{ "schema_version": "source_control_approval_board_v1", "status": "draft", "date": "2026-05-12", "default_mode": "mirror_only", "authenticated_inventory_gate": { "status": "blocked", "reason": "GITEA_READONLY_TOKEN 未提供,且不使用可 push 的既有 remote credential 當 read-only token;server-side private/internal repo list 仍未完成。", "allowed_next_step": [ "提供 read-only token 後重跑 gitea-repo-inventory", "或提供 redacted admin export JSON", "依 S4.10 request packet / template status ledger / audit event templates / redaction examples / collection checks / intake preflight checks 收到 GitHub target owner / visibility / canonical response 後更新 read-only board 欄位", "在 gate 前仍可維護 approval board 與 decision table" ], "still_forbidden": [ "使用 write-capable credential 當作 read-only token", "建立 GitHub repo", "修改 repo visibility", "sync refs", "switch GitHub primary" ] }, "item_count": 10, "pending_approval_count": 9, "board_items": [ { "github_repo": "owenhytsai/awoooi", "source_key": "wooo/awoooi", "lane": "refs_reconcile", "risk": "HIGH", "probe_status": "exists", "target_state": "exists_refs_blocked", "approval_status": "pending", "required_decision": "決定 Gitea / GitHub refs 真相來源,並批准只產生 reconcile plan。", "low_friction_next_step": "先產生 draft reconcile plan,不 push refs、不切 primary。", "blocked_until": [ "Gitea server-side 全量 repo inventory status=ok", "branches/tags/workflows/webhooks/secrets 名稱 inventory 完成", "部署真相來源已決定", "GitHub primary ADR 與 rollback plan 完成" ], "allowed_after_approval": [ "產生 refs reconcile plan", "產生 draft migration PR 或 ADR", "更新 migration matrix 與 evidence" ], "still_forbidden": [ "直接 push refs", "直接切 GitHub primary", "直接停用 Gitea", "搬 secret value" ], "evidence_refs": [ "docs/security/GITEA-GITHUB-MIGRATION-SNAPSHOT.md", "docs/security/GITHUB-TARGET-VISIBILITY-DECISION-TABLE.md", "docs/security/github-target-owner-decision-response.snapshot.json", "docs/security/github-target-probe.snapshot.json" ], "awooop_consumption": "approval_candidate" }, { "github_repo": "owenhytsai/clawbot-v5", "source_key": "wooo/clawbot-v5", "lane": "refs_reconcile", "risk": "MEDIUM", "probe_status": "exists", "target_state": "exists_refs_blocked", "approval_status": "pending", "required_decision": "決定 Gitea / GitHub refs 真相來源,並批准只產生 reconcile plan。", "low_friction_next_step": "先產生 draft reconcile plan,不 push refs、不切 primary。", "blocked_until": [ "Gitea/GitHub main SHA 對齊或人工指定真相來源", "GitHub 缺 Gitea tag 的處理方式已決定" ], "allowed_after_approval": [ "產生 refs reconcile plan", "更新 migration matrix" ], "still_forbidden": [ "直接 push refs", "直接切 primary", "刪除任一端 repo" ], "evidence_refs": [ "docs/security/GITHUB-TARGET-VISIBILITY-DECISION-TABLE.md", "docs/security/SOURCE-CONTROL-CLAWBOT-V5-SNAPSHOT.md", "docs/security/github-target-owner-decision-response.snapshot.json", "docs/security/github-target-probe.snapshot.json" ], "awooop_consumption": "approval_candidate" }, { "github_repo": "owenhytsai/wooo-aiops", "source_key": "wooo/wooo-aiops", "lane": "refs_reconcile", "risk": "MEDIUM", "probe_status": "exists", "target_state": "exists_refs_blocked", "approval_status": "pending", "required_decision": "決定 Gitea / GitHub refs 真相來源,並批准只產生 reconcile plan。", "low_friction_next_step": "先產生 draft reconcile plan,不 push refs、不切 primary。", "blocked_until": [ "Gitea/GitHub main SHA 對齊或人工指定真相來源", "GitHub-only branch 與 tags 的來源已釐清" ], "allowed_after_approval": [ "產生 refs reconcile plan", "更新 migration matrix" ], "still_forbidden": [ "直接 push refs", "直接切 primary", "刪除 GitHub-only refs" ], "evidence_refs": [ "docs/security/GITHUB-TARGET-VISIBILITY-DECISION-TABLE.md", "docs/security/SOURCE-CONTROL-WOOO-AIOPS-SNAPSHOT.md", "docs/security/github-target-owner-decision-response.snapshot.json", "docs/security/github-target-probe.snapshot.json" ], "awooop_consumption": "approval_candidate" }, { "github_repo": "owenhytsai/wooo-infra-config", "source_key": "wooo/wooo-infra-config", "lane": "internal_remote_purpose", "risk": "MEDIUM", "probe_status": "exists", "target_state": "exists_aligned", "approval_status": "pending", "required_decision": "決定 110 internal remote 是 active source、legacy mirror 或應降級。", "low_friction_next_step": "先文件化用途與風險,不刪除 remote、不同步 refs。", "blocked_until": [ "110 internal remote 用途已確認", "若 110 remote 為舊主控,已降級或移除", "infra secrets 名稱 inventory 完成" ], "allowed_after_approval": [ "標記 110 remote 為 mirror、legacy 或 active source", "更新 canonical decision table" ], "still_forbidden": [ "直接刪除 remote", "直接同步 refs", "搬 infra secret value" ], "evidence_refs": [ "docs/security/GIT-REMOTE-REFS-WOOO-INFRA-CONFIG-SNAPSHOT.md", "docs/security/GITHUB-TARGET-VISIBILITY-DECISION-TABLE.md", "docs/security/github-target-owner-decision-response.snapshot.json", "docs/security/github-target-probe.snapshot.json" ], "awooop_consumption": "approval_candidate" }, { "github_repo": "owenhytsai/ewoooc", "source_key": "wooo/ewoooc / root/momo-pro-system / momo working trees", "lane": "target_creation_or_access", "risk": "HIGH", "probe_status": "not_found_or_private", "target_state": "not_found_or_private", "approval_status": "pending", "required_decision": "決定 GitHub repo owner / visibility / 是否建立或授權既有 repo。", "low_friction_next_step": "先取得 owner / visibility 決策,不自動建立 repo。", "blocked_until": [ "ewoooc/momo-pro-system canonical 關係人工確認", "server-side refs diff 完成", "GitHub repo owner 與 visibility 決策完成" ], "allowed_after_approval": [ "決定建立 GitHub repo 或授權既有 private repo", "產生 migration plan" ], "still_forbidden": [ "自動建立 mirror", "自動合併 unrelated histories", "刪除任一 momo/ewoooc working tree", "切 GitHub primary" ], "evidence_refs": [ "docs/security/GITEA-PUBLIC-REPO-SEARCH-SNAPSHOT.md", "docs/security/GITEA-REPO-INVENTORY-SNAPSHOT.md", "docs/security/GITHUB-TARGET-VISIBILITY-DECISION-TABLE.md", "docs/security/LOCAL-REPO-CANONICAL-EWOOOC-MOMO-SNAPSHOT.md", "docs/security/github-target-owner-decision-response.snapshot.json", "docs/security/github-target-probe.snapshot.json" ], "awooop_consumption": "approval_candidate" }, { "github_repo": "owenhytsai/bitan-pharmacy", "source_key": "bitan-pharmacy", "lane": "target_creation_or_access", "risk": "MEDIUM", "probe_status": "not_found_or_private", "target_state": "not_found_or_private", "approval_status": "pending", "required_decision": "決定 GitHub repo owner / visibility / 是否建立或授權既有 repo。", "low_friction_next_step": "先取得 owner / visibility 決策,不自動建立 repo。", "blocked_until": [ "確認 repo 是否仍 active", "GitHub repo owner 與 visibility 決策完成" ], "allowed_after_approval": [ "決定建立 GitHub repo 或授權既有 private repo", "產生 migration plan" ], "still_forbidden": [ "自動建立 repo", "自動 push refs", "刪除 110 remote" ], "evidence_refs": [ "docs/security/GIT-REMOTE-REFS-BITAN-TSENYANG-SNAPSHOT.md", "docs/security/GITHUB-TARGET-VISIBILITY-DECISION-TABLE.md", "docs/security/github-target-owner-decision-response.snapshot.json", "docs/security/github-target-probe.snapshot.json" ], "awooop_consumption": "approval_candidate" }, { "github_repo": "owenhytsai/tsenyang-website", "source_key": "tsenyang-website", "lane": "target_creation_or_access", "risk": "MEDIUM", "probe_status": "not_found_or_private", "target_state": "not_found_or_private", "approval_status": "pending", "required_decision": "決定 GitHub repo owner / visibility / 是否建立或授權既有 repo。", "low_friction_next_step": "先取得 owner / visibility 決策,不自動建立 repo。", "blocked_until": [ "確認 repo 是否仍 active", "GitHub repo owner 與 visibility 決策完成" ], "allowed_after_approval": [ "決定建立 GitHub repo 或授權既有 private repo", "產生 migration plan" ], "still_forbidden": [ "自動建立 repo", "自動 push refs", "刪除 110 remote" ], "evidence_refs": [ "docs/security/GIT-REMOTE-REFS-BITAN-TSENYANG-SNAPSHOT.md", "docs/security/GITHUB-TARGET-VISIBILITY-DECISION-TABLE.md", "docs/security/github-target-owner-decision-response.snapshot.json", "docs/security/github-target-probe.snapshot.json" ], "awooop_consumption": "approval_candidate" }, { "github_repo": "nexu-io/open-design", "source_key": "open-design", "lane": "scope_review", "risk": "LOW", "probe_status": "exists", "target_state": "external_scope", "approval_status": "not_required", "required_decision": "決定此 repo 是否屬於 AWOOOI 資安供應鏈範圍。", "low_friction_next_step": "只標記 scope review,不納入主控切換。", "blocked_until": [ "確認是否屬於 AWOOOI 資安網範圍" ], "allowed_after_approval": [ "mirror_decision_only" ], "still_forbidden": [ "auto_execute", "sync_refs", "switch_primary" ], "evidence_refs": [ "docs/security/github-target-probe.snapshot.json" ], "awooop_consumption": "scope_review_only" }, { "github_repo": "owenhytsai/VibeWork", "source_key": "vibework", "lane": "target_creation_or_access", "risk": "HIGH", "probe_status": "not_found_or_private", "target_state": "not_found_or_private", "approval_status": "pending", "required_decision": "決定 GitHub repo owner / visibility / 是否建立或授權既有 repo。", "low_friction_next_step": "先取得 owner / visibility 決策,不自動建立 repo。", "blocked_until": [ "VibeWork 產品 / repo / surface owner 與 canonical source 決策完成", "確認是否存在 private GitHub target 或需要建立候選 repo", "保留 VibeWork 獨立產品邊界,不得由 AWOOOI primary readiness 直接併入", "workflow / CODEOWNERS / deploy key / repository secret name parity owner response 完成" ], "allowed_after_approval": [ "決定授權既有 private target 或建立候選 GitHub repo 計畫", "補 repo / product / surface owner metadata", "更新 source-control primary readiness 的 VibeWork read-only 欄位" ], "still_forbidden": [ "自動建立 repo", "自動 push refs", "修改 workflow 或 CODEOWNERS", "搬移 secret value", "把 VibeWork 產品邊界併入 AWOOOI", "切 GitHub primary" ], "evidence_refs": [ "docs/security/GITHUB-TARGET-VISIBILITY-DECISION-TABLE.md", "docs/security/github-target-owner-decision-response.snapshot.json", "docs/security/source-control-primary-readiness-gate.snapshot.json", "docs/security/source-control-workflow-secret-name-local-evidence.snapshot.json" ], "awooop_consumption": "approval_candidate" }, { "github_repo": "owenhytsai/agent-bounty-protocol", "source_key": "agent-bounty-protocol", "lane": "target_creation_or_access", "risk": "HIGH", "probe_status": "not_found_or_private", "target_state": "not_found_or_private", "approval_status": "pending", "required_decision": "決定 GitHub repo owner / visibility / 是否建立或授權既有 repo。", "low_friction_next_step": "先取得 owner / visibility 決策,不自動建立 repo。", "blocked_until": [ "agent-bounty-protocol repo / deployment / external agent / treasury owner 決策完成", "確認是否存在 private GitHub target 或需要建立候選 repo", "A2A / MCP / bounty / treasury / payout / withdrawal runtime gate 維持 0", "branch protection / CODEOWNERS / repository secret name parity owner response 完成" ], "allowed_after_approval": [ "決定授權既有 private target 或建立候選 GitHub repo 計畫", "補 agent / bounty / treasury / execution surface owner metadata", "更新 source-control primary readiness 的 agent-bounty-protocol read-only 欄位" ], "still_forbidden": [ "自動建立 repo", "自動 push refs", "修改 workflow", "啟用 agent claim / submit / daemon", "執行 payout 或 withdrawal", "搬移 secret value", "切 GitHub primary" ], "evidence_refs": [ "docs/security/GITHUB-TARGET-VISIBILITY-DECISION-TABLE.md", "docs/security/github-target-owner-decision-response.snapshot.json", "docs/security/source-control-primary-readiness-gate.snapshot.json", "docs/security/source-control-workflow-secret-name-local-evidence.snapshot.json" ], "awooop_consumption": "approval_candidate" } ] }