36 KiB
36 KiB
AwoooP 只讀鏡像消費清單
| 項目 | 內容 |
|---|---|
| 日期 | 2026-06-04 |
| 狀態 | IwoooS / AwoooP 只讀同步 active checklist |
| 範圍 | Kali / Code Review / Codex / Gitea / GitHub 資安供應鏈事件 |
| 低摩擦 policy | docs/security/SECURITY-LOW-FRICTION-ROLLOUT-POLICY.md |
| Contract manifest | docs/security/SECURITY-SUPPLY-CHAIN-CONTRACT-MANIFEST.md |
| 原則 | 低摩擦分階段；AwoooP 初期只 mirror、只讀 policy、只建立必要的 approval candidate，不直接執行 |
0. 核心結論
AwoooP 可以消費 Security Supply Chain Session 產出的事件，但初期只能做三件事：
- mirror 成 Runtime State / Channel Event / Audit evidence。
- 計算 read-only policy 建議，例如
observe、warn、approve_required。 - 產生 approval candidate，等待人工核准。
AwoooP 初期不得直接啟動掃描、不得呼叫 Codex patch runner、不得切換 GitHub primary、不得修改 production runtime。
初期也不得把每個 observation 都變成阻擋條件。LOW / MEDIUM 且不涉及不可逆變更的項目，先以 observe / warn 累積 evidence；缺 owner response、partial mirror、source-control drift、Kali observe finding、workflow / secret name gap 與 headline holding 也只能先建立 follow-up / owner review，不得直接升 runtime blocker。只有 repo creation、visibility change、refs sync、secret、RBAC、NetworkPolicy、firewall、deploy、primary switch 等高風險動作才進 approval。
0.1 2026-06-04 IwoooS 同步規則
AwoooP Session 消費 IwoooS 狀態時，必須同步以下邊界：
| 項目 | 規則 |
|---|---|
| commits / runs | 同步 code commit、deploy marker、LOGBOOK commit、Gitea CD / code-review run；若 gitea/main 又前進，先重讀最新 delta |
| production sanity | 同步 /zh-TW/iwooos desktop / mobile、水平溢出、展開區塊、候選卡與 S4.9 gate 結果 |
| S4.9 owner response | 只顯示下一個收件焦點；owner response received / accepted 仍為 0，直到合格回覆通過預檢與人工 reviewer checklist |
| Code Review 候選 | 可分類為前端體驗、測試補洞、文件同步、低風險重構；人工批准前不得轉成 Codex coding，也不得自動推正式 |
| AwoooP approval | 只能表示 AwoooP 流程候選或人工邊界，不等於資安批准、不等於 runtime gate |
| production UI | UI 可見只能當 evidence，不能當 execution authorization |
| Git 操作 | 不 force push、不 destructive git；若另一個 Session 已更新 main，先同步與比對，不覆蓋 |
1. 允許消費的事件
| 事件 | 來源 | AwoooP 目標 | 初期狀態 | 必要防護 |
|---|---|---|---|---|
security_finding_v1 |
Kali / Trivy / ZAP / Semgrep / detect-secrets / kube posture | Runtime State、Channel Event、Audit | mirror-only | 不保存 raw secret、cookie、token、exploit payload |
kali_integration_status_v1 |
192.168.0.112 live health / update / gap evidence | Security posture、Operator Console、Approval candidate | mirror-only | 不保存 SSH 密碼或 API key、不直接啟動 scan 或 /execute |
kali_scan_scope_approval_v1 |
Kali 112 scan scope、111/168 observe-only、safe/active/credentialed/execute/full-upgrade gates | Approval queue、Operator Console、Audit | approval-only | 只顯示 scope 與 gate，不啟動 scan、不呼叫 /execute |
security_approval_queue_v1 |
Security Supply Chain pending approval / block candidate 集中隊列 | Approval queue、Operator Console、Audit | approval-only | 只顯示 review order 與 blocked reason，不執行 queue item |
security_approval_gate_v1 |
S3 人工批准 gate | Approval queue、Operator Console、Audit | approval-only | 只記錄人工決策、批准範圍與 follow-up runtime gate，不執行 gate item |
security_approval_decision_record_v1 |
S3 人工決策紀錄 | Operator Console、Audit | approval-only | 只保存 approve / reject / defer / request more evidence / keep blocked 的稽核紀錄，不執行決策 |
security_approval_review_packet_v1 |
S3 人工審查封包 | Approval queue、Operator Console、Audit | approval-only | 只顯示 review lane、required reviewers、requested decision 與 still forbidden，不代表批准 |
security_approval_state_transition_v1 |
S3 人工決策狀態轉移 | Approval queue、Operator Console、Audit | approval-only | 只顯示 decision 後 next state；approve_scope 仍需 follow-up runtime gate |
security_followup_runtime_gate_v1 |
S3 後續 runtime gate 準備模板 | Approval queue、Operator Console、Audit | approval-only | 只顯示 minimum evidence、preflight checks 與 rollback / disable requirement；目前不啟用 runtime gate |
security_mirror_readiness_v1 |
Security Supply Chain contract mirror readiness index | Operator Console、Runtime State、Channel Event、Audit | mirror-only | 只顯示 ready / partial / contract-only，不執行 mirror item |
security_mirror_intake_plan_v1 |
AwoooP mirror-only intake waves / destinations / acceptance gates | Operator Console、Runtime State、Channel Event、Audit、Approval Queue | mirror-only | 只照 wave 讀取與顯示，不執行 intake item |
security_mirror_event_v1 |
AwoooP mirror-only event envelope | Operator Console、Runtime State、Channel Event、Audit、Approval Queue | mirror-only | 每筆 event 必須 execution_authorized=false、action_buttons_allowed=false |
security_mirror_route_v1 |
AwoooP 鏡像路由矩陣 | Operator Console、Runtime State、Channel Event、Audit、Approval Queue | mirror-only | 只決定目的地、channel policy 與 review lane，不作 execution router |
security_mirror_acceptance_v1 |
AwoooP 鏡像驗收契約 | Operator Console、Runtime State、Audit | mirror-only | 只驗收 contract count、event envelope、route coverage、redaction、progress estimate guard；不作 runtime blocker |
security_mirror_quarantine_v1 |
AwoooP 鏡像隔離契約 | Operator Console、Audit | mirror-only | 只隔離驗收失敗 payload、顯示 recovery request 與 retry gate；不作 runtime blocker |
security_mirror_dry_run_v1 |
AwoooP 鏡像 dry-run 報告契約 | Operator Console、Audit | mirror-only | 只回報接入演練結果，且必須包含 progress guard、owner response guard 與 latest local validation；不得轉成 production ingestion |
security_mirror_status_rollup_v1 |
AwoooP 鏡像狀態彙整契約 | Operator Console、Runtime State、Audit | mirror-only | 只顯示階段狀態、58% headline 進度、progress display policy、delta ledger、下一個 gate 與禁止事項；不得視為 runtime authorization |
source_control_owner_response_validation_rollup_v1 |
S4.9 / S4.10 / S4.11 / S4.12 owner response validation rollup | Operator Console、Source-control review、Audit | mirror-only | 只顯示四包 response packets、24 個 templates、missing response lanes、owner response collection order、next collection candidate、10 個 cross-packet checks、6 條 evidence routing rules、8 個 display sections、7 條 state transition rules、9 個 reviewer checklist items、7 條 reviewer outcome lanes、4 個 reviewer audit event templates、5 個 reviewer audit display sections、6 個 reviewer audit collection checks、5 個 reviewer audit redaction examples、5 條 reviewer audit retention rules、6 個 reviewer audit retention checks、6 個 reviewer audit handoff packets、6 個 reviewer audit handoff checks、6 個 parallel session sync checks、6 條 parallel session conflict lanes、6 個 parallel session recovery checks、7 條 parallel session recovery outcome lanes、quarantine rules 與 latest local validation；不得視為 approval 或 runtime gate |
coding_task_v1 |
Code Review / Codex Security / manual review | Approval candidate、Channel Event、Audit | suggest-only | 不自動開 patch runner、不自動 merge |
source_control_migration_event_v1 |
Gitea/GitHub branch/tag/SHA diff | Supply-chain evidence、Approval candidate | mirror-only | 不觸發 deploy、不切換 primary |
gitea_repo_inventory_v1 |
Gitea org/user repo list 或管理匯出 | Supply-chain evidence、migration matrix | mirror-only | 顯示 public-only evidence、S4.5 authenticated/admin export request、S4.6 redacted import acceptance、S4.7 owner coverage attestation、S4.9 owner response request packet、5 個 template statuses、3 個 audit event templates、5 個 redaction examples、8 個 display sections、6 個 collection checks、owner response 收件包、6 個 intake preflight checks 與 5 個 outcome lanes；不保存 token value、不刪除或停用 Gitea repo |
local_git_remote_inventory_v1 |
本機可見 Git working tree remote | Source-control coverage evidence、migration matrix | mirror-only | 不視為 Gitea server 全量、不修改 remote |
github_target_probe_v1 |
候選 GitHub repo read-only probe | Migration target evidence | mirror-only | not_found_or_private 不等同確認不存在 |
github_target_decision_v1 |
GitHub target 建立與可見性決策草案；S4.10 owner decision response request packet / 收件包 | Approval candidate、Migration target evidence | mirror-only | approval 前不得建立 repo、修改 visibility、同步 refs；S4.10 request packet 只顯示 9 個 target 要求，template status ledger 逐項顯示 waiting / request ready，audit event templates 只定義 0 emitted 的脫敏 metadata，redaction examples 只顯示可接受的脫敏 metadata shape，collection checks 只維持 request / received / accepted 分離，intake preflight checks 只分類可收、補證、隔離或拒收，response 目前 0 筆，不代表執行批准 |
github_target_repo_approval_package_v1 |
GitHub target 逐 repo approval package；S4.10 request packet / template status ledger / audit event templates / redaction examples / collection checks / intake preflight checks / response templates | Approval queue、Migration target evidence | mirror-only | 低摩擦，只 gate 高風險執行；request packet 只顯示 owner 要回覆什麼，response 通過也只更新 read-only evidence |
source_control_approval_board_v1 |
逐 repo owner / visibility / canonical / refs 決策 board | Approval queue、PR reviewer handoff | approval-only | 只顯示決策隊列，不執行 board item |
source_control_reconcile_plan_v1 |
refs-blocked repo draft reconcile plan | Approval candidate、migration reviewer handoff | approval-only | 只顯示草案；S4.11 response 通過前只更新 wording，不 push refs、不切 primary |
source_control_ref_detail_diff_v1 |
refs-blocked repo branch/tag 明細 diff | Migration reviewer evidence | mirror-only | 只顯示 diff，不 fetch、不 push、不刪 refs |
source_control_ref_truth_classification_v1 |
refs diff 真相來源與 deprecated 候選分類；S4.11 owner response request packet / template status ledger / audit event templates / redaction examples / collection checks / intake preflight checks / 收件包 | Repo owner review queue、migration reviewer handoff | approval-only | 只顯示分類、1 個 request packet、5 個 template statuses、3 個 audit event templates、5 個 redaction examples、6 個 collection checks、6 個 intake preflight checks、5 個 response templates 與人工判定隊列，不執行 sync/delete/force push |
source_control_primary_readiness_gate_v1 |
GitHub primary readiness / parity gate | Source-control review、Operator Console、Audit | approval-only | 只顯示 primary blockers、parity gates、rollback ADR 缺口；目前 primary_ready_count=0 |
source_control_primary_rollback_adr_v1 |
GitHub primary rollback ADR 草案與 validation window | Source-control review、Operator Console、Audit | approval-only | 只顯示 7 個 repo 的 rollback draft、owner review、validation window；不得執行 rollback 或切 primary |
source_control_workflow_secret_name_inventory_v1 |
workflow / webhook / runner / deploy key / branch protection / CODEOWNERS / secret 名稱 inventory gate；S4.12 owner response 收件包 | Source-control review、Secret hygiene audit、Operator Console | approval-only | 只顯示缺口、S4.2 local evidence、S4.3 redacted export request、S4.12 owner response request packet、5 個 template statuses、3 個 audit event templates、5 個 redaction examples、6 個 collection checks、6 個 intake preflight checks 與 5 個 response templates；目前 inventory_complete_count=0，不得保存 secret value |
local_repo_canonical_probe_v1 |
本機 working tree lineage 比對 | Canonical decision evidence | mirror-only | 不自動合併、不自動建 repo、不刪除 |
git_remote_refs_probe_v1 |
指定 repo remote refs read-only probe | Source readiness evidence | mirror-only | 不 fetch、不 push、不自動 mirror |
approval_required_event_v1 |
上述事件的高風險 gate | Approval queue、Audit | approval-only | blocked_until_approved=true |
security_rollout_policy_v1 |
低摩擦資安 rollout policy | Read-only policy、Operator Console | mirror-only | 初期 observe-first，顯示 7 條 non-blocking escalation lanes，不做 runtime enforcement |
security_supply_chain_contract_manifest_v1 |
Security Supply Chain 契約索引 | Contract registry、Operator Console | mirror-only | 只作路由索引，不作 execution router |
2. AwoooP 可以做的處理
| 處理 | 允許 | 說明 |
|---|---|---|
| Runtime State mirror | 是 | 儲存脫敏後摘要、狀態、風險等級、evidence ref |
| Channel Event | 是 | 發送資安 posture、遷移阻塞、approval pending 等通知 |
| Read-only policy | 是 | 計算建議，不改 firewall、RBAC、NetworkPolicy、secret、deploy |
| Approval candidate | 是 | 讓人審核是否批准下一步 |
| Audit evidence | 是 | 保存可追溯事件，不保存敏感原文 |
| Operator Console 顯示 | 是 | 初期只顯示，不提供高風險執行按鈕 |
3. 初期禁止動作
| 禁止動作 | 原因 |
|---|---|
| 直接啟動 Kali scan | 掃描強度與範圍需人工批准，避免誤傷內網服務 |
| 直接啟動 active DAST / credentialed scan | 會碰驗證狀態與服務負載，需 approval |
| 直接呼叫 Codex patch runner | coding 仍需 patch-only / human review gate |
| 自動 merge / auto deploy | 供應鏈與 production 風險太高 |
| 修改 secrets / RBAC / NetworkPolicy / firewall | 高風險不可逆或半不可逆變更 |
| 切換 GitHub primary / Gitea mirror 主控 | 目前 Gitea/GitHub branch、tag、main SHA 尚未對齊 |
| 刪除、停用、歸檔 Gitea repo | 需要完整 repo inventory 與人工確認 |
| 保存 raw secret / token / cookie / exploit payload | 違反 evidence 脫敏原則 |
4. 事件到處理模式對照
| 條件 | AwoooP recommended mode | 後續 |
|---|---|---|
| `security_finding_v1.severity=LOW | MEDIUM且confidence=LOW |
MEDIUM` |
| `security_finding_v1.severity=HIGH | CRITICAL` | approve_required |
kali_integration_status_v1.status=partial_runtime_health_integrated |
observe |
顯示 Kali 112 health、更新紀錄、缺口與 approval gates；不得直接掃描 |
kali_scan_scope_approval_v1.status=draft_waiting_approval |
approve_required |
顯示 Kali 112、111/168、核心主機、公開網站 scope 與 gate；不得執行 scan |
security_approval_queue_v1.status=draft |
approve_required |
顯示 8 個 queue items、review order 與 blocked reason；Gitea item 已要求 S4.7 owner attestation 先行；不得執行 item |
security_approval_gate_v1.mode=approval_gate_only |
approve_required |
顯示 8 個 gate items、批准範圍與 follow-up runtime gate；批准後不得自動執行 |
security_approval_decision_record_v1.mode=decision_record_only |
observe |
顯示人工決策紀錄；每筆紀錄都必須 execution_authorized=false |
security_approval_review_packet_v1.mode=approval_review_packet_only |
approve_required |
顯示 8 個 review packets、review lane 與 still forbidden；Gitea packet 需顯示 5 個 attestation items；不得當成批准或執行授權 |
security_approval_state_transition_v1.mode=approval_state_transition_only |
observe |
顯示 5 個 decision options 的 next state；不得把 transition 當 execution authorization |
security_followup_runtime_gate_v1.mode=runtime_gate_preparation_only |
observe |
顯示 8 個後續 runtime gate 準備模板、0 個 active runtime gates；Gitea template 需先看 S4.7 owner decision；不得新增 action button |
source_control_primary_readiness_gate_v1.status=draft_blocked |
approve_required |
顯示 10 個 candidate repos、9 個 in-scope blocked、0 個 primary ready；不得切 primary |
source_control_primary_rollback_adr_v1.status=draft_waiting_owner_review |
approve_required |
顯示 7 個 in-scope rollback drafts、0 個 owner approved、0 個 dry-run completed；不得執行 rollback 或切 primary |
source_control_workflow_secret_name_inventory_v1.status=draft_missing_evidence |
approve_required |
顯示 10 個 candidate repos、S4.2 local evidence 5 repos / 33 workflows / 42 referenced secret names、S4.3 export request 9 repos / 5 lanes、0 個 complete；不得收集 secret value、不得修改 workflow |
security_mirror_readiness_v1.status=draft |
observe |
顯示 36 個 contracts 的 readiness；不得把 readiness 當 execution authorization |
security_mirror_intake_plan_v1.status=draft |
observe |
顯示 5 個 intake waves 與 4 個 acceptance gates；不得執行 wave |
security_mirror_event_v1.execution_authorized=false |
observe |
只包裝鏡像 payload，明確不授權執行、不顯示執行按鈕 |
security_mirror_route_v1.status=draft |
observe |
顯示 5 個 route groups、channel policy 與 review lane；不得轉成 execution router |
security_mirror_acceptance_v1.status=draft |
observe |
顯示 8 個 acceptance checks，其中 progress estimate guard 必須確認 58% 不是執行授權；只可驗收鏡像資料，不得阻擋 runtime |
security_mirror_quarantine_v1.status=draft |
observe |
顯示 5 個 quarantine lanes、recovery request 與 retry gate；不得自動重試失敗 payload |
security_mirror_dry_run_v1.dry_run_status=contract_defined_not_executed |
observe |
顯示 8 個 dry-run steps 與 latest_local_validation.status=repo_snapshot_guard_pass；CHECK_PROGRESS_GUARD 必須維持 58% 不是執行授權，CHECK_OWNER_RESPONSE_GUARD 必須維持 owner response received / accepted 皆為 0，不得視為 production ingestion 已啟用 |
security_mirror_status_rollup_v1.rollup_status=framework_ready_waiting_approval |
observe |
顯示 S0-S4 階段、58% headline 進度、micro progress delta ledger、approval queue summary 與下一個 gate；不得新增 execution action |
source_control_owner_response_validation_rollup_v1.status=draft_waiting_owner_responses |
observe |
顯示四包 owner response packets、4 條 missing response lanes、4 步收件順序、24 個 templates、6 條 evidence routing rules、8 個 display sections、7 條 state transition rules、9 個 reviewer checklist items、7 條 reviewer outcome lanes、4 個 reviewer audit event templates、5 個 reviewer audit display sections、6 個 reviewer audit collection checks、5 個 reviewer audit redaction examples、5 條 reviewer audit retention rules、6 個 reviewer audit retention checks、6 個 reviewer audit handoff packets、6 個 reviewer audit handoff checks、6 個 parallel session sync checks、6 條 parallel session conflict lanes、6 個 parallel session recovery checks、7 條 parallel session recovery outcome lanes、received / accepted / rejected 皆為 0，且 latest_local_validation.result=SOURCE_CONTROL_OWNER_RESPONSE_GUARD_OK；不得當成 approval 或 execution authorization |
| `coding_task_v1.risk=LOW | MEDIUM` | warn |
| `coding_task_v1.risk=HIGH | CRITICAL` | approve_required |
source_control_migration_event_v1.status=blocked |
observe |
顯示 blocking reason，不允許切 primary |
source_control_migration_event_v1.status=verified |
approve_required |
仍需人工批准主控切換 |
gitea_repo_inventory_v1.status=blocked |
observe |
補只讀 token 或管理匯出，不做同步 |
gitea_repo_inventory_v1.status=partial |
observe |
視為 public-only evidence，顯示 S4.5 export request、S4.6 import acceptance、S4.7 owner attestation request、S4.9 owner response request packet、template status ledger、audit event templates、redaction examples、display sections、collection checks、owner response templates、intake preflight checks、outcome lanes 與 coverage gap，不做同步 |
gitea_repo_inventory_v1.status=ok |
warn |
進入 repo mapping / branch tag diff |
approval_required_event_v1.requested_action=run_gitea_readonly_inventory |
approve_required |
只允許 read-only token 或 redacted admin export，不保存 token value |
local_git_remote_inventory_v1.status=partial |
observe |
補 server-side inventory，不做主控切換 |
github_target_probe_v1.status=ok 且有 not_found_or_private |
observe |
補 GitHub target 決策，不自動建立 repo |
github_target_decision_v1.approval_required_count>0 |
approve_required |
產生 approval candidate，並顯示 S4.10 owner response request packet、template status ledger、audit event templates、redaction examples、collection checks、intake preflight checks 與 owner decision response templates；不執行 repo 建立、visibility 修改、refs sync 或 primary switch |
github_target_repo_approval_package_v1.status=draft |
observe |
建立 approval queue draft，不阻擋 read-only evidence；S4.10 response 通過前不得視為 repo / visibility / refs 批准 |
source_control_approval_board_v1.pending_approval_count>0 |
approve_required |
顯示逐 repo 決策隊列，不執行 repo 建立、visibility 修改、refs sync |
source_control_reconcile_plan_v1.status=draft_blocked |
approve_required |
只顯示 refs reconcile 草案與 gate，不執行 sync |
source_control_ref_detail_diff_v1.status=draft_blocked |
observe |
顯示 branch/tag 明細 diff，支援人工 review |
source_control_ref_truth_classification_v1.status=draft_blocked |
approve_required |
顯示 main/dev 真相來源、drift deprecated 候選、release / UAT tag review lane、S4.11 owner response request packet、template status ledger、audit event templates、redaction examples、collection checks、intake preflight checks 與 templates；不執行分類結果 |
source_control_workflow_secret_name_inventory_v1.status=draft_missing_evidence |
approve_required |
顯示 S4.2 local evidence、S4.3 export request、S4.12 owner response request packet、template status ledger、audit event templates、redaction examples、collection checks、intake preflight checks 與 templates；不收 secret value、不改 workflow、不啟用 runner |
local_repo_canonical_probe_v1.status=unrelated |
approve_required |
禁止自動合併，需人工 canonical 判定 |
git_remote_refs_probe_v1.status=ok |
observe |
可作 source evidence，但仍需 GitHub target 與 approval |
security_rollout_policy_v1.enforcement_level=mirror_only |
observe |
只顯示 policy 與 7 條 non-blocking escalation lanes，不阻擋既有流程 |
security_supply_chain_contract_manifest_v1.default_enforcement_level=mirror_only |
observe |
只載入契約索引，不新增執行入口 |
5. Evidence 脫敏要求
| 資料 | 保存方式 |
|---|---|
| repo URL | 移除 username、password、token |
| API token | 只保存 `token_present=true |
| secret 名稱 | 可保存名稱與 owner |
| secret value | 禁止保存 |
| exploit payload | 禁止保存 raw payload，只保存 redacted evidence ref |
| scan result | 保存 finding 摘要、severity、confidence、asset key |
| host IP | 內網資產可保存，但外部分享需改 asset key |
6. 目前可立即 mirror 的檔案
| 類型 | 檔案 |
|---|---|
| source control event snapshot | docs/security/gitea-github-awoooi-inventory.snapshot.json |
| source control event 人讀版 | docs/security/GITEA-GITHUB-MIGRATION-SNAPSHOT.md |
| clawbot-v5 source control snapshot | docs/security/source-control-clawbot-v5.snapshot.json / docs/security/SOURCE-CONTROL-CLAWBOT-V5-SNAPSHOT.md |
| wooo-aiops source control snapshot | docs/security/source-control-wooo-aiops.snapshot.json / docs/security/SOURCE-CONTROL-WOOO-AIOPS-SNAPSHOT.md |
| Gitea repo inventory snapshot | docs/security/gitea-repo-inventory.snapshot.json |
| Gitea repo inventory 人讀版 | docs/security/GITEA-REPO-INVENTORY-SNAPSHOT.md |
| Gitea authenticated inventory export request | docs/security/gitea-authenticated-inventory-export-request.snapshot.json / docs/security/GITEA-AUTHENTICATED-INVENTORY-EXPORT-REQUEST.md |
| Gitea authenticated inventory import acceptance | docs/security/gitea-authenticated-inventory-import-acceptance.snapshot.json / docs/security/GITEA-AUTHENTICATED-INVENTORY-IMPORT-ACCEPTANCE.md |
| Gitea inventory coverage owner attestation | docs/security/gitea-inventory-coverage-attestation.snapshot.json / docs/security/GITEA-INVENTORY-COVERAGE-ATTESTATION.md |
| Gitea inventory owner attestation response 收件包 | docs/security/gitea-inventory-owner-attestation-response.snapshot.json / docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md |
| Gitea org endpoint blocked snapshot | docs/security/gitea-org-repo-inventory-blocked.snapshot.json / docs/security/GITEA-ORG-REPO-INVENTORY-BLOCKED-SNAPSHOT.md |
| Gitea server-side inventory runbook | docs/security/GITEA-SERVER-SIDE-INVENTORY-RUNBOOK.md |
| Gitea read-only inventory approval package | docs/security/GITEA-READONLY-INVENTORY-APPROVAL-PACKAGE.md |
| Gitea read-only inventory approval snapshot | docs/security/gitea-readonly-inventory-approval.snapshot.json |
| Gitea admin export redaction checklist | docs/security/GITEA-ADMIN-EXPORT-REDACTION-CHECKLIST.md |
| Gitea public repo search snapshot | docs/security/gitea-public-repo-search.snapshot.json / docs/security/GITEA-PUBLIC-REPO-SEARCH-SNAPSHOT.md |
| 本機 Git remote inventory snapshot | docs/security/local-git-remote-inventory.snapshot.json |
| 本機 Git remote inventory 人讀版 | docs/security/LOCAL-GIT-REMOTE-INVENTORY-SNAPSHOT.md |
| Source Control 遷移矩陣 | docs/security/SOURCE-CONTROL-MIGRATION-MATRIX.md |
| Source Control Canonical Repo 判定表 | docs/security/SOURCE-CONTROL-CANONICAL-DECISION-TABLE.md |
| GitHub target probe snapshot | docs/security/github-target-probe.snapshot.json / docs/security/GITHUB-TARGET-PROBE-SNAPSHOT.md |
| GitHub target 決策 snapshot | docs/security/github-target-decision.snapshot.json / docs/security/GITHUB-TARGET-VISIBILITY-DECISION-TABLE.md |
| GitHub target owner decision response 收件包 | docs/security/github-target-owner-decision-response.snapshot.json / docs/security/GITHUB-TARGET-OWNER-DECISION-RESPONSE.md |
| GitHub target repo approval package | docs/security/github-target-repo-approval-package.snapshot.json / docs/security/GITHUB-TARGET-REPO-APPROVAL-PACKAGE.md |
| Source Control approval board | docs/security/source-control-approval-board.snapshot.json / docs/security/SOURCE-CONTROL-APPROVAL-BOARD.md |
| Source Control draft reconcile plan | docs/security/source-control-reconcile-plan.snapshot.json / docs/security/SOURCE-CONTROL-RECONCILE-PLAN.md |
| Source Control branch/tag detail diff | docs/security/source-control-ref-detail-diff.snapshot.json / docs/security/SOURCE-CONTROL-REF-DETAIL-DIFF.md |
| Source Control ref truth classification | docs/security/source-control-ref-truth-classification.snapshot.json / docs/security/SOURCE-CONTROL-REF-TRUTH-CLASSIFICATION.md |
| Source Control ref truth owner response 收件包 | docs/security/source-control-ref-truth-owner-response.snapshot.json / docs/security/SOURCE-CONTROL-REF-TRUTH-OWNER-RESPONSE.md |
| Source Control GitHub primary readiness gate | docs/security/source-control-primary-readiness-gate.snapshot.json / docs/security/SOURCE-CONTROL-PRIMARY-READINESS-GATE.md |
| Source Control GitHub primary rollback ADR | docs/security/source-control-primary-rollback-adr.snapshot.json / docs/security/SOURCE-CONTROL-PRIMARY-ROLLBACK-ADR.md |
| Source Control workflow / secret name inventory | docs/security/source-control-workflow-secret-name-inventory.snapshot.json / docs/security/SOURCE-CONTROL-WORKFLOW-SECRET-NAME-INVENTORY.md |
| Source Control workflow / secret name local evidence | docs/security/source-control-workflow-secret-name-local-evidence.snapshot.json / docs/security/SOURCE-CONTROL-WORKFLOW-SECRET-NAME-LOCAL-EVIDENCE.md |
| Source Control workflow / secret name export request | docs/security/source-control-workflow-secret-name-export-request.snapshot.json / docs/security/SOURCE-CONTROL-WORKFLOW-SECRET-NAME-EXPORT-REQUEST.md |
| Source Control workflow / secret name owner response 收件包 | docs/security/source-control-workflow-secret-name-owner-response.snapshot.json / docs/security/SOURCE-CONTROL-WORKFLOW-SECRET-NAME-OWNER-RESPONSE.md |
| Kali 112 integration status | docs/security/kali-integration-status.snapshot.json / docs/security/KALI-INTEGRATION-STATUS.md |
| Security finding contract | docs/security/security-finding-kali-sample.snapshot.json / docs/security/SECURITY-FINDING-CONTRACT.md |
| Kali scan scope approval package | docs/security/kali-scan-scope-approval.snapshot.json / docs/security/KALI-SCAN-SCOPE-APPROVAL-PACKAGE.md |
| Security approval queue | docs/security/security-approval-queue.snapshot.json / docs/security/SECURITY-APPROVAL-QUEUE.md |
| Security approval gate | docs/security/security-approval-gate.snapshot.json / docs/security/SECURITY-APPROVAL-GATE.md |
| Security approval decision record | docs/security/security-approval-decision-record.snapshot.json / docs/security/SECURITY-APPROVAL-DECISION-RECORD.md |
| Security approval review packet | docs/security/security-approval-review-packet.snapshot.json / docs/security/SECURITY-APPROVAL-REVIEW-PACKET.md |
| Security approval state transition | docs/security/security-approval-state-transition.snapshot.json / docs/security/SECURITY-APPROVAL-STATE-TRANSITION.md |
| Security follow-up runtime gate preparation | docs/security/security-followup-runtime-gate.snapshot.json / docs/security/SECURITY-FOLLOWUP-RUNTIME-GATE.md |
| Security mirror readiness | docs/security/security-mirror-readiness.snapshot.json / docs/security/SECURITY-MIRROR-READINESS.md |
| Security mirror intake plan | docs/security/security-mirror-intake-plan.snapshot.json / docs/security/SECURITY-MIRROR-INTAKE-PLAN.md |
| 資安鏡像事件契約 | docs/security/security-mirror-event-sample.snapshot.json / docs/security/SECURITY-MIRROR-EVENT-CONTRACT.md |
| 資安鏡像路由矩陣 | docs/security/security-mirror-route.snapshot.json / docs/security/SECURITY-MIRROR-ROUTE.md |
| 資安鏡像驗收契約 | docs/security/security-mirror-acceptance.snapshot.json / docs/security/SECURITY-MIRROR-ACCEPTANCE.md |
| 資安鏡像隔離契約 | docs/security/security-mirror-quarantine.snapshot.json / docs/security/SECURITY-MIRROR-QUARANTINE.md |
| 資安鏡像 dry-run 報告契約 | docs/security/security-mirror-dry-run.snapshot.json / docs/security/SECURITY-MIRROR-DRY-RUN.md |
| 資安鏡像狀態彙整契約 | docs/security/security-mirror-status-rollup.snapshot.json / docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md |
| Source Control owner response validation rollup | docs/security/source-control-owner-response-validation-rollup.snapshot.json / docs/security/SOURCE-CONTROL-OWNER-RESPONSE-VALIDATION-ROLLUP.md |
| 本機 repo canonical lineage snapshot | docs/security/local-repo-canonical-ewoooc-momo.snapshot.json / docs/security/LOCAL-REPO-CANONICAL-EWOOOC-MOMO-SNAPSHOT.md |
| Internal 110 refs snapshot | docs/security/git-remote-refs-bitan-tsenyang.snapshot.json / docs/security/GIT-REMOTE-REFS-BITAN-TSENYANG-SNAPSHOT.md |
| wooo-infra-config refs snapshot | docs/security/git-remote-refs-wooo-infra-config.snapshot.json / docs/security/GIT-REMOTE-REFS-WOOO-INFRA-CONFIG-SNAPSHOT.md |
| Gitea/GitHub migration inventory | docs/security/GITEA-GITHUB-MIGRATION-INVENTORY.md |
| AwoooP handoff | docs/security/AWOOOP-SECURITY-SUPPLYCHAIN-INTEGRATION-HANDOFF.md |
| 低摩擦資安 rollout policy | docs/security/SECURITY-LOW-FRICTION-ROLLOUT-POLICY.md / docs/security/security-rollout-policy.snapshot.json |
| Security Supply Chain contract manifest | docs/security/SECURITY-SUPPLY-CHAIN-CONTRACT-MANIFEST.md / docs/security/security-supply-chain-contract-manifest.snapshot.json |
7. 下一步
- AwoooP 主線先把本清單視為契約消費檢查清單。
- Security Supply Chain Session 補齊 Gitea 全量 repo inventory 的只讀 token 或管理匯出來源。
- AwoooP 先 mirror S4.13 owner response validation rollup，集中顯示 S4.9 / S4.10 / S4.11 / S4.12 四包 response packets、6 條 evidence routing rules、8 個 display sections、7 條 state transition rules、9 個 reviewer checklist items、7 條 reviewer outcome lanes、4 個 reviewer audit event templates、5 個 reviewer audit display sections、6 個 reviewer audit collection checks、5 個 reviewer audit redaction examples、5 條 reviewer audit retention rules、6 個 reviewer audit retention checks、6 個 reviewer audit handoff packets、6 個 reviewer audit handoff checks、6 個 parallel session sync checks、6 條 parallel session conflict lanes、6 個 parallel session recovery checks 與 7 條 parallel session recovery outcome lanes；不得把 rollup、routing、sections、transition rules、reviewer checklist、reviewer outcome lanes、reviewer audit templates、reviewer audit display sections、reviewer audit collection checks、reviewer audit redaction examples、reviewer audit retention rules、reviewer audit retention checks、reviewer audit handoff packets / checks、parallel session sync checks、parallel session conflict lanes、parallel session recovery checks 或 parallel session recovery outcome lanes 視為 approval、production ingestion 或 execution authorization。
- Security Supply Chain Session 依 S4.10 request packet、template status ledger、audit event templates、redaction examples、collection checks 與 intake preflight checks 收到並驗收 9 個 GitHub target owner / visibility / canonical response。
- Security Supply Chain Session 依 S4.11 request packet、template status ledger、audit event templates、redaction examples、collection checks 與 intake preflight checks 收到並驗收 5 個 refs truth owner response templates；audit event templates 目前 0 emitted，redaction examples 只示範安全 metadata shape，collection checks 只維持 request / received / accepted 分離，preflight 只分類可審、補證、隔離、拒收或等待，response 通過也只更新 read-only classification / reconcile / readiness wording。
- Security Supply Chain Session 依 S4.12 request packet / template status ledger / audit event templates / redaction examples / collection checks / intake preflight checks 收到並驗收 5 個 workflow / secret 名稱 owner response templates；request packet 只提示 owner 要回覆什麼，template status ledger 只逐項顯示 waiting，audit event templates 只定義 0 emitted 的脫敏 metadata，redaction examples 只示範安全 metadata shape，response 通過也只更新 read-only inventory / export request / readiness wording。
- AwoooP 只建立 mirror/read-only policy 入口，不新增 execution action。
- 任一方要把事件升級成實際執行，都必須先產出
approval_required_event_v1，並在security_approval_queue_v1中維持blocked_until_approved=true直到人工決策完成。