49 lines
2.0 KiB
JSON
49 lines
2.0 KiB
JSON
{
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"schema_version": "security_approval_decision_record_v1",
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"status": "draft",
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"date": "2026-05-13",
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"mode": "decision_record_only",
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"runtime_execution_authorized": false,
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"source_indexes": [
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"docs/security/security-approval-gate.snapshot.json",
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"docs/security/security-approval-queue.snapshot.json",
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"docs/security/security-approval-review-packet.snapshot.json",
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"docs/security/security-mirror-status-rollup.snapshot.json"
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],
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"summary": {
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"total_decision_records": 0,
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"approve_scope_count": 0,
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"reject_count": 0,
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"defer_count": 0,
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"request_more_evidence_count": 0,
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"keep_blocked_count": 0,
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"pending_runtime_gate_count": 0,
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"runtime_actions_authorized": false,
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"raw_secret_storage_authorized": false
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},
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"decision_records": [],
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"recording_rules": [
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"每筆人工決策都必須引用 security_approval_gate_v1 的 gate_id 與 source_queue_item_id。",
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"若決策來自 security_approval_review_packet_v1，需在 notes 或 evidence refs 保留 packet_id 的稽核關聯。",
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"approve_scope 只代表批准該 scope 進下一步設計、草案、只讀 inventory、低噪音 scope 或人工 exception；不代表可立即執行。",
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"所有 decision record 都必須維持 execution_authorized=false。",
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"任何批准後的 scan、/execute、repo、refs、deploy、secret、RBAC、NetworkPolicy、firewall 變更都必須另有 follow-up runtime gate。",
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"決策紀錄不得保存 raw secret、token、cookie、private key、credential value 或 exploit payload。"
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],
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"forbidden_actions": [
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"execute_decision_record",
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"auto_approve",
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"execute_after_decision_without_runtime_gate",
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"start_kali_scan",
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"call_kali_execute_endpoint",
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"run_credentialed_scan",
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"create_github_repo",
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"change_repo_visibility",
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"sync_git_refs",
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"switch_github_primary",
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"auto_merge",
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"production_deploy",
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"store_secret_token_cookie_private_key_or_exploit_payload"
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]
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}
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