344 lines
8.6 KiB
JSON
344 lines
8.6 KiB
JSON
{
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"$schema": "https://json-schema.org/draft/2020-12/schema",
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"$id": "urn:awoooi:package-supply-chain-inventory-v1",
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"title": "AWOOOI 套件 / 供應鏈盤點 v1",
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"description": "由 repo 內 manifest、lockfile 與 Dockerfile 產生的只讀套件 / 供應鏈盤點。此 schema 不授權安裝 SDK、升級套件、寫 lockfile、查外部 CVE、重建 image 或改生產路由。",
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"type": "object",
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"required": [
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"schema_version",
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"generated_at",
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"program_status",
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"source_refs",
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"rollups",
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"surfaces",
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"drift_findings",
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"operation_boundaries",
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"approval_boundaries"
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],
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"properties": {
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"schema_version": {
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"type": "string",
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"const": "package_supply_chain_inventory_v1"
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},
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"generated_at": {
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"type": "string",
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"minLength": 1
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},
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"program_status": {
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"type": "object",
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"required": [
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"overall_completion_percent",
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"current_priority",
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"current_task_id",
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"next_task_id",
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"read_only_mode"
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],
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"properties": {
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"overall_completion_percent": {
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"type": "integer",
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"minimum": 0,
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"maximum": 100
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},
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"current_priority": {
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"type": "string",
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"enum": ["P0", "P1", "P2", "P3"]
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},
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"current_task_id": {
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"type": "string",
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"minLength": 1
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},
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"next_task_id": {
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"type": "string",
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"minLength": 1
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},
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"read_only_mode": {
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"type": "boolean",
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"const": true
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}
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},
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"additionalProperties": false
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},
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"source_refs": {
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"type": "array",
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"minItems": 1,
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"items": {
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"type": "string",
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"minLength": 1
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}
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},
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"rollups": {
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"type": "object",
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"required": [
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"total_surfaces",
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"by_ecosystem",
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"by_status",
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"python_manifest_count",
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"javascript_manifest_count",
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"docker_surface_count",
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"action_required_surface_ids",
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"planned_next_surface_ids"
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],
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"properties": {
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"total_surfaces": {
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"type": "integer",
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"minimum": 0
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},
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"by_ecosystem": {
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"type": "object",
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"additionalProperties": {
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"type": "integer",
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"minimum": 0
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}
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},
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"by_status": {
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"type": "object",
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"additionalProperties": {
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"type": "integer",
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"minimum": 0
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}
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},
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"python_manifest_count": {
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"type": "integer",
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"minimum": 0
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},
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"javascript_manifest_count": {
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"type": "integer",
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"minimum": 0
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},
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"docker_surface_count": {
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"type": "integer",
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"minimum": 0
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},
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"action_required_surface_ids": {
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"type": "array",
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"items": {
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"type": "string",
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"minLength": 1
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}
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},
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"planned_next_surface_ids": {
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"type": "array",
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"items": {
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"type": "string",
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"minLength": 1
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}
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}
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},
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"additionalProperties": false
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},
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"surfaces": {
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"type": "array",
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"items": {
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"type": "object",
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"required": [
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"surface_id",
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"display_name",
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"ecosystem",
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"status",
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"risk_level",
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"manifest_ref",
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"lockfile_ref",
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"direct_dependency_count",
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"optional_dependency_group_count",
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"pinning_policy",
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"runtime_ref",
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"gate_status",
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"evidence_refs",
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"next_action"
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],
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"properties": {
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"surface_id": {
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"type": "string",
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"minLength": 1
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},
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"display_name": {
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"type": "string",
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"minLength": 1
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},
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"ecosystem": {
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"type": "string",
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"enum": ["python", "javascript", "docker", "system"]
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},
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"status": {
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"type": "string",
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"enum": ["ready", "action_required", "planned_next", "blocked", "deferred"]
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},
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"risk_level": {
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"type": "string",
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"enum": ["low", "medium", "high", "critical"]
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},
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"manifest_ref": {
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"type": "string",
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"minLength": 1
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},
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"lockfile_ref": {
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"type": "string",
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"minLength": 1
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},
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"direct_dependency_count": {
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"type": "integer",
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"minimum": 0
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},
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"optional_dependency_group_count": {
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"type": "integer",
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"minimum": 0
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},
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"pinning_policy": {
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"type": "string",
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"minLength": 1
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},
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"runtime_ref": {
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"type": "string",
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"minLength": 1
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},
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"gate_status": {
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"type": "string",
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"enum": [
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"read_only_allowed",
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"dependency_approval_required",
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"lockfile_write_blocked",
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"external_cve_lookup_blocked",
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"image_rebuild_blocked"
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]
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},
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"evidence_refs": {
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"type": "array",
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"minItems": 1,
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"items": {
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"type": "string",
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"minLength": 1
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}
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},
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"next_action": {
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"type": "string",
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"minLength": 1
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}
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},
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"additionalProperties": false
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}
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},
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"drift_findings": {
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"type": "array",
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"items": {
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"type": "object",
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"required": [
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"finding_id",
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"severity",
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"status",
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"summary",
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"evidence_refs",
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"next_action"
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],
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"properties": {
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"finding_id": {
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"type": "string",
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"minLength": 1
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},
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"severity": {
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"type": "string",
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"enum": ["low", "medium", "high", "critical"]
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},
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"status": {
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"type": "string",
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"enum": ["action_required", "planned_next", "blocked", "accepted"]
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},
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"summary": {
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"type": "string",
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"minLength": 1
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},
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"evidence_refs": {
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"type": "array",
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"minItems": 1,
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"items": {
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"type": "string",
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"minLength": 1
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}
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},
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"next_action": {
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"type": "string",
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"minLength": 1
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}
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},
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"additionalProperties": false
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}
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},
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"operation_boundaries": {
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"type": "object",
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"required": [
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"read_only_api_allowed",
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"dependency_installation_allowed",
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"package_upgrade_allowed",
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"lockfile_write_allowed",
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"external_cve_lookup_allowed",
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"image_rebuild_allowed",
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"production_routing_allowed"
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],
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"properties": {
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"read_only_api_allowed": {
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"type": "boolean",
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"const": true
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},
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"dependency_installation_allowed": {
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"type": "boolean",
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"const": false
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},
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"package_upgrade_allowed": {
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"type": "boolean",
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"const": false
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},
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"lockfile_write_allowed": {
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"type": "boolean",
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"const": false
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},
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"external_cve_lookup_allowed": {
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"type": "boolean",
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"const": false
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},
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"image_rebuild_allowed": {
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"type": "boolean",
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"const": false
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},
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"production_routing_allowed": {
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"type": "boolean",
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"const": false
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}
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},
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"additionalProperties": false
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},
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"approval_boundaries": {
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"type": "object",
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"required": [
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"sdk_installation_allowed",
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"paid_api_call_allowed",
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"shadow_or_canary_allowed",
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"production_routing_allowed",
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"destructive_operation_allowed"
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],
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"properties": {
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"sdk_installation_allowed": {
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"type": "boolean",
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"const": false
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},
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"paid_api_call_allowed": {
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"type": "boolean",
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"const": false
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},
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"shadow_or_canary_allowed": {
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"type": "boolean",
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"const": false
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},
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"production_routing_allowed": {
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"type": "boolean",
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"const": false
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},
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"destructive_operation_allowed": {
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"type": "boolean",
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"const": false
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}
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},
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"additionalProperties": false
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}
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},
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"additionalProperties": false
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}
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