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awoooi/docs/schemas/product_code_review_gate_v1.schema.json
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feat(governance): 新增全產品 Code Review 防木馬 Gate
2026-06-19 00:26:04 +08:00

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{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "urn:awoooi:product-code-review-gate-v1",
"title": "AWOOOI product code review gate v1",
"description": "全產品推版前後 Code Review / 防木馬 Gate 只讀讀回。此 schema 不授權外部 scanner 啟用、workflow 寫入、auto merge、production deploy、Aider 自動 patch、secret 讀取、host probe、registry push、artifact signing、Telegram 實發或 Gateway queue write。",
"type": "object",
"required": [
"schema_version",
"generated_at",
"program_status",
"source_refs",
"rollups",
"pre_deploy_gates",
"post_deploy_gates",
"ai_reviewer_lanes",
"mainstream_tool_lanes",
"decision_matrix",
"gate_boundaries",
"next_actions"
],
"properties": {
"schema_version": { "type": "string", "const": "product_code_review_gate_v1" },
"generated_at": { "type": "string", "minLength": 1 },
"program_status": {
"type": "object",
"required": [
"overall_completion_percent",
"current_priority",
"current_task_id",
"next_task_id",
"read_only_mode",
"runtime_authority",
"status_note"
],
"properties": {
"overall_completion_percent": { "type": "integer", "minimum": 0, "maximum": 100 },
"current_priority": { "type": "string", "enum": ["P0", "P1", "P2", "P3"] },
"current_task_id": { "type": "string", "const": "P2-111" },
"next_task_id": { "type": "string", "minLength": 1 },
"read_only_mode": { "type": "boolean", "const": true },
"runtime_authority": { "type": "string", "minLength": 1 },
"status_note": { "type": "string", "minLength": 1 }
},
"additionalProperties": false
},
"source_refs": {
"type": "array",
"minItems": 1,
"items": { "type": "string", "minLength": 1 }
},
"rollups": {
"type": "object",
"required": [
"product_scope_count",
"public_route_count_minimum",
"source_candidate_repo_count",
"pre_deploy_gate_count",
"post_deploy_gate_count",
"ai_reviewer_count",
"mainstream_tool_count",
"owner_review_required_count",
"critical_gap_count",
"blocked_operation_count",
"active_write_gate_count",
"action_button_count"
],
"additionalProperties": { "type": "integer" }
},
"pre_deploy_gates": { "$ref": "#/$defs/gateArray" },
"post_deploy_gates": { "$ref": "#/$defs/gateArray" },
"ai_reviewer_lanes": {
"type": "array",
"minItems": 1,
"items": {
"type": "object",
"required": ["agent_id", "label", "role", "allowed_output", "write_allowed"],
"properties": {
"agent_id": { "type": "string", "minLength": 1 },
"label": { "type": "string", "minLength": 1 },
"role": { "type": "string", "minLength": 1 },
"allowed_output": { "type": "string", "minLength": 1 },
"write_allowed": { "type": "boolean", "const": false }
},
"additionalProperties": false
}
},
"mainstream_tool_lanes": {
"type": "array",
"minItems": 1,
"items": {
"type": "object",
"required": [
"tool_id",
"label",
"category",
"source_url",
"integration_status",
"recommended_role",
"blocked_now"
],
"properties": {
"tool_id": { "type": "string", "minLength": 1 },
"label": { "type": "string", "minLength": 1 },
"category": { "type": "string", "minLength": 1 },
"source_url": { "type": "string", "minLength": 1 },
"integration_status": { "type": "string", "minLength": 1 },
"recommended_role": { "type": "string", "minLength": 1 },
"blocked_now": {
"type": "array",
"items": { "type": "string", "minLength": 1 }
}
},
"additionalProperties": false
}
},
"decision_matrix": {
"type": "array",
"minItems": 1,
"items": {
"type": "object",
"required": ["risk_lane", "reviewer", "aider_role", "required_gate", "post_deploy"],
"additionalProperties": { "type": "string" }
}
},
"gate_boundaries": {
"type": "object",
"required": ["read_only_api_allowed"],
"additionalProperties": { "type": "boolean" }
},
"next_actions": {
"type": "array",
"minItems": 1,
"items": {
"type": "object",
"required": ["task_id", "priority", "summary", "gate"],
"additionalProperties": { "type": "string" }
}
}
},
"$defs": {
"gateArray": {
"type": "array",
"minItems": 1,
"items": {
"type": "object",
"required": [
"gate_id",
"label",
"coverage",
"status",
"owner_agent",
"evidence_refs",
"current_gap",
"next_action"
],
"properties": {
"gate_id": { "type": "string", "minLength": 1 },
"label": { "type": "string", "minLength": 1 },
"coverage": { "type": "string", "minLength": 1 },
"status": { "type": "string", "minLength": 1 },
"owner_agent": { "type": "string", "minLength": 1 },
"evidence_refs": {
"type": "array",
"minItems": 1,
"items": { "type": "string", "minLength": 1 }
},
"current_gap": { "type": "string", "minLength": 1 },
"next_action": { "type": "string", "minLength": 1 }
},
"additionalProperties": false
}
}
},
"additionalProperties": true
}