180 lines
4.6 KiB
JSON
180 lines
4.6 KiB
JSON
{
|
|
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
|
"$id": "urn:awoooi:security-approval-state-transition-v1",
|
|
"title": "資安供應鏈人工決策狀態轉移契約 v1",
|
|
"description": "定義 AwoooP 在 Security Supply Chain 人工審查後，如何把 approve/reject/defer/request_more_evidence/keep_blocked 轉成只讀狀態。此契約不授權 runtime execution。",
|
|
"type": "object",
|
|
"required": [
|
|
"schema_version",
|
|
"status",
|
|
"date",
|
|
"mode",
|
|
"runtime_execution_authorized",
|
|
"source_indexes",
|
|
"summary",
|
|
"transition_rules",
|
|
"transition_rules_global",
|
|
"forbidden_actions"
|
|
],
|
|
"properties": {
|
|
"schema_version": {
|
|
"const": "security_approval_state_transition_v1"
|
|
},
|
|
"status": {
|
|
"type": "string",
|
|
"enum": ["draft"]
|
|
},
|
|
"date": {
|
|
"type": "string"
|
|
},
|
|
"mode": {
|
|
"type": "string",
|
|
"enum": ["approval_state_transition_only"]
|
|
},
|
|
"runtime_execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"source_indexes": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string"
|
|
},
|
|
"minItems": 1
|
|
},
|
|
"summary": {
|
|
"type": "object",
|
|
"required": [
|
|
"total_transition_rules",
|
|
"decision_options_covered",
|
|
"runtime_actions_authorized",
|
|
"immediate_execution_allowed",
|
|
"action_buttons_allowed",
|
|
"raw_secret_storage_authorized"
|
|
],
|
|
"properties": {
|
|
"total_transition_rules": {
|
|
"type": "integer",
|
|
"minimum": 0
|
|
},
|
|
"decision_options_covered": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string",
|
|
"enum": ["approve_scope", "reject", "defer", "request_more_evidence", "keep_blocked"]
|
|
},
|
|
"minItems": 1,
|
|
"uniqueItems": true
|
|
},
|
|
"runtime_actions_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"immediate_execution_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"action_buttons_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"raw_secret_storage_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
},
|
|
"transition_rules": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"rule_id",
|
|
"decision",
|
|
"from_review_states",
|
|
"next_state",
|
|
"allowed_state_updates",
|
|
"allowed_next_artifacts",
|
|
"still_forbidden",
|
|
"followup_runtime_gate_required",
|
|
"execution_authorized"
|
|
],
|
|
"properties": {
|
|
"rule_id": {
|
|
"type": "string"
|
|
},
|
|
"decision": {
|
|
"type": "string",
|
|
"enum": ["approve_scope", "reject", "defer", "request_more_evidence", "keep_blocked"]
|
|
},
|
|
"from_review_states": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string",
|
|
"enum": ["ready_for_human_review", "block_candidate"]
|
|
},
|
|
"minItems": 1,
|
|
"uniqueItems": true
|
|
},
|
|
"next_state": {
|
|
"type": "string",
|
|
"enum": [
|
|
"scope_approved_waiting_runtime_gate",
|
|
"closed_rejected_no_action",
|
|
"deferred_pending_owner_timing",
|
|
"evidence_requested_waiting_snapshot_update",
|
|
"blocked_by_default"
|
|
]
|
|
},
|
|
"allowed_state_updates": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string"
|
|
},
|
|
"minItems": 1
|
|
},
|
|
"allowed_next_artifacts": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string"
|
|
},
|
|
"minItems": 1
|
|
},
|
|
"still_forbidden": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string"
|
|
},
|
|
"minItems": 1
|
|
},
|
|
"followup_runtime_gate_required": {
|
|
"type": "boolean"
|
|
},
|
|
"execution_authorized": {
|
|
"type": "boolean",
|
|
"const": false
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"transition_rules_global": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string"
|
|
},
|
|
"minItems": 1
|
|
},
|
|
"forbidden_actions": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string"
|
|
},
|
|
"minItems": 1
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|