Files
awoooi/docs/security/iwooos-posture-projection.snapshot.json
Your Name 70dfb2eec3
All checks were successful
CD Pipeline / tests (push) Successful in 1m31s
Code Review / ai-code-review (push) Successful in 14s
CD Pipeline / build-and-deploy (push) Successful in 5m1s
CD Pipeline / post-deploy-checks (push) Successful in 2m2s
feat(web): add IwoooS security mesh matrix
2026-05-31 21:27:59 +08:00

7060 lines
306 KiB
JSON
Raw Blame History

This file contains ambiguous Unicode characters
This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.
{
"schema_version": "iwooos_posture_projection_v1",
"status": "draft",
"date": "2026-05-19",
"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/source-control-primary-readiness-gate.snapshot.json",
"docs/security/kali-integration-status.snapshot.json",
"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"
],
"summary": {
"route_path": "/iwooos",
"nav_entry_added": true,
"command_palette_entry_added": true,
"contract_count": 36,
"active_runtime_gate_count": 0,
"approval_queue_total": 8,
"pending_approval_count": 7,
"block_candidate_count": 1,
"visual_command_dashboard_widget_count": 14,
"visual_command_dashboard_first_layer": true,
"professional_security_experience_first_layer": true,
"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_workstream_count": 6,
"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,
"all_product_coverage_snapshot_scope_count": 7,
"all_product_coverage_snapshot_read_only_count": 7,
"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_asset_count": 8,
"global_security_mesh_matrix_read_only_count": 8,
"global_security_mesh_matrix_runtime_gate_count": 0,
"vibework_security_onboarding_first_layer": true,
"vibework_security_onboarding_item_count": 6,
"vibework_security_onboarding_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": 4,
"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
},
"progress": {
"overall_percent": 61,
"framework_percent_min": 86,
"framework_percent_max": 88,
"runtime_landing_percent_min": 40,
"runtime_landing_percent_max": 45,
"headline_status": "reviewed_after_awooop_read_only_production_landing_evidence",
"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_8_in_scope_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": "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"
],
"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_vibework_security_onboarding",
"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",
"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": "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
}
],
"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": "2026-05-31T17:22:20+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_upgradable_package_count",
"display_order": 2,
"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": 3,
"source_contract": "kali_integration_status_v1",
"metric_value": 1,
"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_full_upgrade_reboot_gate",
"display_order": 4,
"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",
"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
}
],
"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",
"received_count": 0,
"accepted_count": 0,
"display_mode": "evidence_readiness_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
},
{
"item_id": "host_owner_decision_record_evidence",
"display_order": 2,
"related_hosts": [
"192.168.0.112",
"192.168.0.168",
"192.168.0.111"
],
"required_gate": "security_approval_decision_record_v1",
"evidence_state": "waiting_human_decision_record",
"received_count": 0,
"accepted_count": 0,
"display_mode": "evidence_readiness_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
},
{
"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",
"received_count": 0,
"accepted_count": 0,
"display_mode": "evidence_readiness_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
},
{
"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",
"evidence_state": "waiting_maintenance_window",
"received_count": 0,
"accepted_count": 0,
"display_mode": "evidence_readiness_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
},
{
"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,
"accepted_count": 0,
"display_mode": "evidence_readiness_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
},
{
"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",
"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
},
{
"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,
"accepted_count": 0,
"display_mode": "evidence_readiness_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
}
],
"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",
"received_count": 0,
"accepted_count": 0,
"runtime_execution_authorized": false,
"action_buttons_allowed": false,
"not_authorization": true
},
{
"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",
"display_mode": "collection_order_only",
"received_count": 0,
"accepted_count": 0,
"runtime_execution_authorized": false,
"action_buttons_allowed": false,
"not_authorization": true
},
{
"step_id": "collect_credential_handling_third",
"display_order": 3,
"source_item_id": "host_credential_handling_evidence",
"depends_on_step_ids": [
"collect_owner_decision_second"
],
"collection_state": "waiting_previous_step",
"display_mode": "collection_order_only",
"received_count": 0,
"accepted_count": 0,
"runtime_execution_authorized": false,
"action_buttons_allowed": false,
"not_authorization": true
},
{
"step_id": "collect_maintenance_window_fourth",
"display_order": 4,
"source_item_id": "host_maintenance_window_evidence",
"depends_on_step_ids": [
"collect_owner_decision_second"
],
"collection_state": "waiting_previous_step",
"display_mode": "collection_order_only",
"received_count": 0,
"accepted_count": 0,
"runtime_execution_authorized": false,
"action_buttons_allowed": false,
"not_authorization": true
},
{
"step_id": "collect_rollback_plan_fifth",
"display_order": 5,
"source_item_id": "host_rollback_plan_evidence",
"depends_on_step_ids": [
"collect_maintenance_window_fourth"
],
"collection_state": "waiting_previous_step",
"display_mode": "collection_order_only",
"received_count": 0,
"accepted_count": 0,
"runtime_execution_authorized": false,
"action_buttons_allowed": false,
"not_authorization": true
},
{
"step_id": "collect_validation_metrics_sixth",
"display_order": 6,
"source_item_id": "host_validation_metrics_evidence",
"depends_on_step_ids": [
"collect_rollback_plan_fifth"
],
"collection_state": "waiting_previous_step",
"display_mode": "collection_order_only",
"received_count": 0,
"accepted_count": 0,
"runtime_execution_authorized": false,
"action_buttons_allowed": false,
"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"
],
"collection_state": "waiting_previous_step",
"display_mode": "collection_order_only",
"received_count": 0,
"accepted_count": 0,
"runtime_execution_authorized": false,
"action_buttons_allowed": false,
"not_authorization": true
}
],
"host_evidence_intake_preflight_checks": [
{
"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",
"received_count": 0,
"accepted_count": 0,
"raw_payload_allowed": false,
"secret_value_collection_allowed": false,
"runtime_execution_authorized": false,
"action_buttons_allowed": false,
"not_authorization": true
},
{
"check_id": "host_collection_dependency_order_check",
"display_order": 2,
"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": "dependency_check_waiting_evidence",
"rejection_lane": "quarantine_dependency_skip",
"display_mode": "intake_preflight_only",
"received_count": 0,
"accepted_count": 0,
"raw_payload_allowed": false,
"secret_value_collection_allowed": false,
"runtime_execution_authorized": false,
"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",
"received_count": 0,
"accepted_count": 0,
"raw_payload_allowed": false,
"secret_value_collection_allowed": false,
"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,
"accepted_count": 0,
"raw_payload_allowed": false,
"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,
"accepted_count": 0,
"raw_payload_allowed": false,
"secret_value_collection_allowed": false,
"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,
"accepted_count": 0,
"raw_payload_allowed": false,
"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,
"accepted_count": 0,
"raw_payload_allowed": false,
"secret_value_collection_allowed": false,
"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,
"accepted_count": 0,
"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
},
{
"lane_id": "host_reject_credential_plaintext_lane",
"display_order": 6,
"source_check_ids": [
"host_credential_plaintext_rejection_check"
],
"outcome_state": "rejected_plaintext_credential",
"next_human_action": "discard_plaintext_and_request_redacted_metadata_only",
"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_waiting_runtime_gate_lane",
"display_order": 7,
"source_check_ids": [
"host_counter_transition_freeze_check",
"host_owner_decision_before_change_check"
],
"outcome_state": "waiting_followup_runtime_gate",
"next_human_action": "separate_runtime_gate_required_after_accepted_decision",
"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
}
],
"host_evidence_review_handoff_packets": [
{
"packet_id": "host_scope_summary_handoff_packet",
"display_order": 1,
"source_lane_ids": [
"host_ready_for_human_review_lane",
"host_needs_scope_evidence_lane"
],
"packet_requirement": "redacted_scope_boundary_summary",
"reviewer_action": "confirm_scope_pointer_before_review",
"display_mode": "review_handoff_only",
"received_count": 0,
"accepted_count": 0,
"approval_record_created": false,
"raw_payload_allowed": false,
"secret_value_collection_allowed": false,
"runtime_execution_authorized": false,
"action_buttons_allowed": false,
"not_authorization": true
},
{
"packet_id": "host_owner_decision_handoff_packet",
"display_order": 2,
"source_lane_ids": [
"host_ready_for_human_review_lane",
"host_needs_owner_decision_lane"
],
"packet_requirement": "owner_decision_record_pointer",
"reviewer_action": "verify_owner_scope_and_expiry_without_expanding_authority",
"display_mode": "review_handoff_only",
"received_count": 0,
"accepted_count": 0,
"approval_record_created": 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_handoff_packet",
"display_order": 3,
"source_lane_ids": [
"host_ready_for_human_review_lane",
"host_reject_credential_plaintext_lane"
],
"packet_requirement": "credential_handling_metadata_only_statement",
"reviewer_action": "confirm_no_plaintext_secret_value_is_present",
"display_mode": "review_handoff_only",
"received_count": 0,
"accepted_count": 0,
"approval_record_created": 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_rollback_handoff_packet",
"display_order": 4,
"source_lane_ids": [
"host_waiting_runtime_gate_lane",
"host_needs_owner_decision_lane"
],
"packet_requirement": "maintenance_window_and_rollback_pointer",
"reviewer_action": "check_future_change_has_window_owner_and_recovery_method",
"display_mode": "review_handoff_only",
"received_count": 0,
"accepted_count": 0,
"approval_record_created": 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_handoff_packet",
"display_order": 5,
"source_lane_ids": [
"host_ready_for_human_review_lane",
"host_waiting_runtime_gate_lane"
],
"packet_requirement": "post_review_validation_metrics_pointer",
"reviewer_action": "confirm_followup_metrics_before_any_runtime_gate",
"display_mode": "review_handoff_only",
"received_count": 0,
"accepted_count": 0,
"approval_record_created": false,
"raw_payload_allowed": false,
"secret_value_collection_allowed": false,
"runtime_execution_authorized": false,
"action_buttons_allowed": false,
"not_authorization": true
},
{
"packet_id": "host_redaction_attestation_handoff_packet",
"display_order": 6,
"source_lane_ids": [
"host_reject_raw_payload_lane",
"host_reject_credential_plaintext_lane"
],
"packet_requirement": "redaction_attestation_metadata_only",
"reviewer_action": "confirm_raw_logs_dumps_credentials_and_unredacted_screenshots_are_absent",
"display_mode": "review_handoff_only",
"received_count": 0,
"accepted_count": 0,
"approval_record_created": 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_pointer_handoff_packet",
"display_order": 7,
"source_lane_ids": [
"host_waiting_runtime_gate_lane"
],
"packet_requirement": "followup_runtime_gate_pointer_only",
"reviewer_action": "route_possible_action_to_separate_runtime_gate",
"display_mode": "review_handoff_only",
"received_count": 0,
"accepted_count": 0,
"approval_record_created": false,
"raw_payload_allowed": false,
"secret_value_collection_allowed": false,
"runtime_execution_authorized": false,
"action_buttons_allowed": false,
"not_authorization": true
}
],
"host_evidence_reviewer_checklist_items": [
{
"check_id": "host_scope_boundary_match_check",
"display_order": 1,
"source_packet_ids": [
"host_scope_summary_handoff_packet"
],
"reviewer_check": "scope_boundary_matches_host_coverage_and_exclusions",
"pass_condition": "redacted_scope_pointer_only_no_scan_started",
"display_mode": "reviewer_checklist_only",
"received_count": 0,
"accepted_count": 0,
"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_owner_decision_scope_expiry_check",
"display_order": 2,
"source_packet_ids": [
"host_owner_decision_handoff_packet"
],
"reviewer_check": "owner_decision_scope_constraints_and_expiry_are_readable",
"pass_condition": "decision_pointer_only_no_approval_record_created",
"display_mode": "reviewer_checklist_only",
"received_count": 0,
"accepted_count": 0,
"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_handling_metadata_only_check",
"display_order": 3,
"source_packet_ids": [
"host_credential_handling_handoff_packet"
],
"reviewer_check": "credential_handling_statement_is_metadata_only",
"pass_condition": "secret_value_collection_false",
"display_mode": "reviewer_checklist_only",
"received_count": 0,
"accepted_count": 0,
"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_redaction_attestation_pass_check",
"display_order": 4,
"source_packet_ids": [
"host_redaction_attestation_handoff_packet"
],
"reviewer_check": "raw_logs_dumps_private_url_credentials_and_sensitive_payloads_absent",
"pass_condition": "raw_payload_allowed_false",
"display_mode": "reviewer_checklist_only",
"received_count": 0,
"accepted_count": 0,
"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_rollback_complete_check",
"display_order": 5,
"source_packet_ids": [
"host_maintenance_rollback_handoff_packet"
],
"reviewer_check": "future_change_has_window_owner_rollback_and_recovery_metrics",
"pass_condition": "future_change_conditions_only_no_change_execution",
"display_mode": "reviewer_checklist_only",
"received_count": 0,
"accepted_count": 0,
"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_linked_check",
"display_order": 6,
"source_packet_ids": [
"host_validation_metrics_handoff_packet"
],
"reviewer_check": "post_check_metrics_baseline_logs_or_followup_pointer_readable",
"pass_condition": "validation_pointer_only_runtime_gate_closed",
"display_mode": "reviewer_checklist_only",
"received_count": 0,
"accepted_count": 0,
"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_separated_check",
"display_order": 7,
"source_packet_ids": [
"host_runtime_gate_pointer_handoff_packet"
],
"reviewer_check": "reviewer_check_result_cannot_become_runtime_action",
"pass_condition": "active_runtime_gates_zero_action_buttons_false",
"display_mode": "reviewer_checklist_only",
"received_count": 0,
"accepted_count": 0,
"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_evidence_reviewer_outcome_lanes": [
{
"lane_id": "host_ready_for_owner_decision_outcome_lane",
"display_order": 1,
"source_check_ids": [
"host_scope_boundary_match_check",
"host_owner_decision_scope_expiry_check",
"host_redaction_attestation_pass_check",
"host_runtime_gate_separated_check"
],
"outcome_state": "candidate_only_not_accepted",
"next_human_action": "display_owner_decision_candidate_only",
"display_mode": "reviewer_outcome_only",
"checklist_passed_count": 0,
"received_count": 0,
"accepted_count": 0,
"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_mismatch_outcome_lane",
"display_order": 2,
"source_check_ids": [
"host_scope_boundary_match_check"
],
"outcome_state": "needs_scope_rework",
"next_human_action": "request_scope_boundary_pointer_refresh",
"display_mode": "reviewer_outcome_only",
"checklist_passed_count": 0,
"received_count": 0,
"accepted_count": 0,
"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_owner_decision_expired_outcome_lane",
"display_order": 3,
"source_check_ids": [
"host_owner_decision_scope_expiry_check"
],
"outcome_state": "needs_owner_decision_refresh",
"next_human_action": "request_owner_decision_scope_or_expiry_refresh",
"display_mode": "reviewer_outcome_only",
"checklist_passed_count": 0,
"received_count": 0,
"accepted_count": 0,
"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_metadata_failed_outcome_lane",
"display_order": 4,
"source_check_ids": [
"host_credential_handling_metadata_only_check"
],
"outcome_state": "quarantine_credential_metadata_gap",
"next_human_action": "request_metadata_only_credential_handling_statement",
"display_mode": "reviewer_outcome_only",
"checklist_passed_count": 0,
"received_count": 0,
"accepted_count": 0,
"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_redaction_failed_outcome_lane",
"display_order": 5,
"source_check_ids": [
"host_redaction_attestation_pass_check"
],
"outcome_state": "rejected_redaction_failed",
"next_human_action": "request_redaction_attestation_refresh",
"display_mode": "reviewer_outcome_only",
"checklist_passed_count": 0,
"received_count": 0,
"accepted_count": 0,
"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_missing_outcome_lane",
"display_order": 6,
"source_check_ids": [
"host_maintenance_rollback_complete_check"
],
"outcome_state": "needs_rollback_evidence",
"next_human_action": "request_maintenance_window_and_rollback_pointer",
"display_mode": "reviewer_outcome_only",
"checklist_passed_count": 0,
"received_count": 0,
"accepted_count": 0,
"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_outcome_lane",
"display_order": 7,
"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",
"display_mode": "reviewer_outcome_only",
"checklist_passed_count": 0,
"received_count": 0,
"accepted_count": 0,
"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_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",
"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_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",
"display_order": 3,
"source_lane_id": "host_credential_boundary_failed_decision_outcome_lane",
"draft_field": "credential_boundary_statement",
"required_metadata": "metadata_only_credential_owner_and_retention_boundary",
"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_maintenance_constraints_draft_packet",
"display_order": 4,
"source_lane_id": "host_maintenance_window_required_decision_outcome_lane",
"draft_field": "maintenance_constraints_statement",
"required_metadata": "window_constraints_impact_boundary_and_no_change_statement",
"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_rollback_owner_draft_packet",
"display_order": 5,
"source_lane_id": "host_rollback_owner_required_decision_outcome_lane",
"draft_field": "rollback_owner_statement",
"required_metadata": "rollback_owner_recovery_path_and_human_contact_pointer",
"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_validation_metrics_draft_packet",
"display_order": 6,
"source_lane_id": "host_runtime_gate_required_decision_outcome_lane",
"draft_field": "validation_metrics_statement",
"required_metadata": "post_check_metrics_baseline_and_evidence_pointer",
"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_runtime_gate_draft_packet",
"display_order": 7,
"source_lane_id": "host_runtime_gate_required_decision_outcome_lane",
"draft_field": "runtime_gate_pointer_statement",
"required_metadata": "separate_followup_runtime_gate_pointer_with_active_gate_zero",
"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
}
],
"host_owner_decision_record_draft_review_checklist_items": [
{
"check_id": "host_decision_record_scope_statement_review_check",
"display_order": 1,
"source_packet_id": "host_decision_record_scope_draft_packet",
"review_condition": "scope_statement_metadata_complete",
"display_mode": "owner_decision_record_draft_review_checklist_only",
"decision_record_review_passed_count": 0,
"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
},
{
"check_id": "host_decision_record_scan_mode_review_check",
"display_order": 2,
"source_packet_id": "host_decision_record_scan_mode_draft_packet",
"review_condition": "scan_mode_not_authorization_confirmed",
"display_mode": "owner_decision_record_draft_review_checklist_only",
"decision_record_review_passed_count": 0,
"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
},
{
"check_id": "host_decision_record_credential_boundary_review_check",
"display_order": 3,
"source_packet_id": "host_decision_record_credential_boundary_draft_packet",
"review_condition": "credential_boundary_metadata_only_confirmed",
"display_mode": "owner_decision_record_draft_review_checklist_only",
"decision_record_review_passed_count": 0,
"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
},
{
"check_id": "host_decision_record_maintenance_constraints_review_check",
"display_order": 4,
"source_packet_id": "host_decision_record_maintenance_constraints_draft_packet",
"review_condition": "maintenance_constraints_no_change_confirmed",
"display_mode": "owner_decision_record_draft_review_checklist_only",
"decision_record_review_passed_count": 0,
"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
},
{
"check_id": "host_decision_record_rollback_owner_review_check",
"display_order": 5,
"source_packet_id": "host_decision_record_rollback_owner_draft_packet",
"review_condition": "rollback_owner_recovery_pointer_readable",
"display_mode": "owner_decision_record_draft_review_checklist_only",
"decision_record_review_passed_count": 0,
"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
},
{
"check_id": "host_decision_record_validation_metrics_review_check",
"display_order": 6,
"source_packet_id": "host_decision_record_validation_metrics_draft_packet",
"review_condition": "validation_metrics_baseline_linked",
"display_mode": "owner_decision_record_draft_review_checklist_only",
"decision_record_review_passed_count": 0,
"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
},
{
"check_id": "host_decision_record_runtime_gate_review_check",
"display_order": 7,
"source_packet_id": "host_decision_record_runtime_gate_draft_packet",
"review_condition": "runtime_gate_separate_and_closed",
"display_mode": "owner_decision_record_draft_review_checklist_only",
"decision_record_review_passed_count": 0,
"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
}
],
"host_owner_decision_record_draft_review_outcome_lanes": [
{
"lane_id": "host_decision_record_ready_for_writeup_outcome_lane",
"display_order": 1,
"source_check_ids": [
"host_decision_record_scope_statement_review_check",
"host_decision_record_scan_mode_review_check",
"host_decision_record_runtime_gate_review_check"
],
"outcome_state": "candidate_decision_record_writeup_only",
"next_human_action": "display_formal_decision_record_writeup_candidate_only",
"display_mode": "owner_decision_record_draft_review_outcome_only",
"decision_record_review_passed_count": 0,
"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
},
{
"lane_id": "host_decision_record_scope_draft_incomplete_outcome_lane",
"display_order": 2,
"source_check_ids": [
"host_decision_record_scope_statement_review_check"
],
"outcome_state": "needs_scope_statement_refresh",
"next_human_action": "request_scope_statement_draft_refresh",
"display_mode": "owner_decision_record_draft_review_outcome_only",
"decision_record_review_passed_count": 0,
"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
},
{
"lane_id": "host_decision_record_scan_mode_ambiguous_outcome_lane",
"display_order": 3,
"source_check_ids": [
"host_decision_record_scan_mode_review_check"
],
"outcome_state": "needs_scan_mode_wording_refresh",
"next_human_action": "request_scan_mode_not_authorization_wording",
"display_mode": "owner_decision_record_draft_review_outcome_only",
"decision_record_review_passed_count": 0,
"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
},
{
"lane_id": "host_decision_record_credential_boundary_incomplete_outcome_lane",
"display_order": 4,
"source_check_ids": [
"host_decision_record_credential_boundary_review_check"
],
"outcome_state": "needs_credential_boundary_metadata_refresh",
"next_human_action": "request_metadata_only_credential_boundary_draft_refresh",
"display_mode": "owner_decision_record_draft_review_outcome_only",
"decision_record_review_passed_count": 0,
"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
},
{
"lane_id": "host_decision_record_maintenance_constraints_incomplete_outcome_lane",
"display_order": 5,
"source_check_ids": [
"host_decision_record_maintenance_constraints_review_check"
],
"outcome_state": "needs_maintenance_constraints_refresh",
"next_human_action": "request_maintenance_constraints_draft_refresh",
"display_mode": "owner_decision_record_draft_review_outcome_only",
"decision_record_review_passed_count": 0,
"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
},
{
"lane_id": "host_decision_record_rollback_owner_incomplete_outcome_lane",
"display_order": 6,
"source_check_ids": [
"host_decision_record_rollback_owner_review_check"
],
"outcome_state": "needs_rollback_owner_refresh",
"next_human_action": "request_rollback_owner_recovery_pointer_refresh",
"display_mode": "owner_decision_record_draft_review_outcome_only",
"decision_record_review_passed_count": 0,
"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
},
{
"lane_id": "host_decision_record_runtime_gate_required_outcome_lane",
"display_order": 7,
"source_check_ids": [
"host_decision_record_validation_metrics_review_check",
"host_decision_record_runtime_gate_review_check"
],
"outcome_state": "waiting_separate_runtime_gate",
"next_human_action": "keep_runtime_gate_separate_and_closed",
"display_mode": "owner_decision_record_draft_review_outcome_only",
"decision_record_review_passed_count": 0,
"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
}
],
"host_owner_decision_record_writeup_packets": [
{
"packet_id": "host_decision_record_summary_writeup_packet",
"display_order": 1,
"source_lane_id": "host_decision_record_ready_for_writeup_outcome_lane",
"writeup_field": "decision_summary",
"required_decision_metadata": "human_decision_summary_risk_acceptance_boundary_and_no_execution_statement",
"display_mode": "owner_decision_record_writeup_only",
"decision_record_writeup_completed_count": 0,
"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_scope_writeup_packet",
"display_order": 2,
"source_lane_id": "host_decision_record_ready_for_writeup_outcome_lane",
"writeup_field": "approved_scope_statement",
"required_decision_metadata": "host_network_service_exclusion_observation_intent_and_expiry",
"display_mode": "owner_decision_record_writeup_only",
"decision_record_writeup_completed_count": 0,
"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_limits_writeup_packet",
"display_order": 3,
"source_lane_id": "host_decision_record_scan_mode_ambiguous_outcome_lane",
"writeup_field": "scan_mode_limits_statement",
"required_decision_metadata": "observe_only_future_active_or_credentialed_scan_limits",
"display_mode": "owner_decision_record_writeup_only",
"decision_record_writeup_completed_count": 0,
"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_writeup_packet",
"display_order": 4,
"source_lane_id": "host_decision_record_credential_boundary_incomplete_outcome_lane",
"writeup_field": "credential_boundary_statement",
"required_decision_metadata": "metadata_only_credential_owner_retention_boundary_and_forbidden_collection",
"display_mode": "owner_decision_record_writeup_only",
"decision_record_writeup_completed_count": 0,
"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_maintenance_rollback_writeup_packet",
"display_order": 5,
"source_lane_id": "host_decision_record_maintenance_constraints_incomplete_outcome_lane",
"writeup_field": "maintenance_and_rollback_statement",
"required_decision_metadata": "maintenance_window_constraints_rollback_owner_recovery_path_and_human_contact",
"display_mode": "owner_decision_record_writeup_only",
"decision_record_writeup_completed_count": 0,
"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_validation_evidence_writeup_packet",
"display_order": 6,
"source_lane_id": "host_decision_record_runtime_gate_required_outcome_lane",
"writeup_field": "validation_evidence_statement",
"required_decision_metadata": "post_check_metrics_baseline_evidence_pointer_and_human_acceptance_condition",
"display_mode": "owner_decision_record_writeup_only",
"decision_record_writeup_completed_count": 0,
"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_runtime_gate_pointer_writeup_packet",
"display_order": 7,
"source_lane_id": "host_decision_record_runtime_gate_required_outcome_lane",
"writeup_field": "runtime_gate_pointer_statement",
"required_decision_metadata": "separate_followup_runtime_gate_pointer_with_active_gate_zero",
"display_mode": "owner_decision_record_writeup_only",
"decision_record_writeup_completed_count": 0,
"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
}
],
"host_owner_decision_record_writeup_review_checklist_items": [
{
"check_id": "host_decision_record_summary_writeup_review_check",
"display_order": 1,
"source_packet_id": "host_decision_record_summary_writeup_packet",
"review_condition": "decision_summary_risk_acceptance_and_no_execution_statement_readable",
"display_mode": "owner_decision_record_writeup_review_checklist_only",
"decision_record_writeup_review_passed_count": 0,
"decision_record_writeup_completed_count": 0,
"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
},
{
"check_id": "host_decision_record_scope_writeup_review_check",
"display_order": 2,
"source_packet_id": "host_decision_record_scope_writeup_packet",
"review_condition": "scope_exclusion_observation_intent_and_expiry_complete",
"display_mode": "owner_decision_record_writeup_review_checklist_only",
"decision_record_writeup_review_passed_count": 0,
"decision_record_writeup_completed_count": 0,
"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
},
{
"check_id": "host_decision_record_scan_mode_limits_writeup_review_check",
"display_order": 3,
"source_packet_id": "host_decision_record_scan_mode_limits_writeup_packet",
"review_condition": "scan_mode_limits_explicit_and_not_authorization",
"display_mode": "owner_decision_record_writeup_review_checklist_only",
"decision_record_writeup_review_passed_count": 0,
"decision_record_writeup_completed_count": 0,
"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
},
{
"check_id": "host_decision_record_credential_boundary_writeup_review_check",
"display_order": 4,
"source_packet_id": "host_decision_record_credential_boundary_writeup_packet",
"review_condition": "credential_boundary_metadata_only_and_no_secret_collection",
"display_mode": "owner_decision_record_writeup_review_checklist_only",
"decision_record_writeup_review_passed_count": 0,
"decision_record_writeup_completed_count": 0,
"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
},
{
"check_id": "host_decision_record_maintenance_rollback_writeup_review_check",
"display_order": 5,
"source_packet_id": "host_decision_record_maintenance_rollback_writeup_packet",
"review_condition": "maintenance_window_constraints_rollback_and_human_contact_linked",
"display_mode": "owner_decision_record_writeup_review_checklist_only",
"decision_record_writeup_review_passed_count": 0,
"decision_record_writeup_completed_count": 0,
"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
},
{
"check_id": "host_decision_record_validation_evidence_writeup_review_check",
"display_order": 6,
"source_packet_id": "host_decision_record_validation_evidence_writeup_packet",
"review_condition": "validation_metrics_baseline_evidence_and_acceptance_condition_linked",
"display_mode": "owner_decision_record_writeup_review_checklist_only",
"decision_record_writeup_review_passed_count": 0,
"decision_record_writeup_completed_count": 0,
"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
},
{
"check_id": "host_decision_record_runtime_gate_writeup_review_check",
"display_order": 7,
"source_packet_id": "host_decision_record_runtime_gate_pointer_writeup_packet",
"review_condition": "runtime_gate_pointer_separate_and_closed",
"display_mode": "owner_decision_record_writeup_review_checklist_only",
"decision_record_writeup_review_passed_count": 0,
"decision_record_writeup_completed_count": 0,
"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
}
],
"host_owner_decision_record_writeup_review_outcome_lanes": [
{
"lane_id": "host_decision_record_writeup_review_ready_for_formal_record_outcome_lane",
"display_order": 1,
"source_check_ids": [
"host_decision_record_summary_writeup_review_check",
"host_decision_record_scope_writeup_review_check",
"host_decision_record_runtime_gate_writeup_review_check"
],
"outcome_state": "candidate_formal_decision_record_only",
"next_human_action": "display_formal_decision_record_candidate_only",
"display_mode": "owner_decision_record_writeup_review_outcome_only",
"decision_record_writeup_review_passed_count": 0,
"decision_record_writeup_completed_count": 0,
"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
},
{
"lane_id": "host_decision_record_writeup_summary_needs_clarification_outcome_lane",
"display_order": 2,
"source_check_ids": [
"host_decision_record_summary_writeup_review_check"
],
"outcome_state": "needs_decision_summary_clarification",
"next_human_action": "request_decision_summary_writeup_refresh",
"display_mode": "owner_decision_record_writeup_review_outcome_only",
"decision_record_writeup_review_passed_count": 0,
"decision_record_writeup_completed_count": 0,
"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
},
{
"lane_id": "host_decision_record_writeup_scope_expiry_needs_refresh_outcome_lane",
"display_order": 3,
"source_check_ids": [
"host_decision_record_scope_writeup_review_check"
],
"outcome_state": "needs_scope_and_expiry_refresh",
"next_human_action": "request_scope_expiry_writeup_refresh",
"display_mode": "owner_decision_record_writeup_review_outcome_only",
"decision_record_writeup_review_passed_count": 0,
"decision_record_writeup_completed_count": 0,
"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
},
{
"lane_id": "host_decision_record_writeup_scan_mode_ambiguous_outcome_lane",
"display_order": 4,
"source_check_ids": [
"host_decision_record_scan_mode_limits_writeup_review_check"
],
"outcome_state": "needs_scan_mode_limit_wording_refresh",
"next_human_action": "request_scan_mode_limits_not_authorization_wording",
"display_mode": "owner_decision_record_writeup_review_outcome_only",
"decision_record_writeup_review_passed_count": 0,
"decision_record_writeup_completed_count": 0,
"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
},
{
"lane_id": "host_decision_record_writeup_credential_boundary_failed_outcome_lane",
"display_order": 5,
"source_check_ids": [
"host_decision_record_credential_boundary_writeup_review_check"
],
"outcome_state": "needs_credential_boundary_metadata_refresh",
"next_human_action": "request_metadata_only_credential_boundary_writeup_refresh",
"display_mode": "owner_decision_record_writeup_review_outcome_only",
"decision_record_writeup_review_passed_count": 0,
"decision_record_writeup_completed_count": 0,
"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
},
{
"lane_id": "host_decision_record_writeup_maintenance_rollback_incomplete_outcome_lane",
"display_order": 6,
"source_check_ids": [
"host_decision_record_maintenance_rollback_writeup_review_check"
],
"outcome_state": "needs_maintenance_rollback_refresh",
"next_human_action": "request_maintenance_rollback_writeup_refresh",
"display_mode": "owner_decision_record_writeup_review_outcome_only",
"decision_record_writeup_review_passed_count": 0,
"decision_record_writeup_completed_count": 0,
"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
},
{
"lane_id": "host_decision_record_writeup_runtime_gate_required_outcome_lane",
"display_order": 7,
"source_check_ids": [
"host_decision_record_validation_evidence_writeup_review_check",
"host_decision_record_runtime_gate_writeup_review_check"
],
"outcome_state": "waiting_separate_runtime_gate",
"next_human_action": "keep_runtime_gate_separate_and_closed",
"display_mode": "owner_decision_record_writeup_review_outcome_only",
"decision_record_writeup_review_passed_count": 0,
"decision_record_writeup_completed_count": 0,
"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
}
],
"host_owner_decision_record_formal_candidate_packets": [
{
"packet_id": "host_decision_record_formal_candidate_identity_packet",
"display_order": 1,
"source_lane_id": "host_decision_record_writeup_review_ready_for_formal_record_outcome_lane",
"candidate_field": "record_identity_and_version",
"required_metadata": "record_id_candidate_version_owner_review_scope_and_trace_source",
"display_mode": "owner_decision_record_formal_candidate_only",
"formal_record_candidate_finalized_count": 0,
"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_formal_candidate_decision_summary_packet",
"display_order": 2,
"source_lane_id": "host_decision_record_writeup_review_ready_for_formal_record_outcome_lane",
"candidate_field": "decision_summary",
"required_metadata": "human_decision_summary_risk_acceptance_boundary_and_no_execution_statement",
"display_mode": "owner_decision_record_formal_candidate_only",
"formal_record_candidate_finalized_count": 0,
"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_formal_candidate_approved_scope_packet",
"display_order": 3,
"source_lane_id": "host_decision_record_writeup_review_ready_for_formal_record_outcome_lane",
"candidate_field": "approved_scope_statement",
"required_metadata": "host_network_service_exclusion_observation_intent_and_expiry",
"display_mode": "owner_decision_record_formal_candidate_only",
"formal_record_candidate_finalized_count": 0,
"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_formal_candidate_scan_mode_limits_packet",
"display_order": 4,
"source_lane_id": "host_decision_record_writeup_review_ready_for_formal_record_outcome_lane",
"candidate_field": "scan_mode_limits_statement",
"required_metadata": "observe_only_future_active_scan_and_credentialed_scan_limits",
"display_mode": "owner_decision_record_formal_candidate_only",
"formal_record_candidate_finalized_count": 0,
"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_formal_candidate_credential_boundary_packet",
"display_order": 5,
"source_lane_id": "host_decision_record_writeup_review_ready_for_formal_record_outcome_lane",
"candidate_field": "credential_boundary_statement",
"required_metadata": "metadata_only_credential_owner_retention_masking_and_forbidden_collection",
"display_mode": "owner_decision_record_formal_candidate_only",
"formal_record_candidate_finalized_count": 0,
"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_formal_candidate_maintenance_rollback_packet",
"display_order": 6,
"source_lane_id": "host_decision_record_writeup_review_ready_for_formal_record_outcome_lane",
"candidate_field": "maintenance_and_rollback_statement",
"required_metadata": "maintenance_window_constraints_rollback_owner_recovery_path_and_human_contact",
"display_mode": "owner_decision_record_formal_candidate_only",
"formal_record_candidate_finalized_count": 0,
"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_formal_candidate_validation_runtime_gate_packet",
"display_order": 7,
"source_lane_id": "host_decision_record_writeup_review_ready_for_formal_record_outcome_lane",
"candidate_field": "validation_and_runtime_gate_statement",
"required_metadata": "validation_evidence_post_check_metrics_baseline_pointer_and_separate_runtime_gate_requirement",
"display_mode": "owner_decision_record_formal_candidate_only",
"formal_record_candidate_finalized_count": 0,
"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
}
],
"host_owner_decision_record_formal_candidate_review_checklist_items": [
{
"check_id": "host_decision_record_formal_candidate_identity_review_check",
"display_order": 1,
"source_packet_id": "host_decision_record_formal_candidate_identity_packet",
"review_condition": "record_identity_version_owner_scope_and_trace_source_readable",
"display_mode": "owner_decision_record_formal_candidate_review_checklist_only",
"formal_record_candidate_review_passed_count": 0,
"formal_record_candidate_finalized_count": 0,
"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
},
{
"check_id": "host_decision_record_formal_candidate_summary_review_check",
"display_order": 2,
"source_packet_id": "host_decision_record_formal_candidate_decision_summary_packet",
"review_condition": "decision_summary_risk_acceptance_and_no_execution_statement_readable",
"display_mode": "owner_decision_record_formal_candidate_review_checklist_only",
"formal_record_candidate_review_passed_count": 0,
"formal_record_candidate_finalized_count": 0,
"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
},
{
"check_id": "host_decision_record_formal_candidate_scope_review_check",
"display_order": 3,
"source_packet_id": "host_decision_record_formal_candidate_approved_scope_packet",
"review_condition": "scope_exclusion_observation_intent_and_expiry_consistent",
"display_mode": "owner_decision_record_formal_candidate_review_checklist_only",
"formal_record_candidate_review_passed_count": 0,
"formal_record_candidate_finalized_count": 0,
"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
},
{
"check_id": "host_decision_record_formal_candidate_scan_limits_review_check",
"display_order": 4,
"source_packet_id": "host_decision_record_formal_candidate_scan_mode_limits_packet",
"review_condition": "scan_limits_explicit_and_not_authorization",
"display_mode": "owner_decision_record_formal_candidate_review_checklist_only",
"formal_record_candidate_review_passed_count": 0,
"formal_record_candidate_finalized_count": 0,
"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
},
{
"check_id": "host_decision_record_formal_candidate_credential_boundary_review_check",
"display_order": 5,
"source_packet_id": "host_decision_record_formal_candidate_credential_boundary_packet",
"review_condition": "credential_boundary_metadata_only_masked_and_no_secret_collection",
"display_mode": "owner_decision_record_formal_candidate_review_checklist_only",
"formal_record_candidate_review_passed_count": 0,
"formal_record_candidate_finalized_count": 0,
"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
},
{
"check_id": "host_decision_record_formal_candidate_maintenance_rollback_review_check",
"display_order": 6,
"source_packet_id": "host_decision_record_formal_candidate_maintenance_rollback_packet",
"review_condition": "maintenance_window_constraints_rollback_and_human_contact_traceable",
"display_mode": "owner_decision_record_formal_candidate_review_checklist_only",
"formal_record_candidate_review_passed_count": 0,
"formal_record_candidate_finalized_count": 0,
"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
},
{
"check_id": "host_decision_record_formal_candidate_runtime_gate_review_check",
"display_order": 7,
"source_packet_id": "host_decision_record_formal_candidate_validation_runtime_gate_packet",
"review_condition": "validation_evidence_linked_and_runtime_gate_separate_closed",
"display_mode": "owner_decision_record_formal_candidate_review_checklist_only",
"formal_record_candidate_review_passed_count": 0,
"formal_record_candidate_finalized_count": 0,
"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
}
],
"host_owner_decision_record_formal_candidate_review_outcome_lanes": [
{
"lane_id": "host_decision_record_formal_candidate_review_ready_for_record_queue_outcome_lane",
"display_order": 1,
"source_check_ids": [
"host_decision_record_formal_candidate_identity_review_check",
"host_decision_record_formal_candidate_summary_review_check",
"host_decision_record_formal_candidate_scope_review_check",
"host_decision_record_formal_candidate_scan_limits_review_check",
"host_decision_record_formal_candidate_credential_boundary_review_check",
"host_decision_record_formal_candidate_maintenance_rollback_review_check",
"host_decision_record_formal_candidate_runtime_gate_review_check"
],
"outcome_state": "ready_for_separate_human_record_queue",
"next_human_action": "queue_for_human_record_decision_without_creating_record",
"display_mode": "owner_decision_record_formal_candidate_review_outcome_only",
"formal_record_candidate_review_passed_count": 0,
"formal_record_candidate_finalized_count": 0,
"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
},
{
"lane_id": "host_decision_record_formal_candidate_review_identity_needs_trace_outcome_lane",
"display_order": 2,
"source_check_ids": [
"host_decision_record_formal_candidate_identity_review_check"
],
"outcome_state": "record_identity_trace_missing",
"next_human_action": "collect_record_identity_trace_metadata",
"display_mode": "owner_decision_record_formal_candidate_review_outcome_only",
"formal_record_candidate_review_passed_count": 0,
"formal_record_candidate_finalized_count": 0,
"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
},
{
"lane_id": "host_decision_record_formal_candidate_review_summary_needs_clarification_outcome_lane",
"display_order": 3,
"source_check_ids": [
"host_decision_record_formal_candidate_summary_review_check"
],
"outcome_state": "decision_summary_needs_clarification",
"next_human_action": "clarify_decision_summary_and_risk_boundary",
"display_mode": "owner_decision_record_formal_candidate_review_outcome_only",
"formal_record_candidate_review_passed_count": 0,
"formal_record_candidate_finalized_count": 0,
"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
},
{
"lane_id": "host_decision_record_formal_candidate_review_scope_expiry_needs_refresh_outcome_lane",
"display_order": 4,
"source_check_ids": [
"host_decision_record_formal_candidate_scope_review_check"
],
"outcome_state": "scope_expiry_needs_refresh",
"next_human_action": "refresh_scope_exclusions_and_expiry",
"display_mode": "owner_decision_record_formal_candidate_review_outcome_only",
"formal_record_candidate_review_passed_count": 0,
"formal_record_candidate_finalized_count": 0,
"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
},
{
"lane_id": "host_decision_record_formal_candidate_review_scan_limits_ambiguous_outcome_lane",
"display_order": 5,
"source_check_ids": [
"host_decision_record_formal_candidate_scan_limits_review_check"
],
"outcome_state": "scan_limits_ambiguous_not_authorization",
"next_human_action": "clarify_scan_limits_without_authorizing_scan",
"display_mode": "owner_decision_record_formal_candidate_review_outcome_only",
"formal_record_candidate_review_passed_count": 0,
"formal_record_candidate_finalized_count": 0,
"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
},
{
"lane_id": "host_decision_record_formal_candidate_review_credential_boundary_failed_outcome_lane",
"display_order": 6,
"source_check_ids": [
"host_decision_record_formal_candidate_credential_boundary_review_check"
],
"outcome_state": "credential_boundary_failed",
"next_human_action": "repair_metadata_only_credential_boundary",
"display_mode": "owner_decision_record_formal_candidate_review_outcome_only",
"formal_record_candidate_review_passed_count": 0,
"formal_record_candidate_finalized_count": 0,
"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
},
{
"lane_id": "host_decision_record_formal_candidate_review_maintenance_rollback_incomplete_outcome_lane",
"display_order": 7,
"source_check_ids": [
"host_decision_record_formal_candidate_maintenance_rollback_review_check"
],
"outcome_state": "maintenance_rollback_incomplete",
"next_human_action": "collect_maintenance_rollback_and_human_contact",
"display_mode": "owner_decision_record_formal_candidate_review_outcome_only",
"formal_record_candidate_review_passed_count": 0,
"formal_record_candidate_finalized_count": 0,
"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
},
{
"lane_id": "host_decision_record_formal_candidate_review_runtime_gate_required_outcome_lane",
"display_order": 8,
"source_check_ids": [
"host_decision_record_formal_candidate_runtime_gate_review_check"
],
"outcome_state": "waiting_separate_runtime_gate",
"next_human_action": "keep_runtime_gate_separate_and_closed",
"display_mode": "owner_decision_record_formal_candidate_review_outcome_only",
"formal_record_candidate_review_passed_count": 0,
"formal_record_candidate_finalized_count": 0,
"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
}
],
"host_owner_decision_record_formal_record_queue_packets": [
{
"packet_id": "host_decision_record_formal_record_queue_identity_packet",
"display_order": 1,
"source_lane_id": "host_decision_record_formal_candidate_review_ready_for_record_queue_outcome_lane",
"queue_field": "record_identity_queue_packet",
"required_metadata": "candidate_record_id_version_owner_review_scope_and_trace_source",
"display_mode": "owner_decision_record_formal_record_queue_packet_only",
"formal_record_queue_enqueued_count": 0,
"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_formal_record_queue_decision_summary_packet",
"display_order": 2,
"source_lane_id": "host_decision_record_formal_candidate_review_ready_for_record_queue_outcome_lane",
"queue_field": "decision_summary_queue_packet",
"required_metadata": "decision_summary_risk_acceptance_boundary_and_no_execution_statement",
"display_mode": "owner_decision_record_formal_record_queue_packet_only",
"formal_record_queue_enqueued_count": 0,
"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_formal_record_queue_scope_expiry_packet",
"display_order": 3,
"source_lane_id": "host_decision_record_formal_candidate_review_ready_for_record_queue_outcome_lane",
"queue_field": "scope_expiry_queue_packet",
"required_metadata": "host_network_service_exclusion_observation_intent_and_expiry",
"display_mode": "owner_decision_record_formal_record_queue_packet_only",
"formal_record_queue_enqueued_count": 0,
"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_formal_record_queue_scan_limits_packet",
"display_order": 4,
"source_lane_id": "host_decision_record_formal_candidate_review_ready_for_record_queue_outcome_lane",
"queue_field": "scan_limits_queue_packet",
"required_metadata": "observe_only_future_active_scan_and_credentialed_scan_limits",
"display_mode": "owner_decision_record_formal_record_queue_packet_only",
"formal_record_queue_enqueued_count": 0,
"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_formal_record_queue_credential_boundary_packet",
"display_order": 5,
"source_lane_id": "host_decision_record_formal_candidate_review_ready_for_record_queue_outcome_lane",
"queue_field": "credential_boundary_queue_packet",
"required_metadata": "metadata_only_credential_owner_retention_masking_and_forbidden_collection",
"display_mode": "owner_decision_record_formal_record_queue_packet_only",
"formal_record_queue_enqueued_count": 0,
"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_formal_record_queue_maintenance_rollback_packet",
"display_order": 6,
"source_lane_id": "host_decision_record_formal_candidate_review_ready_for_record_queue_outcome_lane",
"queue_field": "maintenance_rollback_queue_packet",
"required_metadata": "maintenance_window_constraints_rollback_owner_recovery_path_and_human_contact",
"display_mode": "owner_decision_record_formal_record_queue_packet_only",
"formal_record_queue_enqueued_count": 0,
"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_formal_record_queue_validation_runtime_gate_packet",
"display_order": 7,
"source_lane_id": "host_decision_record_formal_candidate_review_ready_for_record_queue_outcome_lane",
"queue_field": "validation_runtime_gate_queue_packet",
"required_metadata": "validation_evidence_post_check_metrics_baseline_pointer_and_separate_runtime_gate_requirement",
"display_mode": "owner_decision_record_formal_record_queue_packet_only",
"formal_record_queue_enqueued_count": 0,
"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_formal_record_queue_no_execution_attestation_packet",
"display_order": 8,
"source_lane_id": "host_decision_record_formal_candidate_review_ready_for_record_queue_outcome_lane",
"queue_field": "no_execution_attestation_queue_packet",
"required_metadata": "not_authorization_no_execution_no_approval_no_runtime_gate_statement",
"display_mode": "owner_decision_record_formal_record_queue_packet_only",
"formal_record_queue_enqueued_count": 0,
"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
}
],
"host_owner_decision_record_formal_record_queue_review_checklist_items": [
{
"item_id": "host_decision_record_formal_record_queue_review_identity_traceable_check",
"display_order": 1,
"source_packet_id": "host_decision_record_formal_record_queue_identity_packet",
"review_condition": "identity_traceable_to_candidate_source",
"guardrail": "do_not_enqueue_without_human_record_owner",
"display_mode": "owner_decision_record_formal_record_queue_review_checklist_only",
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_formal_record_queue_review_decision_summary_readable_check",
"display_order": 2,
"source_packet_id": "host_decision_record_formal_record_queue_decision_summary_packet",
"review_condition": "decision_summary_readable_without_approval_semantics",
"guardrail": "do_not_create_decision_record_from_summary",
"display_mode": "owner_decision_record_formal_record_queue_review_checklist_only",
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_formal_record_queue_review_scope_expiry_fresh_check",
"display_order": 3,
"source_packet_id": "host_decision_record_formal_record_queue_scope_expiry_packet",
"review_condition": "scope_expiry_current_and_bounded",
"guardrail": "do_not_finalize_scope_from_queue_review",
"display_mode": "owner_decision_record_formal_record_queue_review_checklist_only",
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_formal_record_queue_review_scan_limits_not_authorization_check",
"display_order": 4,
"source_packet_id": "host_decision_record_formal_record_queue_scan_limits_packet",
"review_condition": "scan_limits_not_authorization",
"guardrail": "do_not_authorize_active_or_credentialed_scan",
"display_mode": "owner_decision_record_formal_record_queue_review_checklist_only",
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_formal_record_queue_review_credential_boundary_metadata_only_check",
"display_order": 5,
"source_packet_id": "host_decision_record_formal_record_queue_credential_boundary_packet",
"review_condition": "credential_boundary_metadata_only",
"guardrail": "do_not_collect_secret_values",
"display_mode": "owner_decision_record_formal_record_queue_review_checklist_only",
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_formal_record_queue_review_maintenance_rollback_linked_check",
"display_order": 6,
"source_packet_id": "host_decision_record_formal_record_queue_maintenance_rollback_packet",
"review_condition": "maintenance_rollback_pointer_linked",
"guardrail": "do_not_execute_host_update_or_tuning",
"display_mode": "owner_decision_record_formal_record_queue_review_checklist_only",
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_formal_record_queue_review_validation_runtime_gate_separate_check",
"display_order": 7,
"source_packet_id": "host_decision_record_formal_record_queue_validation_runtime_gate_packet",
"review_condition": "validation_runtime_gate_separate",
"guardrail": "do_not_open_runtime_gate_from_queue_review",
"display_mode": "owner_decision_record_formal_record_queue_review_checklist_only",
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_formal_record_queue_review_no_execution_attestation_present_check",
"display_order": 8,
"source_packet_id": "host_decision_record_formal_record_queue_no_execution_attestation_packet",
"review_condition": "no_execution_attestation_present",
"guardrail": "do_not_create_action_button_or_approval",
"display_mode": "owner_decision_record_formal_record_queue_review_checklist_only",
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
}
],
"host_owner_decision_record_formal_record_queue_review_outcome_lanes": [
{
"lane_id": "host_decision_record_formal_record_queue_review_ready_for_human_record_owner_handoff_outcome_lane",
"display_order": 1,
"source_check_id": "host_decision_record_formal_record_queue_review_identity_traceable_check",
"outcome_state": "ready_for_human_record_owner_handoff",
"next_step": "display_handoff_candidate_without_queue_enqueue",
"display_mode": "owner_decision_record_formal_record_queue_review_outcome_only",
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_formal_record_queue_review_identity_needs_trace_refresh_outcome_lane",
"display_order": 2,
"source_check_id": "host_decision_record_formal_record_queue_review_identity_traceable_check",
"outcome_state": "identity_needs_trace_refresh",
"next_step": "refresh_identity_trace_without_record_creation",
"display_mode": "owner_decision_record_formal_record_queue_review_outcome_only",
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_formal_record_queue_review_summary_needs_clarification_outcome_lane",
"display_order": 3,
"source_check_id": "host_decision_record_formal_record_queue_review_decision_summary_readable_check",
"outcome_state": "decision_summary_needs_clarification",
"next_step": "clarify_decision_summary_without_acceptance",
"display_mode": "owner_decision_record_formal_record_queue_review_outcome_only",
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_formal_record_queue_review_scope_expiry_needs_refresh_outcome_lane",
"display_order": 4,
"source_check_id": "host_decision_record_formal_record_queue_review_scope_expiry_fresh_check",
"outcome_state": "scope_expiry_needs_refresh",
"next_step": "refresh_scope_expiry_without_finalization",
"display_mode": "owner_decision_record_formal_record_queue_review_outcome_only",
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_formal_record_queue_review_scan_limits_ambiguous_outcome_lane",
"display_order": 5,
"source_check_id": "host_decision_record_formal_record_queue_review_scan_limits_not_authorization_check",
"outcome_state": "scan_limits_remain_ambiguous",
"next_step": "clarify_scan_limits_without_authorization",
"display_mode": "owner_decision_record_formal_record_queue_review_outcome_only",
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_formal_record_queue_review_credential_boundary_failed_outcome_lane",
"display_order": 6,
"source_check_id": "host_decision_record_formal_record_queue_review_credential_boundary_metadata_only_check",
"outcome_state": "credential_boundary_failed",
"next_step": "refresh_metadata_only_boundary_without_secret_collection",
"display_mode": "owner_decision_record_formal_record_queue_review_outcome_only",
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_formal_record_queue_review_maintenance_rollback_incomplete_outcome_lane",
"display_order": 7,
"source_check_id": "host_decision_record_formal_record_queue_review_maintenance_rollback_linked_check",
"outcome_state": "maintenance_rollback_incomplete",
"next_step": "refresh_maintenance_rollback_without_host_change",
"display_mode": "owner_decision_record_formal_record_queue_review_outcome_only",
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_formal_record_queue_review_runtime_gate_required_outcome_lane",
"display_order": 8,
"source_check_id": "host_decision_record_formal_record_queue_review_validation_runtime_gate_separate_check",
"outcome_state": "runtime_gate_still_required",
"next_step": "wait_for_independent_runtime_gate_without_action_button",
"display_mode": "owner_decision_record_formal_record_queue_review_outcome_only",
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
}
],
"host_owner_decision_record_human_handoff_readiness_packets": [
{
"packet_id": "host_decision_record_handoff_readiness_identity_trace_packet",
"display_order": 1,
"readiness_field": "record_identity_and_trace",
"blocker_policy": "missing_identity_blocks_handoff_start",
"source_outcome_lane_id": "host_decision_record_formal_record_queue_review_ready_for_human_record_owner_handoff_outcome_lane",
"display_mode": "owner_decision_record_human_handoff_readiness_only",
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_handoff_readiness_owner_boundary_packet",
"display_order": 2,
"readiness_field": "human_record_owner_contact_boundary",
"blocker_policy": "missing_owner_boundary_blocks_decision_collection",
"source_outcome_lane_id": "host_decision_record_formal_record_queue_review_ready_for_human_record_owner_handoff_outcome_lane",
"display_mode": "owner_decision_record_human_handoff_readiness_only",
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_handoff_readiness_decision_summary_packet",
"display_order": 3,
"readiness_field": "decision_summary_and_no_execution_statement",
"blocker_policy": "unclear_summary_blocks_record_creation",
"source_outcome_lane_id": "host_decision_record_formal_record_queue_review_ready_for_human_record_owner_handoff_outcome_lane",
"display_mode": "owner_decision_record_human_handoff_readiness_only",
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_handoff_readiness_scope_expiry_packet",
"display_order": 4,
"readiness_field": "approved_scope_and_expiry_window",
"blocker_policy": "stale_scope_blocks_review_pass",
"source_outcome_lane_id": "host_decision_record_formal_record_queue_review_ready_for_human_record_owner_handoff_outcome_lane",
"display_mode": "owner_decision_record_human_handoff_readiness_only",
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_handoff_readiness_scan_limits_packet",
"display_order": 5,
"readiness_field": "observe_only_and_future_scan_limits",
"blocker_policy": "ambiguous_scan_limits_block_authorization",
"source_outcome_lane_id": "host_decision_record_formal_record_queue_review_ready_for_human_record_owner_handoff_outcome_lane",
"display_mode": "owner_decision_record_human_handoff_readiness_only",
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_handoff_readiness_credential_boundary_packet",
"display_order": 6,
"readiness_field": "metadata_only_credential_boundary",
"blocker_policy": "plaintext_or_secret_value_blocks_handoff",
"source_outcome_lane_id": "host_decision_record_formal_record_queue_review_ready_for_human_record_owner_handoff_outcome_lane",
"display_mode": "owner_decision_record_human_handoff_readiness_only",
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_handoff_readiness_maintenance_rollback_packet",
"display_order": 7,
"readiness_field": "maintenance_constraints_and_rollback_owner",
"blocker_policy": "missing_rollback_blocks_host_change",
"source_outcome_lane_id": "host_decision_record_formal_record_queue_review_ready_for_human_record_owner_handoff_outcome_lane",
"display_mode": "owner_decision_record_human_handoff_readiness_only",
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_handoff_readiness_runtime_gate_packet",
"display_order": 8,
"readiness_field": "independent_runtime_gate_and_no_action_buttons",
"blocker_policy": "runtime_gate_must_remain_independent",
"source_outcome_lane_id": "host_decision_record_formal_record_queue_review_ready_for_human_record_owner_handoff_outcome_lane",
"display_mode": "owner_decision_record_human_handoff_readiness_only",
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
}
],
"host_owner_decision_record_human_handoff_readiness_review_checklist_items": [
{
"item_id": "host_decision_record_handoff_readiness_review_identity_trace_readable_check",
"display_order": 1,
"source_packet_id": "host_decision_record_handoff_readiness_identity_trace_packet",
"review_condition": "identity_trace_readable",
"failure_route": "refresh_identity_trace_without_handoff_start",
"display_mode": "owner_decision_record_human_handoff_readiness_review_checklist_only",
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_handoff_readiness_review_owner_boundary_readable_check",
"display_order": 2,
"source_packet_id": "host_decision_record_handoff_readiness_owner_boundary_packet",
"review_condition": "owner_boundary_readable",
"failure_route": "refresh_owner_boundary_without_decision_collection",
"display_mode": "owner_decision_record_human_handoff_readiness_review_checklist_only",
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_handoff_readiness_review_decision_summary_readable_check",
"display_order": 3,
"source_packet_id": "host_decision_record_handoff_readiness_decision_summary_packet",
"review_condition": "decision_summary_readable",
"failure_route": "clarify_decision_summary_without_record_creation",
"display_mode": "owner_decision_record_human_handoff_readiness_review_checklist_only",
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_handoff_readiness_review_scope_expiry_current_check",
"display_order": 4,
"source_packet_id": "host_decision_record_handoff_readiness_scope_expiry_packet",
"review_condition": "scope_expiry_current",
"failure_route": "refresh_scope_expiry_without_review_pass",
"display_mode": "owner_decision_record_human_handoff_readiness_review_checklist_only",
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_handoff_readiness_review_scan_limits_not_authorization_check",
"display_order": 5,
"source_packet_id": "host_decision_record_handoff_readiness_scan_limits_packet",
"review_condition": "scan_limits_not_authorization",
"failure_route": "clarify_scan_limits_without_authorization",
"display_mode": "owner_decision_record_human_handoff_readiness_review_checklist_only",
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_handoff_readiness_review_credential_boundary_metadata_only_check",
"display_order": 6,
"source_packet_id": "host_decision_record_handoff_readiness_credential_boundary_packet",
"review_condition": "credential_boundary_metadata_only",
"failure_route": "refresh_credential_boundary_without_secret_collection",
"display_mode": "owner_decision_record_human_handoff_readiness_review_checklist_only",
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_handoff_readiness_review_maintenance_rollback_traceable_check",
"display_order": 7,
"source_packet_id": "host_decision_record_handoff_readiness_maintenance_rollback_packet",
"review_condition": "maintenance_rollback_traceable",
"failure_route": "refresh_maintenance_rollback_without_host_change",
"display_mode": "owner_decision_record_human_handoff_readiness_review_checklist_only",
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_handoff_readiness_review_runtime_gate_separate_check",
"display_order": 8,
"source_packet_id": "host_decision_record_handoff_readiness_runtime_gate_packet",
"review_condition": "runtime_gate_separate",
"failure_route": "wait_for_independent_runtime_gate_without_action_button",
"display_mode": "owner_decision_record_human_handoff_readiness_review_checklist_only",
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
}
],
"host_owner_decision_record_human_handoff_readiness_review_outcome_lanes": [
{
"lane_id": "host_decision_record_handoff_readiness_review_ready_for_human_record_owner_review_candidate_outcome_lane",
"display_order": 1,
"source_check_id": "host_decision_record_handoff_readiness_review_identity_trace_readable_check",
"outcome_state": "ready_for_human_record_owner_review_candidate",
"next_step": "display_review_candidate_without_handoff_start",
"display_mode": "owner_decision_record_human_handoff_readiness_review_outcome_only",
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_handoff_readiness_review_identity_trace_needs_refresh_outcome_lane",
"display_order": 2,
"source_check_id": "host_decision_record_handoff_readiness_review_identity_trace_readable_check",
"outcome_state": "identity_trace_needs_refresh",
"next_step": "refresh_identity_trace_without_handoff_ready",
"display_mode": "owner_decision_record_human_handoff_readiness_review_outcome_only",
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_handoff_readiness_review_owner_boundary_needs_clarification_outcome_lane",
"display_order": 3,
"source_check_id": "host_decision_record_handoff_readiness_review_owner_boundary_readable_check",
"outcome_state": "owner_boundary_needs_clarification",
"next_step": "clarify_owner_boundary_without_decision_collection",
"display_mode": "owner_decision_record_human_handoff_readiness_review_outcome_only",
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_handoff_readiness_review_decision_summary_needs_clarification_outcome_lane",
"display_order": 4,
"source_check_id": "host_decision_record_handoff_readiness_review_decision_summary_readable_check",
"outcome_state": "decision_summary_needs_clarification",
"next_step": "clarify_decision_summary_without_record_creation",
"display_mode": "owner_decision_record_human_handoff_readiness_review_outcome_only",
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_handoff_readiness_review_scope_expiry_needs_refresh_outcome_lane",
"display_order": 5,
"source_check_id": "host_decision_record_handoff_readiness_review_scope_expiry_current_check",
"outcome_state": "scope_expiry_needs_refresh",
"next_step": "refresh_scope_expiry_without_review_pass",
"display_mode": "owner_decision_record_human_handoff_readiness_review_outcome_only",
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_handoff_readiness_review_scan_limits_ambiguous_outcome_lane",
"display_order": 6,
"source_check_id": "host_decision_record_handoff_readiness_review_scan_limits_not_authorization_check",
"outcome_state": "scan_limits_remain_ambiguous",
"next_step": "clarify_scan_limits_without_authorization",
"display_mode": "owner_decision_record_human_handoff_readiness_review_outcome_only",
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_handoff_readiness_review_credential_boundary_failed_outcome_lane",
"display_order": 7,
"source_check_id": "host_decision_record_handoff_readiness_review_credential_boundary_metadata_only_check",
"outcome_state": "credential_boundary_failed",
"next_step": "refresh_credential_boundary_without_secret_collection",
"display_mode": "owner_decision_record_human_handoff_readiness_review_outcome_only",
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_handoff_readiness_review_maintenance_rollback_incomplete_outcome_lane",
"display_order": 8,
"source_check_id": "host_decision_record_handoff_readiness_review_maintenance_rollback_traceable_check",
"outcome_state": "maintenance_rollback_incomplete",
"next_step": "refresh_maintenance_rollback_without_host_change",
"display_mode": "owner_decision_record_human_handoff_readiness_review_outcome_only",
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_handoff_readiness_review_runtime_gate_required_outcome_lane",
"display_order": 9,
"source_check_id": "host_decision_record_handoff_readiness_review_runtime_gate_separate_check",
"outcome_state": "runtime_gate_still_required",
"next_step": "wait_for_independent_runtime_gate_without_action_button",
"display_mode": "owner_decision_record_human_handoff_readiness_review_outcome_only",
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
}
],
"host_owner_decision_record_human_record_owner_review_candidate_packets": [
{
"packet_id": "host_decision_record_human_record_owner_review_candidate_identity_packet",
"display_order": 1,
"review_candidate_field": "candidate_identity_and_trace",
"blocker_policy": "missing_identity_blocks_review_start",
"source_outcome_lane_id": "host_decision_record_handoff_readiness_review_ready_for_human_record_owner_review_candidate_outcome_lane",
"display_mode": "owner_decision_record_human_record_owner_review_candidate_packet_only",
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_human_record_owner_review_candidate_owner_boundary_packet",
"display_order": 2,
"review_candidate_field": "human_record_owner_boundary",
"blocker_policy": "missing_owner_boundary_blocks_decision_collection",
"source_outcome_lane_id": "host_decision_record_handoff_readiness_review_ready_for_human_record_owner_review_candidate_outcome_lane",
"display_mode": "owner_decision_record_human_record_owner_review_candidate_packet_only",
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_human_record_owner_review_candidate_decision_summary_packet",
"display_order": 3,
"review_candidate_field": "decision_summary_and_no_execution_statement",
"blocker_policy": "unclear_summary_blocks_record_creation",
"source_outcome_lane_id": "host_decision_record_handoff_readiness_review_ready_for_human_record_owner_review_candidate_outcome_lane",
"display_mode": "owner_decision_record_human_record_owner_review_candidate_packet_only",
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_human_record_owner_review_candidate_scope_expiry_packet",
"display_order": 4,
"review_candidate_field": "approved_scope_and_expiry_window",
"blocker_policy": "stale_scope_blocks_review_ready",
"source_outcome_lane_id": "host_decision_record_handoff_readiness_review_ready_for_human_record_owner_review_candidate_outcome_lane",
"display_mode": "owner_decision_record_human_record_owner_review_candidate_packet_only",
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_human_record_owner_review_candidate_scan_limits_packet",
"display_order": 5,
"review_candidate_field": "observe_only_and_future_scan_limits",
"blocker_policy": "ambiguous_scan_limits_block_authorization",
"source_outcome_lane_id": "host_decision_record_handoff_readiness_review_ready_for_human_record_owner_review_candidate_outcome_lane",
"display_mode": "owner_decision_record_human_record_owner_review_candidate_packet_only",
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_human_record_owner_review_candidate_credential_boundary_packet",
"display_order": 6,
"review_candidate_field": "metadata_only_credential_boundary",
"blocker_policy": "plaintext_or_secret_value_blocks_review",
"source_outcome_lane_id": "host_decision_record_handoff_readiness_review_ready_for_human_record_owner_review_candidate_outcome_lane",
"display_mode": "owner_decision_record_human_record_owner_review_candidate_packet_only",
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_human_record_owner_review_candidate_maintenance_rollback_packet",
"display_order": 7,
"review_candidate_field": "maintenance_constraints_and_rollback_owner",
"blocker_policy": "missing_rollback_blocks_host_change",
"source_outcome_lane_id": "host_decision_record_handoff_readiness_review_ready_for_human_record_owner_review_candidate_outcome_lane",
"display_mode": "owner_decision_record_human_record_owner_review_candidate_packet_only",
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_human_record_owner_review_candidate_validation_runtime_gate_packet",
"display_order": 8,
"review_candidate_field": "validation_evidence_and_independent_runtime_gate",
"blocker_policy": "runtime_gate_must_remain_independent",
"source_outcome_lane_id": "host_decision_record_handoff_readiness_review_ready_for_human_record_owner_review_candidate_outcome_lane",
"display_mode": "owner_decision_record_human_record_owner_review_candidate_packet_only",
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_human_record_owner_review_candidate_no_execution_attestation_packet",
"display_order": 9,
"review_candidate_field": "no_execution_no_approval_attestation",
"blocker_policy": "missing_attestation_blocks_authorization_claims",
"source_outcome_lane_id": "host_decision_record_handoff_readiness_review_ready_for_human_record_owner_review_candidate_outcome_lane",
"display_mode": "owner_decision_record_human_record_owner_review_candidate_packet_only",
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
}
],
"host_owner_decision_record_human_record_owner_review_candidate_checklist_items": [
{
"item_id": "host_decision_record_human_record_owner_review_candidate_identity_traceable_check",
"display_order": 1,
"source_packet_id": "host_decision_record_human_record_owner_review_candidate_identity_packet",
"review_condition": "candidate_identity_traceable",
"failure_route": "refresh_candidate_identity_without_review_start",
"display_mode": "owner_decision_record_human_record_owner_review_candidate_checklist_only",
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_human_record_owner_review_candidate_owner_boundary_readable_check",
"display_order": 2,
"source_packet_id": "host_decision_record_human_record_owner_review_candidate_owner_boundary_packet",
"review_condition": "candidate_owner_boundary_readable",
"failure_route": "refresh_owner_boundary_without_owner_decision",
"display_mode": "owner_decision_record_human_record_owner_review_candidate_checklist_only",
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_human_record_owner_review_candidate_decision_summary_readable_check",
"display_order": 3,
"source_packet_id": "host_decision_record_human_record_owner_review_candidate_decision_summary_packet",
"review_condition": "candidate_decision_summary_readable",
"failure_route": "refresh_decision_summary_without_record_creation",
"display_mode": "owner_decision_record_human_record_owner_review_candidate_checklist_only",
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_human_record_owner_review_candidate_scope_expiry_current_check",
"display_order": 4,
"source_packet_id": "host_decision_record_human_record_owner_review_candidate_scope_expiry_packet",
"review_condition": "candidate_scope_expiry_current",
"failure_route": "refresh_scope_expiry_without_review_ready",
"display_mode": "owner_decision_record_human_record_owner_review_candidate_checklist_only",
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_human_record_owner_review_candidate_scan_limits_not_authorization_check",
"display_order": 5,
"source_packet_id": "host_decision_record_human_record_owner_review_candidate_scan_limits_packet",
"review_condition": "candidate_scan_limits_not_authorization",
"failure_route": "refresh_scan_limits_without_authorization",
"display_mode": "owner_decision_record_human_record_owner_review_candidate_checklist_only",
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_human_record_owner_review_candidate_credential_boundary_metadata_only_check",
"display_order": 6,
"source_packet_id": "host_decision_record_human_record_owner_review_candidate_credential_boundary_packet",
"review_condition": "candidate_credential_boundary_metadata_only",
"failure_route": "refresh_credential_boundary_without_secret_collection",
"display_mode": "owner_decision_record_human_record_owner_review_candidate_checklist_only",
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_human_record_owner_review_candidate_maintenance_rollback_traceable_check",
"display_order": 7,
"source_packet_id": "host_decision_record_human_record_owner_review_candidate_maintenance_rollback_packet",
"review_condition": "candidate_maintenance_rollback_traceable",
"failure_route": "refresh_maintenance_rollback_without_host_change",
"display_mode": "owner_decision_record_human_record_owner_review_candidate_checklist_only",
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_human_record_owner_review_candidate_validation_runtime_gate_separate_check",
"display_order": 8,
"source_packet_id": "host_decision_record_human_record_owner_review_candidate_validation_runtime_gate_packet",
"review_condition": "candidate_validation_runtime_gate_separate",
"failure_route": "wait_for_independent_runtime_gate_without_action_button",
"display_mode": "owner_decision_record_human_record_owner_review_candidate_checklist_only",
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_human_record_owner_review_candidate_no_execution_attestation_present_check",
"display_order": 9,
"source_packet_id": "host_decision_record_human_record_owner_review_candidate_no_execution_attestation_packet",
"review_condition": "candidate_no_execution_attestation_present",
"failure_route": "refresh_no_execution_attestation_without_approval",
"display_mode": "owner_decision_record_human_record_owner_review_candidate_checklist_only",
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
}
],
"host_owner_decision_record_human_record_owner_review_candidate_outcome_lanes": [
{
"lane_id": "host_decision_record_human_record_owner_review_candidate_ready_for_human_record_owner_review_preparation_outcome_lane",
"source_check_id": "host_decision_record_human_record_owner_review_candidate_identity_traceable_check",
"outcome_state": "ready_for_human_record_owner_review_preparation_candidate",
"next_step": "display_human_record_owner_review_preparation_candidate_without_review_start",
"display_order": 1,
"display_mode": "owner_decision_record_human_record_owner_review_candidate_outcome_only",
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_human_record_owner_review_candidate_identity_trace_needs_refresh_outcome_lane",
"source_check_id": "host_decision_record_human_record_owner_review_candidate_identity_traceable_check",
"outcome_state": "identity_trace_needs_refresh",
"next_step": "refresh_identity_trace_without_check_pass",
"display_order": 2,
"display_mode": "owner_decision_record_human_record_owner_review_candidate_outcome_only",
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_human_record_owner_review_candidate_owner_boundary_needs_clarification_outcome_lane",
"source_check_id": "host_decision_record_human_record_owner_review_candidate_owner_boundary_readable_check",
"outcome_state": "owner_boundary_needs_clarification",
"next_step": "clarify_owner_boundary_without_owner_decision",
"display_order": 3,
"display_mode": "owner_decision_record_human_record_owner_review_candidate_outcome_only",
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_human_record_owner_review_candidate_decision_summary_needs_clarification_outcome_lane",
"source_check_id": "host_decision_record_human_record_owner_review_candidate_decision_summary_readable_check",
"outcome_state": "decision_summary_needs_clarification",
"next_step": "clarify_decision_summary_without_record_creation",
"display_order": 4,
"display_mode": "owner_decision_record_human_record_owner_review_candidate_outcome_only",
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_human_record_owner_review_candidate_scope_expiry_needs_refresh_outcome_lane",
"source_check_id": "host_decision_record_human_record_owner_review_candidate_scope_expiry_current_check",
"outcome_state": "scope_expiry_needs_refresh",
"next_step": "refresh_scope_expiry_without_review_ready",
"display_order": 5,
"display_mode": "owner_decision_record_human_record_owner_review_candidate_outcome_only",
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_human_record_owner_review_candidate_scan_limits_ambiguous_outcome_lane",
"source_check_id": "host_decision_record_human_record_owner_review_candidate_scan_limits_not_authorization_check",
"outcome_state": "scan_limits_remain_ambiguous",
"next_step": "clarify_scan_limits_without_authorization",
"display_order": 6,
"display_mode": "owner_decision_record_human_record_owner_review_candidate_outcome_only",
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_human_record_owner_review_candidate_credential_boundary_failed_outcome_lane",
"source_check_id": "host_decision_record_human_record_owner_review_candidate_credential_boundary_metadata_only_check",
"outcome_state": "credential_boundary_failed",
"next_step": "quarantine_credential_boundary_without_secret_collection",
"display_order": 7,
"display_mode": "owner_decision_record_human_record_owner_review_candidate_outcome_only",
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_human_record_owner_review_candidate_maintenance_rollback_incomplete_outcome_lane",
"source_check_id": "host_decision_record_human_record_owner_review_candidate_maintenance_rollback_traceable_check",
"outcome_state": "maintenance_rollback_incomplete",
"next_step": "complete_maintenance_rollback_without_host_change",
"display_order": 8,
"display_mode": "owner_decision_record_human_record_owner_review_candidate_outcome_only",
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"lane_id": "host_decision_record_human_record_owner_review_candidate_runtime_gate_required_outcome_lane",
"source_check_id": "host_decision_record_human_record_owner_review_candidate_validation_runtime_gate_separate_check",
"outcome_state": "runtime_gate_still_required",
"next_step": "wait_for_independent_runtime_gate_without_action_button",
"display_order": 9,
"display_mode": "owner_decision_record_human_record_owner_review_candidate_outcome_only",
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
}
],
"host_owner_decision_record_human_record_owner_review_preparation_packets": [
{
"packet_id": "host_decision_record_human_record_owner_review_preparation_identity_trace_packet",
"preparation_field": "preparation_identity_trace",
"display_order": 1,
"source_outcome_lane_id": "host_decision_record_human_record_owner_review_candidate_ready_for_human_record_owner_review_preparation_outcome_lane",
"display_mode": "owner_decision_record_human_record_owner_review_preparation_packet_only",
"human_record_owner_review_prepared_count": 0,
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_human_record_owner_review_preparation_owner_boundary_packet",
"preparation_field": "preparation_owner_boundary",
"display_order": 2,
"source_outcome_lane_id": "host_decision_record_human_record_owner_review_candidate_ready_for_human_record_owner_review_preparation_outcome_lane",
"display_mode": "owner_decision_record_human_record_owner_review_preparation_packet_only",
"human_record_owner_review_prepared_count": 0,
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_human_record_owner_review_preparation_decision_summary_packet",
"preparation_field": "preparation_decision_summary",
"display_order": 3,
"source_outcome_lane_id": "host_decision_record_human_record_owner_review_candidate_ready_for_human_record_owner_review_preparation_outcome_lane",
"display_mode": "owner_decision_record_human_record_owner_review_preparation_packet_only",
"human_record_owner_review_prepared_count": 0,
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_human_record_owner_review_preparation_scope_expiry_packet",
"preparation_field": "preparation_scope_expiry",
"display_order": 4,
"source_outcome_lane_id": "host_decision_record_human_record_owner_review_candidate_ready_for_human_record_owner_review_preparation_outcome_lane",
"display_mode": "owner_decision_record_human_record_owner_review_preparation_packet_only",
"human_record_owner_review_prepared_count": 0,
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_human_record_owner_review_preparation_scan_limits_packet",
"preparation_field": "preparation_scan_limits",
"display_order": 5,
"source_outcome_lane_id": "host_decision_record_human_record_owner_review_candidate_ready_for_human_record_owner_review_preparation_outcome_lane",
"display_mode": "owner_decision_record_human_record_owner_review_preparation_packet_only",
"human_record_owner_review_prepared_count": 0,
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_human_record_owner_review_preparation_credential_boundary_packet",
"preparation_field": "preparation_credential_boundary",
"display_order": 6,
"source_outcome_lane_id": "host_decision_record_human_record_owner_review_candidate_ready_for_human_record_owner_review_preparation_outcome_lane",
"display_mode": "owner_decision_record_human_record_owner_review_preparation_packet_only",
"human_record_owner_review_prepared_count": 0,
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_human_record_owner_review_preparation_maintenance_rollback_packet",
"preparation_field": "preparation_maintenance_rollback",
"display_order": 7,
"source_outcome_lane_id": "host_decision_record_human_record_owner_review_candidate_ready_for_human_record_owner_review_preparation_outcome_lane",
"display_mode": "owner_decision_record_human_record_owner_review_preparation_packet_only",
"human_record_owner_review_prepared_count": 0,
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_human_record_owner_review_preparation_validation_runtime_gate_packet",
"preparation_field": "preparation_validation_runtime_gate",
"display_order": 8,
"source_outcome_lane_id": "host_decision_record_human_record_owner_review_candidate_ready_for_human_record_owner_review_preparation_outcome_lane",
"display_mode": "owner_decision_record_human_record_owner_review_preparation_packet_only",
"human_record_owner_review_prepared_count": 0,
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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_human_record_owner_review_preparation_no_execution_attestation_packet",
"preparation_field": "preparation_no_execution_attestation",
"display_order": 9,
"source_outcome_lane_id": "host_decision_record_human_record_owner_review_candidate_ready_for_human_record_owner_review_preparation_outcome_lane",
"display_mode": "owner_decision_record_human_record_owner_review_preparation_packet_only",
"human_record_owner_review_prepared_count": 0,
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
}
],
"host_owner_decision_record_human_record_owner_review_preparation_checklist_items": [
{
"item_id": "host_decision_record_human_record_owner_review_preparation_identity_trace_readable_check",
"display_order": 1,
"source_preparation_packet_id": "host_decision_record_human_record_owner_review_preparation_identity_trace_packet",
"review_condition": "preparation_identity_trace_readable",
"failure_route": "refresh_preparation_identity_trace",
"display_mode": "owner_decision_record_human_record_owner_review_preparation_checklist_only",
"human_record_owner_review_prepared_count": 0,
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_human_record_owner_review_preparation_owner_boundary_readable_check",
"display_order": 2,
"source_preparation_packet_id": "host_decision_record_human_record_owner_review_preparation_owner_boundary_packet",
"review_condition": "preparation_owner_boundary_readable",
"failure_route": "clarify_preparation_owner_boundary",
"display_mode": "owner_decision_record_human_record_owner_review_preparation_checklist_only",
"human_record_owner_review_prepared_count": 0,
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_human_record_owner_review_preparation_decision_summary_readable_check",
"display_order": 3,
"source_preparation_packet_id": "host_decision_record_human_record_owner_review_preparation_decision_summary_packet",
"review_condition": "preparation_decision_summary_readable",
"failure_route": "clarify_preparation_decision_summary",
"display_mode": "owner_decision_record_human_record_owner_review_preparation_checklist_only",
"human_record_owner_review_prepared_count": 0,
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_human_record_owner_review_preparation_scope_expiry_current_check",
"display_order": 4,
"source_preparation_packet_id": "host_decision_record_human_record_owner_review_preparation_scope_expiry_packet",
"review_condition": "preparation_scope_expiry_current",
"failure_route": "refresh_preparation_scope_expiry",
"display_mode": "owner_decision_record_human_record_owner_review_preparation_checklist_only",
"human_record_owner_review_prepared_count": 0,
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_human_record_owner_review_preparation_scan_limits_not_authorization_check",
"display_order": 5,
"source_preparation_packet_id": "host_decision_record_human_record_owner_review_preparation_scan_limits_packet",
"review_condition": "preparation_scan_limits_not_authorization",
"failure_route": "clarify_preparation_scan_limits",
"display_mode": "owner_decision_record_human_record_owner_review_preparation_checklist_only",
"human_record_owner_review_prepared_count": 0,
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_human_record_owner_review_preparation_credential_boundary_metadata_only_check",
"display_order": 6,
"source_preparation_packet_id": "host_decision_record_human_record_owner_review_preparation_credential_boundary_packet",
"review_condition": "preparation_credential_boundary_metadata_only",
"failure_route": "quarantine_preparation_credential_boundary",
"display_mode": "owner_decision_record_human_record_owner_review_preparation_checklist_only",
"human_record_owner_review_prepared_count": 0,
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_human_record_owner_review_preparation_maintenance_rollback_traceable_check",
"display_order": 7,
"source_preparation_packet_id": "host_decision_record_human_record_owner_review_preparation_maintenance_rollback_packet",
"review_condition": "preparation_maintenance_rollback_traceable",
"failure_route": "complete_preparation_maintenance_rollback",
"display_mode": "owner_decision_record_human_record_owner_review_preparation_checklist_only",
"human_record_owner_review_prepared_count": 0,
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_human_record_owner_review_preparation_validation_runtime_gate_separate_check",
"display_order": 8,
"source_preparation_packet_id": "host_decision_record_human_record_owner_review_preparation_validation_runtime_gate_packet",
"review_condition": "preparation_validation_runtime_gate_separate",
"failure_route": "keep_runtime_gate_separate",
"display_mode": "owner_decision_record_human_record_owner_review_preparation_checklist_only",
"human_record_owner_review_prepared_count": 0,
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
},
{
"item_id": "host_decision_record_human_record_owner_review_preparation_no_execution_attestation_present_check",
"display_order": 9,
"source_preparation_packet_id": "host_decision_record_human_record_owner_review_preparation_no_execution_attestation_packet",
"review_condition": "preparation_no_execution_attestation_present",
"failure_route": "keep_no_execution_attestation_visible",
"display_mode": "owner_decision_record_human_record_owner_review_preparation_checklist_only",
"human_record_owner_review_prepared_count": 0,
"human_record_owner_review_check_passed_count": 0,
"human_record_owner_review_started_count": 0,
"human_record_owner_review_ready_count": 0,
"human_record_owner_handoff_review_passed_count": 0,
"human_record_owner_handoff_started_count": 0,
"human_record_owner_handoff_ready_count": 0,
"formal_record_queue_review_passed_count": 0,
"formal_record_queue_enqueued_count": 0,
"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
}
],
"awooop_read_only_landing_readiness_items": [
{
"item_id": "awooop_landing_rollup_snapshot_readable",
"display_order": 1,
"landing_dependency": "security_mirror_status_rollup_snapshot",
"current_state": "ready_for_read_only_intake",
"required_evidence": "AwoooP 只讀消費 committed security-mirror-status-rollup 與 iwooos posture projection snapshot。",
"guardrail": "不得直接呼叫 Kali、Gitea、GitHub 或 runtime API。",
"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_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 61%framework 86-88%runtime / ingestion / GitHub primary / AwoooP production landing 維持 40-45%AwoooP production landing evidence 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=falseaction_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% -> 61% 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
}
]
}