349 lines
15 KiB
JSON
349 lines
15 KiB
JSON
{
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"schema_version": "security_mirror_readiness_v1",
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"status": "draft",
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"date": "2026-05-13",
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"default_enforcement_level": "mirror_only",
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"runtime_execution_authorized": false,
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"summary": {
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"total_contracts": 30,
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"ready_for_mirror_count": 27,
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"partial_ready_count": 2,
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"contract_only_count": 1,
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"blocked_count": 0
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},
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"mirror_destinations": [
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"awooop_operator_console",
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"awooop_runtime_state",
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"awooop_channel_event",
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"awooop_audit_evidence",
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"awooop_approval_queue"
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],
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"contract_readiness": [
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{
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"contract": "security_rollout_policy_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "read_only_policy",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/security-rollout-policy.snapshot.json"],
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"human_docs": ["docs/security/SECURITY-LOW-FRICTION-ROLLOUT-POLICY.md"],
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"notes": "可供 AwoooP 顯示 observe-first / mirror-only policy；不得 runtime enforcement。"
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},
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{
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"contract": "security_finding_v1",
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"readiness": "partial_ready",
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"consumption_mode": "mirror_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/security-finding-kali-sample.snapshot.json"],
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"human_docs": ["docs/security/SECURITY-FINDING-CONTRACT.md"],
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"notes": "目前只有 Kali sample snapshot；runtime ingestion 尚未啟用。"
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},
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{
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"contract": "kali_integration_status_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "mirror_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/kali-integration-status.snapshot.json"],
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"human_docs": ["docs/security/KALI-INTEGRATION-STATUS.md"],
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"notes": "可 mirror Kali health、更新紀錄、缺口與高風險 gate。"
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},
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{
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"contract": "kali_scan_scope_approval_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "approval_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/kali-scan-scope-approval.snapshot.json"],
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"human_docs": ["docs/security/KALI-SCAN-SCOPE-APPROVAL-PACKAGE.md"],
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"notes": "可 mirror scope group 與 approval gates；不得啟動 scan。"
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},
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{
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"contract": "security_approval_queue_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "approval_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/security-approval-queue.snapshot.json"],
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"human_docs": ["docs/security/SECURITY-APPROVAL-QUEUE.md"],
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"notes": "可 mirror 8 個 queue items、review order、blocked reason 與 required reviewers。"
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},
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{
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"contract": "security_approval_gate_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "approval_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/security-approval-gate.snapshot.json"],
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"human_docs": ["docs/security/SECURITY-APPROVAL-GATE.md"],
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"notes": "可 mirror S3 人工批准 gate、決策範圍與 follow-up runtime gate；不得執行 gate item。"
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},
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{
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"contract": "security_approval_decision_record_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "approval_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/security-approval-decision-record.snapshot.json"],
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"human_docs": ["docs/security/SECURITY-APPROVAL-DECISION-RECORD.md"],
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"notes": "可 mirror S3 人工決策紀錄格式；目前尚無 approved decision record，且 execution_authorized=false。"
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},
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{
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"contract": "security_approval_review_packet_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "approval_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/security-approval-review-packet.snapshot.json"],
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"human_docs": ["docs/security/SECURITY-APPROVAL-REVIEW-PACKET.md"],
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"notes": "可 mirror S3 人工審查封包、review lane、required reviewers 與 still forbidden；不代表批准或執行授權。"
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},
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{
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"contract": "security_mirror_readiness_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "mirror_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/security-mirror-readiness.snapshot.json"],
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"human_docs": ["docs/security/SECURITY-MIRROR-READINESS.md"],
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"notes": "本契約提供 AwoooP mirror/read-only readiness index；不授權執行。"
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},
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{
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"contract": "security_mirror_intake_plan_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "mirror_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/security-mirror-intake-plan.snapshot.json"],
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"human_docs": ["docs/security/SECURITY-MIRROR-INTAKE-PLAN.md"],
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"notes": "提供 AwoooP mirror-only intake waves、destinations、allowed/blocked processing 與 acceptance gates。"
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},
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{
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"contract": "security_mirror_event_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "mirror_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/security-mirror-event-sample.snapshot.json"],
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"human_docs": ["docs/security/SECURITY-MIRROR-EVENT-CONTRACT.md"],
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"notes": "提供 AwoooP mirror event envelope；所有 mirror events 都必須帶 execution_authorized=false 與 action_buttons_allowed=false。"
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},
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{
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"contract": "security_mirror_route_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "mirror_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/security-mirror-route.snapshot.json"],
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"human_docs": ["docs/security/SECURITY-MIRROR-ROUTE.md"],
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"notes": "提供 AwoooP mirror-only route groups、channel policy 與 review lane；不授權執行。"
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},
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{
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"contract": "security_mirror_acceptance_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "mirror_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/security-mirror-acceptance.snapshot.json"],
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"human_docs": ["docs/security/SECURITY-MIRROR-ACCEPTANCE.md"],
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"notes": "提供 AwoooP mirror-only ingestion 驗收 checks；不作 runtime blocker。"
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},
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{
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"contract": "security_mirror_quarantine_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "mirror_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/security-mirror-quarantine.snapshot.json"],
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"human_docs": ["docs/security/SECURITY-MIRROR-QUARANTINE.md"],
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"notes": "提供 AwoooP mirror-only 驗收失敗隔離與 retry gate；不授權執行。"
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},
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{
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"contract": "security_mirror_dry_run_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "mirror_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/security-mirror-dry-run.snapshot.json"],
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"human_docs": ["docs/security/SECURITY-MIRROR-DRY-RUN.md"],
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"notes": "提供 AwoooP mirror-only 接入演練回報格式；目前為 contract_defined_not_executed。"
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},
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{
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"contract": "security_mirror_status_rollup_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "mirror_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/security-mirror-status-rollup.snapshot.json"],
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"human_docs": ["docs/security/SECURITY-MIRROR-STATUS-ROLLUP.md"],
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"notes": "提供 AwoooP / Security Supply Chain 跨 Session 狀態總覽、下一個 gate 與禁止事項；不授權執行。"
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},
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{
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"contract": "coding_task_v1",
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"readiness": "contract_only",
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"consumption_mode": "suggest_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": [],
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"human_docs": ["docs/security/CODEX-PATCH-ONLY-HANDOFF-PROMPT.md"],
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"notes": "已有 schema 與 handoff prompt，但尚無正式 coding task snapshot。"
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},
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{
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"contract": "source_control_migration_event_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "mirror_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": [
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"docs/security/gitea-github-awoooi-inventory.snapshot.json",
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"docs/security/source-control-clawbot-v5.snapshot.json",
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"docs/security/source-control-wooo-aiops.snapshot.json"
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],
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"human_docs": ["docs/security/GITEA-GITHUB-MIGRATION-INVENTORY.md"],
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"notes": "可 mirror source-control diff summary；仍不得 sync refs 或切 primary。"
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},
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{
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"contract": "gitea_repo_inventory_v1",
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"readiness": "partial_ready",
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"consumption_mode": "mirror_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": [
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"docs/security/gitea-repo-inventory.snapshot.json",
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"docs/security/gitea-public-repo-search.snapshot.json",
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"docs/security/gitea-org-repo-inventory-blocked.snapshot.json"
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],
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"human_docs": ["docs/security/GITEA-SERVER-SIDE-INVENTORY-RUNBOOK.md"],
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"notes": "目前仍是 public-only / blocked endpoint evidence；private/internal 全量需 approval。"
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},
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{
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"contract": "local_git_remote_inventory_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "mirror_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/local-git-remote-inventory.snapshot.json"],
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"human_docs": ["docs/security/LOCAL-GIT-REMOTE-INVENTORY-SNAPSHOT.md"],
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"notes": "可 mirror 本機 remote coverage 與 embedded credential hygiene risk，不修改 remote。"
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},
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{
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"contract": "github_target_probe_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "mirror_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/github-target-probe.snapshot.json"],
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"human_docs": ["docs/security/GITHUB-TARGET-PROBE-SNAPSHOT.md"],
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"notes": "可 mirror GitHub target visibility；not_found_or_private 不等同可自動建立。"
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},
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{
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"contract": "github_target_decision_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "mirror_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/github-target-decision.snapshot.json"],
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"human_docs": ["docs/security/GITHUB-TARGET-VISIBILITY-DECISION-TABLE.md"],
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"notes": "可 mirror target decision；repo 建立與 visibility 修改仍需人工批准。"
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},
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{
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"contract": "github_target_repo_approval_package_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "approval_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/github-target-repo-approval-package.snapshot.json"],
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"human_docs": ["docs/security/GITHUB-TARGET-REPO-APPROVAL-PACKAGE.md"],
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"notes": "可 mirror 逐 repo approval package；不得執行 item。"
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},
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{
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"contract": "source_control_approval_board_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "approval_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/source-control-approval-board.snapshot.json"],
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"human_docs": ["docs/security/SOURCE-CONTROL-APPROVAL-BOARD.md"],
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"notes": "可 mirror owner / visibility / canonical / refs 決策 board。"
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},
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{
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"contract": "source_control_reconcile_plan_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "approval_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/source-control-reconcile-plan.snapshot.json"],
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"human_docs": ["docs/security/SOURCE-CONTROL-RECONCILE-PLAN.md"],
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"notes": "可 mirror draft reconcile plan；不得 push refs。"
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},
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{
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"contract": "source_control_ref_detail_diff_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "mirror_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/source-control-ref-detail-diff.snapshot.json"],
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"human_docs": ["docs/security/SOURCE-CONTROL-REF-DETAIL-DIFF.md"],
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"notes": "可 mirror branch/tag detail diff；不得 fetch、push 或 delete refs。"
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},
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{
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"contract": "source_control_ref_truth_classification_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "approval_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/source-control-ref-truth-classification.snapshot.json"],
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"human_docs": ["docs/security/SOURCE-CONTROL-REF-TRUTH-CLASSIFICATION.md"],
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"notes": "可 mirror refs truth classification 與 review lanes；不得執行分類結果。"
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},
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{
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"contract": "local_repo_canonical_probe_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "mirror_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/local-repo-canonical-ewoooc-momo.snapshot.json"],
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"human_docs": ["docs/security/LOCAL-REPO-CANONICAL-EWOOOC-MOMO-SNAPSHOT.md"],
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"notes": "可 mirror momo/ewoooc lineage evidence；不得自動合併 unrelated histories。"
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},
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{
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"contract": "git_remote_refs_probe_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "mirror_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": [
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"docs/security/git-remote-refs-bitan-tsenyang.snapshot.json",
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"docs/security/git-remote-refs-wooo-infra-config.snapshot.json"
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],
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"human_docs": [
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"docs/security/GIT-REMOTE-REFS-BITAN-TSENYANG-SNAPSHOT.md",
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"docs/security/GIT-REMOTE-REFS-WOOO-INFRA-CONFIG-SNAPSHOT.md"
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],
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"notes": "可 mirror read-only refs readiness；不得 fetch 或 push。"
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},
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{
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"contract": "approval_required_event_v1",
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"readiness": "ready_for_mirror",
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"consumption_mode": "approval_only",
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"mirror_allowed": true,
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"execution_allowed": false,
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"snapshot_paths": ["docs/security/gitea-readonly-inventory-approval.snapshot.json"],
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"human_docs": ["docs/security/GITEA-READONLY-INVENTORY-APPROVAL-PACKAGE.md"],
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"notes": "可 mirror approval candidate；blocked_until_approved=true 時不得執行。"
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}
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],
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"still_forbidden": [
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"execute_mirror_item",
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"start_kali_scan",
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"call_kali_execute_endpoint",
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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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"store_secret_token_cookie_private_key_or_exploit_payload",
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"turn_low_medium_observations_into_blocking_gates"
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]
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}
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