9302 lines
390 KiB
JSON
9302 lines
390 KiB
JSON
{
|
||
"schema_version": "iwooos_posture_projection_v1",
|
||
"status": "draft",
|
||
"date": "2026-06-12",
|
||
"product_id": "iwooos",
|
||
"display_name": "IwoooS",
|
||
"mode": "mirror_only",
|
||
"source_paths": [
|
||
"docs/security/security-mirror-status-rollup.snapshot.json",
|
||
"docs/security/security-rollout-policy.snapshot.json",
|
||
"docs/security/source-control-owner-response-validation-rollup.snapshot.json",
|
||
"docs/security/gitea-inventory-owner-attestation-response.snapshot.json",
|
||
"docs/schemas/gitea_inventory_owner_attestation_response_v1.schema.json",
|
||
"docs/security/source-control-primary-readiness-gate.snapshot.json",
|
||
"docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-REQUEST-DRAFT.md",
|
||
"docs/security/gitea-inventory-owner-attestation-request-draft.snapshot.json",
|
||
"docs/security/kali-integration-status.snapshot.json",
|
||
"docs/security/agent-bounty-iwooos-onboarding-handoff.snapshot.json",
|
||
"docs/security/AGENT-BOUNTY-IWOOOS-ONBOARDING-HANDOFF.md",
|
||
"docs/schemas/agent_bounty_iwooos_onboarding_handoff_v1.schema.json",
|
||
"docs/security/high-value-config-owner-packet.snapshot.json",
|
||
"docs/security/HIGH-VALUE-CONFIG-OWNER-PACKET.md",
|
||
"docs/security/high-value-config-change-gate.snapshot.json",
|
||
"docs/security/HIGH-VALUE-CONFIG-CHANGE-GATE.md",
|
||
"docs/security/public-gateway-preflight-inventory.snapshot.json",
|
||
"docs/security/PUBLIC-GATEWAY-PREFLIGHT-INVENTORY.md",
|
||
"docs/schemas/public_gateway_preflight_inventory_v1.schema.json",
|
||
"docs/security/domain-tls-certbot-inventory.snapshot.json",
|
||
"docs/security/DOMAIN-TLS-CERTBOT-INVENTORY.md",
|
||
"docs/schemas/domain_tls_certbot_inventory_v1.schema.json",
|
||
"docs/security/host-service-config-inventory.snapshot.json",
|
||
"docs/security/HOST-SERVICE-CONFIG-INVENTORY.md",
|
||
"docs/schemas/host_service_config_inventory_v1.schema.json",
|
||
"docs/security/ssh-network-access-inventory.snapshot.json",
|
||
"docs/security/SSH-NETWORK-ACCESS-INVENTORY.md",
|
||
"docs/schemas/ssh_network_access_inventory_v1.schema.json",
|
||
"docs/security/backup-restore-escrow-inventory.snapshot.json",
|
||
"docs/security/BACKUP-RESTORE-ESCROW-INVENTORY.md",
|
||
"docs/schemas/backup_restore_escrow_inventory_v1.schema.json",
|
||
"docs/security/monitoring-alerting-observability-inventory.snapshot.json",
|
||
"docs/security/MONITORING-ALERTING-OBSERVABILITY-INVENTORY.md",
|
||
"docs/schemas/monitoring_alerting_observability_inventory_v1.schema.json",
|
||
"docs/LOGBOOK.md",
|
||
"docs/workplans/2026-06-04-iwooos-security-governance-p0.md",
|
||
"apps/web/src/app/[locale]/iwooos/page.tsx",
|
||
"apps/web/src/app/[locale]/security-compliance/page.tsx",
|
||
"apps/web/src/app/[locale]/security/page.tsx",
|
||
"apps/web/src/app/[locale]/compliance/page.tsx",
|
||
"apps/web/src/app/[locale]/alerts/page.tsx",
|
||
"apps/web/src/app/[locale]/errors/page.tsx",
|
||
"apps/web/src/app/[locale]/authorizations/page.tsx",
|
||
"apps/web/src/app/[locale]/governance/page.tsx",
|
||
"apps/web/src/app/[locale]/alert-operation-logs/page.tsx",
|
||
"apps/web/src/app/[locale]/awooop/approvals/page.tsx",
|
||
"apps/web/src/app/[locale]/code-review/page.tsx",
|
||
"apps/web/src/components/command-palette/CommandPalette.tsx"
|
||
],
|
||
"summary": {
|
||
"route_path": "/iwooos",
|
||
"nav_entry_added": true,
|
||
"command_palette_entry_added": true,
|
||
"command_palette_security_action_unified_to_iwooos": true,
|
||
"command_palette_security_compliance_direct_action_allowed": false,
|
||
"command_palette_security_keywords_route_to_iwooos": true,
|
||
"contract_count": 36,
|
||
"active_runtime_gate_count": 0,
|
||
"approval_queue_total": 8,
|
||
"pending_approval_count": 7,
|
||
"block_candidate_count": 1,
|
||
"progress_integrity_ribbon_first_layer": true,
|
||
"progress_integrity_ribbon_signal_count": 3,
|
||
"progress_integrity_ribbon_headline_percent": 64,
|
||
"progress_integrity_ribbon_headline_delta": 3,
|
||
"progress_integrity_ribbon_read_only_scope_count": 9,
|
||
"progress_integrity_ribbon_pending_evidence_gate_count": 3,
|
||
"progress_integrity_ribbon_runtime_gate_count": 0,
|
||
"progress_integrity_ribbon_action_buttons_allowed": false,
|
||
"first_screen_depth_map_first_layer": true,
|
||
"first_screen_depth_map_layer_count": 4,
|
||
"first_screen_depth_map_visible_layer_count": 4,
|
||
"first_screen_depth_map_advanced_group_count": 2,
|
||
"first_screen_depth_map_ledger_group_count": 4,
|
||
"first_screen_depth_map_runtime_gate_count": 0,
|
||
"first_screen_depth_map_advanced_default_visible": false,
|
||
"first_screen_depth_map_scope_evidence_default_visible": false,
|
||
"progress_evidence_rail_first_layer": true,
|
||
"progress_evidence_rail_item_count": 5,
|
||
"progress_evidence_rail_owner_response_received_count": 0,
|
||
"progress_evidence_rail_owner_response_accepted_count": 0,
|
||
"progress_evidence_rail_redacted_evidence_count": 0,
|
||
"progress_evidence_rail_review_acceptance_count": 0,
|
||
"progress_evidence_rail_github_primary_ready_count": 0,
|
||
"progress_evidence_rail_runtime_gate_count": 0,
|
||
"evidence_unlock_queue_first_layer": true,
|
||
"evidence_unlock_queue_item_count": 4,
|
||
"evidence_unlock_queue_s4_9_request_draft_template_count": 5,
|
||
"evidence_unlock_queue_s4_9_request_draft_ready_count": 1,
|
||
"evidence_unlock_queue_request_sent_count": 0,
|
||
"evidence_unlock_queue_received_count": 0,
|
||
"evidence_unlock_queue_accepted_count": 0,
|
||
"evidence_unlock_queue_github_primary_ready_count": 0,
|
||
"evidence_unlock_queue_runtime_gate_count": 0,
|
||
"s4_9_request_draft_package_first_layer": true,
|
||
"s4_9_request_draft_package_card_count": 5,
|
||
"s4_9_request_draft_package_template_ready_count": 5,
|
||
"s4_9_request_draft_package_request_sent_count": 0,
|
||
"s4_9_request_draft_package_owner_response_received_count": 0,
|
||
"s4_9_request_draft_package_owner_response_accepted_count": 0,
|
||
"s4_9_request_draft_package_runtime_gate_count": 0,
|
||
"s4_9_request_draft_detail_first_layer": true,
|
||
"s4_9_request_draft_detail_row_count": 5,
|
||
"s4_9_request_draft_detail_required_field_total": 30,
|
||
"s4_9_request_draft_detail_forbidden_action_count": 10,
|
||
"s4_9_request_draft_detail_request_sent_count": 0,
|
||
"s4_9_request_draft_detail_owner_response_received_count": 0,
|
||
"s4_9_request_draft_detail_owner_response_accepted_count": 0,
|
||
"s4_9_request_draft_detail_runtime_gate_count": 0,
|
||
"s4_9_owner_response_intake_first_layer": true,
|
||
"s4_9_owner_response_intake_lane_count": 5,
|
||
"s4_9_owner_response_intake_next_gate_count": 3,
|
||
"s4_9_owner_response_intake_next_gate_passed_count": 0,
|
||
"s4_9_owner_response_intake_blocker_focus_count": 1,
|
||
"s4_9_owner_response_intake_current_blocker_gate": "G1",
|
||
"s4_9_owner_response_intake_next_gate_completion_count": 0,
|
||
"s4_9_owner_response_intake_next_gate_total": 3,
|
||
"s4_9_owner_response_intake_delivery_card_count": 3,
|
||
"s4_9_owner_response_intake_delivery_card_completed_count": 0,
|
||
"s4_9_owner_response_intake_delivery_raw_payload_allowed": false,
|
||
"s4_9_owner_response_intake_received_count": 0,
|
||
"s4_9_owner_response_intake_preflight_passed_count": 0,
|
||
"s4_9_owner_response_intake_accepted_count": 0,
|
||
"s4_9_owner_response_intake_rejected_count": 0,
|
||
"s4_9_owner_response_intake_runtime_gate_count": 0,
|
||
"s4_9_owner_response_intake_source_bound": true,
|
||
"s4_9_owner_response_intake_handoff_queue_count": 5,
|
||
"s4_9_owner_response_intake_handoff_queue_ready_count": 0,
|
||
"s4_9_owner_response_intake_handoff_queue_received_count": 0,
|
||
"s4_9_owner_response_intake_handoff_queue_accepted_count": 0,
|
||
"s4_9_owner_response_intake_handoff_queue_runtime_gate_count": 0,
|
||
"s4_9_owner_response_intake_handoff_queue_raw_payload_allowed": false,
|
||
"s4_9_owner_response_intake_handoff_queue_action_buttons_allowed": false,
|
||
"s4_9_owner_response_metadata_intake_field_count": 6,
|
||
"s4_9_owner_response_metadata_intake_required_count": 6,
|
||
"s4_9_owner_response_metadata_intake_filled_count": 0,
|
||
"s4_9_owner_response_metadata_intake_received_count": 0,
|
||
"s4_9_owner_response_metadata_intake_accepted_count": 0,
|
||
"s4_9_owner_response_metadata_intake_runtime_gate_count": 0,
|
||
"s4_9_owner_response_metadata_intake_redacted_ref_required": true,
|
||
"s4_9_owner_response_metadata_intake_raw_payload_allowed": false,
|
||
"s4_9_owner_response_metadata_intake_secret_plaintext_allowed": false,
|
||
"s4_9_owner_response_metadata_intake_action_buttons_allowed": false,
|
||
"visual_command_dashboard_widget_count": 14,
|
||
"visual_command_dashboard_first_layer": true,
|
||
"visual_command_dashboard_default_visible": false,
|
||
"professional_security_experience_first_layer": true,
|
||
"professional_security_experience_default_visible": false,
|
||
"professional_security_experience_tab_count": 3,
|
||
"professional_security_experience_attack_path_node_count": 6,
|
||
"professional_security_experience_asset_heat_cell_count": 9,
|
||
"professional_security_experience_response_flow_step_count": 5,
|
||
"concrete_work_snapshot_first_layer": true,
|
||
"concrete_work_snapshot_default_visible": false,
|
||
"concrete_work_snapshot_workstream_count": 6,
|
||
"first_progress_unlock_path_first_layer": true,
|
||
"first_progress_unlock_path_default_visible": false,
|
||
"first_progress_unlock_path_above_visual_dashboard": true,
|
||
"first_progress_unlock_path_step_count": 5,
|
||
"first_progress_unlock_path_boundary_details_collapsed": true,
|
||
"first_progress_unlock_path_owner_response_received_count": 0,
|
||
"first_progress_unlock_path_owner_response_accepted_count": 0,
|
||
"first_progress_unlock_path_runtime_gate_count": 0,
|
||
"command_map_first_layer": true,
|
||
"command_map_default_visible": false,
|
||
"command_map_mode_count": 6,
|
||
"command_map_default_mode": "unlock",
|
||
"command_map_above_first_progress_unlock_path": true,
|
||
"command_map_navigation_controls_allowed": true,
|
||
"command_map_execution_action_buttons_allowed": false,
|
||
"command_map_runtime_gate_count": 0,
|
||
"focus_deck_first_layer": true,
|
||
"focus_deck_item_count": 5,
|
||
"focus_deck_anchor_navigation_allowed": true,
|
||
"focus_deck_execution_action_buttons_allowed": false,
|
||
"focus_deck_runtime_gate_count": 0,
|
||
"focus_deck_above_command_map": true,
|
||
"immediate_visual_mesh_first_layer": true,
|
||
"immediate_visual_mesh_node_count": 7,
|
||
"immediate_visual_mesh_link_count": 6,
|
||
"immediate_visual_mesh_above_command_map": true,
|
||
"immediate_visual_mesh_runtime_gate_count": 0,
|
||
"gate_radar_first_layer": true,
|
||
"gate_radar_default_visible": false,
|
||
"gate_radar_lane_count": 4,
|
||
"gate_radar_default_lane": "visible",
|
||
"gate_radar_above_command_map": true,
|
||
"gate_radar_interactive_lens_allowed": true,
|
||
"gate_radar_runtime_gate_count": 0,
|
||
"long_form_sections_default_collapsed": true,
|
||
"owner_response_validation_received_count": 0,
|
||
"owner_response_validation_accepted_count": 0,
|
||
"github_primary_ready_count": 0,
|
||
"source_control_primary_readiness_item_count": 6,
|
||
"action_buttons_allowed": false,
|
||
"executive_snapshot_first_layer": true,
|
||
"executive_snapshot_card_count": 4,
|
||
"executive_snapshot_axis_count": 3,
|
||
"executive_snapshot_above_focus_deck": true,
|
||
"executive_snapshot_explains_done_next_blocked": true,
|
||
"executive_snapshot_runtime_gate_count": 0,
|
||
"executive_snapshot_owner_response_received_count": 0,
|
||
"executive_snapshot_owner_response_accepted_count": 0,
|
||
"all_product_coverage_snapshot_scope_count": 8,
|
||
"all_product_coverage_snapshot_read_only_count": 8,
|
||
"all_product_coverage_snapshot_runtime_ready_count": 0,
|
||
"all_product_coverage_snapshot_default_summary_mode": "compact_first",
|
||
"all_product_coverage_snapshot_detail_ledger_collapsed": true,
|
||
"global_security_mesh_matrix_first_layer": true,
|
||
"global_security_mesh_matrix_default_visible": false,
|
||
"global_security_mesh_matrix_asset_count": 9,
|
||
"global_security_mesh_matrix_read_only_count": 9,
|
||
"global_security_mesh_matrix_runtime_gate_count": 0,
|
||
"host_tool_evidence_chain_first_layer": true,
|
||
"host_tool_evidence_chain_default_visible": false,
|
||
"host_tool_evidence_chain_host_count": 3,
|
||
"host_tool_evidence_chain_tool_lane_count": 6,
|
||
"host_tool_evidence_chain_step_count": 5,
|
||
"vibework_security_onboarding_first_layer": true,
|
||
"vibework_security_onboarding_default_visible": false,
|
||
"vibework_security_onboarding_item_count": 6,
|
||
"vibework_security_onboarding_runtime_gate_count": 0,
|
||
"agent_bounty_security_onboarding_first_layer": true,
|
||
"agent_bounty_security_onboarding_default_visible": false,
|
||
"agent_bounty_security_onboarding_item_count": 7,
|
||
"agent_bounty_security_onboarding_runtime_gate_count": 0,
|
||
"rollout_risk_read_only_first_layer": true,
|
||
"rollout_risk_read_only_card_count": 4,
|
||
"rollout_risk_source_deploy_marker": "16756d24",
|
||
"rollout_risk_awoooi_rollout_risk": 1,
|
||
"rollout_risk_argocd_health": "Degraded",
|
||
"rollout_risk_resource_sync": "OutOfSync",
|
||
"rollout_risk_api_health_passed": true,
|
||
"rollout_risk_playwright_smoke_passed": true,
|
||
"rollout_risk_requires_read_only_triage": true,
|
||
"rollout_risk_runtime_gate_count": 0,
|
||
"high_value_config_control_coverage_first_layer": true,
|
||
"high_value_config_control_coverage_summary_count": 4,
|
||
"high_value_config_control_coverage_item_count": 4,
|
||
"high_value_config_control_coverage_category_count": 14,
|
||
"high_value_config_control_coverage_c0_category_count": 8,
|
||
"high_value_config_control_coverage_c1_category_count": 4,
|
||
"high_value_config_control_coverage_average_percent": 66,
|
||
"high_value_config_control_coverage_needs_live_evidence_count": 7,
|
||
"high_value_config_control_coverage_owner_response_required_count": 14,
|
||
"high_value_config_control_coverage_owner_response_received_count": 0,
|
||
"high_value_config_control_coverage_owner_response_accepted_count": 0,
|
||
"high_value_config_control_coverage_runtime_gate_count": 0,
|
||
"high_value_config_control_coverage_action_button_count": 0,
|
||
"high_value_config_control_coverage_lowest_category_count": 4,
|
||
"host_service_config_inventory_first_layer": true,
|
||
"host_service_config_inventory_surface_count": 9,
|
||
"host_service_config_inventory_source_exists_count": 9,
|
||
"host_service_config_inventory_expected_host_scope_count": 5,
|
||
"host_service_config_inventory_docker_compose_source_count": 5,
|
||
"host_service_config_inventory_host_repair_whitelist_count": 2,
|
||
"host_service_config_inventory_systemd_restart_surface_count": 1,
|
||
"host_service_config_inventory_write_capable_surface_count": 3,
|
||
"host_service_config_inventory_owner_response_required_count": 9,
|
||
"host_service_config_inventory_owner_response_received_count": 0,
|
||
"host_service_config_inventory_owner_response_accepted_count": 0,
|
||
"host_service_config_inventory_live_evidence_required_count": 8,
|
||
"host_service_config_inventory_live_evidence_received_count": 0,
|
||
"host_service_config_inventory_restart_window_accepted_count": 0,
|
||
"host_service_config_inventory_rollback_owner_accepted_count": 0,
|
||
"host_service_config_inventory_runtime_gate_count": 0,
|
||
"host_service_config_inventory_action_button_count": 0,
|
||
"host_service_config_inventory_coverage_percent_before_inventory": 42,
|
||
"host_service_config_inventory_coverage_percent_after_inventory": 50,
|
||
"ssh_network_access_inventory_first_layer": true,
|
||
"ssh_network_access_inventory_surface_count": 16,
|
||
"ssh_network_access_inventory_source_exists_count": 16,
|
||
"ssh_network_access_inventory_expected_scope_count": 16,
|
||
"ssh_network_access_inventory_ssh_source_surface_count": 11,
|
||
"ssh_network_access_inventory_network_policy_surface_count": 2,
|
||
"ssh_network_access_inventory_nodeport_surface_count": 2,
|
||
"ssh_network_access_inventory_sudoers_surface_count": 1,
|
||
"ssh_network_access_inventory_wireguard_surface_count": 1,
|
||
"ssh_network_access_inventory_write_capable_surface_count": 6,
|
||
"ssh_network_access_inventory_owner_response_required_count": 16,
|
||
"ssh_network_access_inventory_owner_response_received_count": 0,
|
||
"ssh_network_access_inventory_owner_response_accepted_count": 0,
|
||
"ssh_network_access_inventory_live_evidence_required_count": 16,
|
||
"ssh_network_access_inventory_live_evidence_received_count": 0,
|
||
"ssh_network_access_inventory_maintenance_window_accepted_count": 0,
|
||
"ssh_network_access_inventory_rollback_owner_accepted_count": 0,
|
||
"ssh_network_access_inventory_runtime_gate_count": 0,
|
||
"ssh_network_access_inventory_action_button_count": 0,
|
||
"ssh_network_access_inventory_coverage_percent_before_inventory": 48,
|
||
"ssh_network_access_inventory_coverage_percent_after_inventory": 54,
|
||
"backup_restore_escrow_inventory_first_layer": true,
|
||
"backup_restore_escrow_inventory_surface_count": 38,
|
||
"backup_restore_escrow_inventory_source_exists_count": 38,
|
||
"backup_restore_escrow_inventory_expected_scope_count": 38,
|
||
"backup_restore_escrow_inventory_backup_script_surface_count": 15,
|
||
"backup_restore_escrow_inventory_restore_drill_surface_count": 4,
|
||
"backup_restore_escrow_inventory_offsite_escrow_surface_count": 8,
|
||
"backup_restore_escrow_inventory_velero_surface_count": 5,
|
||
"backup_restore_escrow_inventory_retention_surface_count": 3,
|
||
"backup_restore_escrow_inventory_credential_surface_count": 5,
|
||
"backup_restore_escrow_inventory_alert_surface_count": 1,
|
||
"backup_restore_escrow_inventory_dr_readiness_contract_surface_count": 3,
|
||
"backup_restore_escrow_inventory_write_capable_surface_count": 27,
|
||
"backup_restore_escrow_inventory_owner_response_required_count": 38,
|
||
"backup_restore_escrow_inventory_owner_response_received_count": 0,
|
||
"backup_restore_escrow_inventory_owner_response_accepted_count": 0,
|
||
"backup_restore_escrow_inventory_live_evidence_required_count": 38,
|
||
"backup_restore_escrow_inventory_live_evidence_received_count": 0,
|
||
"backup_restore_escrow_inventory_restore_drill_accepted_count": 0,
|
||
"backup_restore_escrow_inventory_offsite_sync_accepted_count": 0,
|
||
"backup_restore_escrow_inventory_credential_escrow_accepted_count": 0,
|
||
"backup_restore_escrow_inventory_retention_change_accepted_count": 0,
|
||
"backup_restore_escrow_inventory_maintenance_window_accepted_count": 0,
|
||
"backup_restore_escrow_inventory_rollback_owner_accepted_count": 0,
|
||
"backup_restore_escrow_inventory_runtime_gate_count": 0,
|
||
"backup_restore_escrow_inventory_action_button_count": 0,
|
||
"backup_restore_escrow_inventory_coverage_percent_before_inventory": 52,
|
||
"backup_restore_escrow_inventory_coverage_percent_after_inventory": 58,
|
||
"high_value_config_owner_packet_first_layer": true,
|
||
"high_value_config_owner_packet_summary_count": 4,
|
||
"high_value_config_owner_packet_item_count": 6,
|
||
"high_value_config_owner_packet_count": 1,
|
||
"high_value_config_owner_packet_c0_packet_count": 0,
|
||
"high_value_config_owner_packet_c1_packet_count": 0,
|
||
"high_value_config_owner_packet_request_sent_count": 0,
|
||
"high_value_config_owner_packet_received_response_count": 0,
|
||
"high_value_config_owner_packet_accepted_response_count": 0,
|
||
"high_value_config_owner_packet_runtime_gate_count": 0,
|
||
"domain_tls_certbot_inventory_first_layer": true,
|
||
"domain_tls_certbot_inventory_summary_count": 4,
|
||
"domain_tls_certbot_inventory_item_count": 5,
|
||
"domain_tls_certbot_inventory_source_config_count": 3,
|
||
"domain_tls_certbot_inventory_managed_domain_count": 14,
|
||
"domain_tls_certbot_inventory_unique_certificate_path_count": 10,
|
||
"domain_tls_certbot_inventory_acme_challenge_domain_count": 7,
|
||
"domain_tls_certbot_inventory_owner_confirmation_required_count": 4,
|
||
"domain_tls_certbot_inventory_admin_route_domain_count": 1,
|
||
"domain_tls_certbot_inventory_websocket_route_domain_count": 6,
|
||
"domain_tls_certbot_inventory_request_sent_count": 0,
|
||
"domain_tls_certbot_inventory_received_response_count": 0,
|
||
"domain_tls_certbot_inventory_accepted_response_count": 0,
|
||
"domain_tls_certbot_inventory_runtime_gate_count": 0,
|
||
"domain_tls_certbot_inventory_live_tls_probe_executed": false,
|
||
"domain_tls_certbot_inventory_dns_change_executed": false,
|
||
"domain_tls_certbot_inventory_certbot_renew_executed": false,
|
||
"domain_tls_certbot_inventory_nginx_reload_executed": false,
|
||
"domain_tls_certbot_inventory_action_buttons_allowed": false,
|
||
"awooop_high_value_config_owner_packet_first_layer": true,
|
||
"awooop_high_value_config_owner_packet_summary_count": 4,
|
||
"awooop_high_value_config_owner_packet_ref_count": 4,
|
||
"awooop_high_value_config_owner_packet_boundary_count": 15,
|
||
"awooop_high_value_config_owner_packet_request_sent_count": 0,
|
||
"awooop_high_value_config_owner_packet_received_response_count": 0,
|
||
"awooop_high_value_config_owner_packet_accepted_response_count": 0,
|
||
"awooop_high_value_config_owner_packet_runtime_gate_count": 0,
|
||
"existing_frontend_surface_count": 10,
|
||
"frontend_surface_reverse_bridge_status_count": 10,
|
||
"frontend_surface_coverage_group_count": 4,
|
||
"frontend_surface_conflict_control_count": 5,
|
||
"operator_journey_step_count": 6,
|
||
"owner_evidence_readiness_item_count": 7,
|
||
"host_coverage_item_count": 3,
|
||
"kali_maintenance_readiness_item_count": 6,
|
||
"host_action_gate_item_count": 6,
|
||
"host_evidence_readiness_item_count": 7,
|
||
"host_evidence_collection_step_count": 7,
|
||
"host_evidence_intake_preflight_check_count": 7,
|
||
"host_evidence_review_outcome_lane_count": 7,
|
||
"host_evidence_review_handoff_packet_count": 7,
|
||
"host_evidence_reviewer_checklist_item_count": 7,
|
||
"host_evidence_reviewer_outcome_lane_count": 7,
|
||
"host_owner_decision_candidate_packet_count": 7,
|
||
"host_owner_decision_review_checklist_item_count": 7,
|
||
"host_owner_decision_review_outcome_lane_count": 7,
|
||
"host_owner_decision_record_draft_packet_count": 7,
|
||
"host_owner_decision_record_draft_review_checklist_item_count": 7,
|
||
"host_owner_decision_record_draft_review_outcome_lane_count": 7,
|
||
"host_owner_decision_record_writeup_packet_count": 7,
|
||
"host_owner_decision_record_writeup_review_checklist_item_count": 7,
|
||
"host_owner_decision_record_writeup_review_outcome_lane_count": 7,
|
||
"host_owner_decision_record_formal_candidate_packet_count": 7,
|
||
"host_owner_decision_record_formal_candidate_review_checklist_item_count": 7,
|
||
"host_owner_decision_record_formal_candidate_review_outcome_lane_count": 8,
|
||
"host_owner_decision_record_formal_record_queue_packet_count": 8,
|
||
"host_owner_decision_record_formal_record_queue_review_checklist_item_count": 8,
|
||
"host_owner_decision_record_formal_record_queue_review_outcome_lane_count": 8,
|
||
"host_owner_decision_record_human_handoff_readiness_packet_count": 8,
|
||
"host_owner_decision_record_human_handoff_readiness_review_checklist_item_count": 8,
|
||
"host_owner_decision_record_human_handoff_readiness_review_outcome_lane_count": 9,
|
||
"host_owner_decision_record_human_record_owner_review_candidate_packet_count": 9,
|
||
"host_owner_decision_record_human_record_owner_review_candidate_checklist_item_count": 9,
|
||
"host_owner_decision_record_human_record_owner_review_candidate_outcome_lane_count": 9,
|
||
"host_owner_decision_record_human_record_owner_review_preparation_packet_count": 9,
|
||
"host_owner_decision_record_human_record_owner_review_preparation_checklist_item_count": 9,
|
||
"awooop_read_only_landing_readiness_item_count": 6,
|
||
"awooop_read_only_production_landing_evidence_count": 1,
|
||
"awooop_cross_session_handoff_packet_count": 6,
|
||
"progress_hold_movement_gate_count": 5,
|
||
"progress_acceleration_lane_count": 6,
|
||
"owner_response_next_action_focus_item_count": 4,
|
||
"s4_9_owner_response_preflight_check_count": 6,
|
||
"s4_9_owner_response_request_template_count": 5,
|
||
"topology_atlas_first_layer": true,
|
||
"topology_atlas_lens_count": 4,
|
||
"topology_atlas_node_count": 7,
|
||
"topology_drilldown_node_count": 7,
|
||
"topology_drilldown_default_node": "productSurface",
|
||
"topology_drilldown_interactive_node_allowed": true,
|
||
"topology_path_explorer_path_count": 4,
|
||
"topology_path_explorer_default_path": "externalToGate",
|
||
"topology_path_explorer_interactive_path_allowed": true,
|
||
"topology_intelligence_deck_count": 4,
|
||
"topology_intelligence_default_item": "assetContext",
|
||
"topology_intelligence_interactive_item_allowed": true,
|
||
"topology_atlas_layer_count": 5,
|
||
"topology_atlas_technical_chart_count": 3,
|
||
"topology_atlas_interactive_lens_allowed": true,
|
||
"topology_atlas_above_gate_radar": true,
|
||
"topology_atlas_runtime_gate_count": 0,
|
||
"topology_drilldown_runtime_gate_count": 0,
|
||
"topology_path_explorer_runtime_gate_count": 0,
|
||
"topology_intelligence_runtime_gate_count": 0,
|
||
"decision_runway_first_layer": true,
|
||
"decision_runway_default_visible": false,
|
||
"decision_runway_step_count": 5,
|
||
"decision_runway_default_step": "ownerEvidence",
|
||
"decision_runway_dependency_count": 7,
|
||
"decision_runway_boundary_signal_count": 4,
|
||
"decision_runway_above_gate_radar": true,
|
||
"decision_runway_interactive_step_allowed": true,
|
||
"decision_runway_runtime_gate_count": 0,
|
||
"decision_runway_owner_response_received_count": 0,
|
||
"decision_runway_owner_response_accepted_count": 0,
|
||
"monitoring_alerting_observability_inventory_first_layer": true,
|
||
"monitoring_alerting_observability_inventory_surface_count": 60,
|
||
"monitoring_alerting_observability_inventory_source_exists_count": 60,
|
||
"monitoring_alerting_observability_inventory_expected_scope_count": 60,
|
||
"monitoring_alerting_observability_inventory_prometheus_config_surface_count": 8,
|
||
"monitoring_alerting_observability_inventory_alert_rule_surface_count": 13,
|
||
"monitoring_alerting_observability_inventory_alertmanager_receiver_surface_count": 1,
|
||
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|
||
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|
||
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|
||
"monitoring_alerting_observability_inventory_langfuse_surface_count": 3,
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"monitoring_alerting_observability_inventory_write_capable_surface_count": 11,
|
||
"monitoring_alerting_observability_inventory_surfaces_requiring_owner_response_count": 60,
|
||
"monitoring_alerting_observability_inventory_surfaces_requiring_live_evidence_count": 60,
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"public_gateway_preflight_first_layer": true,
|
||
"public_gateway_preflight_summary_count": 4,
|
||
"public_gateway_preflight_item_count": 6,
|
||
"public_gateway_preflight_source_config_count": 3,
|
||
"public_gateway_preflight_c0_source_config_count": 2,
|
||
"public_gateway_preflight_managed_domain_count": 14,
|
||
"public_gateway_preflight_route_impact_count": 14,
|
||
"public_gateway_preflight_unique_upstream_count": 14,
|
||
"public_gateway_preflight_tls_certificate_path_count": 10,
|
||
"public_gateway_preflight_certificate_owner_confirmation_required_count": 4,
|
||
"public_gateway_preflight_admin_route_domain_count": 1,
|
||
"public_gateway_preflight_websocket_route_domain_count": 6,
|
||
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|
||
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|
||
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|
||
"public_gateway_preflight_owner_acceptance_required_gate_count": 10,
|
||
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|
||
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|
||
"public_gateway_preflight_owner_response_accepted_count": 0,
|
||
"public_gateway_preflight_owner_provided_live_conf_received_count": 0,
|
||
"public_gateway_preflight_rendered_diff_ready_count": 0,
|
||
"public_gateway_preflight_nginx_test_evidence_count": 0,
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"public_gateway_preflight_coverage_percent_before_preflight": 78,
|
||
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|
||
},
|
||
"progress": {
|
||
"overall_percent": 64,
|
||
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|
||
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|
||
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|
||
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|
||
"headline_status": "reviewed_after_kali_112_read_only_production_evidence",
|
||
"not_authorization": true
|
||
},
|
||
"progress_integrity_ribbon_signals": [
|
||
{
|
||
"signal_id": "coverageVisible",
|
||
"display_order": 1,
|
||
"display_mode": "first_screen_progress_integrity_ribbon",
|
||
"value": "9 類",
|
||
"percent": 92,
|
||
"current_state": "read_only_scope_visible",
|
||
"headline_percent": 64,
|
||
"headline_percent_delta": 3,
|
||
"runtime_gate_count": 0,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"signal_id": "evidenceMissing",
|
||
"display_order": 2,
|
||
"display_mode": "first_screen_progress_integrity_ribbon",
|
||
"value": "0 / 3",
|
||
"percent": 0,
|
||
"current_state": "waiting_s4_9_redacted_evidence",
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"redacted_evidence_refs_received_count": 0,
|
||
"headline_percent": 64,
|
||
"headline_percent_delta": 3,
|
||
"runtime_gate_count": 0,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"signal_id": "executionLocked",
|
||
"display_order": 3,
|
||
"display_mode": "first_screen_progress_integrity_ribbon",
|
||
"value": "0",
|
||
"percent": 0,
|
||
"current_state": "runtime_gate_locked",
|
||
"headline_percent": 64,
|
||
"headline_percent_delta": 3,
|
||
"runtime_gate_count": 0,
|
||
"runtime_execution_authorized": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"executive_snapshot_cards": [
|
||
{
|
||
"card_id": "visibleWork",
|
||
"display_order": 1,
|
||
"display_mode": "first_screen_executive_snapshot",
|
||
"metric": "7區",
|
||
"summarizes_completed_visible_work": true,
|
||
"execution_action_button_allowed": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"card_id": "assetMesh",
|
||
"display_order": 2,
|
||
"display_mode": "first_screen_executive_snapshot",
|
||
"metric": "8+3",
|
||
"summarizes_asset_and_host_scope": true,
|
||
"execution_action_button_allowed": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"card_id": "nextBlocker",
|
||
"display_order": 3,
|
||
"display_mode": "first_screen_executive_snapshot",
|
||
"metric": "S4.9",
|
||
"summarizes_next_blocker": true,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"execution_action_button_allowed": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"card_id": "reviewFixCandidate",
|
||
"display_order": 4,
|
||
"display_mode": "first_screen_executive_snapshot",
|
||
"metric": "候選 0",
|
||
"summarizes_review_fix_candidate": true,
|
||
"review_fix_candidate_count": 0,
|
||
"automatic_code_change_authorized": false,
|
||
"automatic_deploy_authorized": false,
|
||
"execution_action_button_allowed": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"card_id": "runtimeLock",
|
||
"display_order": 5,
|
||
"display_mode": "first_screen_executive_snapshot",
|
||
"metric": "Gate 0",
|
||
"summarizes_forbidden_runtime_actions": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"executive_snapshot_axes": [
|
||
{
|
||
"axis_id": "framework",
|
||
"display_order": 1,
|
||
"display_mode": "first_screen_executive_snapshot_axis",
|
||
"value": "92%",
|
||
"percent": 92,
|
||
"runtime_delta": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"axis_id": "evidence",
|
||
"display_order": 2,
|
||
"display_mode": "first_screen_executive_snapshot_axis",
|
||
"value": "0/4",
|
||
"percent": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"runtime_delta": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"axis_id": "runtime",
|
||
"display_order": 3,
|
||
"display_mode": "first_screen_executive_snapshot_axis",
|
||
"value": "0",
|
||
"percent": 0,
|
||
"runtime_gate_count": 0,
|
||
"runtime_execution_authorized": false,
|
||
"runtime_delta": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"first_screen_depth_map_layers": [
|
||
{
|
||
"layer_id": "visible",
|
||
"display_order": 1,
|
||
"display_mode": "first_screen_depth_map",
|
||
"surface_count": 4,
|
||
"default_visible": true,
|
||
"runtime_gate_count": 0,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"layer_id": "advanced",
|
||
"display_order": 2,
|
||
"display_mode": "first_screen_depth_map",
|
||
"surface_count": 2,
|
||
"target_anchor": "#iwooos-decision-gate-visuals",
|
||
"default_visible": false,
|
||
"runtime_gate_count": 0,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"layer_id": "ledger",
|
||
"display_order": 3,
|
||
"display_mode": "first_screen_depth_map",
|
||
"surface_count": 4,
|
||
"target_anchor": "#iwooos-scope-evidence-visuals",
|
||
"default_visible": false,
|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"layer_id": "runtime",
|
||
"display_order": 4,
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
}
|
||
],
|
||
"progress_evidence_rail_items": [
|
||
{
|
||
"item_id": "ownerResponses",
|
||
"display_order": 1,
|
||
"display_mode": "first_screen_progress_evidence_rail",
|
||
"value": "0/4",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"item_id": "redactedEvidence",
|
||
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|
||
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|
||
"value": "0",
|
||
"redacted_evidence_count": 0,
|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"item_id": "reviewAcceptance",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"item_id": "githubPrimary",
|
||
"display_order": 4,
|
||
"display_mode": "first_screen_progress_evidence_rail",
|
||
"value": "0/10",
|
||
"candidate_repo_count": 10,
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"item_id": "runtimeGate",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
}
|
||
],
|
||
"evidence_unlock_queue_items": [
|
||
{
|
||
"item_id": "giteaOwner",
|
||
"display_order": 1,
|
||
"gate": "S4.9",
|
||
"display_mode": "first_screen_evidence_unlock_queue",
|
||
"value": "草稿 5",
|
||
"request_draft_package_ready": true,
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"item_id": "githubTarget",
|
||
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|
||
"gate": "S4.10",
|
||
"display_mode": "first_screen_evidence_unlock_queue",
|
||
"value": "0/10",
|
||
"candidate_repo_count": 10,
|
||
"github_primary_ready_count": 0,
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"action_buttons_allowed": false,
|
||
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|
||
},
|
||
{
|
||
"item_id": "refTruth",
|
||
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|
||
"gate": "S4.11",
|
||
"display_mode": "first_screen_evidence_unlock_queue",
|
||
"value": "0/5",
|
||
"request_sent_count": 0,
|
||
"received_count": 0,
|
||
"accepted_count": 0,
|
||
"refs_sync_authorized": false,
|
||
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|
||
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|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "workflowSecrets",
|
||
"display_order": 4,
|
||
"gate": "S4.12",
|
||
"display_mode": "first_screen_evidence_unlock_queue",
|
||
"value": "0/5",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"s4_9_request_draft_package_items": [
|
||
{
|
||
"item_id": "publicGap",
|
||
"display_order": 1,
|
||
"source_template_id": "response-public-only-vs-local-gitea-gap",
|
||
"template_label": "D1",
|
||
"display_mode": "first_screen_s4_9_request_draft_package",
|
||
"draft_status": "ready_not_sent",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"item_id": "namespaceIdentity",
|
||
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|
||
"source_template_id": "response-org-user-endpoint-identity",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"item_id": "adjacentScope",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"item_id": "legacyDisposition",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
}
|
||
],
|
||
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|
||
{
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"draft_status": "ready_not_sent",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"row_id": "legacyDisposition",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
}
|
||
],
|
||
"s4_9_owner_response_intake_lanes": [
|
||
{
|
||
"lane_id": "publicGap",
|
||
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|
||
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|
||
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|
||
"display_mode": "first_screen_s4_9_owner_response_intake",
|
||
"collection_status": "waiting_owner_response",
|
||
"request_status": "request_ready_not_sent",
|
||
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|
||
"preflight_passed_count": 0,
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"lane_id": "namespaceIdentity",
|
||
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|
||
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|
||
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|
||
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|
||
"collection_status": "waiting_owner_response",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"lane_id": "adjacentScope",
|
||
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|
||
"source_template_id": "response-internal-110-adjacent-scope",
|
||
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|
||
"display_mode": "first_screen_s4_9_owner_response_intake",
|
||
"collection_status": "waiting_owner_response",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"lane_id": "canonicalOwner",
|
||
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|
||
"source_template_id": "response-repo-owner-canonical-scope",
|
||
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|
||
"display_mode": "first_screen_s4_9_owner_response_intake",
|
||
"collection_status": "waiting_owner_response",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"lane_id": "legacyDisposition",
|
||
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|
||
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|
||
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|
||
"display_mode": "first_screen_s4_9_owner_response_intake",
|
||
"collection_status": "waiting_owner_response",
|
||
"request_status": "request_ready_not_sent",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
}
|
||
],
|
||
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|
||
{
|
||
"gate_id": "redactedOwnerResponse",
|
||
"display_order": 1,
|
||
"gate_label": "G1",
|
||
"display_mode": "first_screen_s4_9_owner_response_intake_next_gate",
|
||
"required_signal": "redacted_owner_response_metadata_received",
|
||
"current_state": "waiting_owner_response",
|
||
"received_response_count": 0,
|
||
"preflight_passed_count": 0,
|
||
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|
||
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|
||
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|
||
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|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"gate_id": "preflightChecks",
|
||
"display_order": 2,
|
||
"gate_label": "G2",
|
||
"display_mode": "first_screen_s4_9_owner_response_intake_next_gate",
|
||
"required_signal": "six_preflight_checks_passed",
|
||
"current_state": "waiting_preflight",
|
||
"received_response_count": 0,
|
||
"preflight_passed_count": 0,
|
||
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|
||
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|
||
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|
||
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|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"gate_id": "humanAcceptance",
|
||
"display_order": 3,
|
||
"gate_label": "G3",
|
||
"display_mode": "first_screen_s4_9_owner_response_intake_next_gate",
|
||
"required_signal": "five_owner_response_lanes_accepted",
|
||
"current_state": "waiting_human_acceptance",
|
||
"received_response_count": 0,
|
||
"preflight_passed_count": 0,
|
||
"accepted_response_count": 0,
|
||
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|
||
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|
||
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|
||
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|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"s4_9_owner_response_intake_blocker_focus": {
|
||
"focus_id": "currentBlocker",
|
||
"display_mode": "first_screen_s4_9_owner_response_intake_blocker_focus",
|
||
"current_gate": "G1",
|
||
"current_gate_id": "redactedOwnerResponse",
|
||
"blocker_state": "waiting_redacted_owner_response",
|
||
"completion_count": 0,
|
||
"gate_total": 3,
|
||
"received_response_count": 0,
|
||
"preflight_passed_count": 0,
|
||
"accepted_response_count": 0,
|
||
"headline_review_authorized": false,
|
||
"runtime_gate_count": 0,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
"s4_9_owner_response_intake_delivery_cards": [
|
||
{
|
||
"card_id": "ownerDecision",
|
||
"display_order": 1,
|
||
"display_mode": "first_screen_s4_9_owner_response_intake_delivery_card",
|
||
"required_evidence": "負責人角色、判定、範圍、理由與後續負責人",
|
||
"current_state": "waiting_owner_response",
|
||
"completed_count": 0,
|
||
"raw_payload_allowed": false,
|
||
"secret_plaintext_allowed": false,
|
||
"headline_review_authorized": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"card_id": "redactedEvidence",
|
||
"display_order": 2,
|
||
"display_mode": "first_screen_s4_9_owner_response_intake_delivery_card",
|
||
"required_evidence": "脫敏證據參照",
|
||
"current_state": "waiting_redacted_evidence_pointer",
|
||
"completed_count": 0,
|
||
"raw_payload_allowed": false,
|
||
"secret_plaintext_allowed": false,
|
||
"headline_review_authorized": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"card_id": "reviewTrail",
|
||
"display_order": 3,
|
||
"display_mode": "first_screen_s4_9_owner_response_intake_delivery_card",
|
||
"required_evidence": "預檢驗收紀錄",
|
||
"current_state": "waiting_preflight_and_acceptance",
|
||
"completed_count": 0,
|
||
"raw_payload_allowed": false,
|
||
"secret_plaintext_allowed": false,
|
||
"headline_review_authorized": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"s4_9_owner_response_metadata_intake_fields": [
|
||
{
|
||
"field_id": "ownerRoleTeam",
|
||
"display_order": 1,
|
||
"display_mode": "first_screen_s4_9_owner_response_metadata_intake_field",
|
||
"source_required_field": "owner_role_or_team",
|
||
"field_status": "waiting_owner_response_metadata",
|
||
"field_label": "負責人角色 / 團隊",
|
||
"intake_mode": "redacted_metadata_only",
|
||
"required": true,
|
||
"filled_count": 0,
|
||
"received_response_count": 0,
|
||
"accepted_response_count": 0,
|
||
"runtime_gate_count": 0,
|
||
"redacted_reference_required": true,
|
||
"raw_payload_allowed": false,
|
||
"secret_plaintext_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"field_id": "decision",
|
||
"display_order": 2,
|
||
"display_mode": "first_screen_s4_9_owner_response_metadata_intake_field",
|
||
"source_required_field": "decision",
|
||
"field_status": "waiting_owner_response_metadata",
|
||
"field_label": "判定",
|
||
"intake_mode": "controlled_value_only",
|
||
"required": true,
|
||
"filled_count": 0,
|
||
"received_response_count": 0,
|
||
"accepted_response_count": 0,
|
||
"runtime_gate_count": 0,
|
||
"redacted_reference_required": true,
|
||
"raw_payload_allowed": false,
|
||
"secret_plaintext_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"field_id": "decisionReason",
|
||
"display_order": 3,
|
||
"display_mode": "first_screen_s4_9_owner_response_metadata_intake_field",
|
||
"source_required_field": "decision_reason",
|
||
"field_status": "waiting_owner_response_metadata",
|
||
"field_label": "判定理由",
|
||
"intake_mode": "redacted_metadata_only",
|
||
"required": true,
|
||
"filled_count": 0,
|
||
"received_response_count": 0,
|
||
"accepted_response_count": 0,
|
||
"runtime_gate_count": 0,
|
||
"redacted_reference_required": true,
|
||
"raw_payload_allowed": false,
|
||
"secret_plaintext_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"field_id": "affectedScope",
|
||
"display_order": 4,
|
||
"display_mode": "first_screen_s4_9_owner_response_metadata_intake_field",
|
||
"source_required_field": "affected_scope",
|
||
"field_status": "waiting_owner_response_metadata",
|
||
"field_label": "受影響範圍",
|
||
"intake_mode": "scope_pointer_only",
|
||
"required": true,
|
||
"filled_count": 0,
|
||
"received_response_count": 0,
|
||
"accepted_response_count": 0,
|
||
"runtime_gate_count": 0,
|
||
"redacted_reference_required": true,
|
||
"raw_payload_allowed": false,
|
||
"secret_plaintext_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"field_id": "redactedEvidenceRefs",
|
||
"display_order": 5,
|
||
"display_mode": "first_screen_s4_9_owner_response_metadata_intake_field",
|
||
"source_required_field": "evidence_refs",
|
||
"field_status": "waiting_owner_response_metadata",
|
||
"field_label": "脫敏證據參照",
|
||
"intake_mode": "redacted_reference_only",
|
||
"required": true,
|
||
"filled_count": 0,
|
||
"received_response_count": 0,
|
||
"accepted_response_count": 0,
|
||
"runtime_gate_count": 0,
|
||
"redacted_reference_required": true,
|
||
"raw_payload_allowed": false,
|
||
"secret_plaintext_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"field_id": "followupOwner",
|
||
"display_order": 6,
|
||
"display_mode": "first_screen_s4_9_owner_response_metadata_intake_field",
|
||
"source_required_field": "followup_owner",
|
||
"field_status": "waiting_owner_response_metadata",
|
||
"field_label": "後續負責人",
|
||
"intake_mode": "owner_pointer_only",
|
||
"required": true,
|
||
"filled_count": 0,
|
||
"received_response_count": 0,
|
||
"accepted_response_count": 0,
|
||
"runtime_gate_count": 0,
|
||
"redacted_reference_required": true,
|
||
"raw_payload_allowed": false,
|
||
"secret_plaintext_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"first_progress_unlock_path_steps": [
|
||
{
|
||
"step_id": "owner_response_scope",
|
||
"display_order": 1,
|
||
"source_focus": "s4_9_owner_response",
|
||
"display_state": "waiting_owner_response",
|
||
"display_mode": "first_layer_progress_unlock_path",
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"redacted_evidence_pointer_count": 0,
|
||
"preflight_passed_count": 0,
|
||
"headline_review_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"step_id": "redacted_evidence_pointer",
|
||
"display_order": 2,
|
||
"source_focus": "s4_9_owner_response",
|
||
"display_state": "waiting_redacted_evidence_pointer",
|
||
"display_mode": "first_layer_progress_unlock_path",
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"redacted_evidence_pointer_count": 0,
|
||
"preflight_passed_count": 0,
|
||
"headline_review_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"step_id": "intake_preflight",
|
||
"display_order": 3,
|
||
"source_focus": "s4_9_owner_response",
|
||
"display_state": "waiting_intake_preflight",
|
||
"display_mode": "first_layer_progress_unlock_path",
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"redacted_evidence_pointer_count": 0,
|
||
"preflight_passed_count": 0,
|
||
"headline_review_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"step_id": "review_acceptance",
|
||
"display_order": 4,
|
||
"source_focus": "s4_9_owner_response",
|
||
"display_state": "waiting_reviewer_acceptance",
|
||
"display_mode": "first_layer_progress_unlock_path",
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"redacted_evidence_pointer_count": 0,
|
||
"preflight_passed_count": 0,
|
||
"headline_review_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"step_id": "headline_review_candidate",
|
||
"display_order": 5,
|
||
"source_focus": "s4_9_owner_response",
|
||
"display_state": "not_opened",
|
||
"display_mode": "first_layer_progress_unlock_path",
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"redacted_evidence_pointer_count": 0,
|
||
"preflight_passed_count": 0,
|
||
"headline_review_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"command_map_items": [
|
||
{
|
||
"item_id": "unlock",
|
||
"display_order": 1,
|
||
"display_state": "s4_9_owner_evidence_waiting",
|
||
"target_surface": "first_progress_unlock_path",
|
||
"display_mode": "first_layer_command_map",
|
||
"navigation_control_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "scope",
|
||
"display_order": 2,
|
||
"display_state": "eight_scopes_read_only",
|
||
"target_surface": "global_security_mesh_matrix",
|
||
"display_mode": "first_layer_command_map",
|
||
"navigation_control_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "hosts",
|
||
"display_order": 3,
|
||
"display_state": "hosts_112_111_168_observe_only",
|
||
"target_surface": "host_tool_evidence_chain",
|
||
"display_mode": "first_layer_command_map",
|
||
"navigation_control_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "sourceControl",
|
||
"display_order": 4,
|
||
"display_state": "github_primary_waiting_owner_evidence",
|
||
"target_surface": "source_control_readiness",
|
||
"display_mode": "first_layer_command_map",
|
||
"navigation_control_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"github_primary_switch_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "awooop",
|
||
"display_order": 5,
|
||
"display_state": "truth_chain_connected_read_only",
|
||
"target_surface": "awooop_incident_truth_chain",
|
||
"display_mode": "first_layer_command_map",
|
||
"navigation_control_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "boundary",
|
||
"display_order": 6,
|
||
"display_state": "gate_zero_locked",
|
||
"target_surface": "execution_boundary",
|
||
"display_mode": "first_layer_command_map",
|
||
"navigation_control_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"kali_execute_authorized": false,
|
||
"host_mutation_authorized": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"focus_deck_items": [
|
||
{
|
||
"item_id": "workMap",
|
||
"display_order": 1,
|
||
"target_anchor": "#iwooos-decision-gate-visuals",
|
||
"display_mode": "first_layer_focus_deck",
|
||
"anchor_navigation_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "unlockPath",
|
||
"display_order": 2,
|
||
"target_anchor": "#iwooos-decision-gate-visuals",
|
||
"display_mode": "first_layer_focus_deck",
|
||
"anchor_navigation_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "productScope",
|
||
"display_order": 3,
|
||
"target_anchor": "#iwooos-scope-evidence-visuals",
|
||
"display_mode": "first_layer_focus_deck",
|
||
"anchor_navigation_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "hostTools",
|
||
"display_order": 4,
|
||
"target_anchor": "#iwooos-scope-evidence-visuals",
|
||
"display_mode": "first_layer_focus_deck",
|
||
"anchor_navigation_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "sourceControl",
|
||
"display_order": 5,
|
||
"target_anchor": "#iwooos-decision-gate-visuals",
|
||
"display_mode": "first_layer_focus_deck",
|
||
"anchor_navigation_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"github_primary_switch_authorized": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"immediate_visual_mesh_nodes": [
|
||
{
|
||
"node_id": "core",
|
||
"display_order": 1,
|
||
"display_mode": "first_screen_visual_mesh",
|
||
"read_only": true,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"node_id": "products",
|
||
"display_order": 2,
|
||
"display_mode": "first_screen_visual_mesh",
|
||
"read_only": true,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"node_id": "hosts",
|
||
"display_order": 3,
|
||
"display_mode": "first_screen_visual_mesh",
|
||
"read_only": true,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"host_change_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"node_id": "sourceControl",
|
||
"display_order": 4,
|
||
"display_mode": "first_screen_visual_mesh",
|
||
"read_only": true,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"node_id": "monitoring",
|
||
"display_order": 5,
|
||
"display_mode": "first_screen_visual_mesh",
|
||
"read_only": true,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"node_id": "awooop",
|
||
"display_order": 6,
|
||
"display_mode": "first_screen_visual_mesh",
|
||
"read_only": true,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"node_id": "runtimeGate",
|
||
"display_order": 7,
|
||
"display_mode": "first_screen_visual_mesh",
|
||
"read_only": true,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"scan_authorized": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"gate_radar_lanes": [
|
||
{
|
||
"lane_id": "visible",
|
||
"display_order": 1,
|
||
"display_mode": "first_screen_gate_radar",
|
||
"score": 92,
|
||
"interactive_lens_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"lane_id": "blocker",
|
||
"display_order": 2,
|
||
"display_mode": "first_screen_gate_radar",
|
||
"score": 64,
|
||
"interactive_lens_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"github_primary_ready_count": 0,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"lane_id": "review",
|
||
"display_order": 3,
|
||
"display_mode": "first_screen_gate_radar",
|
||
"score": 40,
|
||
"interactive_lens_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"human_review_required": true,
|
||
"formal_decision_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"lane_id": "locked",
|
||
"display_order": 4,
|
||
"display_mode": "first_screen_gate_radar",
|
||
"score": 0,
|
||
"interactive_lens_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"posture_pillars": [
|
||
{
|
||
"pillar_id": "exposure_posture",
|
||
"display_order": 1,
|
||
"display_state": "waiting_evidence",
|
||
"source_contract": "security_mirror_status_rollup_v1",
|
||
"display_mode": "posture_only",
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"pillar_id": "source_control_supply_chain",
|
||
"display_order": 2,
|
||
"display_state": "draft_gated",
|
||
"source_contract": "source_control_owner_response_validation_rollup_v1",
|
||
"display_mode": "posture_only",
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"pillar_id": "kali_112_mesh",
|
||
"display_order": 3,
|
||
"display_state": "observe_only",
|
||
"source_contract": "kali_integration_status_v1",
|
||
"display_mode": "posture_only",
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"pillar_id": "approval_boundary",
|
||
"display_order": 4,
|
||
"display_state": "locked",
|
||
"source_contract": "security_approval_gate_v1",
|
||
"display_mode": "posture_only",
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"non_blocking_lane_ids": [
|
||
"lane-low-medium-observation",
|
||
"lane-owner-response-missing",
|
||
"lane-mirror-data-incomplete",
|
||
"lane-source-control-drift-draft",
|
||
"lane-kali-observe-finding",
|
||
"lane-workflow-secret-name-gap",
|
||
"lane-progress-display-holding"
|
||
],
|
||
"source_control_primary_readiness_items": [
|
||
{
|
||
"item_id": "candidate_repo_inventory",
|
||
"display_order": 1,
|
||
"gate_id": "S4.0",
|
||
"readiness_state": "candidate_repo_count_10_in_scope_9",
|
||
"display_mode": "github_primary_readiness_only",
|
||
"primary_ready_count": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"github_primary_switch_authorized": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "primary_ready_counter_locked",
|
||
"display_order": 2,
|
||
"gate_id": "S4.0",
|
||
"readiness_state": "primary_ready_count_0",
|
||
"display_mode": "github_primary_readiness_only",
|
||
"primary_ready_count": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"github_primary_switch_authorized": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "owner_response_validation_waiting",
|
||
"display_order": 3,
|
||
"gate_id": "S4.13",
|
||
"readiness_state": "owner_response_received_0_accepted_0_templates_22",
|
||
"display_mode": "github_primary_readiness_only",
|
||
"primary_ready_count": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"github_primary_switch_authorized": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "refs_truth_waiting_owner",
|
||
"display_order": 4,
|
||
"gate_id": "S4.11",
|
||
"readiness_state": "refs_truth_owner_response_accepted_0",
|
||
"display_mode": "github_primary_readiness_only",
|
||
"primary_ready_count": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"github_primary_switch_authorized": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "workflow_secret_name_inventory_missing",
|
||
"display_order": 5,
|
||
"gate_id": "S4.12",
|
||
"readiness_state": "workflow_secret_inventory_complete_0_missing_7",
|
||
"display_mode": "github_primary_readiness_only",
|
||
"primary_ready_count": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"github_primary_switch_authorized": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "rollback_adr_waiting_owner_approval",
|
||
"display_order": 6,
|
||
"gate_id": "S4.4",
|
||
"readiness_state": "rollback_owner_approved_0_dry_run_0",
|
||
"display_mode": "github_primary_readiness_only",
|
||
"primary_ready_count": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"github_primary_switch_authorized": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"evidence_refs": [
|
||
"docs/security/iwooos-posture-projection.snapshot.json",
|
||
"docs/security/security-rollout-policy.snapshot.json",
|
||
"docs/security/security-mirror-status-rollup.snapshot.json",
|
||
"docs/security/source-control-owner-response-validation-rollup.snapshot.json",
|
||
"docs/security/source-control-primary-readiness-gate.snapshot.json",
|
||
"docs/security/kali-integration-status.snapshot.json",
|
||
"docs/security/agent-bounty-iwooos-onboarding-handoff.snapshot.json",
|
||
"docs/security/high-value-config-owner-packet.snapshot.json",
|
||
"docs/LOGBOOK.md"
|
||
],
|
||
"allowed_frontend_outputs": [
|
||
"display_security_posture",
|
||
"display_progress_estimate",
|
||
"display_visual_command_dashboard",
|
||
"display_professional_security_experience",
|
||
"display_concrete_work_snapshot",
|
||
"display_global_security_mesh_matrix",
|
||
"display_host_tool_evidence_chain",
|
||
"display_vibework_security_onboarding",
|
||
"display_agent_bounty_security_onboarding",
|
||
"display_rollout_risk_read_only",
|
||
"display_high_value_config_owner_packet",
|
||
"display_awooop_high_value_config_owner_packet_read_only",
|
||
"display_awooop_read_only_landing_readiness",
|
||
"display_awooop_cross_session_handoff_packets",
|
||
"display_progress_hold_movement_gates",
|
||
"display_progress_acceleration_lanes",
|
||
"display_non_blocking_lanes",
|
||
"display_existing_frontend_security_surfaces",
|
||
"display_frontend_surface_reverse_bridge_statuses",
|
||
"display_frontend_surface_coverage_matrix",
|
||
"display_frontend_surface_conflict_controls",
|
||
"display_operator_journey_steps",
|
||
"display_owner_evidence_readiness_board",
|
||
"display_host_coverage_view",
|
||
"display_kali_maintenance_readiness_board",
|
||
"display_host_action_gate_matrix",
|
||
"display_host_evidence_readiness_board",
|
||
"display_evidence_refs",
|
||
"display_next_gate",
|
||
"display_forbidden_actions",
|
||
"display_host_evidence_collection_order",
|
||
"display_host_evidence_intake_preflight_checks",
|
||
"display_host_evidence_review_outcome_lanes",
|
||
"display_host_evidence_review_handoff_packets",
|
||
"display_host_evidence_reviewer_checklist",
|
||
"display_host_evidence_reviewer_outcome_lanes",
|
||
"display_host_owner_decision_candidate_packets",
|
||
"display_host_owner_decision_review_checklist",
|
||
"display_host_owner_decision_review_outcome_lanes",
|
||
"display_host_owner_decision_record_draft_packets",
|
||
"display_host_owner_decision_record_draft_review_checklist",
|
||
"display_host_owner_decision_record_draft_review_outcome_lanes",
|
||
"display_host_owner_decision_record_writeup_packets",
|
||
"display_host_owner_decision_record_writeup_review_checklist",
|
||
"display_host_owner_decision_record_writeup_review_outcome_lanes",
|
||
"display_host_owner_decision_record_formal_candidate_packets",
|
||
"display_host_owner_decision_record_formal_candidate_review_checklist",
|
||
"display_host_owner_decision_record_formal_candidate_review_outcome_lanes",
|
||
"display_host_owner_decision_record_formal_record_queue_packets",
|
||
"display_host_owner_decision_record_formal_record_queue_review_checklist",
|
||
"display_host_owner_decision_record_formal_record_queue_review_outcome_lanes",
|
||
"display_host_owner_decision_record_human_handoff_readiness_packets",
|
||
"display_host_owner_decision_record_human_handoff_readiness_review_checklist",
|
||
"display_host_owner_decision_record_human_handoff_readiness_review_outcome_lanes",
|
||
"display_host_owner_decision_record_human_record_owner_review_candidate_packets",
|
||
"display_host_owner_decision_record_human_record_owner_review_candidate_checklist",
|
||
"display_host_owner_decision_record_human_record_owner_review_candidate_outcome_lanes",
|
||
"display_host_owner_decision_record_human_record_owner_review_preparation_packets",
|
||
"display_host_owner_decision_record_human_record_owner_review_preparation_checklist",
|
||
"display_owner_response_next_action_focus",
|
||
"display_source_control_primary_readiness_board",
|
||
"display_s4_9_owner_response_preflight_checks",
|
||
"display_s4_9_owner_response_request_templates"
|
||
],
|
||
"forbidden_frontend_outputs": [
|
||
"add_scan_button",
|
||
"add_execute_button",
|
||
"add_repair_button",
|
||
"start_kali_scan",
|
||
"call_kali_execute_endpoint",
|
||
"create_github_repo",
|
||
"change_repo_visibility",
|
||
"sync_git_refs",
|
||
"modify_workflow_or_secret",
|
||
"reload_nginx_from_owner_packet",
|
||
"rotate_secret_from_owner_packet",
|
||
"run_agent_bounty_runtime_from_owner_packet",
|
||
"send_owner_request_from_awooop_high_value_config_packet",
|
||
"mark_owner_packet_received_from_awooop",
|
||
"mark_owner_packet_accepted_from_awooop",
|
||
"open_runtime_gate_from_awooop_high_value_config_packet",
|
||
"reload_nginx_from_awooop_owner_packet",
|
||
"run_agent_bounty_runtime_from_awooop_owner_packet",
|
||
"enable_runner",
|
||
"switch_github_primary",
|
||
"ssh_to_host",
|
||
"update_kali_host",
|
||
"credentialed_scan_host",
|
||
"open_ssh_session",
|
||
"auto_update_host",
|
||
"run_host_package_upgrade",
|
||
"apply_runtime_blocking_control",
|
||
"mark_host_evidence_received",
|
||
"mark_host_evidence_accepted",
|
||
"ingest_raw_host_evidence",
|
||
"production_deploy",
|
||
"treat_reverse_bridge_status_as_authorization",
|
||
"create_runtime_gate_from_reverse_bridge_status",
|
||
"create_code_review_blocker_from_reverse_bridge_status",
|
||
"create_gitea_or_github_action_from_reverse_bridge_status",
|
||
"treat_progress_as_authorization",
|
||
"advance_host_collection_state",
|
||
"skip_host_evidence_dependency",
|
||
"accept_host_evidence_without_preflight",
|
||
"ingest_host_evidence_raw_payload",
|
||
"collect_host_credential_plaintext",
|
||
"advance_host_evidence_counters_from_frontend",
|
||
"create_host_approval_from_review_lane",
|
||
"treat_host_review_lane_as_runtime_gate",
|
||
"mark_host_review_outcome_accepted",
|
||
"treat_host_handoff_packet_as_approval",
|
||
"mark_host_handoff_packet_received",
|
||
"store_host_handoff_sensitive_payload",
|
||
"treat_host_reviewer_check_as_approval",
|
||
"mark_host_reviewer_check_passed_from_frontend",
|
||
"open_runtime_gate_from_reviewer_check",
|
||
"treat_host_reviewer_outcome_as_approval",
|
||
"mark_host_reviewer_outcome_passed",
|
||
"open_runtime_gate_from_reviewer_outcome",
|
||
"treat_host_owner_decision_candidate_as_approval",
|
||
"mark_host_owner_decision_approved",
|
||
"open_runtime_gate_from_owner_decision_candidate",
|
||
"treat_host_owner_decision_review_check_as_approval",
|
||
"mark_host_owner_decision_review_passed",
|
||
"open_runtime_gate_from_owner_decision_review_check",
|
||
"treat_host_owner_decision_review_outcome_as_approval",
|
||
"mark_host_owner_decision_review_outcome_passed",
|
||
"open_runtime_gate_from_owner_decision_review_outcome",
|
||
"create_host_owner_decision_record_from_draft",
|
||
"mark_host_owner_decision_record_created",
|
||
"open_runtime_gate_from_owner_decision_record_draft",
|
||
"treat_host_owner_decision_record_draft_review_as_approval",
|
||
"mark_host_owner_decision_record_draft_review_passed",
|
||
"create_host_owner_decision_record_from_draft_review",
|
||
"open_runtime_gate_from_owner_decision_record_draft_review",
|
||
"treat_host_owner_decision_record_draft_review_outcome_as_approval",
|
||
"mark_host_owner_decision_record_draft_review_outcome_passed",
|
||
"create_host_owner_decision_record_from_draft_review_outcome",
|
||
"open_runtime_gate_from_owner_decision_record_draft_review_outcome",
|
||
"create_host_owner_decision_record_from_writeup",
|
||
"mark_host_owner_decision_record_writeup_completed",
|
||
"mark_host_owner_decision_record_accepted_from_writeup",
|
||
"open_runtime_gate_from_owner_decision_record_writeup",
|
||
"treat_host_owner_decision_record_writeup_review_as_approval",
|
||
"mark_host_owner_decision_record_writeup_review_passed",
|
||
"mark_host_owner_decision_record_writeup_review_completed",
|
||
"create_host_owner_decision_record_from_writeup_review",
|
||
"open_runtime_gate_from_owner_decision_record_writeup_review",
|
||
"treat_host_owner_decision_record_writeup_review_outcome_as_approval",
|
||
"mark_host_owner_decision_record_writeup_review_outcome_passed",
|
||
"mark_host_owner_decision_record_writeup_review_outcome_completed",
|
||
"create_host_owner_decision_record_from_writeup_review_outcome",
|
||
"open_runtime_gate_from_owner_decision_record_writeup_review_outcome",
|
||
"treat_host_owner_decision_record_formal_candidate_as_approval",
|
||
"mark_host_owner_decision_record_formal_candidate_finalized",
|
||
"create_host_owner_decision_record_from_formal_candidate",
|
||
"accept_host_owner_decision_record_from_formal_candidate",
|
||
"open_runtime_gate_from_owner_decision_record_formal_candidate",
|
||
"treat_host_owner_decision_record_formal_candidate_review_as_approval",
|
||
"mark_host_owner_decision_record_formal_candidate_review_passed",
|
||
"mark_host_owner_decision_record_formal_candidate_review_finalized",
|
||
"create_host_owner_decision_record_from_formal_candidate_review",
|
||
"open_runtime_gate_from_owner_decision_record_formal_candidate_review",
|
||
"treat_host_owner_decision_record_formal_candidate_review_outcome_as_approval",
|
||
"mark_host_owner_decision_record_formal_candidate_review_outcome_passed",
|
||
"mark_host_owner_decision_record_formal_candidate_review_outcome_finalized",
|
||
"create_host_owner_decision_record_from_formal_candidate_review_outcome",
|
||
"open_runtime_gate_from_owner_decision_record_formal_candidate_review_outcome",
|
||
"treat_host_owner_decision_record_formal_record_queue_packet_as_approval",
|
||
"enqueue_host_owner_decision_record_formal_record_queue_from_frontend",
|
||
"create_host_owner_decision_record_from_formal_record_queue_packet",
|
||
"accept_host_owner_decision_record_from_formal_record_queue_packet",
|
||
"open_runtime_gate_from_owner_decision_record_formal_record_queue_packet",
|
||
"treat_host_owner_decision_record_formal_record_queue_review_as_approval",
|
||
"mark_host_owner_decision_record_formal_record_queue_review_passed",
|
||
"enqueue_host_owner_decision_record_from_formal_record_queue_review",
|
||
"create_host_owner_decision_record_from_formal_record_queue_review",
|
||
"open_runtime_gate_from_formal_record_queue_review",
|
||
"treat_host_owner_decision_record_formal_record_queue_review_outcome_as_approval",
|
||
"mark_host_owner_decision_record_formal_record_queue_review_outcome_passed",
|
||
"enqueue_host_owner_decision_record_from_formal_record_queue_review_outcome",
|
||
"create_host_owner_decision_record_from_formal_record_queue_review_outcome",
|
||
"open_runtime_gate_from_formal_record_queue_review_outcome",
|
||
"treat_host_owner_decision_record_handoff_readiness_as_approval",
|
||
"start_human_record_owner_handoff_from_readiness_packet",
|
||
"mark_human_record_owner_handoff_ready_from_frontend",
|
||
"create_host_owner_decision_record_from_handoff_readiness",
|
||
"open_runtime_gate_from_handoff_readiness",
|
||
"treat_host_owner_decision_record_handoff_readiness_review_as_approval",
|
||
"mark_human_record_owner_handoff_readiness_review_passed",
|
||
"start_human_record_owner_handoff_from_readiness_review",
|
||
"create_host_owner_decision_record_from_handoff_readiness_review",
|
||
"open_runtime_gate_from_handoff_readiness_review",
|
||
"treat_host_owner_decision_record_handoff_readiness_review_outcome_as_approval",
|
||
"mark_human_record_owner_handoff_readiness_review_outcome_passed",
|
||
"start_human_record_owner_handoff_from_readiness_review_outcome",
|
||
"create_host_owner_decision_record_from_handoff_readiness_review_outcome",
|
||
"open_runtime_gate_from_handoff_readiness_review_outcome",
|
||
"treat_host_owner_decision_record_human_record_owner_review_candidate_packet_as_approval",
|
||
"start_human_record_owner_review_from_candidate_packet",
|
||
"mark_human_record_owner_review_ready_from_candidate_packet",
|
||
"collect_owner_decision_from_human_record_owner_review_candidate_packet",
|
||
"create_host_owner_decision_record_from_human_record_owner_review_candidate_packet",
|
||
"open_runtime_gate_from_human_record_owner_review_candidate_packet",
|
||
"treat_host_owner_decision_record_human_record_owner_review_candidate_checklist_as_approval",
|
||
"mark_human_record_owner_review_candidate_checklist_passed",
|
||
"start_human_record_owner_review_from_candidate_checklist",
|
||
"mark_human_record_owner_review_ready_from_candidate_checklist",
|
||
"collect_owner_decision_from_human_record_owner_review_candidate_checklist",
|
||
"create_host_owner_decision_record_from_human_record_owner_review_candidate_checklist",
|
||
"open_runtime_gate_from_human_record_owner_review_candidate_checklist",
|
||
"treat_host_owner_decision_record_human_record_owner_review_candidate_outcome_as_approval",
|
||
"mark_human_record_owner_review_candidate_outcome_passed",
|
||
"start_human_record_owner_review_from_candidate_outcome",
|
||
"mark_human_record_owner_review_ready_from_candidate_outcome",
|
||
"collect_owner_decision_from_human_record_owner_review_candidate_outcome",
|
||
"create_host_owner_decision_record_from_human_record_owner_review_candidate_outcome",
|
||
"open_runtime_gate_from_human_record_owner_review_candidate_outcome",
|
||
"treat_host_owner_decision_record_human_record_owner_review_preparation_packet_as_approval",
|
||
"mark_human_record_owner_review_preparation_completed",
|
||
"start_human_record_owner_review_from_preparation_packet",
|
||
"mark_human_record_owner_review_ready_from_preparation_packet",
|
||
"collect_owner_decision_from_human_record_owner_review_preparation_packet",
|
||
"create_host_owner_decision_record_from_human_record_owner_review_preparation_packet",
|
||
"open_runtime_gate_from_human_record_owner_review_preparation_packet",
|
||
"treat_host_owner_decision_record_human_record_owner_review_preparation_checklist_as_approval",
|
||
"mark_human_record_owner_review_preparation_checklist_passed",
|
||
"mark_human_record_owner_review_prepared_from_preparation_checklist",
|
||
"start_human_record_owner_review_from_preparation_checklist",
|
||
"mark_human_record_owner_review_ready_from_preparation_checklist",
|
||
"collect_owner_decision_from_human_record_owner_review_preparation_checklist",
|
||
"create_host_owner_decision_record_from_human_record_owner_review_preparation_checklist",
|
||
"open_runtime_gate_from_human_record_owner_review_preparation_checklist",
|
||
"treat_progress_acceleration_as_authorization",
|
||
"increase_headline_from_progress_acceleration_lane",
|
||
"open_runtime_gate_from_progress_acceleration_lane",
|
||
"mark_owner_response_received_from_progress_acceleration_lane",
|
||
"enable_github_primary_from_progress_acceleration_lane",
|
||
"enable_production_execution_from_progress_acceleration_lane",
|
||
"treat_owner_response_focus_as_received",
|
||
"collect_owner_response_from_iwooos_focus",
|
||
"autofill_owner_response_from_iwooos_focus",
|
||
"mark_owner_response_accepted_from_iwooos_focus",
|
||
"skip_s4_9_from_owner_response_focus",
|
||
"open_runtime_gate_from_owner_response_focus",
|
||
"switch_github_primary_from_owner_response_focus",
|
||
"create_repo_from_owner_response_focus",
|
||
"treat_s4_9_preflight_as_request_sent",
|
||
"treat_s4_9_preflight_as_received",
|
||
"mark_s4_9_preflight_passed_from_frontend",
|
||
"accept_s4_9_owner_response_from_preflight",
|
||
"emit_s4_9_audit_event_from_preflight",
|
||
"open_runtime_gate_from_s4_9_preflight",
|
||
"write_gitea_from_s4_9_preflight",
|
||
"sync_refs_from_s4_9_preflight",
|
||
"switch_primary_from_s4_9_preflight",
|
||
"send_s4_9_owner_response_request_from_iwooos",
|
||
"treat_s4_9_template_as_request_sent",
|
||
"mark_s4_9_template_received_from_iwooos",
|
||
"mark_s4_9_template_accepted_from_iwooos",
|
||
"autofill_s4_9_template_from_iwooos",
|
||
"create_gitea_inventory_from_s4_9_template",
|
||
"write_gitea_from_s4_9_template",
|
||
"sync_refs_from_s4_9_template",
|
||
"switch_primary_from_s4_9_template",
|
||
"collect_token_from_s4_9_template",
|
||
"create_github_repo_from_primary_readiness_board",
|
||
"change_repo_visibility_from_primary_readiness_board",
|
||
"sync_refs_from_primary_readiness_board",
|
||
"delete_refs_from_primary_readiness_board",
|
||
"force_push_from_primary_readiness_board",
|
||
"switch_github_primary_from_primary_readiness_board",
|
||
"collect_secret_value_from_primary_readiness_board",
|
||
"disable_gitea_from_primary_readiness_board",
|
||
"treat_progress_hold_gate_as_percent_increase",
|
||
"increase_headline_without_gate_evidence",
|
||
"mark_owner_response_received_from_hold_gate",
|
||
"mark_payload_ingested_from_hold_gate",
|
||
"open_runtime_gate_from_hold_gate",
|
||
"mark_github_primary_ready_from_hold_gate",
|
||
"enable_production_landing_from_hold_gate",
|
||
"treat_awooop_landing_readiness_as_production_consumption",
|
||
"enable_awooop_execution_router_from_landing_readiness",
|
||
"mark_production_landing_enabled_from_readiness",
|
||
"create_action_button_from_awooop_landing_readiness",
|
||
"skip_guard_from_awooop_landing_readiness",
|
||
"mark_progress_changed_from_awooop_landing_readiness",
|
||
"treat_awooop_handoff_as_production_consumption",
|
||
"merge_from_awooop_handoff",
|
||
"deploy_from_awooop_handoff",
|
||
"switch_primary_from_awooop_handoff",
|
||
"modify_refs_from_awooop_handoff",
|
||
"skip_guard_from_awooop_handoff",
|
||
"mark_progress_changed_from_awooop_handoff"
|
||
],
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true,
|
||
"existing_frontend_surfaces": [
|
||
{
|
||
"surface_id": "security_compliance",
|
||
"route_path": "/security-compliance",
|
||
"display_order": 1,
|
||
"source_page": "apps/web/src/app/[locale]/security-compliance/page.tsx",
|
||
"source_components": [
|
||
"SecurityPanel",
|
||
"CompliancePanel"
|
||
],
|
||
"source_api_routes": [
|
||
"/api/v1/errors/stats",
|
||
"/api/v1/errors/issues",
|
||
"/api/v1/stats/incidents/summary",
|
||
"/api/v1/auto-repair/stats"
|
||
],
|
||
"display_mode": "link_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"surface_id": "legacy_security",
|
||
"route_path": "/security",
|
||
"display_order": 2,
|
||
"source_page": "apps/web/src/app/[locale]/security/page.tsx",
|
||
"source_components": [],
|
||
"source_api_routes": [
|
||
"/api/v1/errors/stats",
|
||
"/api/v1/errors/issues"
|
||
],
|
||
"display_mode": "link_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"surface_id": "legacy_compliance",
|
||
"route_path": "/compliance",
|
||
"display_order": 3,
|
||
"source_page": "apps/web/src/app/[locale]/compliance/page.tsx",
|
||
"source_components": [],
|
||
"source_api_routes": [
|
||
"/api/v1/stats/incidents/summary",
|
||
"/api/v1/auto-repair/stats"
|
||
],
|
||
"display_mode": "link_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"surface_id": "alerts",
|
||
"route_path": "/alerts",
|
||
"display_order": 4,
|
||
"source_page": "apps/web/src/app/[locale]/alerts/page.tsx",
|
||
"source_components": [
|
||
"IncidentCard"
|
||
],
|
||
"source_api_routes": [
|
||
"/api/v1/incidents",
|
||
"/api/v1/approvals/pending"
|
||
],
|
||
"display_mode": "link_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"surface_id": "errors",
|
||
"route_path": "/errors",
|
||
"display_order": 5,
|
||
"source_page": "apps/web/src/app/[locale]/errors/page.tsx",
|
||
"source_components": [
|
||
"ErrorsPanel"
|
||
],
|
||
"source_api_routes": [
|
||
"/api/v1/errors/stats",
|
||
"/api/v1/errors/issues",
|
||
"/api/v1/errors/trends",
|
||
"/api/v1/errors/ux-audit"
|
||
],
|
||
"display_mode": "link_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"surface_id": "authorizations",
|
||
"route_path": "/authorizations",
|
||
"display_order": 6,
|
||
"source_page": "apps/web/src/app/[locale]/authorizations/page.tsx",
|
||
"source_components": [
|
||
"LiveApprovalPanel"
|
||
],
|
||
"source_api_routes": [
|
||
"/api/v1/approvals/pending"
|
||
],
|
||
"display_mode": "link_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"surface_id": "governance",
|
||
"route_path": "/governance",
|
||
"display_order": 7,
|
||
"source_page": "apps/web/src/app/[locale]/governance/page.tsx",
|
||
"source_components": [
|
||
"SloTab",
|
||
"EventsTab",
|
||
"QueueTab"
|
||
],
|
||
"source_api_routes": [
|
||
"/api/v1/ai/slo",
|
||
"/api/v1/ai/governance/summary",
|
||
"/api/v1/ai/governance/events",
|
||
"/api/v1/ai/governance/queue",
|
||
"/api/v1/ai/slo/remediation/history"
|
||
],
|
||
"display_mode": "link_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"surface_id": "alert_operation_logs",
|
||
"route_path": "/alert-operation-logs",
|
||
"display_order": 8,
|
||
"source_page": "apps/web/src/app/[locale]/alert-operation-logs/page.tsx",
|
||
"source_components": [],
|
||
"source_api_routes": [
|
||
"/api/v1/alert-operation-logs",
|
||
"/api/v1/alert-operation-logs/stats"
|
||
],
|
||
"display_mode": "link_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"surface_id": "awooop_approvals",
|
||
"route_path": "/awooop/approvals",
|
||
"display_order": 9,
|
||
"source_page": "apps/web/src/app/[locale]/awooop/approvals/page.tsx",
|
||
"source_components": [],
|
||
"source_api_routes": [
|
||
"/api/v1/platform/approvals"
|
||
],
|
||
"display_mode": "link_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"surface_id": "code_review",
|
||
"route_path": "/code-review",
|
||
"display_order": 10,
|
||
"source_page": "apps/web/src/app/[locale]/code-review/page.tsx",
|
||
"source_components": [],
|
||
"source_api_routes": [],
|
||
"display_mode": "link_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"frontend_surface_reverse_bridge_statuses": [
|
||
{
|
||
"surface_id": "security_compliance",
|
||
"route_path": "/security-compliance",
|
||
"display_order": 1,
|
||
"reverse_bridge_state": "embedded_bridge_visible",
|
||
"bridge_source": "SecurityPanel + CompliancePanel IwoooSReadOnlyBridge",
|
||
"display_mode": "reverse_bridge_status_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"surface_id": "legacy_security",
|
||
"route_path": "/security",
|
||
"display_order": 2,
|
||
"reverse_bridge_state": "direct_bridge_visible",
|
||
"bridge_source": "IwoooSReadOnlyBridge",
|
||
"display_mode": "reverse_bridge_status_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"surface_id": "legacy_compliance",
|
||
"route_path": "/compliance",
|
||
"display_order": 3,
|
||
"reverse_bridge_state": "direct_bridge_visible",
|
||
"bridge_source": "IwoooSReadOnlyBridge",
|
||
"display_mode": "reverse_bridge_status_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"surface_id": "alerts",
|
||
"route_path": "/alerts",
|
||
"display_order": 4,
|
||
"reverse_bridge_state": "direct_bridge_visible",
|
||
"bridge_source": "IwoooSReadOnlyBridge",
|
||
"display_mode": "reverse_bridge_status_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"surface_id": "errors",
|
||
"route_path": "/errors",
|
||
"display_order": 5,
|
||
"reverse_bridge_state": "direct_bridge_visible",
|
||
"bridge_source": "ErrorsPanel IwoooSReadOnlyBridge",
|
||
"display_mode": "reverse_bridge_status_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"surface_id": "authorizations",
|
||
"route_path": "/authorizations",
|
||
"display_order": 6,
|
||
"reverse_bridge_state": "direct_bridge_visible",
|
||
"bridge_source": "IwoooSReadOnlyBridge",
|
||
"display_mode": "reverse_bridge_status_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"surface_id": "governance",
|
||
"route_path": "/governance",
|
||
"display_order": 7,
|
||
"reverse_bridge_state": "direct_bridge_visible",
|
||
"bridge_source": "IwoooSReadOnlyBridge",
|
||
"display_mode": "reverse_bridge_status_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"surface_id": "alert_operation_logs",
|
||
"route_path": "/alert-operation-logs",
|
||
"display_order": 8,
|
||
"reverse_bridge_state": "direct_bridge_visible",
|
||
"bridge_source": "IwoooSReadOnlyBridge dark variant",
|
||
"display_mode": "reverse_bridge_status_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"surface_id": "awooop_approvals",
|
||
"route_path": "/awooop/approvals",
|
||
"display_order": 9,
|
||
"reverse_bridge_state": "awooop_candidate_visible",
|
||
"bridge_source": "AwoooP owner response read-only candidate panel",
|
||
"display_mode": "reverse_bridge_status_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"surface_id": "code_review",
|
||
"route_path": "/code-review",
|
||
"display_order": 10,
|
||
"reverse_bridge_state": "review_handoff_candidate_visible",
|
||
"bridge_source": "Code Review read-only repair candidate handoff",
|
||
"display_mode": "reverse_bridge_status_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"frontend_surface_coverage_groups": [
|
||
{
|
||
"group_id": "signals_and_exposure",
|
||
"display_order": 1,
|
||
"responsibility_plane": "detect_and_measure",
|
||
"surface_ids": [
|
||
"security_compliance",
|
||
"legacy_security",
|
||
"legacy_compliance",
|
||
"alerts",
|
||
"errors"
|
||
],
|
||
"display_mode": "coverage_only",
|
||
"overlap_control": "original_surface_retains_ownership",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"group_id": "human_control_boundary",
|
||
"display_order": 2,
|
||
"responsibility_plane": "human_gate_visibility",
|
||
"surface_ids": [
|
||
"authorizations",
|
||
"awooop_approvals"
|
||
],
|
||
"display_mode": "coverage_only",
|
||
"overlap_control": "approval_state_not_runtime_authorization",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"group_id": "governance_and_audit",
|
||
"display_order": 3,
|
||
"responsibility_plane": "governance_evidence",
|
||
"surface_ids": [
|
||
"governance",
|
||
"alert_operation_logs"
|
||
],
|
||
"display_mode": "coverage_only",
|
||
"overlap_control": "audit_event_not_execution_authorization",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"group_id": "engineering_review",
|
||
"display_order": 4,
|
||
"responsibility_plane": "code_review_followup",
|
||
"surface_ids": [
|
||
"code_review"
|
||
],
|
||
"display_mode": "coverage_only",
|
||
"overlap_control": "code_review_not_deploy_approval",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"frontend_surface_conflict_controls": [
|
||
{
|
||
"control_id": "preserve_original_route_ownership",
|
||
"display_order": 1,
|
||
"control_scope": "route_ownership",
|
||
"blocked_misread": "iwooos_replaces_original_surface_owner",
|
||
"display_mode": "conflict_control_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"control_id": "no_runtime_lift_from_index",
|
||
"display_order": 2,
|
||
"control_scope": "runtime_authority",
|
||
"blocked_misread": "coverage_matrix_creates_runtime_gate",
|
||
"display_mode": "conflict_control_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"control_id": "code_review_not_deploy_gate",
|
||
"display_order": 3,
|
||
"control_scope": "engineering_review",
|
||
"blocked_misread": "code_review_link_is_deploy_approval",
|
||
"display_mode": "conflict_control_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"control_id": "awooop_approval_not_security_approval",
|
||
"display_order": 4,
|
||
"control_scope": "approval_semantics",
|
||
"blocked_misread": "awooop_approval_equals_security_gate_approval",
|
||
"display_mode": "conflict_control_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"control_id": "frontend_index_does_not_call_kali",
|
||
"display_order": 5,
|
||
"control_scope": "kali_boundary",
|
||
"blocked_misread": "frontend_index_authorizes_active_scan_or_execute",
|
||
"display_mode": "conflict_control_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"operator_journey_steps": [
|
||
{
|
||
"step_id": "read_current_posture",
|
||
"display_order": 1,
|
||
"responsibility_plane": "iwooos_posture",
|
||
"source_refs": [
|
||
"security_mirror_status_rollup_v1",
|
||
"iwooos_posture_projection_v1"
|
||
],
|
||
"display_mode": "journey_only",
|
||
"allowed_outcome": "display_posture_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"step_id": "open_existing_security_surface",
|
||
"display_order": 2,
|
||
"responsibility_plane": "frontend_surface_index",
|
||
"source_refs": [
|
||
"existing_frontend_surfaces",
|
||
"frontend_surface_coverage_groups"
|
||
],
|
||
"display_mode": "journey_only",
|
||
"allowed_outcome": "navigate_to_existing_surface_without_changing_ownership",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"step_id": "triage_non_blocking_lane",
|
||
"display_order": 3,
|
||
"responsibility_plane": "low_friction_rollout",
|
||
"source_refs": [
|
||
"security_rollout_policy_v1"
|
||
],
|
||
"display_mode": "journey_only",
|
||
"allowed_outcome": "create_followup_without_blocking",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"step_id": "collect_owner_evidence",
|
||
"display_order": 4,
|
||
"responsibility_plane": "owner_response_validation",
|
||
"source_refs": [
|
||
"source_control_owner_response_validation_rollup_v1"
|
||
],
|
||
"display_mode": "journey_only",
|
||
"allowed_outcome": "update_received_or_accepted_state_after_redacted_review",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"step_id": "wait_for_human_decision",
|
||
"display_order": 5,
|
||
"responsibility_plane": "security_approval_decision_record",
|
||
"source_refs": [
|
||
"security_approval_gate_v1",
|
||
"security_approval_decision_record_v1"
|
||
],
|
||
"display_mode": "journey_only",
|
||
"allowed_outcome": "record_human_decision_only",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"step_id": "prepare_followup_runtime_gate",
|
||
"display_order": 6,
|
||
"responsibility_plane": "followup_runtime_gate",
|
||
"source_refs": [
|
||
"security_followup_runtime_gate_v1"
|
||
],
|
||
"display_mode": "journey_only",
|
||
"allowed_outcome": "wait_for_separate_runtime_gate_after_approval",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"owner_evidence_readiness_items": [
|
||
{
|
||
"item_id": "s4_9_gitea_owner_attestation_response",
|
||
"display_order": 1,
|
||
"stage_id": "S4.9",
|
||
"source_contract": "source_control_owner_response_validation_rollup_v1",
|
||
"readiness_state": "next_collection_candidate",
|
||
"received_count": 0,
|
||
"accepted_count": 0,
|
||
"display_mode": "readiness_only",
|
||
"unlock_condition": "redacted_owner_response_received_and_accepted",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "s4_10_github_target_owner_response",
|
||
"display_order": 2,
|
||
"stage_id": "S4.10",
|
||
"source_contract": "source_control_owner_response_validation_rollup_v1",
|
||
"readiness_state": "waiting_owner_response",
|
||
"received_count": 0,
|
||
"accepted_count": 0,
|
||
"display_mode": "readiness_only",
|
||
"unlock_condition": "github_target_owner_response_accepted",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "s4_11_refs_truth_owner_response",
|
||
"display_order": 3,
|
||
"stage_id": "S4.11",
|
||
"source_contract": "source_control_owner_response_validation_rollup_v1",
|
||
"readiness_state": "waiting_owner_response",
|
||
"received_count": 0,
|
||
"accepted_count": 0,
|
||
"display_mode": "readiness_only",
|
||
"unlock_condition": "refs_truth_owner_response_accepted",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "s4_12_workflow_secret_owner_response",
|
||
"display_order": 4,
|
||
"stage_id": "S4.12",
|
||
"source_contract": "source_control_owner_response_validation_rollup_v1",
|
||
"readiness_state": "waiting_owner_response",
|
||
"received_count": 0,
|
||
"accepted_count": 0,
|
||
"display_mode": "readiness_only",
|
||
"unlock_condition": "workflow_secret_name_owner_response_accepted",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "s1_6_redacted_finding_ingestion",
|
||
"display_order": 5,
|
||
"stage_id": "S1.6",
|
||
"source_contract": "security_finding_v1",
|
||
"readiness_state": "approval_required",
|
||
"received_count": 0,
|
||
"accepted_count": 0,
|
||
"display_mode": "readiness_only",
|
||
"unlock_condition": "human_approved_redacted_finding_ingestion",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "s1_6_kali_scan_scope_approval",
|
||
"display_order": 6,
|
||
"stage_id": "S1.6",
|
||
"source_contract": "kali_scan_scope_approval_v1",
|
||
"readiness_state": "approval_required",
|
||
"received_count": 0,
|
||
"accepted_count": 0,
|
||
"display_mode": "readiness_only",
|
||
"unlock_condition": "scan_scope_approval_and_followup_runtime_gate",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "s3_4_followup_runtime_gate",
|
||
"display_order": 7,
|
||
"stage_id": "S3.4",
|
||
"source_contract": "security_followup_runtime_gate_v1",
|
||
"readiness_state": "locked_until_human_decision",
|
||
"received_count": 0,
|
||
"accepted_count": 0,
|
||
"display_mode": "readiness_only",
|
||
"unlock_condition": "decision_record_accepted_then_separate_runtime_gate",
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"host_coverage_items": [
|
||
{
|
||
"host_id": "kali_112_security_host",
|
||
"display_order": 1,
|
||
"address": "192.168.0.112",
|
||
"role": "kali_security_host",
|
||
"source_contract": "kali_integration_status_v1",
|
||
"coverage_state": "visible_in_iwooos_posture",
|
||
"scan_scope_state": "observe_only_active_scan_requires_approval",
|
||
"display_mode": "coverage_only",
|
||
"active_scan_authorized": false,
|
||
"ssh_change_authorized": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"host_id": "dev_168_development_host",
|
||
"display_order": 2,
|
||
"address": "192.168.0.168",
|
||
"role": "development_host",
|
||
"source_contract": "kali_scan_scope_approval_v1",
|
||
"coverage_state": "declared_in_observe_only_scope",
|
||
"scan_scope_state": "credentialed_scan_not_approved",
|
||
"display_mode": "coverage_only",
|
||
"active_scan_authorized": false,
|
||
"ssh_change_authorized": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"host_id": "dev_111_development_host",
|
||
"display_order": 3,
|
||
"address": "192.168.0.111",
|
||
"role": "development_host",
|
||
"source_contract": "kali_scan_scope_approval_v1",
|
||
"coverage_state": "declared_in_observe_only_scope",
|
||
"scan_scope_state": "credentialed_scan_not_approved",
|
||
"display_mode": "coverage_only",
|
||
"active_scan_authorized": false,
|
||
"ssh_change_authorized": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"kali_maintenance_readiness_items": [
|
||
{
|
||
"item_id": "kali_112_read_only_snapshot",
|
||
"display_order": 1,
|
||
"source_contract": "kali_integration_status_v1",
|
||
"source_observed_at_taipei": "2026-06-04T08:55:43+08:00",
|
||
"readiness_state": "snapshot_collected_read_only",
|
||
"display_mode": "maintenance_readiness_only",
|
||
"runtime_execution_authorized": false,
|
||
"package_update_executed": false,
|
||
"host_reboot_executed": false,
|
||
"active_scan_executed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "kali_112_scanner_health",
|
||
"display_order": 2,
|
||
"source_contract": "kali_integration_status_v1",
|
||
"metric_value": "healthy",
|
||
"scanner_api_health_endpoint": "127.0.0.1:8080/health",
|
||
"scanner_service_state": "active",
|
||
"scanner_service_enabled": "enabled",
|
||
"readiness_state": "scanner_runtime_healthy_read_only",
|
||
"display_mode": "maintenance_readiness_only",
|
||
"runtime_execution_authorized": false,
|
||
"active_scan_executed": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "kali_112_upgradable_package_count",
|
||
"display_order": 3,
|
||
"source_contract": "kali_integration_status_v1",
|
||
"metric_value": 1994,
|
||
"readiness_state": "maintenance_window_required",
|
||
"display_mode": "maintenance_readiness_only",
|
||
"full_upgrade_authorized": false,
|
||
"runtime_execution_authorized": false,
|
||
"package_update_executed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "kali_112_failed_systemd_unit_count",
|
||
"display_order": 4,
|
||
"source_contract": "kali_integration_status_v1",
|
||
"metric_value": 1,
|
||
"failed_unit_name": "networking.service",
|
||
"readiness_state": "pre_maintenance_health_check_required",
|
||
"display_mode": "maintenance_readiness_only",
|
||
"runtime_execution_authorized": false,
|
||
"host_reboot_executed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "kali_112_service_hardening_gap",
|
||
"display_order": 5,
|
||
"source_contract": "kali_integration_status_v1",
|
||
"enabled_count": 0,
|
||
"expected_count": 4,
|
||
"missing_controls": [
|
||
"NoNewPrivileges",
|
||
"PrivateTmp",
|
||
"ProtectSystem",
|
||
"ProtectHome"
|
||
],
|
||
"readiness_state": "systemd_hardening_override_design_required",
|
||
"display_mode": "maintenance_readiness_only",
|
||
"runtime_execution_authorized": false,
|
||
"package_update_executed": false,
|
||
"host_reboot_executed": false,
|
||
"active_scan_executed": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "kali_112_full_upgrade_reboot_gate",
|
||
"display_order": 6,
|
||
"source_contract": "security_approval_queue_v1",
|
||
"source_queue_item_id": "kali-full-upgrade-reboot-approval-20260513",
|
||
"readiness_state": "pending_approval_requires_window_snapshot_rollback_post_health",
|
||
"display_mode": "maintenance_readiness_only",
|
||
"full_upgrade_authorized": false,
|
||
"reboot_authorized": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"host_action_gate_items": [
|
||
{
|
||
"action_id": "host_active_scan_gate",
|
||
"display_order": 1,
|
||
"related_hosts": [
|
||
"192.168.0.112",
|
||
"192.168.0.168",
|
||
"192.168.0.111"
|
||
],
|
||
"required_gate": "kali_scan_scope_approval_v1",
|
||
"gate_state": "approval_required",
|
||
"display_mode": "gate_only",
|
||
"active_scan_authorized": false,
|
||
"credentialed_scan_authorized": false,
|
||
"ssh_change_authorized": false,
|
||
"host_update_authorized": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"action_id": "host_credentialed_scan_gate",
|
||
"display_order": 2,
|
||
"related_hosts": [
|
||
"192.168.0.112",
|
||
"192.168.0.168",
|
||
"192.168.0.111"
|
||
],
|
||
"required_gate": "kali_scan_scope_approval_v1_and_credential_handling_review",
|
||
"gate_state": "locked_until_scope_and_credential_handling_approved",
|
||
"display_mode": "gate_only",
|
||
"active_scan_authorized": false,
|
||
"credentialed_scan_authorized": false,
|
||
"ssh_change_authorized": false,
|
||
"host_update_authorized": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"action_id": "kali_execute_gate",
|
||
"display_order": 3,
|
||
"related_hosts": [
|
||
"192.168.0.112"
|
||
],
|
||
"required_gate": "security_followup_runtime_gate_v1",
|
||
"gate_state": "block_candidate_until_human_decision",
|
||
"display_mode": "gate_only",
|
||
"active_scan_authorized": false,
|
||
"credentialed_scan_authorized": false,
|
||
"ssh_change_authorized": false,
|
||
"host_update_authorized": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"action_id": "ssh_host_change_gate",
|
||
"display_order": 4,
|
||
"related_hosts": [
|
||
"192.168.0.112",
|
||
"192.168.0.168",
|
||
"192.168.0.111"
|
||
],
|
||
"required_gate": "security_approval_gate_v1_with_change_plan_and_rollback_evidence",
|
||
"gate_state": "approval_required",
|
||
"display_mode": "gate_only",
|
||
"active_scan_authorized": false,
|
||
"credentialed_scan_authorized": false,
|
||
"ssh_change_authorized": false,
|
||
"host_update_authorized": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"action_id": "kali_host_update_gate",
|
||
"display_order": 5,
|
||
"related_hosts": [
|
||
"192.168.0.112"
|
||
],
|
||
"required_gate": "security_approval_gate_v1_with_maintenance_window",
|
||
"gate_state": "approval_required",
|
||
"display_mode": "gate_only",
|
||
"active_scan_authorized": false,
|
||
"credentialed_scan_authorized": false,
|
||
"ssh_change_authorized": false,
|
||
"host_update_authorized": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"action_id": "runtime_blocking_control_gate",
|
||
"display_order": 6,
|
||
"related_hosts": [
|
||
"192.168.0.112",
|
||
"192.168.0.168",
|
||
"192.168.0.111"
|
||
],
|
||
"required_gate": "security_followup_runtime_gate_v1_after_accepted_decision_record",
|
||
"gate_state": "locked_until_human_decision_active_gate_zero",
|
||
"display_mode": "gate_only",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
}
|
||
],
|
||
"host_evidence_readiness_items": [
|
||
{
|
||
"item_id": "host_scope_boundary_evidence",
|
||
"display_order": 1,
|
||
"related_hosts": [
|
||
"192.168.0.112",
|
||
"192.168.0.168",
|
||
"192.168.0.111"
|
||
],
|
||
"required_gate": "kali_scan_scope_approval_v1",
|
||
"evidence_state": "waiting_redacted_scope_approval",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"item_id": "host_owner_decision_record_evidence",
|
||
"display_order": 2,
|
||
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|
||
"192.168.0.112",
|
||
"192.168.0.168",
|
||
"192.168.0.111"
|
||
],
|
||
"required_gate": "security_approval_decision_record_v1",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"item_id": "host_credential_handling_evidence",
|
||
"display_order": 3,
|
||
"related_hosts": [
|
||
"192.168.0.112",
|
||
"192.168.0.168",
|
||
"192.168.0.111"
|
||
],
|
||
"required_gate": "credential_handling_review_before_credentialed_scan",
|
||
"evidence_state": "credential_material_collection_forbidden_waiting_policy",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"item_id": "host_maintenance_window_evidence",
|
||
"display_order": 4,
|
||
"related_hosts": [
|
||
"192.168.0.112",
|
||
"192.168.0.168",
|
||
"192.168.0.111"
|
||
],
|
||
"required_gate": "security_approval_gate_v1_with_maintenance_window",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "host_rollback_plan_evidence",
|
||
"display_order": 5,
|
||
"related_hosts": [
|
||
"192.168.0.112",
|
||
"192.168.0.168",
|
||
"192.168.0.111"
|
||
],
|
||
"required_gate": "security_approval_gate_v1_with_change_plan_and_rollback_evidence",
|
||
"evidence_state": "waiting_rollback_plan",
|
||
"received_count": 0,
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "host_validation_metrics_evidence",
|
||
"display_order": 6,
|
||
"related_hosts": [
|
||
"192.168.0.112",
|
||
"192.168.0.168",
|
||
"192.168.0.111"
|
||
],
|
||
"required_gate": "security_followup_runtime_gate_v1_post_check",
|
||
"evidence_state": "waiting_post_check_metrics",
|
||
"received_count": 0,
|
||
"accepted_count": 0,
|
||
"display_mode": "evidence_readiness_only",
|
||
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|
||
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|
||
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|
||
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|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "host_redacted_ingestion_evidence",
|
||
"display_order": 7,
|
||
"related_hosts": [
|
||
"192.168.0.112",
|
||
"192.168.0.168",
|
||
"192.168.0.111"
|
||
],
|
||
"required_gate": "security_finding_v1_redacted_payload_acceptance",
|
||
"evidence_state": "waiting_redacted_payload_acceptance_payloads_ingested_false",
|
||
"received_count": 0,
|
||
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|
||
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|
||
"active_scan_authorized": false,
|
||
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|
||
"ssh_change_authorized": false,
|
||
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|
||
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|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"host_evidence_collection_order": [
|
||
{
|
||
"step_id": "collect_scope_boundary_first",
|
||
"display_order": 1,
|
||
"source_item_id": "host_scope_boundary_evidence",
|
||
"depends_on_step_ids": [],
|
||
"collection_state": "next_collection_candidate",
|
||
"display_mode": "collection_order_only",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"step_id": "collect_owner_decision_second",
|
||
"display_order": 2,
|
||
"source_item_id": "host_owner_decision_record_evidence",
|
||
"depends_on_step_ids": [
|
||
"collect_scope_boundary_first"
|
||
],
|
||
"collection_state": "waiting_previous_step",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"step_id": "collect_credential_handling_third",
|
||
"display_order": 3,
|
||
"source_item_id": "host_credential_handling_evidence",
|
||
"depends_on_step_ids": [
|
||
"collect_owner_decision_second"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"step_id": "collect_maintenance_window_fourth",
|
||
"display_order": 4,
|
||
"source_item_id": "host_maintenance_window_evidence",
|
||
"depends_on_step_ids": [
|
||
"collect_owner_decision_second"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"step_id": "collect_rollback_plan_fifth",
|
||
"display_order": 5,
|
||
"source_item_id": "host_rollback_plan_evidence",
|
||
"depends_on_step_ids": [
|
||
"collect_maintenance_window_fourth"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"step_id": "collect_validation_metrics_sixth",
|
||
"display_order": 6,
|
||
"source_item_id": "host_validation_metrics_evidence",
|
||
"depends_on_step_ids": [
|
||
"collect_rollback_plan_fifth"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"step_id": "collect_redacted_ingestion_seventh",
|
||
"display_order": 7,
|
||
"source_item_id": "host_redacted_ingestion_evidence",
|
||
"depends_on_step_ids": [
|
||
"collect_validation_metrics_sixth"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
}
|
||
],
|
||
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|
||
{
|
||
"check_id": "host_metadata_pointer_shape_check",
|
||
"display_order": 1,
|
||
"source_step_ids": [
|
||
"collect_scope_boundary_first"
|
||
],
|
||
"preflight_state": "preflight_ready_not_executed",
|
||
"rejection_lane": "reject_missing_redacted_metadata_pointer",
|
||
"display_mode": "intake_preflight_only",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"check_id": "host_collection_dependency_order_check",
|
||
"display_order": 2,
|
||
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|
||
"collect_scope_boundary_first",
|
||
"collect_owner_decision_second",
|
||
"collect_credential_handling_third",
|
||
"collect_maintenance_window_fourth",
|
||
"collect_rollback_plan_fifth",
|
||
"collect_validation_metrics_sixth",
|
||
"collect_redacted_ingestion_seventh"
|
||
],
|
||
"preflight_state": "dependency_check_waiting_evidence",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"check_id": "host_scope_boundary_before_scan_check",
|
||
"display_order": 3,
|
||
"source_step_ids": [
|
||
"collect_scope_boundary_first"
|
||
],
|
||
"preflight_state": "waiting_scope_evidence",
|
||
"rejection_lane": "reject_scan_without_scope",
|
||
"display_mode": "intake_preflight_only",
|
||
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|
||
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|
||
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|
||
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|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"check_id": "host_owner_decision_before_change_check",
|
||
"display_order": 4,
|
||
"source_step_ids": [
|
||
"collect_owner_decision_second"
|
||
],
|
||
"preflight_state": "waiting_owner_decision_pointer",
|
||
"rejection_lane": "reject_change_without_owner_decision",
|
||
"display_mode": "intake_preflight_only",
|
||
"received_count": 0,
|
||
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|
||
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|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"check_id": "host_credential_plaintext_rejection_check",
|
||
"display_order": 5,
|
||
"source_step_ids": [
|
||
"collect_credential_handling_third"
|
||
],
|
||
"preflight_state": "plaintext_credential_collection_forbidden",
|
||
"rejection_lane": "reject_plaintext_credential_or_secret_value",
|
||
"display_mode": "intake_preflight_only",
|
||
"received_count": 0,
|
||
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|
||
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|
||
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|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"check_id": "host_raw_payload_rejection_check",
|
||
"display_order": 6,
|
||
"source_step_ids": [
|
||
"collect_redacted_ingestion_seventh"
|
||
],
|
||
"preflight_state": "raw_payload_collection_forbidden",
|
||
"rejection_lane": "reject_raw_payload_ingestion",
|
||
"display_mode": "intake_preflight_only",
|
||
"received_count": 0,
|
||
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|
||
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|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"check_id": "host_counter_transition_freeze_check",
|
||
"display_order": 7,
|
||
"source_step_ids": [
|
||
"collect_scope_boundary_first",
|
||
"collect_owner_decision_second",
|
||
"collect_credential_handling_third",
|
||
"collect_maintenance_window_fourth",
|
||
"collect_rollback_plan_fifth",
|
||
"collect_validation_metrics_sixth",
|
||
"collect_redacted_ingestion_seventh"
|
||
],
|
||
"preflight_state": "frontend_counter_transition_forbidden",
|
||
"rejection_lane": "reject_frontend_counter_transition",
|
||
"display_mode": "intake_preflight_only",
|
||
"received_count": 0,
|
||
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|
||
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|
||
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|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"host_evidence_review_outcome_lanes": [
|
||
{
|
||
"lane_id": "host_ready_for_human_review_lane",
|
||
"display_order": 1,
|
||
"source_check_ids": [
|
||
"host_metadata_pointer_shape_check",
|
||
"host_collection_dependency_order_check",
|
||
"host_scope_boundary_before_scan_check",
|
||
"host_owner_decision_before_change_check"
|
||
],
|
||
"outcome_state": "candidate_only_not_received",
|
||
"next_human_action": "manual_review_candidate_display_only",
|
||
"display_mode": "review_outcome_only",
|
||
"received_count": 0,
|
||
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|
||
"approval_record_created": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"lane_id": "host_needs_scope_evidence_lane",
|
||
"display_order": 2,
|
||
"source_check_ids": [
|
||
"host_scope_boundary_before_scan_check"
|
||
],
|
||
"outcome_state": "needs_scope_evidence",
|
||
"next_human_action": "request_redacted_scope_boundary_pointer",
|
||
"display_mode": "review_outcome_only",
|
||
"received_count": 0,
|
||
"accepted_count": 0,
|
||
"approval_record_created": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"lane_id": "host_needs_owner_decision_lane",
|
||
"display_order": 3,
|
||
"source_check_ids": [
|
||
"host_owner_decision_before_change_check"
|
||
],
|
||
"outcome_state": "needs_owner_decision_pointer",
|
||
"next_human_action": "request_owner_decision_record_pointer",
|
||
"display_mode": "review_outcome_only",
|
||
"received_count": 0,
|
||
"accepted_count": 0,
|
||
"approval_record_created": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"lane_id": "host_quarantine_dependency_skip_lane",
|
||
"display_order": 4,
|
||
"source_check_ids": [
|
||
"host_collection_dependency_order_check"
|
||
],
|
||
"outcome_state": "quarantine_dependency_skip",
|
||
"next_human_action": "show_dependency_skip_reason_without_counter_transition",
|
||
"display_mode": "review_outcome_only",
|
||
"received_count": 0,
|
||
"accepted_count": 0,
|
||
"approval_record_created": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"lane_id": "host_reject_raw_payload_lane",
|
||
"display_order": 5,
|
||
"source_check_ids": [
|
||
"host_raw_payload_rejection_check"
|
||
],
|
||
"outcome_state": "rejected_raw_payload",
|
||
"next_human_action": "request_redacted_summary_instead",
|
||
"display_mode": "review_outcome_only",
|
||
"received_count": 0,
|
||
"accepted_count": 0,
|
||
"approval_record_created": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
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|
||
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|
||
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|
||
"host_credential_plaintext_rejection_check"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
{
|
||
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|
||
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|
||
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|
||
"host_counter_transition_freeze_check",
|
||
"host_owner_decision_before_change_check"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
}
|
||
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|
||
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|
||
{
|
||
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|
||
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|
||
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|
||
"host_ready_for_human_review_lane",
|
||
"host_needs_scope_evidence_lane"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
{
|
||
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|
||
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|
||
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|
||
"host_ready_for_human_review_lane",
|
||
"host_needs_owner_decision_lane"
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
{
|
||
"packet_id": "host_credential_handling_handoff_packet",
|
||
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|
||
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|
||
"host_ready_for_human_review_lane",
|
||
"host_reject_credential_plaintext_lane"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
{
|
||
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|
||
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|
||
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|
||
"host_waiting_runtime_gate_lane",
|
||
"host_needs_owner_decision_lane"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
{
|
||
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|
||
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|
||
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|
||
"host_ready_for_human_review_lane",
|
||
"host_waiting_runtime_gate_lane"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
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|
||
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|
||
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|
||
"host_reject_raw_payload_lane",
|
||
"host_reject_credential_plaintext_lane"
|
||
],
|
||
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|
||
"reviewer_action": "confirm_raw_logs_dumps_credentials_and_unredacted_screenshots_are_absent",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
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|
||
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|
||
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|
||
"host_waiting_runtime_gate_lane"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
}
|
||
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|
||
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|
||
{
|
||
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|
||
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|
||
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|
||
"host_scope_summary_handoff_packet"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
{
|
||
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|
||
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|
||
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|
||
"host_owner_decision_handoff_packet"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
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|
||
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|
||
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|
||
"host_credential_handling_handoff_packet"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
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|
||
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|
||
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|
||
"host_redaction_attestation_handoff_packet"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
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|
||
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|
||
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|
||
"host_maintenance_rollback_handoff_packet"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
{
|
||
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|
||
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|
||
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|
||
"host_validation_metrics_handoff_packet"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
{
|
||
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|
||
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|
||
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|
||
"host_runtime_gate_pointer_handoff_packet"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
{
|
||
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|
||
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|
||
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|
||
"host_scope_boundary_match_check",
|
||
"host_owner_decision_scope_expiry_check",
|
||
"host_redaction_attestation_pass_check",
|
||
"host_runtime_gate_separated_check"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
{
|
||
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|
||
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|
||
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|
||
"host_scope_boundary_match_check"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
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|
||
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|
||
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|
||
"host_owner_decision_scope_expiry_check"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
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|
||
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|
||
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|
||
"host_credential_handling_metadata_only_check"
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
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|
||
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|
||
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|
||
"host_redaction_attestation_pass_check"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"lane_id": "host_rollback_missing_outcome_lane",
|
||
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|
||
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|
||
"host_maintenance_rollback_complete_check"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"lane_id": "host_runtime_gate_required_outcome_lane",
|
||
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|
||
"source_check_ids": [
|
||
"host_validation_metrics_linked_check",
|
||
"host_runtime_gate_separated_check"
|
||
],
|
||
"outcome_state": "waiting_separate_runtime_gate",
|
||
"next_human_action": "keep_runtime_gate_separate_and_closed",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"host_owner_decision_candidate_packets": [
|
||
{
|
||
"packet_id": "host_scope_approval_candidate_packet",
|
||
"display_order": 1,
|
||
"source_lane_ids": [
|
||
"host_ready_for_owner_decision_outcome_lane"
|
||
],
|
||
"decision_scope": "scope_boundary_hosts_networks_services_exclusions",
|
||
"required_owner_input": "owner_confirms_readable_scope_and_exclusions",
|
||
"display_mode": "owner_decision_candidate_only",
|
||
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|
||
"owner_decision_accepted_count": 0,
|
||
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|
||
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|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"packet_id": "host_scan_mode_candidate_packet",
|
||
"display_order": 2,
|
||
"source_lane_ids": [
|
||
"host_ready_for_owner_decision_outcome_lane"
|
||
],
|
||
"decision_scope": "observe_only_future_active_or_credentialed_scan_mode",
|
||
"required_owner_input": "owner_selects_future_scan_mode_for_review_only",
|
||
"display_mode": "owner_decision_candidate_only",
|
||
"owner_decision_received_count": 0,
|
||
"owner_decision_accepted_count": 0,
|
||
"owner_approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"packet_id": "host_credential_handling_candidate_packet",
|
||
"display_order": 3,
|
||
"source_lane_ids": [
|
||
"host_ready_for_owner_decision_outcome_lane",
|
||
"host_credential_metadata_failed_outcome_lane"
|
||
],
|
||
"decision_scope": "metadata_only_credential_handling_boundary",
|
||
"required_owner_input": "owner_confirms_no_sensitive_material_collection",
|
||
"display_mode": "owner_decision_candidate_only",
|
||
"owner_decision_received_count": 0,
|
||
"owner_decision_accepted_count": 0,
|
||
"owner_approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"packet_id": "host_maintenance_window_candidate_packet",
|
||
"display_order": 4,
|
||
"source_lane_ids": [
|
||
"host_ready_for_owner_decision_outcome_lane",
|
||
"host_rollback_missing_outcome_lane"
|
||
],
|
||
"decision_scope": "future_maintenance_window_constraints",
|
||
"required_owner_input": "owner_provides_candidate_window_without_execution",
|
||
"display_mode": "owner_decision_candidate_only",
|
||
"owner_decision_received_count": 0,
|
||
"owner_decision_accepted_count": 0,
|
||
"owner_approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"packet_id": "host_rollback_owner_candidate_packet",
|
||
"display_order": 5,
|
||
"source_lane_ids": [
|
||
"host_ready_for_owner_decision_outcome_lane",
|
||
"host_rollback_missing_outcome_lane"
|
||
],
|
||
"decision_scope": "rollback_owner_and_recovery_path",
|
||
"required_owner_input": "owner_names_rollback_contact_and_recovery_pointer",
|
||
"display_mode": "owner_decision_candidate_only",
|
||
"owner_decision_received_count": 0,
|
||
"owner_decision_accepted_count": 0,
|
||
"owner_approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"packet_id": "host_validation_metrics_candidate_packet",
|
||
"display_order": 6,
|
||
"source_lane_ids": [
|
||
"host_ready_for_owner_decision_outcome_lane",
|
||
"host_runtime_gate_required_outcome_lane"
|
||
],
|
||
"decision_scope": "post_check_metrics_and_baseline_pointer",
|
||
"required_owner_input": "owner_confirms_validation_metrics_for_later_gate",
|
||
"display_mode": "owner_decision_candidate_only",
|
||
"owner_decision_received_count": 0,
|
||
"owner_decision_accepted_count": 0,
|
||
"owner_approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"packet_id": "host_runtime_gate_candidate_packet",
|
||
"display_order": 7,
|
||
"source_lane_ids": [
|
||
"host_runtime_gate_required_outcome_lane"
|
||
],
|
||
"decision_scope": "separate_runtime_gate_requirement",
|
||
"required_owner_input": "owner_acknowledges_runtime_gate_stays_separate",
|
||
"display_mode": "owner_decision_candidate_only",
|
||
"owner_decision_received_count": 0,
|
||
"owner_decision_accepted_count": 0,
|
||
"owner_approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"host_owner_decision_review_checklist_items": [
|
||
{
|
||
"check_id": "host_scope_boundary_readable_review_check",
|
||
"display_order": 1,
|
||
"source_packet_ids": [
|
||
"host_scope_approval_candidate_packet"
|
||
],
|
||
"review_check": "owner_can_read_scope_hosts_networks_services_exclusions",
|
||
"guard_condition": "scope_review_only_owner_decision_received_zero",
|
||
"display_mode": "owner_decision_review_checklist_only",
|
||
"owner_decision_received_count": 0,
|
||
"owner_decision_accepted_count": 0,
|
||
"owner_approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"check_id": "host_scan_mode_not_authorization_review_check",
|
||
"display_order": 2,
|
||
"source_packet_ids": [
|
||
"host_scan_mode_candidate_packet"
|
||
],
|
||
"review_check": "scan_modes_are_descriptive_not_authorization",
|
||
"guard_condition": "active_scan_and_credentialed_scan_authorized_false",
|
||
"display_mode": "owner_decision_review_checklist_only",
|
||
"owner_decision_received_count": 0,
|
||
"owner_decision_accepted_count": 0,
|
||
"owner_approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"check_id": "host_credential_boundary_metadata_only_review_check",
|
||
"display_order": 3,
|
||
"source_packet_ids": [
|
||
"host_credential_handling_candidate_packet"
|
||
],
|
||
"review_check": "credential_boundary_metadata_only_no_sensitive_material",
|
||
"guard_condition": "secret_value_collection_allowed_false",
|
||
"display_mode": "owner_decision_review_checklist_only",
|
||
"owner_decision_received_count": 0,
|
||
"owner_decision_accepted_count": 0,
|
||
"owner_approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"check_id": "host_maintenance_window_not_change_review_check",
|
||
"display_order": 4,
|
||
"source_packet_ids": [
|
||
"host_maintenance_window_candidate_packet"
|
||
],
|
||
"review_check": "maintenance_window_candidate_not_host_update",
|
||
"guard_condition": "host_update_authorized_false",
|
||
"display_mode": "owner_decision_review_checklist_only",
|
||
"owner_decision_received_count": 0,
|
||
"owner_decision_accepted_count": 0,
|
||
"owner_approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"check_id": "host_rollback_owner_readable_review_check",
|
||
"display_order": 5,
|
||
"source_packet_ids": [
|
||
"host_rollback_owner_candidate_packet"
|
||
],
|
||
"review_check": "rollback_owner_and_recovery_path_readable",
|
||
"guard_condition": "owner_approval_record_created_false",
|
||
"display_mode": "owner_decision_review_checklist_only",
|
||
"owner_decision_received_count": 0,
|
||
"owner_decision_accepted_count": 0,
|
||
"owner_approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"check_id": "host_validation_metrics_predefined_review_check",
|
||
"display_order": 6,
|
||
"source_packet_ids": [
|
||
"host_validation_metrics_candidate_packet"
|
||
],
|
||
"review_check": "post_check_metrics_baseline_pointer_predefined",
|
||
"guard_condition": "runtime_gate_opened_false",
|
||
"display_mode": "owner_decision_review_checklist_only",
|
||
"owner_decision_received_count": 0,
|
||
"owner_decision_accepted_count": 0,
|
||
"owner_approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"check_id": "host_runtime_gate_still_separate_review_check",
|
||
"display_order": 7,
|
||
"source_packet_ids": [
|
||
"host_runtime_gate_candidate_packet"
|
||
],
|
||
"review_check": "owner_decision_checklist_cannot_execute_host_action",
|
||
"guard_condition": "action_buttons_allowed_false_runtime_gate_separate",
|
||
"display_mode": "owner_decision_review_checklist_only",
|
||
"owner_decision_received_count": 0,
|
||
"owner_decision_accepted_count": 0,
|
||
"owner_approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"host_owner_decision_review_outcome_lanes": [
|
||
{
|
||
"lane_id": "host_ready_for_decision_record_outcome_lane",
|
||
"display_order": 1,
|
||
"source_check_ids": [
|
||
"host_scope_boundary_readable_review_check",
|
||
"host_scan_mode_not_authorization_review_check",
|
||
"host_runtime_gate_still_separate_review_check"
|
||
],
|
||
"outcome_state": "candidate_decision_record_only",
|
||
"next_human_action": "display_formal_decision_record_candidate_only",
|
||
"display_mode": "owner_decision_review_outcome_only",
|
||
"owner_decision_review_passed_count": 0,
|
||
"owner_decision_received_count": 0,
|
||
"owner_decision_accepted_count": 0,
|
||
"owner_approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"lane_id": "host_scope_refresh_required_decision_outcome_lane",
|
||
"display_order": 2,
|
||
"source_check_ids": [
|
||
"host_scope_boundary_readable_review_check"
|
||
],
|
||
"outcome_state": "needs_scope_refresh",
|
||
"next_human_action": "request_scope_boundary_pointer_refresh",
|
||
"display_mode": "owner_decision_review_outcome_only",
|
||
"owner_decision_review_passed_count": 0,
|
||
"owner_decision_received_count": 0,
|
||
"owner_decision_accepted_count": 0,
|
||
"owner_approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"lane_id": "host_scan_mode_scope_required_decision_outcome_lane",
|
||
"display_order": 3,
|
||
"source_check_ids": [
|
||
"host_scan_mode_not_authorization_review_check"
|
||
],
|
||
"outcome_state": "needs_scan_mode_scope_review",
|
||
"next_human_action": "request_scan_mode_scope_statement_refresh",
|
||
"display_mode": "owner_decision_review_outcome_only",
|
||
"owner_decision_review_passed_count": 0,
|
||
"owner_decision_received_count": 0,
|
||
"owner_decision_accepted_count": 0,
|
||
"owner_approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"lane_id": "host_credential_boundary_failed_decision_outcome_lane",
|
||
"display_order": 4,
|
||
"source_check_ids": [
|
||
"host_credential_boundary_metadata_only_review_check"
|
||
],
|
||
"outcome_state": "quarantine_credential_boundary_gap",
|
||
"next_human_action": "request_metadata_only_credential_boundary_refresh",
|
||
"display_mode": "owner_decision_review_outcome_only",
|
||
"owner_decision_review_passed_count": 0,
|
||
"owner_decision_received_count": 0,
|
||
"owner_decision_accepted_count": 0,
|
||
"owner_approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"lane_id": "host_maintenance_window_required_decision_outcome_lane",
|
||
"display_order": 5,
|
||
"source_check_ids": [
|
||
"host_maintenance_window_not_change_review_check"
|
||
],
|
||
"outcome_state": "needs_maintenance_window",
|
||
"next_human_action": "request_maintenance_window_constraints_pointer",
|
||
"display_mode": "owner_decision_review_outcome_only",
|
||
"owner_decision_review_passed_count": 0,
|
||
"owner_decision_received_count": 0,
|
||
"owner_decision_accepted_count": 0,
|
||
"owner_approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"lane_id": "host_rollback_owner_required_decision_outcome_lane",
|
||
"display_order": 6,
|
||
"source_check_ids": [
|
||
"host_rollback_owner_readable_review_check"
|
||
],
|
||
"outcome_state": "needs_rollback_owner",
|
||
"next_human_action": "request_rollback_owner_and_recovery_pointer",
|
||
"display_mode": "owner_decision_review_outcome_only",
|
||
"owner_decision_review_passed_count": 0,
|
||
"owner_decision_received_count": 0,
|
||
"owner_decision_accepted_count": 0,
|
||
"owner_approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"lane_id": "host_runtime_gate_required_decision_outcome_lane",
|
||
"display_order": 7,
|
||
"source_check_ids": [
|
||
"host_validation_metrics_predefined_review_check",
|
||
"host_runtime_gate_still_separate_review_check"
|
||
],
|
||
"outcome_state": "waiting_separate_runtime_gate",
|
||
"next_human_action": "keep_runtime_gate_separate_and_closed",
|
||
"display_mode": "owner_decision_review_outcome_only",
|
||
"owner_decision_review_passed_count": 0,
|
||
"owner_decision_received_count": 0,
|
||
"owner_decision_accepted_count": 0,
|
||
"owner_approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"host_owner_decision_record_draft_packets": [
|
||
{
|
||
"packet_id": "host_decision_record_scope_draft_packet",
|
||
"display_order": 1,
|
||
"source_lane_id": "host_ready_for_decision_record_outcome_lane",
|
||
"draft_field": "scope_statement",
|
||
"required_metadata": "host_network_service_exclusion_and_observation_intent",
|
||
"display_mode": "owner_decision_record_draft_only",
|
||
"decision_record_created": false,
|
||
"owner_decision_received_count": 0,
|
||
"owner_decision_accepted_count": 0,
|
||
"owner_approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"packet_id": "host_decision_record_scan_mode_draft_packet",
|
||
"display_order": 2,
|
||
"source_lane_id": "host_scan_mode_scope_required_decision_outcome_lane",
|
||
"draft_field": "scan_mode_statement",
|
||
"required_metadata": "observe_only_future_active_or_credentialed_scan_candidate_mode",
|
||
"display_mode": "owner_decision_record_draft_only",
|
||
"decision_record_created": false,
|
||
"owner_decision_received_count": 0,
|
||
"owner_decision_accepted_count": 0,
|
||
"owner_approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"raw_payload_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"packet_id": "host_decision_record_credential_boundary_draft_packet",
|
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|
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|
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|
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|
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|
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|
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|
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|
||
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|
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|
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||
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|
||
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|
||
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|
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|
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|
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|
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|
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|
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|
||
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|
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|
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|
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|
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|
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|
||
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|
||
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||
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|
||
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|
||
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|
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|
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|
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|
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|
||
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|
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|
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|
||
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|
||
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|
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|
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|
||
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|
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|
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|
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|
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|
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|
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|
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|
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|
||
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||
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|
||
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|
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|
||
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|
||
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|
||
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|
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|
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
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|
||
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|
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|
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|
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|
||
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|
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|
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|
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|
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|
||
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|
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|
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||
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|
||
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|
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|
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||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
||
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|
||
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|
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|
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
{
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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||
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
||
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|
||
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|
||
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|
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
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|
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|
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|
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|
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|
||
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|
||
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|
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|
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|
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|
||
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|
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|
||
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|
||
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|
||
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|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "awooop_landing_evidence_refs_readable",
|
||
"display_order": 2,
|
||
"landing_dependency": "evidence_refs",
|
||
"current_state": "ready_for_read_only_intake",
|
||
"required_evidence": "AwoooP 顯示 security rollout、owner response validation、Kali status、rollup 與 projection evidence refs。",
|
||
"guardrail": "不得保存 raw payload、credential plaintext 或 token value。",
|
||
"source_snapshot_count": 5,
|
||
"required_guard_check_count": 2,
|
||
"display_mode": "awooop_read_only_landing_readiness_only",
|
||
"headline_percent_delta": 0,
|
||
"production_landing_enabled": false,
|
||
"execution_router_linked": false,
|
||
"progress_change_applied": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "awooop_landing_guard_checks_known",
|
||
"display_order": 3,
|
||
"landing_dependency": "guard_checks",
|
||
"current_state": "ready_for_read_only_intake",
|
||
"required_evidence": "AwoooP 接入前保留 security-mirror-progress-guard.py 與 source-control-owner-response-guard.py。",
|
||
"guardrail": "不得跳過 guard，也不得把 guard pass 當 runtime approval。",
|
||
"source_snapshot_count": 2,
|
||
"required_guard_check_count": 2,
|
||
"display_mode": "awooop_read_only_landing_readiness_only",
|
||
"headline_percent_delta": 0,
|
||
"production_landing_enabled": false,
|
||
"execution_router_linked": false,
|
||
"progress_change_applied": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "awooop_landing_route_groups_known",
|
||
"display_order": 4,
|
||
"landing_dependency": "security_mirror_route_groups",
|
||
"current_state": "ready_for_read_only_intake",
|
||
"required_evidence": "AwoooP 依 security_mirror_route_v1 的 Operator Console、runtime state、channel event、audit evidence、approval queue 只讀目的地顯示。",
|
||
"guardrail": "不得新增 scan、execute、repair、repo、refs 或 deploy action。",
|
||
"source_snapshot_count": 1,
|
||
"required_guard_check_count": 1,
|
||
"display_mode": "awooop_read_only_landing_readiness_only",
|
||
"headline_percent_delta": 0,
|
||
"production_landing_enabled": false,
|
||
"execution_router_linked": false,
|
||
"progress_change_applied": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "awooop_landing_forbidden_outputs_locked",
|
||
"display_order": 5,
|
||
"landing_dependency": "forbidden_outputs",
|
||
"current_state": "ready_for_read_only_intake",
|
||
"required_evidence": "AwoooP 接入時保留 IwoooS / rollup forbidden frontend outputs 與 forbidden runtime outputs。",
|
||
"guardrail": "不得從 landing readiness 產生 action button、runtime gate、GitHub primary 或 production execution。",
|
||
"source_snapshot_count": 2,
|
||
"required_guard_check_count": 2,
|
||
"display_mode": "awooop_read_only_landing_readiness_only",
|
||
"headline_percent_delta": 0,
|
||
"production_landing_enabled": false,
|
||
"execution_router_linked": false,
|
||
"progress_change_applied": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"item_id": "awooop_landing_production_handoff_pending",
|
||
"display_order": 6,
|
||
"landing_dependency": "awooop_mainline_consumption",
|
||
"current_state": "production_read_only_consumption_verified",
|
||
"required_evidence": "Gitea main commit 9e15fd08b3f8839048d0178c5b38421d35041810、CD run 2149 與正式站 `/zh-TW/iwooos`、`/zh-TW/security`、`/zh-TW/awooop` 驗證 AwoooP production 主線只讀顯示 rollup、evidence refs 與 guard result。",
|
||
"guardrail": "不得把 read-only production landing evidence 當成 execution router、runtime approval 或 blocking control。",
|
||
"source_snapshot_count": 3,
|
||
"required_guard_check_count": 2,
|
||
"display_mode": "awooop_read_only_landing_readiness_only",
|
||
"headline_percent_delta": 3,
|
||
"production_landing_enabled": true,
|
||
"execution_router_linked": false,
|
||
"progress_change_applied": true,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"awooop_cross_session_handoff_packets": [
|
||
{
|
||
"packet_id": "awooop_handoff_branch_and_pr_anchor",
|
||
"display_order": 1,
|
||
"handoff_axis": "branch_and_pr_anchor",
|
||
"current_state": "ready_for_parallel_session_sync",
|
||
"handoff_instruction": "另一個 Session 先確認 PR #117、codex/security-supply-chain-contracts-20260512 與 latest commit，再讀 LOGBOOK 與 rollup ledger。",
|
||
"guardrail": "不得從 handoff 自動 merge、deploy、switch primary 或 modify refs。",
|
||
"display_mode": "awooop_cross_session_handoff_packet_only",
|
||
"headline_percent_delta": 0,
|
||
"production_landing_enabled": false,
|
||
"execution_router_linked": false,
|
||
"progress_change_applied": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"packet_id": "awooop_handoff_progress_semantics",
|
||
"display_order": 2,
|
||
"handoff_axis": "progress_semantics",
|
||
"current_state": "ready_for_parallel_session_sync",
|
||
"handoff_instruction": "headline 已重估為 64%，framework 92%，runtime / ingestion / GitHub primary / AwoooP production landing 維持 40-45%；AwoooP production landing evidence 與 Kali 112 今日只讀驗證 已記錄，後續新 UI / docs / snapshot 只能進 framework_detail ledger，除非 owner response、runtime gate 或 GitHub primary 有新 evidence。",
|
||
"guardrail": "不得把 framework detail、readiness、handoff 或 guard pass 當下一次 headline delta。",
|
||
"display_mode": "awooop_cross_session_handoff_packet_only",
|
||
"headline_percent_delta": 0,
|
||
"production_landing_enabled": false,
|
||
"execution_router_linked": false,
|
||
"progress_change_applied": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"packet_id": "awooop_handoff_required_guard_commands",
|
||
"display_order": 3,
|
||
"handoff_axis": "required_guard_commands",
|
||
"current_state": "ready_for_parallel_session_sync",
|
||
"handoff_instruction": "接手前先跑 security-mirror-progress-guard.py 與 source-control-owner-response-guard.py；兩者通過才繼續 read-only projection。",
|
||
"guardrail": "不得跳過 guard，也不得把 guard pass 當 runtime approval。",
|
||
"display_mode": "awooop_cross_session_handoff_packet_only",
|
||
"headline_percent_delta": 0,
|
||
"production_landing_enabled": false,
|
||
"execution_router_linked": false,
|
||
"progress_change_applied": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"packet_id": "awooop_handoff_forbidden_runtime_actions",
|
||
"display_order": 4,
|
||
"handoff_axis": "forbidden_runtime_actions",
|
||
"current_state": "ready_for_parallel_session_sync",
|
||
"handoff_instruction": "另一個 Session 只能新增 read-only evidence、UI projection、docs、snapshot、guard，不可做 Kali /execute、SSH、host update、active scan、credentialed scan、blocking control、repo / refs / workflow 動作。",
|
||
"guardrail": "runtime_execution_authorized=false；action_buttons_allowed=false。",
|
||
"display_mode": "awooop_cross_session_handoff_packet_only",
|
||
"headline_percent_delta": 0,
|
||
"production_landing_enabled": false,
|
||
"execution_router_linked": false,
|
||
"progress_change_applied": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"packet_id": "awooop_handoff_read_only_inputs",
|
||
"display_order": 5,
|
||
"handoff_axis": "read_only_inputs",
|
||
"current_state": "ready_for_parallel_session_sync",
|
||
"handoff_instruction": "AwoooP 主線只能消費 rollup snapshot、IwoooS projection、owner response validation rollup、Kali status 與 rollout policy，並顯示狀態、evidence refs、route group 與 forbidden actions。",
|
||
"guardrail": "不得保存 raw payload、credential plaintext、token value 或 execution payload。",
|
||
"display_mode": "awooop_cross_session_handoff_packet_only",
|
||
"headline_percent_delta": 0,
|
||
"production_landing_enabled": false,
|
||
"execution_router_linked": false,
|
||
"progress_change_applied": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"packet_id": "awooop_handoff_next_coordination_gate",
|
||
"display_order": 6,
|
||
"handoff_axis": "next_coordination_gate",
|
||
"current_state": "production_landing_evidence_recorded_waiting_remaining_gates",
|
||
"handoff_instruction": "AwoooP production landing 已成為第一個完成的高層 gate；下一個真正能再推動 headline 的 gate 是 owner response accepted、redacted payload ingestion、active runtime gate 或 GitHub primary ready。",
|
||
"guardrail": "不得把 handoff packet 或 landing evidence 當 runtime execution。",
|
||
"display_mode": "awooop_cross_session_handoff_packet_only",
|
||
"headline_percent_delta": 0,
|
||
"production_landing_enabled": false,
|
||
"execution_router_linked": false,
|
||
"progress_change_applied": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"progress_hold_movement_gates": [
|
||
{
|
||
"gate_id": "progress_hold_owner_response_accepted",
|
||
"display_order": 1,
|
||
"movement_signal": "owner_response_accepted",
|
||
"current_counter_name": "owner_response_validation_accepted_count",
|
||
"current_counter_value": 0,
|
||
"current_state_label": "owner_response_validation_accepted_count=0",
|
||
"required_evidence": "S4.9 / S4.10 / S4.11 / S4.12 任一 owner response 通過脫敏 preflight、S4.13 rollup 與人工 review。",
|
||
"expected_review_effect": "trigger_headline_progress_review",
|
||
"display_mode": "progress_hold_movement_gate_only",
|
||
"headline_percent_delta": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"payloads_ingested": false,
|
||
"active_runtime_gate_count": 0,
|
||
"github_primary_ready_count": 0,
|
||
"production_landing_enabled": false,
|
||
"progress_change_applied": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"gate_id": "progress_hold_redacted_payload_ingested",
|
||
"display_order": 2,
|
||
"movement_signal": "redacted_payload_ingested",
|
||
"current_counter_name": "payloads_ingested",
|
||
"current_counter_value": false,
|
||
"current_state_label": "payloads_ingested=false",
|
||
"required_evidence": "脫敏 payload 經人工批准、通過 preflight / quarantine，並以 read-only ingestion 進入可驗證狀態。",
|
||
"expected_review_effect": "trigger_runtime_landing_progress_review",
|
||
"display_mode": "progress_hold_movement_gate_only",
|
||
"headline_percent_delta": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"payloads_ingested": false,
|
||
"active_runtime_gate_count": 0,
|
||
"github_primary_ready_count": 0,
|
||
"production_landing_enabled": false,
|
||
"progress_change_applied": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"gate_id": "progress_hold_active_runtime_gate",
|
||
"display_order": 3,
|
||
"movement_signal": "active_runtime_gate",
|
||
"current_counter_name": "active_runtime_gate_count",
|
||
"current_counter_value": 0,
|
||
"current_state_label": "active_runtime_gate_count=0",
|
||
"required_evidence": "人工批准、scope、rollback、post-check metrics 與獨立 active runtime gate 完整建立。",
|
||
"expected_review_effect": "trigger_runtime_gate_progress_review",
|
||
"display_mode": "progress_hold_movement_gate_only",
|
||
"headline_percent_delta": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"payloads_ingested": false,
|
||
"active_runtime_gate_count": 0,
|
||
"github_primary_ready_count": 0,
|
||
"production_landing_enabled": false,
|
||
"progress_change_applied": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"gate_id": "progress_hold_github_primary_ready",
|
||
"display_order": 4,
|
||
"movement_signal": "github_primary_ready",
|
||
"current_counter_name": "github_primary_ready_count",
|
||
"current_counter_value": 0,
|
||
"current_state_label": "github_primary_ready_count=0",
|
||
"required_evidence": "至少一批 repo 通過 GitHub target、refs truth、workflow / secret name parity 與 rollback readiness。",
|
||
"expected_review_effect": "trigger_source_control_progress_review",
|
||
"display_mode": "progress_hold_movement_gate_only",
|
||
"headline_percent_delta": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"payloads_ingested": false,
|
||
"active_runtime_gate_count": 0,
|
||
"github_primary_ready_count": 0,
|
||
"production_landing_enabled": false,
|
||
"progress_change_applied": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"gate_id": "progress_hold_awooop_read_only_landing",
|
||
"display_order": 5,
|
||
"movement_signal": "awooop_read_only_landing",
|
||
"current_counter_name": "awooop_read_only_production_landing_evidence_count",
|
||
"current_counter_value": 1,
|
||
"current_state_label": "awooop_read_only_production_landing_evidence_count=1",
|
||
"required_evidence": "AwoooP 主線已以只讀模式消費 rollup、evidence refs 與 guard result，且未接 execution router。",
|
||
"expected_review_effect": "trigger_user_visible_landing_progress_review",
|
||
"display_mode": "progress_hold_movement_gate_only",
|
||
"headline_percent_delta": 3,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"payloads_ingested": false,
|
||
"active_runtime_gate_count": 0,
|
||
"github_primary_ready_count": 0,
|
||
"production_landing_enabled": true,
|
||
"progress_change_applied": true,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"progress_acceleration_lanes": [
|
||
{
|
||
"lane_id": "progress_acceleration_owner_responses",
|
||
"display_order": 1,
|
||
"acceleration_axis": "owner_response",
|
||
"current_state": "waiting_owner_response",
|
||
"unlock_condition": "S4.9、S4.10、S4.11 或 S4.12 任一 owner response 收到並通過脫敏驗收。",
|
||
"expected_progress_effect": "觸發 headline progress review；不自動加分。",
|
||
"display_mode": "progress_acceleration_only",
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"payloads_ingested": false,
|
||
"active_runtime_gate_count": 0,
|
||
"github_primary_ready_count": 0,
|
||
"production_landing_enabled": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"lane_id": "progress_acceleration_redacted_ingestion",
|
||
"display_order": 2,
|
||
"acceleration_axis": "redacted_payload_ingestion",
|
||
"current_state": "waiting_preflight_and_human_review",
|
||
"unlock_condition": "脫敏 payload 通過 preflight、quarantine 與人工 review。",
|
||
"expected_progress_effect": "推進 runtime landing 判讀；不代表 raw payload ingestion。",
|
||
"display_mode": "progress_acceleration_only",
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"payloads_ingested": false,
|
||
"active_runtime_gate_count": 0,
|
||
"github_primary_ready_count": 0,
|
||
"production_landing_enabled": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"lane_id": "progress_acceleration_runtime_gate",
|
||
"display_order": 3,
|
||
"acceleration_axis": "runtime_gate",
|
||
"current_state": "intentionally_closed",
|
||
"unlock_condition": "人工批准、scope、rollback、validation evidence 完整後，另開 follow-up runtime gate。",
|
||
"expected_progress_effect": "推進 runtime landing；不得由 IwoooS 前端或 checklist 直接開 gate。",
|
||
"display_mode": "progress_acceleration_only",
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"payloads_ingested": false,
|
||
"active_runtime_gate_count": 0,
|
||
"github_primary_ready_count": 0,
|
||
"production_landing_enabled": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"lane_id": "progress_acceleration_github_readiness",
|
||
"display_order": 4,
|
||
"acceleration_axis": "github_primary_readiness",
|
||
"current_state": "waiting_parity_evidence",
|
||
"unlock_condition": "refs truth、workflow / secret 名稱、rollback ADR 與逐 repo owner decision 通過後，primary_ready_count 大於 0。",
|
||
"expected_progress_effect": "觸發 GitHub primary readiness progress review；不自動切 primary。",
|
||
"display_mode": "progress_acceleration_only",
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"payloads_ingested": false,
|
||
"active_runtime_gate_count": 0,
|
||
"github_primary_ready_count": 0,
|
||
"production_landing_enabled": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"lane_id": "progress_acceleration_awooop_landing",
|
||
"display_order": 5,
|
||
"acceleration_axis": "awooop_production_landing",
|
||
"current_state": "read_only_landing_verified",
|
||
"unlock_condition": "AwoooP 主線已只讀消費 rollup、evidence refs 與 guard result，且不接 execution router。",
|
||
"expected_progress_effect": "已讓使用者更有感看到資安網，並完成 58% -> 64% headline review；仍不是 production execution。",
|
||
"display_mode": "progress_acceleration_only",
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"payloads_ingested": false,
|
||
"active_runtime_gate_count": 0,
|
||
"github_primary_ready_count": 0,
|
||
"production_landing_enabled": true,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"lane_id": "progress_acceleration_cadence_compression",
|
||
"display_order": 6,
|
||
"acceleration_axis": "cadence_compression",
|
||
"current_state": "approved_for_next_framework_work",
|
||
"unlock_condition": "後續同類 packet、checklist、outcome 合併成 milestone batch，除非 guard 需要獨立驗證。",
|
||
"expected_progress_effect": "降低 S2.x 微小增量碎片感；不改變 headline percent。",
|
||
"display_mode": "progress_acceleration_only",
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"payloads_ingested": false,
|
||
"active_runtime_gate_count": 0,
|
||
"github_primary_ready_count": 0,
|
||
"production_landing_enabled": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"owner_response_next_action_focus_items": [
|
||
{
|
||
"focus_id": "owner_response_focus_s4_9_gitea_owner_attestation",
|
||
"display_order": 1,
|
||
"source_rollup_lane_id": "s4_9_gitea_inventory_owner_attestation_response",
|
||
"required_packet": "docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md",
|
||
"focus_state": "next_collection_candidate",
|
||
"minimum_response_count": 5,
|
||
"blocked_until_previous_focus_accepted": false,
|
||
"next_action": "owner_reply_with_five_redacted_gitea_coverage_attestation_items",
|
||
"redaction_boundary": "redacted_evidence_refs_only_no_token_value",
|
||
"display_mode": "owner_response_next_action_focus_only",
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"owner_response_rejected_count": 0,
|
||
"audit_events_emitted_count": 0,
|
||
"auto_chase_allowed": false,
|
||
"autofill_allowed": false,
|
||
"mark_received_allowed": false,
|
||
"mark_accepted_allowed": false,
|
||
"approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"repo_or_refs_mutation_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"focus_id": "owner_response_focus_s4_10_github_target_owner_decision",
|
||
"display_order": 2,
|
||
"source_rollup_lane_id": "s4_10_github_target_owner_decision_response",
|
||
"required_packet": "docs/security/GITHUB-TARGET-OWNER-DECISION-RESPONSE.md",
|
||
"focus_state": "queued_after_s4_9_accepted",
|
||
"minimum_response_count": 7,
|
||
"blocked_until_previous_focus_accepted": true,
|
||
"next_action": "owner_reply_with_github_target_owner_visibility_canonical_disposition",
|
||
"redaction_boundary": "redacted_target_decision_metadata_only_no_repo_creation",
|
||
"display_mode": "owner_response_next_action_focus_only",
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"owner_response_rejected_count": 0,
|
||
"audit_events_emitted_count": 0,
|
||
"auto_chase_allowed": false,
|
||
"autofill_allowed": false,
|
||
"mark_received_allowed": false,
|
||
"mark_accepted_allowed": false,
|
||
"approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"repo_or_refs_mutation_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"focus_id": "owner_response_focus_s4_11_refs_truth_owner_response",
|
||
"display_order": 3,
|
||
"source_rollup_lane_id": "s4_11_ref_truth_owner_response",
|
||
"required_packet": "docs/security/SOURCE-CONTROL-REF-TRUTH-OWNER-RESPONSE.md",
|
||
"focus_state": "queued_after_target_decision_accepted",
|
||
"minimum_response_count": 5,
|
||
"blocked_until_previous_focus_accepted": true,
|
||
"next_action": "owner_reply_with_refs_truth_disposition_for_review_items",
|
||
"redaction_boundary": "redacted_refs_truth_metadata_only_no_refs_mutation",
|
||
"display_mode": "owner_response_next_action_focus_only",
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"owner_response_rejected_count": 0,
|
||
"audit_events_emitted_count": 0,
|
||
"auto_chase_allowed": false,
|
||
"autofill_allowed": false,
|
||
"mark_received_allowed": false,
|
||
"mark_accepted_allowed": false,
|
||
"approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"repo_or_refs_mutation_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"focus_id": "owner_response_focus_s4_12_workflow_secret_name_owner_response",
|
||
"display_order": 4,
|
||
"source_rollup_lane_id": "s4_12_workflow_secret_name_owner_response",
|
||
"required_packet": "docs/security/SOURCE-CONTROL-WORKFLOW-SECRET-NAME-OWNER-RESPONSE.md",
|
||
"focus_state": "queued_after_refs_truth_accepted",
|
||
"minimum_response_count": 5,
|
||
"blocked_until_previous_focus_accepted": true,
|
||
"next_action": "owner_reply_with_workflow_secret_name_parity_metadata",
|
||
"redaction_boundary": "secret_names_and_owner_metadata_only_no_secret_value",
|
||
"display_mode": "owner_response_next_action_focus_only",
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"owner_response_rejected_count": 0,
|
||
"audit_events_emitted_count": 0,
|
||
"auto_chase_allowed": false,
|
||
"autofill_allowed": false,
|
||
"mark_received_allowed": false,
|
||
"mark_accepted_allowed": false,
|
||
"approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"repo_or_refs_mutation_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"s4_9_owner_response_request_templates": [
|
||
{
|
||
"template_id": "response-public-only-vs-local-gitea-gap",
|
||
"display_order": 1,
|
||
"source_template_status_id": "response-public-only-vs-local-gitea-gap",
|
||
"attestation_item_id": "public_only_vs_local_gitea_gap",
|
||
"request_status": "request_ready_not_sent",
|
||
"current_state": "waiting_owner_response",
|
||
"next_owner_action_summary": "Owner 需逐項判定 wooo/clawbot-v5 與 wooo/wooo-aiops 是否屬本輪 inventory / migration scope，並只引用脫敏 evidence refs。",
|
||
"display_mode": "s4_9_owner_response_request_template_only",
|
||
"request_sent_count": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"owner_response_rejected_count": 0,
|
||
"audit_events_emitted_count": 0,
|
||
"auto_chase_allowed": false,
|
||
"autofill_allowed": false,
|
||
"request_send_allowed": false,
|
||
"mark_received_allowed": false,
|
||
"mark_accepted_allowed": false,
|
||
"approval_record_created": false,
|
||
"gitea_inventory_completed": false,
|
||
"gitea_write_allowed": false,
|
||
"repo_or_refs_mutation_allowed": false,
|
||
"github_primary_ready": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"template_id": "response-org-user-endpoint-identity",
|
||
"display_order": 2,
|
||
"source_template_status_id": "response-org-user-endpoint-identity",
|
||
"attestation_item_id": "org_user_endpoint_identity",
|
||
"request_status": "request_ready_not_sent",
|
||
"current_state": "waiting_owner_response",
|
||
"next_owner_action_summary": "Owner 需說明 wooo 在 Gitea 中應以 user、org 或兩者盤點，且不得把 404 當成 private/internal repo 不存在。",
|
||
"display_mode": "s4_9_owner_response_request_template_only",
|
||
"request_sent_count": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"owner_response_rejected_count": 0,
|
||
"audit_events_emitted_count": 0,
|
||
"auto_chase_allowed": false,
|
||
"autofill_allowed": false,
|
||
"request_send_allowed": false,
|
||
"mark_received_allowed": false,
|
||
"mark_accepted_allowed": false,
|
||
"approval_record_created": false,
|
||
"gitea_inventory_completed": false,
|
||
"gitea_write_allowed": false,
|
||
"repo_or_refs_mutation_allowed": false,
|
||
"github_primary_ready": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"template_id": "response-internal-110-adjacent-scope",
|
||
"display_order": 3,
|
||
"source_template_status_id": "response-internal-110-adjacent-scope",
|
||
"attestation_item_id": "internal_110_adjacent_scope",
|
||
"request_status": "request_ready_not_sent",
|
||
"current_state": "waiting_owner_response",
|
||
"next_owner_action_summary": "Owner 需逐項判定 bitan-pharmacy、root/momo-pro-system、tsenyang-website、wooo/wooo-infra-config 是否納入本輪 scope。",
|
||
"display_mode": "s4_9_owner_response_request_template_only",
|
||
"request_sent_count": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"owner_response_rejected_count": 0,
|
||
"audit_events_emitted_count": 0,
|
||
"auto_chase_allowed": false,
|
||
"autofill_allowed": false,
|
||
"request_send_allowed": false,
|
||
"mark_received_allowed": false,
|
||
"mark_accepted_allowed": false,
|
||
"approval_record_created": false,
|
||
"gitea_inventory_completed": false,
|
||
"gitea_write_allowed": false,
|
||
"repo_or_refs_mutation_allowed": false,
|
||
"github_primary_ready": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"template_id": "response-repo-owner-canonical-scope",
|
||
"display_order": 4,
|
||
"source_template_status_id": "response-repo-owner-canonical-scope",
|
||
"attestation_item_id": "repo_owner_canonical_scope",
|
||
"request_status": "request_ready_not_sent",
|
||
"current_state": "waiting_owner_response",
|
||
"next_owner_action_summary": "Owner 需為 in-scope repo 指定 owner、canonical source、GitHub target candidate 與 visibility review owner。",
|
||
"display_mode": "s4_9_owner_response_request_template_only",
|
||
"request_sent_count": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"owner_response_rejected_count": 0,
|
||
"audit_events_emitted_count": 0,
|
||
"auto_chase_allowed": false,
|
||
"autofill_allowed": false,
|
||
"request_send_allowed": false,
|
||
"mark_received_allowed": false,
|
||
"mark_accepted_allowed": false,
|
||
"approval_record_created": false,
|
||
"gitea_inventory_completed": false,
|
||
"gitea_write_allowed": false,
|
||
"repo_or_refs_mutation_allowed": false,
|
||
"github_primary_ready": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"template_id": "response-legacy-or-inaccessible-disposition",
|
||
"display_order": 5,
|
||
"source_template_status_id": "response-legacy-or-inaccessible-disposition",
|
||
"attestation_item_id": "legacy_or_inaccessible_repo_disposition",
|
||
"request_status": "request_ready_not_sent",
|
||
"current_state": "waiting_owner_response",
|
||
"next_owner_action_summary": "Owner 需對 legacy、inaccessible 或 external repo 留下 disposition、理由與後續 owner。",
|
||
"display_mode": "s4_9_owner_response_request_template_only",
|
||
"request_sent_count": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"owner_response_rejected_count": 0,
|
||
"audit_events_emitted_count": 0,
|
||
"auto_chase_allowed": false,
|
||
"autofill_allowed": false,
|
||
"request_send_allowed": false,
|
||
"mark_received_allowed": false,
|
||
"mark_accepted_allowed": false,
|
||
"approval_record_created": false,
|
||
"gitea_inventory_completed": false,
|
||
"gitea_write_allowed": false,
|
||
"repo_or_refs_mutation_allowed": false,
|
||
"github_primary_ready": false,
|
||
"secret_value_collection_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"s4_9_owner_response_preflight_checks": [
|
||
{
|
||
"preflight_id": "s4_9_preflight_known_attestation_item",
|
||
"display_order": 1,
|
||
"source_check_id": "preflight-known-attestation-item",
|
||
"source_packet": "docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md",
|
||
"pass_condition_summary": "回覆必須對應 S4.7 五個 coverage attestation items 之一。",
|
||
"failure_lane": "request_owner_correction",
|
||
"display_mode": "s4_9_owner_response_preflight_only",
|
||
"required": true,
|
||
"request_sent_count": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"owner_response_rejected_count": 0,
|
||
"preflight_passed_count": 0,
|
||
"audit_events_emitted_count": 0,
|
||
"request_sent_allowed": false,
|
||
"owner_response_collection_allowed": false,
|
||
"mark_passed_allowed": false,
|
||
"mark_received_allowed": false,
|
||
"mark_accepted_allowed": false,
|
||
"approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"gitea_write_allowed": false,
|
||
"repo_or_refs_mutation_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"sensitive_payload_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"preflight_id": "s4_9_preflight_required_owner_fields",
|
||
"display_order": 2,
|
||
"source_check_id": "preflight-required-owner-fields",
|
||
"source_packet": "docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md",
|
||
"pass_condition_summary": "每筆 response 必須有 owner role/team、decision、decision_reason、受影響 scope、evidence_refs 與 followup_owner。",
|
||
"failure_lane": "request_more_evidence",
|
||
"display_mode": "s4_9_owner_response_preflight_only",
|
||
"required": true,
|
||
"request_sent_count": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"owner_response_rejected_count": 0,
|
||
"preflight_passed_count": 0,
|
||
"audit_events_emitted_count": 0,
|
||
"request_sent_allowed": false,
|
||
"owner_response_collection_allowed": false,
|
||
"mark_passed_allowed": false,
|
||
"mark_received_allowed": false,
|
||
"mark_accepted_allowed": false,
|
||
"approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"gitea_write_allowed": false,
|
||
"repo_or_refs_mutation_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"sensitive_payload_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"preflight_id": "s4_9_preflight_allowed_decision",
|
||
"display_order": 3,
|
||
"source_check_id": "preflight-allowed-decision",
|
||
"source_packet": "docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md",
|
||
"pass_condition_summary": "decision 必須落在對應 response template 的 acceptable_decisions。",
|
||
"failure_lane": "request_owner_correction",
|
||
"display_mode": "s4_9_owner_response_preflight_only",
|
||
"required": true,
|
||
"request_sent_count": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"owner_response_rejected_count": 0,
|
||
"preflight_passed_count": 0,
|
||
"audit_events_emitted_count": 0,
|
||
"request_sent_allowed": false,
|
||
"owner_response_collection_allowed": false,
|
||
"mark_passed_allowed": false,
|
||
"mark_received_allowed": false,
|
||
"mark_accepted_allowed": false,
|
||
"approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"gitea_write_allowed": false,
|
||
"repo_or_refs_mutation_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"sensitive_payload_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"preflight_id": "s4_9_preflight_redacted_evidence_only",
|
||
"display_order": 4,
|
||
"source_check_id": "preflight-redacted-evidence-only",
|
||
"source_packet": "docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md",
|
||
"pass_condition_summary": "evidence_refs 只能指向 repo 內文件、snapshot 或 owner 提供的脫敏 metadata。",
|
||
"failure_lane": "quarantine_sensitive_payload",
|
||
"display_mode": "s4_9_owner_response_preflight_only",
|
||
"required": true,
|
||
"request_sent_count": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"owner_response_rejected_count": 0,
|
||
"preflight_passed_count": 0,
|
||
"audit_events_emitted_count": 0,
|
||
"request_sent_allowed": false,
|
||
"owner_response_collection_allowed": false,
|
||
"mark_passed_allowed": false,
|
||
"mark_received_allowed": false,
|
||
"mark_accepted_allowed": false,
|
||
"approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"gitea_write_allowed": false,
|
||
"repo_or_refs_mutation_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"sensitive_payload_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"preflight_id": "s4_9_preflight_no_execution_request",
|
||
"display_order": 5,
|
||
"source_check_id": "preflight-no-execution-request",
|
||
"source_packet": "docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md",
|
||
"pass_condition_summary": "response 不得要求 repo 寫入、repo 建立、visibility 修改、refs sync/delete/force-push、workflow/secret/runner 變更、scan 或 runtime action。",
|
||
"failure_lane": "reject_execution_request",
|
||
"display_mode": "s4_9_owner_response_preflight_only",
|
||
"required": true,
|
||
"request_sent_count": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"owner_response_rejected_count": 0,
|
||
"preflight_passed_count": 0,
|
||
"audit_events_emitted_count": 0,
|
||
"request_sent_allowed": false,
|
||
"owner_response_collection_allowed": false,
|
||
"mark_passed_allowed": false,
|
||
"mark_received_allowed": false,
|
||
"mark_accepted_allowed": false,
|
||
"approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"gitea_write_allowed": false,
|
||
"repo_or_refs_mutation_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"sensitive_payload_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"preflight_id": "s4_9_preflight_all_five_items_before_accepted",
|
||
"display_order": 6,
|
||
"source_check_id": "preflight-all-five-items-before-accepted",
|
||
"source_packet": "docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md",
|
||
"pass_condition_summary": "S4.9 要被標示 accepted 前，五個 response templates 都必須收到可驗收 owner response。",
|
||
"failure_lane": "keep_waiting_owner_response",
|
||
"display_mode": "s4_9_owner_response_preflight_only",
|
||
"required": true,
|
||
"request_sent_count": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"owner_response_rejected_count": 0,
|
||
"preflight_passed_count": 0,
|
||
"audit_events_emitted_count": 0,
|
||
"request_sent_allowed": false,
|
||
"owner_response_collection_allowed": false,
|
||
"mark_passed_allowed": false,
|
||
"mark_received_allowed": false,
|
||
"mark_accepted_allowed": false,
|
||
"approval_record_created": false,
|
||
"runtime_gate_opened": false,
|
||
"gitea_write_allowed": false,
|
||
"repo_or_refs_mutation_allowed": false,
|
||
"secret_value_collection_allowed": false,
|
||
"sensitive_payload_allowed": false,
|
||
"runtime_execution_authorized": false,
|
||
"action_buttons_allowed": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"topology_atlas_lenses": [
|
||
{
|
||
"lens_id": "architecture",
|
||
"display_order": 1,
|
||
"display_mode": "first_screen_professional_topology_atlas",
|
||
"metric": "5層",
|
||
"graph_pattern": "code_to_asset_to_host_to_evidence_to_gate",
|
||
"interactive_lens_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"lens_id": "topology",
|
||
"display_order": 2,
|
||
"display_mode": "first_screen_professional_topology_atlas",
|
||
"metric": "3主機",
|
||
"graph_pattern": "observe_only_host_fabric",
|
||
"interactive_lens_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"lens_id": "attackSurface",
|
||
"display_order": 3,
|
||
"display_mode": "first_screen_professional_topology_atlas",
|
||
"metric": "8面",
|
||
"graph_pattern": "external_surface_to_source_control_to_runtime_boundary",
|
||
"interactive_lens_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"source_control_mutation_authorized": false,
|
||
"github_primary_switch_authorized": false,
|
||
"blast_radius_verified": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"lens_id": "evidenceFlow",
|
||
"display_order": 4,
|
||
"display_mode": "first_screen_professional_topology_atlas",
|
||
"metric": "閘門 0",
|
||
"graph_pattern": "monitoring_to_awooop_truth_chain_to_human_gate",
|
||
"interactive_lens_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"owner_response_received_count": 0,
|
||
"reviewer_accepted_count": 0,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"topology_atlas_nodes": [
|
||
{
|
||
"node_id": "productSurface",
|
||
"display_order": 1,
|
||
"node_type": "asset_surface",
|
||
"metric": "8",
|
||
"read_only": true,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"node_id": "sourceControl",
|
||
"display_order": 2,
|
||
"node_type": "source_control",
|
||
"metric": "S4.9",
|
||
"read_only": true,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"node_id": "kali",
|
||
"display_order": 3,
|
||
"node_type": "kali_host",
|
||
"metric": "112",
|
||
"read_only": true,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"node_id": "devHosts",
|
||
"display_order": 4,
|
||
"node_type": "developer_hosts",
|
||
"metric": "111/168",
|
||
"read_only": true,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"node_id": "monitoring",
|
||
"display_order": 5,
|
||
"node_type": "monitoring_tools",
|
||
"metric": "6",
|
||
"read_only": true,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"node_id": "awooopTruth",
|
||
"display_order": 6,
|
||
"node_type": "truth_chain",
|
||
"metric": "已接線",
|
||
"read_only": true,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"node_id": "runtimeGate",
|
||
"display_order": 7,
|
||
"node_type": "runtime_gate",
|
||
"metric": "0",
|
||
"read_only": true,
|
||
"scan_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"topology_drilldown_nodes": [
|
||
{
|
||
"node_id": "productSurface",
|
||
"display_order": 1,
|
||
"relation_code": "8 資產",
|
||
"evidence_code": "只讀",
|
||
"next_code": "S4.9",
|
||
"boundary_code": "執行閘 0",
|
||
"interactive_node_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"node_id": "sourceControl",
|
||
"display_order": 2,
|
||
"relation_code": "GitHub / Gitea",
|
||
"evidence_code": "負責人回覆 0",
|
||
"next_code": "決策紀錄",
|
||
"boundary_code": "變更 0",
|
||
"interactive_node_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"node_id": "kali",
|
||
"display_order": 3,
|
||
"relation_code": "192.168.0.112",
|
||
"evidence_code": "只讀觀測",
|
||
"next_code": "範圍批准",
|
||
"boundary_code": "掃描 0",
|
||
"interactive_node_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"node_id": "devHosts",
|
||
"display_order": 4,
|
||
"relation_code": "192.168.0.111 / 168",
|
||
"evidence_code": "主機窗口 0",
|
||
"next_code": "負責人窗口",
|
||
"boundary_code": "變更 0",
|
||
"interactive_node_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"node_id": "monitoring",
|
||
"display_order": 5,
|
||
"relation_code": "6 工具線",
|
||
"evidence_code": "已鏡像",
|
||
"next_code": "新鮮度",
|
||
"boundary_code": "執行期 0",
|
||
"interactive_node_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"node_id": "awooopTruth",
|
||
"display_order": 6,
|
||
"relation_code": "跨 Session",
|
||
"evidence_code": "已接線",
|
||
"next_code": "審查者",
|
||
"boundary_code": "批准 0",
|
||
"interactive_node_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"node_id": "runtimeGate",
|
||
"display_order": 7,
|
||
"relation_code": "人工閘",
|
||
"evidence_code": "關閉",
|
||
"next_code": "正式決策",
|
||
"boundary_code": "執行 0",
|
||
"interactive_node_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"topology_path_explorer_paths": [
|
||
{
|
||
"path_id": "externalToGate",
|
||
"display_order": 1,
|
||
"node_sequence": [
|
||
"productSurface",
|
||
"sourceControl",
|
||
"monitoring",
|
||
"awooopTruth",
|
||
"runtimeGate"
|
||
],
|
||
"path_type": "public_asset_to_human_gate",
|
||
"metric": "5節點",
|
||
"interactive_path_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"path_id": "sourceToHost",
|
||
"display_order": 2,
|
||
"node_sequence": [
|
||
"sourceControl",
|
||
"kali",
|
||
"devHosts",
|
||
"runtimeGate"
|
||
],
|
||
"path_type": "source_control_to_host_window",
|
||
"metric": "4節點",
|
||
"interactive_path_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"path_id": "kaliToDev",
|
||
"display_order": 3,
|
||
"node_sequence": [
|
||
"kali",
|
||
"devHosts",
|
||
"runtimeGate"
|
||
],
|
||
"path_type": "kali_to_dev_host_scope",
|
||
"metric": "3節點",
|
||
"interactive_path_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"path_id": "evidenceToGate",
|
||
"display_order": 4,
|
||
"node_sequence": [
|
||
"monitoring",
|
||
"awooopTruth",
|
||
"runtimeGate"
|
||
],
|
||
"path_type": "evidence_chain_to_human_gate",
|
||
"metric": "3節點",
|
||
"interactive_path_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"topology_intelligence_deck": [
|
||
{
|
||
"insight_id": "assetContext",
|
||
"display_order": 1,
|
||
"display_mode": "professional_graph_intelligence_deck",
|
||
"metric": "8資產",
|
||
"percent": 68,
|
||
"lens_id": "architecture",
|
||
"path_id": "externalToGate",
|
||
"node_sequence": [
|
||
"productSurface",
|
||
"sourceControl",
|
||
"monitoring"
|
||
],
|
||
"interactive_item_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"insight_id": "attackPath",
|
||
"display_order": 2,
|
||
"display_mode": "professional_graph_intelligence_deck",
|
||
"metric": "4路徑",
|
||
"percent": 64,
|
||
"lens_id": "attackSurface",
|
||
"path_id": "sourceToHost",
|
||
"node_sequence": [
|
||
"sourceControl",
|
||
"kali",
|
||
"devHosts",
|
||
"runtimeGate"
|
||
],
|
||
"interactive_item_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"insight_id": "blastRadius",
|
||
"display_order": 3,
|
||
"display_mode": "professional_graph_intelligence_deck",
|
||
"metric": "0驗證",
|
||
"percent": 0,
|
||
"lens_id": "attackSurface",
|
||
"path_id": "kaliToDev",
|
||
"node_sequence": [
|
||
"kali",
|
||
"devHosts",
|
||
"runtimeGate"
|
||
],
|
||
"interactive_item_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"insight_id": "evidenceTimeline",
|
||
"display_order": 4,
|
||
"display_mode": "professional_graph_intelligence_deck",
|
||
"metric": "S4.9",
|
||
"percent": 54,
|
||
"lens_id": "evidenceFlow",
|
||
"path_id": "evidenceToGate",
|
||
"node_sequence": [
|
||
"monitoring",
|
||
"awooopTruth",
|
||
"runtimeGate"
|
||
],
|
||
"interactive_item_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"decision_runway_steps": [
|
||
{
|
||
"step_id": "ownerEvidence",
|
||
"display_order": 1,
|
||
"display_mode": "first_screen_decision_runway",
|
||
"metric": "0/4",
|
||
"progress": 18,
|
||
"source_focus": "s4_9_owner_response",
|
||
"blocking_state": "waiting_owner_response",
|
||
"interactive_step_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"step_id": "reviewerAcceptance",
|
||
"display_order": 2,
|
||
"display_mode": "first_screen_decision_runway",
|
||
"metric": "0/5",
|
||
"progress": 12,
|
||
"source_focus": "reviewer_acceptance",
|
||
"blocking_state": "waiting_reviewer_acceptance",
|
||
"interactive_step_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"step_id": "hostWindow",
|
||
"display_order": 3,
|
||
"display_mode": "first_screen_decision_runway",
|
||
"metric": "112 / 111 / 168",
|
||
"progress": 35,
|
||
"source_focus": "host_window",
|
||
"blocking_state": "waiting_maintenance_window",
|
||
"interactive_step_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"step_id": "githubPrimary",
|
||
"display_order": 4,
|
||
"display_mode": "first_screen_decision_runway",
|
||
"metric": "S4.9",
|
||
"progress": 22,
|
||
"source_focus": "github_primary_readiness",
|
||
"blocking_state": "waiting_source_control_decision",
|
||
"interactive_step_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"step_id": "runtimeGate",
|
||
"display_order": 5,
|
||
"display_mode": "first_screen_decision_runway",
|
||
"metric": "Gate 0",
|
||
"progress": 0,
|
||
"source_focus": "runtime_gate",
|
||
"blocking_state": "runtime_closed",
|
||
"interactive_step_allowed": true,
|
||
"execution_action_button_allowed": false,
|
||
"scan_authorized": false,
|
||
"host_change_authorized": false,
|
||
"source_control_mutation_authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"runtime_execution_authorized": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"decision_runway_dependencies": [
|
||
{
|
||
"dependency_id": "iwooos",
|
||
"display_order": 1,
|
||
"display_mode": "first_screen_decision_runway_dependency",
|
||
"status": "frontend_entry_visible",
|
||
"runtime_delta": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"dependency_id": "awooop",
|
||
"display_order": 2,
|
||
"display_mode": "first_screen_decision_runway_dependency",
|
||
"status": "truth_chain_read_only",
|
||
"runtime_delta": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"dependency_id": "vibework",
|
||
"display_order": 3,
|
||
"display_mode": "first_screen_decision_runway_dependency",
|
||
"status": "product_scope_included",
|
||
"runtime_delta": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"dependency_id": "agentBounty",
|
||
"display_order": 4,
|
||
"display_mode": "first_screen_decision_runway_dependency",
|
||
"status": "product_scope_candidate_read_only",
|
||
"runtime_delta": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"dependency_id": "kali",
|
||
"display_order": 5,
|
||
"display_mode": "first_screen_decision_runway_dependency",
|
||
"status": "read_only_host_node",
|
||
"runtime_delta": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"dependency_id": "devHosts",
|
||
"display_order": 6,
|
||
"display_mode": "first_screen_decision_runway_dependency",
|
||
"status": "waiting_owner_window",
|
||
"runtime_delta": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"dependency_id": "monitoring",
|
||
"display_order": 7,
|
||
"display_mode": "first_screen_decision_runway_dependency",
|
||
"status": "evidence_lane_visible",
|
||
"runtime_delta": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"decision_runway_boundary_signals": [
|
||
{
|
||
"signal_id": "scan",
|
||
"display_order": 1,
|
||
"authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"signal_id": "hostChange",
|
||
"display_order": 2,
|
||
"authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"signal_id": "sourceMutation",
|
||
"display_order": 3,
|
||
"authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"signal_id": "runtimeExecution",
|
||
"display_order": 4,
|
||
"authorized": false,
|
||
"runtime_gate_opened": false,
|
||
"not_authorization": true
|
||
}
|
||
],
|
||
"topology_atlas_technical_charts": [
|
||
{
|
||
"chart_id": "contextDepth",
|
||
"display_order": 1,
|
||
"display_mode": "first_screen_professional_topology_atlas",
|
||
"value": "4段",
|
||
"percent": 74,
|
||
"runtime_delta": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"chart_id": "blastRadius",
|
||
"display_order": 2,
|
||
"display_mode": "first_screen_professional_topology_atlas",
|
||
"value": "0",
|
||
"percent": 0,
|
||
"runtime_delta": false,
|
||
"blast_radius_verified": false,
|
||
"not_authorization": true
|
||
},
|
||
{
|
||
"chart_id": "evidenceFreshness",
|
||
"display_order": 3,
|
||
"display_mode": "first_screen_professional_topology_atlas",
|
||
"value": "S4.9",
|
||
"percent": 64,
|
||
"runtime_delta": false,
|
||
"owner_response_received_count": 0,
|
||
"not_authorization": true
|
||
}
|
||
]
|
||
}
|