1036 lines
40 KiB
JSON
1036 lines
40 KiB
JSON
{
|
||
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
||
"$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
|
||
}
|