "gate_id": "progress_hold_redacted_payload_ingested", "display_order": 2, "movement_signal": "redacted_payload_ingested", "current_counter_name": "payloads_ingested", "current_counter_value": false, "current_state_label": "payloads_ingested=false", "required_evidence": "脫敏 payload 經人工批准、通過 preflight / quarantine，並以 read-only ingestion 進入可驗證狀態。", "expected_review_effect": "trigger_runtime_landing_progress_review", "display_mode": "progress_hold_movement_gate_only", "headline_percent_delta": 0, "owner_response_received_count": 0, "owner_response_accepted_count": 0, "payloads_ingested": false, "active_runtime_gate_count": 0, "github_primary_ready_count": 0, "production_landing_enabled": false, "progress_change_applied": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "gate_id": "progress_hold_active_runtime_gate", "display_order": 3, "movement_signal": "active_runtime_gate", "current_counter_name": "active_runtime_gate_count", "current_counter_value": 0, "current_state_label": "active_runtime_gate_count=0", "required_evidence": "人工批准、scope、rollback、post-check metrics 與獨立 active runtime gate 完整建立。", "expected_review_effect": "trigger_runtime_gate_progress_review", "display_mode": "progress_hold_movement_gate_only", "headline_percent_delta": 0, "owner_response_received_count": 0, "owner_response_accepted_count": 0, "payloads_ingested": false, "active_runtime_gate_count": 0, "github_primary_ready_count": 0, "production_landing_enabled": false, "progress_change_applied": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "gate_id": "progress_hold_github_primary_ready", "display_order": 4, "movement_signal": "github_primary_ready", "current_counter_name": "github_primary_ready_count", "current_counter_value": 0, "current_state_label": "github_primary_ready_count=0", "required_evidence": "至少一批 repo 通過 GitHub target、refs truth、workflow / secret name parity 與 rollback readiness。", "expected_review_effect": "trigger_source_control_progress_review", "display_mode": "progress_hold_movement_gate_only", "headline_percent_delta": 0, "owner_response_received_count": 0, "owner_response_accepted_count": 0, "payloads_ingested": false, "active_runtime_gate_count": 0, "github_primary_ready_count": 0, "production_landing_enabled": false, "progress_change_applied": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "gate_id": "progress_hold_awooop_read_only_landing", "display_order": 5, "movement_signal": "awooop_read_only_landing", "current_counter_name": "awooop_read_only_production_landing_evidence_count", "current_counter_value": 1, "current_state_label": "awooop_read_only_production_landing_evidence_count=1", "required_evidence": "AwoooP 主線已以只讀模式消費 rollup、evidence refs 與 guard result，且未接 execution router。", "expected_review_effect": "trigger_user_visible_landing_progress_review", "display_mode": "progress_hold_movement_gate_only", "headline_percent_delta": 3, "owner_response_received_count": 0, "owner_response_accepted_count": 0, "payloads_ingested": false, "active_runtime_gate_count": 0, "github_primary_ready_count": 0, "production_landing_enabled": true, "progress_change_applied": true, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true } ], "progress_acceleration_lanes": [ { "lane_id": "progress_acceleration_owner_responses", "display_order": 1, "acceleration_axis": "owner_response", "current_state": "waiting_owner_response", "unlock_condition": "S4.9、S4.10、S4.11 或 S4.12 任一 owner response 收到並通過脫敏驗收。", "expected_progress_effect": "觸發 headline progress review；不自動加分。", "display_mode": "progress_acceleration_only", "owner_response_received_count": 0, "owner_response_accepted_count": 0, "payloads_ingested": false, "active_runtime_gate_count": 0, "github_primary_ready_count": 0, "production_landing_enabled": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "lane_id": "progress_acceleration_redacted_ingestion", "display_order": 2, "acceleration_axis": "redacted_payload_ingestion", "current_state": "waiting_preflight_and_human_review", "unlock_condition": "脫敏 payload 通過 preflight、quarantine 與人工 review。", "expected_progress_effect": "推進 runtime landing 判讀；不代表 raw payload ingestion。", "display_mode": "progress_acceleration_only", "owner_response_received_count": 0, "owner_response_accepted_count": 0, "payloads_ingested": false, "active_runtime_gate_count": 0, "github_primary_ready_count": 0, "production_landing_enabled": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "lane_id": "progress_acceleration_runtime_gate", "display_order": 3, "acceleration_axis": "runtime_gate", "current_state": "intentionally_closed", "unlock_condition": "人工批准、scope、rollback、validation evidence 完整後，另開 follow-up runtime gate。", "expected_progress_effect": "推進 runtime landing；不得由 IwoooS 前端或 checklist 直接開 gate。", "display_mode": "progress_acceleration_only", "owner_response_received_count": 0, "owner_response_accepted_count": 0, "payloads_ingested": false, "active_runtime_gate_count": 0, "github_primary_ready_count": 0, "production_landing_enabled": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "lane_id": "progress_acceleration_github_readiness", "display_order": 4, "acceleration_axis": "github_primary_readiness", "current_state": "waiting_parity_evidence", "unlock_condition": "refs truth、workflow / secret 名稱、rollback ADR 與逐 repo owner decision 通過後，primary_ready_count 大於 0。", "expected_progress_effect": "觸發 GitHub primary readiness progress review；不自動切 primary。", "display_mode": "progress_acceleration_only", "owner_response_received_count": 0, "owner_response_accepted_count": 0, "payloads_ingested": false, "active_runtime_gate_count": 0, "github_primary_ready_count": 0, "production_landing_enabled": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "lane_id": "progress_acceleration_awooop_landing", "display_order": 5, "acceleration_axis": "awooop_production_landing", "current_state": "read_only_landing_verified", "unlock_condition": "AwoooP 主線已只讀消費 rollup、evidence refs 與 guard result，且不接 execution router。", "expected_progress_effect": "已讓使用者更有感看到資安網，並完成 58% -> 64% headline review；仍不是 production execution。", "display_mode": "progress_acceleration_only", "owner_response_received_count": 0, "owner_response_accepted_count": 0, "payloads_ingested": false, "active_runtime_gate_count": 0, "github_primary_ready_count": 0, "production_landing_enabled": true, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "lane_id": "progress_acceleration_cadence_compression", "display_order": 6, "acceleration_axis": "cadence_compression", "current_state": "approved_for_next_framework_work", "unlock_condition": "後續同類 packet、checklist、outcome 合併成 milestone batch，除非 guard 需要獨立驗證。", "expected_progress_effect": "降低 S2.x 微小增量碎片感；不改變 headline percent。", "display_mode": "progress_acceleration_only", "owner_response_received_count": 0, "owner_response_accepted_count": 0, "payloads_ingested": false, "active_runtime_gate_count": 0, "github_primary_ready_count": 0, "production_landing_enabled": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true } ], "owner_response_next_action_focus_items": [ { "focus_id": "owner_response_focus_s4_9_gitea_owner_attestation", "display_order": 1, "source_rollup_lane_id": "s4_9_gitea_inventory_owner_attestation_response", "required_packet": "docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md", "focus_state": "next_collection_candidate", "minimum_response_count": 5, "blocked_until_previous_focus_accepted": false, "next_action": "owner_reply_with_five_redacted_gitea_coverage_attestation_items", "redaction_boundary": "redacted_evidence_refs_only_no_token_value", "display_mode": "owner_response_next_action_focus_only", "owner_response_received_count": 0, "owner_response_accepted_count": 0, "owner_response_rejected_count": 0, "audit_events_emitted_count": 0, "auto_chase_allowed": false, "autofill_allowed": false, "mark_received_allowed": false, "mark_accepted_allowed": false, "approval_record_created": false, "runtime_gate_opened": false, "repo_or_refs_mutation_allowed": false, "secret_value_collection_allowed": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "focus_id": "owner_response_focus_s4_10_github_target_owner_decision", "display_order": 2, "source_rollup_lane_id": "s4_10_github_target_owner_decision_response", "required_packet": "docs/security/GITHUB-TARGET-OWNER-DECISION-RESPONSE.md", "focus_state": "queued_after_s4_9_accepted", "minimum_response_count": 7, "blocked_until_previous_focus_accepted": true, "next_action": "owner_reply_with_github_target_owner_visibility_canonical_disposition", "redaction_boundary": "redacted_target_decision_metadata_only_no_repo_creation", "display_mode": "owner_response_next_action_focus_only", "owner_response_received_count": 0, "owner_response_accepted_count": 0, "owner_response_rejected_count": 0, "audit_events_emitted_count": 0, "auto_chase_allowed": false, "autofill_allowed": false, "mark_received_allowed": false, "mark_accepted_allowed": false, "approval_record_created": false, "runtime_gate_opened": false, "repo_or_refs_mutation_allowed": false, "secret_value_collection_allowed": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "focus_id": "owner_response_focus_s4_11_refs_truth_owner_response", "display_order": 3, "source_rollup_lane_id": "s4_11_ref_truth_owner_response", "required_packet": "docs/security/SOURCE-CONTROL-REF-TRUTH-OWNER-RESPONSE.md", "focus_state": "queued_after_target_decision_accepted", "minimum_response_count": 5, "blocked_until_previous_focus_accepted": true, "next_action": "owner_reply_with_refs_truth_disposition_for_review_items", "redaction_boundary": "redacted_refs_truth_metadata_only_no_refs_mutation", "display_mode": "owner_response_next_action_focus_only", "owner_response_received_count": 0, "owner_response_accepted_count": 0, "owner_response_rejected_count": 0, "audit_events_emitted_count": 0, "auto_chase_allowed": false, "autofill_allowed": false, "mark_received_allowed": false, "mark_accepted_allowed": false, "approval_record_created": false, "runtime_gate_opened": false, "repo_or_refs_mutation_allowed": false, "secret_value_collection_allowed": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "focus_id": "owner_response_focus_s4_12_workflow_secret_name_owner_response", "display_order": 4, "source_rollup_lane_id": "s4_12_workflow_secret_name_owner_response", "required_packet": "docs/security/SOURCE-CONTROL-WORKFLOW-SECRET-NAME-OWNER-RESPONSE.md", "focus_state": "queued_after_refs_truth_accepted", "minimum_response_count": 5, "blocked_until_previous_focus_accepted": true, "next_action": "owner_reply_with_workflow_secret_name_parity_metadata", "redaction_boundary": "secret_names_and_owner_metadata_only_no_secret_value", "display_mode": "owner_response_next_action_focus_only", "owner_response_received_count": 0, "owner_response_accepted_count": 0, "owner_response_rejected_count": 0, "audit_events_emitted_count": 0, "auto_chase_allowed": false, "autofill_allowed": false, "mark_received_allowed": false, "mark_accepted_allowed": false, "approval_record_created": false, "runtime_gate_opened": false, "repo_or_refs_mutation_allowed": false, "secret_value_collection_allowed": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true } ], "s4_9_owner_response_request_templates": [ { "template_id": "response-public-only-vs-local-gitea-gap", "display_order": 1, "source_template_status_id": "response-public-only-vs-local-gitea-gap", "attestation_item_id": "public_only_vs_local_gitea_gap", "request_status": "request_ready_not_sent", "current_state": "waiting_owner_response", "next_owner_action_summary": "Owner 需逐項判定 wooo/clawbot-v5 與 wooo/wooo-aiops 是否屬本輪 inventory / migration scope，並只引用脫敏 evidence refs。", "display_mode": "s4_9_owner_response_request_template_only", "request_sent_count": 0, "owner_response_received_count": 0, "owner_response_accepted_count": 0, "owner_response_rejected_count": 0, "audit_events_emitted_count": 0, "auto_chase_allowed": false, "autofill_allowed": false, "request_send_allowed": false, "mark_received_allowed": false, "mark_accepted_allowed": false, "approval_record_created": false, "gitea_inventory_completed": false, "gitea_write_allowed": false, "repo_or_refs_mutation_allowed": false, "github_primary_ready": false, "secret_value_collection_allowed": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "template_id": "response-org-user-endpoint-identity", "display_order": 2, "source_template_status_id": "response-org-user-endpoint-identity", "attestation_item_id": "org_user_endpoint_identity", "request_status": "request_ready_not_sent", "current_state": "waiting_owner_response", "next_owner_action_summary": "Owner 需說明 wooo 在 Gitea 中應以 user、org 或兩者盤點，且不得把 404 當成 private/internal repo 不存在。", "display_mode": "s4_9_owner_response_request_template_only", "request_sent_count": 0, "owner_response_received_count": 0, "owner_response_accepted_count": 0, "owner_response_rejected_count": 0, "audit_events_emitted_count": 0, "auto_chase_allowed": false, "autofill_allowed": false, "request_send_allowed": false, "mark_received_allowed": false, "mark_accepted_allowed": false, "approval_record_created": false, "gitea_inventory_completed": false, "gitea_write_allowed": false, "repo_or_refs_mutation_allowed": false, "github_primary_ready": false, "secret_value_collection_allowed": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "template_id": "response-internal-110-adjacent-scope", "display_order": 3, "source_template_status_id": "response-internal-110-adjacent-scope", "attestation_item_id": "internal_110_adjacent_scope", "request_status": "request_ready_not_sent", "current_state": "waiting_owner_response", "next_owner_action_summary": "Owner 需逐項判定 bitan-pharmacy、root/momo-pro-system、tsenyang-website、wooo/wooo-infra-config 是否納入本輪 scope。", "display_mode": "s4_9_owner_response_request_template_only", "request_sent_count": 0, "owner_response_received_count": 0, "owner_response_accepted_count": 0, "owner_response_rejected_count": 0, "audit_events_emitted_count": 0, "auto_chase_allowed": false, "autofill_allowed": false, "request_send_allowed": false, "mark_received_allowed": false, "mark_accepted_allowed": false, "approval_record_created": false, "gitea_inventory_completed": false, "gitea_write_allowed": false, "repo_or_refs_mutation_allowed": false, "github_primary_ready": false, "secret_value_collection_allowed": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "template_id": "response-repo-owner-canonical-scope", "display_order": 4, "source_template_status_id": "response-repo-owner-canonical-scope", "attestation_item_id": "repo_owner_canonical_scope", "request_status": "request_ready_not_sent", "current_state": "waiting_owner_response", "next_owner_action_summary": "Owner 需為 in-scope repo 指定 owner、canonical source、GitHub target candidate 與 visibility review owner。", "display_mode": "s4_9_owner_response_request_template_only", "request_sent_count": 0, "owner_response_received_count": 0, "owner_response_accepted_count": 0, "owner_response_rejected_count": 0, "audit_events_emitted_count": 0, "auto_chase_allowed": false, "autofill_allowed": false, "request_send_allowed": false, "mark_received_allowed": false, "mark_accepted_allowed": false, "approval_record_created": false, "gitea_inventory_completed": false, "gitea_write_allowed": false, "repo_or_refs_mutation_allowed": false, "github_primary_ready": false, "secret_value_collection_allowed": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "template_id": "response-legacy-or-inaccessible-disposition", "display_order": 5, "source_template_status_id": "response-legacy-or-inaccessible-disposition", "attestation_item_id": "legacy_or_inaccessible_repo_disposition", "request_status": "request_ready_not_sent", "current_state": "waiting_owner_response", "next_owner_action_summary": "Owner 需對 legacy、inaccessible 或 external repo 留下 disposition、理由與後續 owner。", "display_mode": "s4_9_owner_response_request_template_only", "request_sent_count": 0, "owner_response_received_count": 0, "owner_response_accepted_count": 0, "owner_response_rejected_count": 0, "audit_events_emitted_count": 0, "auto_chase_allowed": false, "autofill_allowed": false, "request_send_allowed": false, "mark_received_allowed": false, "mark_accepted_allowed": false, "approval_record_created": false, "gitea_inventory_completed": false, "gitea_write_allowed": false, "repo_or_refs_mutation_allowed": false, "github_primary_ready": false, "secret_value_collection_allowed": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true } ], "s4_9_owner_response_preflight_checks": [ { "preflight_id": "s4_9_preflight_known_attestation_item", "display_order": 1, "source_check_id": "preflight-known-attestation-item", "source_packet": "docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md", "pass_condition_summary": "回覆必須對應 S4.7 五個 coverage attestation items 之一。", "failure_lane": "request_owner_correction", "display_mode": "s4_9_owner_response_preflight_only", "required": true, "request_sent_count": 0, "owner_response_received_count": 0, "owner_response_accepted_count": 0, "owner_response_rejected_count": 0, "preflight_passed_count": 0, "audit_events_emitted_count": 0, "request_sent_allowed": false, "owner_response_collection_allowed": false, "mark_passed_allowed": false, "mark_received_allowed": false, "mark_accepted_allowed": false, "approval_record_created": false, "runtime_gate_opened": false, "gitea_write_allowed": false, "repo_or_refs_mutation_allowed": false, "secret_value_collection_allowed": false, "sensitive_payload_allowed": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "preflight_id": "s4_9_preflight_required_owner_fields", "display_order": 2, "source_check_id": "preflight-required-owner-fields", "source_packet": "docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md", "pass_condition_summary": "每筆 response 必須有 owner role/team、decision、decision_reason、受影響 scope、evidence_refs 與 followup_owner。", "failure_lane": "request_more_evidence", "display_mode": "s4_9_owner_response_preflight_only", "required": true, "request_sent_count": 0, "owner_response_received_count": 0, "owner_response_accepted_count": 0, "owner_response_rejected_count": 0, "preflight_passed_count": 0, "audit_events_emitted_count": 0, "request_sent_allowed": false, "owner_response_collection_allowed": false, "mark_passed_allowed": false, "mark_received_allowed": false, "mark_accepted_allowed": false, "approval_record_created": false, "runtime_gate_opened": false, "gitea_write_allowed": false, "repo_or_refs_mutation_allowed": false, "secret_value_collection_allowed": false, "sensitive_payload_allowed": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "preflight_id": "s4_9_preflight_allowed_decision", "display_order": 3, "source_check_id": "preflight-allowed-decision", "source_packet": "docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md", "pass_condition_summary": "decision 必須落在對應 response template 的 acceptable_decisions。", "failure_lane": "request_owner_correction", "display_mode": "s4_9_owner_response_preflight_only", "required": true, "request_sent_count": 0, "owner_response_received_count": 0, "owner_response_accepted_count": 0, "owner_response_rejected_count": 0, "preflight_passed_count": 0, "audit_events_emitted_count": 0, "request_sent_allowed": false, "owner_response_collection_allowed": false, "mark_passed_allowed": false, "mark_received_allowed": false, "mark_accepted_allowed": false, "approval_record_created": false, "runtime_gate_opened": false, "gitea_write_allowed": false, "repo_or_refs_mutation_allowed": false, "secret_value_collection_allowed": false, "sensitive_payload_allowed": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "preflight_id": "s4_9_preflight_redacted_evidence_only", "display_order": 4, "source_check_id": "preflight-redacted-evidence-only", "source_packet": "docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md", "pass_condition_summary": "evidence_refs 只能指向 repo 內文件、snapshot 或 owner 提供的脫敏 metadata。", "failure_lane": "quarantine_sensitive_payload", "display_mode": "s4_9_owner_response_preflight_only", "required": true, "request_sent_count": 0, "owner_response_received_count": 0, "owner_response_accepted_count": 0, "owner_response_rejected_count": 0, "preflight_passed_count": 0, "audit_events_emitted_count": 0, "request_sent_allowed": false, "owner_response_collection_allowed": false, "mark_passed_allowed": false, "mark_received_allowed": false, "mark_accepted_allowed": false, "approval_record_created": false, "runtime_gate_opened": false, "gitea_write_allowed": false, "repo_or_refs_mutation_allowed": false, "secret_value_collection_allowed": false, "sensitive_payload_allowed": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "preflight_id": "s4_9_preflight_no_execution_request", "display_order": 5, "source_check_id": "preflight-no-execution-request", "source_packet": "docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md", "pass_condition_summary": "response 不得要求 repo 寫入、repo 建立、visibility 修改、refs sync/delete/force-push、workflow/secret/runner 變更、scan 或 runtime action。", "failure_lane": "reject_execution_request", "display_mode": "s4_9_owner_response_preflight_only", "required": true, "request_sent_count": 0, "owner_response_received_count": 0, "owner_response_accepted_count": 0, "owner_response_rejected_count": 0, "preflight_passed_count": 0, "audit_events_emitted_count": 0, "request_sent_allowed": false, "owner_response_collection_allowed": false, "mark_passed_allowed": false, "mark_received_allowed": false, "mark_accepted_allowed": false, "approval_record_created": false, "runtime_gate_opened": false, "gitea_write_allowed": false, "repo_or_refs_mutation_allowed": false, "secret_value_collection_allowed": false, "sensitive_payload_allowed": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, { "preflight_id": "s4_9_preflight_all_five_items_before_accepted", "display_order": 6, "source_check_id": "preflight-all-five-items-before-accepted", "source_packet": "docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md", "pass_condition_summary": "S4.9 要被標示 accepted 前，五個 response templates 都必須收到可驗收 owner response。", "failure_lane": "keep_waiting_owner_response", "display_mode": "s4_9_owner_response_preflight_only", "required": true, "request_sent_count": 0, "owner_response_received_count": 0, "owner_response_accepted_count": 0, "owner_response_rejected_count": 0, "preflight_passed_count": 0, "audit_events_emitted_count": 0, "request_sent_allowed": false, "owner_response_collection_allowed": false, "mark_passed_allowed": false, "mark_received_allowed": false, "mark_accepted_allowed": false, "approval_record_created": false, "runtime_gate_opened": false, "gitea_write_allowed": false, "repo_or_refs_mutation_allowed": false, "secret_value_collection_allowed": false, "sensitive_payload_allowed": false, "runtime_execution_authorized": false, "action_buttons_allowed": false, "not_authorization": true } ], "topology_atlas_lenses": [ { "lens_id": "architecture", "display_order": 1, "display_mode": "first_screen_professional_topology_atlas", "metric": "5層", "graph_pattern": "code_to_asset_to_host_to_evidence_to_gate", "interactive_lens_allowed": true, "execution_action_button_allowed": false, "runtime_gate_opened": false, "runtime_execution_authorized": false, "not_authorization": true }, { "lens_id": "topology", "display_order": 2, "display_mode": "first_screen_professional_topology_atlas", "metric": "3主機", "graph_pattern": "observe_only_host_fabric", "interactive_lens_allowed": true, "execution_action_button_allowed": false, "scan_authorized": false, "host_change_authorized": false, "runtime_gate_opened": false, "runtime_execution_authorized": false, "not_authorization": true }, { "lens_id": "attackSurface", "display_order": 3, "display_mode": "first_screen_professional_topology_atlas", "metric": "8面", "graph_pattern": "external_surface_to_source_control_to_runtime_boundary", "interactive_lens_allowed": true, "execution_action_button_allowed": false, "source_control_mutation_authorized": false, "github_primary_switch_authorized": false, "blast_radius_verified": false, "runtime_gate_opened": false, "runtime_execution_authorized": false, "not_authorization": true }, { "lens_id": "evidenceFlow", "display_order": 4, "display_mode": "first_screen_professional_topology_atlas", "metric": "閘門 0", "graph_pattern": "monitoring_to_awooop_truth_chain_to_human_gate", "interactive_lens_allowed": true, "execution_action_button_allowed": false, "owner_response_received_count": 0, "reviewer_accepted_count": 0, "runtime_gate_opened": false, "runtime_execution_authorized": false, "not_authorization": true } ], "topology_atlas_nodes": [ { "node_id": "productSurface", "display_order": 1, "node_type": "asset_surface", "metric": "8", "read_only": true, "runtime_gate_opened": false, "runtime_execution_authorized": false, "not_authorization": true }, { "node_id": "sourceControl", "display_order": 2, "node_type": "source_control", "metric": "S4.9", "read_only": true, "source_control_mutation_authorized": false, "runtime_gate_opened": false, "runtime_execution_authorized": false, "not_authorization": true }, { "node_id": "kali", "display_order": 3, "node_type": "kali_host", "metric": "112", "read_only": true, "scan_authorized": false, "host_change_authorized": false, "runtime_gate_opened": false, "runtime_execution_authorized": false, "not_authorization": true }, { "node_id": "devHosts", "display_order": 4, "node_type": "developer_hosts", "metric": "111/168", "read_only": true, "scan_authorized": false, "host_change_authorized": false, "runtime_gate_opened": false, "runtime_execution_authorized": false, "not_authorization": true }, { "node_id": "monitoring", "display_order": 5, "node_type": "monitoring_tools", "metric": "6", "read_only": true, "runtime_gate_opened": false, "runtime_execution_authorized": false, "not_authorization": true }, { "node_id": "awooopTruth", "display_order": 6, "node_type": "truth_chain", "metric": "已接線", "read_only": true, "runtime_gate_opened": false, "runtime_execution_authorized": false, "not_authorization": true }, { "node_id": "runtimeGate", "display_order": 7, "node_type": "runtime_gate", "metric": "0", "read_only": true, "scan_authorized": false, "runtime_gate_opened": false, "runtime_execution_authorized": false, "not_authorization": true } ], "topology_drilldown_nodes": [ { "node_id": "productSurface", "display_order": 1, "relation_code": "8 資產", "evidence_code": "只讀", "next_code": "S4.9", "boundary_code": "執行閘 0", "interactive_node_allowed": true, "execution_action_button_allowed": false, "scan_authorized": false, "host_change_authorized": false, "source_control_mutation_authorized": false, "runtime_gate_opened": false, "runtime_execution_authorized": false, "not_authorization": true }, { "node_id": "sourceControl", "display_order": 2, "relation_code": "GitHub / Gitea", "evidence_code": "負責人回覆 0", "next_code": "決策紀錄", "boundary_code": "變更 0", "interactive_node_allowed": true, "execution_action_button_allowed": false, "scan_authorized": false, "host_change_authorized": false, "source_control_mutation_authorized": false, "runtime_gate_opened": false, "runtime_execution_authorized": false, "not_authorization": true }, { "node_id": "kali", "display_order": 3, "relation_code": "192.168.0.112", "evidence_code": "只讀觀測", "next_code": "範圍批准", "boundary_code": "掃描 0", "interactive_node_allowed": true, 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false, "runtime_gate_opened": false, "runtime_execution_authorized": false, "not_authorization": true }, { "node_id": "awooopTruth", "display_order": 6, "relation_code": "跨 Session", "evidence_code": "已接線", "next_code": "審查者", "boundary_code": "批准 0", "interactive_node_allowed": true, "execution_action_button_allowed": false, "scan_authorized": false, "host_change_authorized": false, "source_control_mutation_authorized": false, "runtime_gate_opened": false, "runtime_execution_authorized": false, "not_authorization": true }, { "node_id": "runtimeGate", "display_order": 7, "relation_code": "人工閘", "evidence_code": "關閉", "next_code": "正式決策", "boundary_code": "執行 0", "interactive_node_allowed": true, "execution_action_button_allowed": false, "scan_authorized": false, "host_change_authorized": false, "source_control_mutation_authorized": false, "runtime_gate_opened": false, "runtime_execution_authorized": false, "not_authorization": true } ], "topology_path_explorer_paths": [ { "path_id": "externalToGate", "display_order": 1, "node_sequence": [ "productSurface", "sourceControl", "monitoring", "awooopTruth", "runtimeGate" ], "path_type": "public_asset_to_human_gate", "metric": "5節點", "interactive_path_allowed": true, "execution_action_button_allowed": false, "scan_authorized": false, "host_change_authorized": false, "source_control_mutation_authorized": false, "runtime_gate_opened": false, "runtime_execution_authorized": false, "not_authorization": true }, { "path_id": "sourceToHost", "display_order": 2, "node_sequence": [ "sourceControl", "kali", "devHosts", "runtimeGate" ], "path_type": "source_control_to_host_window", "metric": "4節點", "interactive_path_allowed": true, "execution_action_button_allowed": false, "scan_authorized": false, "host_change_authorized": false, "source_control_mutation_authorized": false, "runtime_gate_opened": false, "runtime_execution_authorized": false, "not_authorization": true }, { "path_id": "kaliToDev", "display_order": 3, "node_sequence": [ "kali", "devHosts", "runtimeGate" ], "path_type": "kali_to_dev_host_scope", "metric": "3節點", "interactive_path_allowed": true, "execution_action_button_allowed": false, "scan_authorized": false, "host_change_authorized": false, "source_control_mutation_authorized": false, "runtime_gate_opened": false, "runtime_execution_authorized": false, "not_authorization": true }, { "path_id": "evidenceToGate", "display_order": 4, "node_sequence": [ "monitoring", "awooopTruth", "runtimeGate" ], "path_type": "evidence_chain_to_human_gate", "metric": "3節點", "interactive_path_allowed": true, "execution_action_button_allowed": false, "scan_authorized": false, "host_change_authorized": false, "source_control_mutation_authorized": false, "runtime_gate_opened": false, "runtime_execution_authorized": false, "not_authorization": true } ], "topology_intelligence_deck": [ { "insight_id": "assetContext", "display_order": 1, "display_mode": "professional_graph_intelligence_deck", "metric": 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false, "runtime_execution_authorized": false, "not_authorization": true }, { "step_id": "runtimeGate", "display_order": 5, "display_mode": "first_screen_decision_runway", "metric": "Gate 0", "progress": 0, "source_focus": "runtime_gate", "blocking_state": "runtime_closed", "interactive_step_allowed": true, "execution_action_button_allowed": false, "scan_authorized": false, "host_change_authorized": false, "source_control_mutation_authorized": false, "runtime_gate_opened": false, "runtime_execution_authorized": false, "not_authorization": true } ], "decision_runway_dependencies": [ { "dependency_id": "iwooos", "display_order": 1, "display_mode": "first_screen_decision_runway_dependency", "status": "frontend_entry_visible", "runtime_delta": false, "not_authorization": true }, { "dependency_id": "awooop", "display_order": 2, "display_mode": "first_screen_decision_runway_dependency", "status": "truth_chain_read_only", "runtime_delta": false, "not_authorization": true }, { "dependency_id": 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"not_authorization": true }, { "chart_id": "evidenceFreshness", "display_order": 3, "display_mode": "first_screen_professional_topology_atlas", "value": "S4.9", "percent": 64, "runtime_delta": false, "owner_response_received_count": 0, "not_authorization": true } ] }