296 lines
12 KiB
JSON
296 lines
12 KiB
JSON
{
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"schema_version": "security_approval_queue_v1",
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"status": "draft",
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"date": "2026-05-17",
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"default_mode": "approval_only",
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"execution_authorized": false,
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"runtime_changes_authorized": false,
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"raw_secret_storage_authorized": false,
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"summary": {
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"total_items": 8,
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"pending_approval_count": 7,
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"block_candidate_count": 1,
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"observe_or_warn_count": 0
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},
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"queue_items": [
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{
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"queue_item_id": "kali-finding-runtime-ingestion-approval-20260513",
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"source_contract": "kali_scan_scope_approval_v1",
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"source_event_id": "kali-finding-runtime-ingestion-approval-20260513",
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"title": "Kali redacted finding runtime ingestion",
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"risk": "MEDIUM",
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"state": "pending_approval",
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"recommended_awooop_mode": "approve_required",
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"requested_decision": "是否批准先建立 redacted security_finding_v1 ingestion adapter 或 endpoint；批准前只能使用 sample snapshot 與 mirror-only 文件。",
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"blocked_until_approved": true,
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"required_reviewers": [
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"security-commander",
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"human-owner"
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],
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"evidence_refs": [
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"docs/security/SECURITY-FINDING-CONTRACT.md",
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"docs/security/security-finding-kali-sample.snapshot.json",
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"docs/security/KALI-SCAN-SCOPE-APPROVAL-PACKAGE.md"
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],
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"allowed_after_approval": [
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"設計或實作 redacted finding ingestion adapter",
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"只接收 security_finding_v1 摘要與 evidence_ref",
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"mirror 到 AwoooP Runtime State / Channel Event / Audit"
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],
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"still_forbidden": [
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"保存 raw secret/token/cookie/private key/exploit payload",
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"讓 AwoooP 直接啟動 scan",
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"自動封鎖 deploy",
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"自動修復"
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]
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},
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{
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"queue_item_id": "kali-safe-web-crawl-approval-20260513",
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"source_contract": "kali_scan_scope_approval_v1",
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"source_event_id": "kali-safe-web-crawl-approval-20260513",
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"title": "Public web perimeter TLS/header/basic crawl",
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"risk": "MEDIUM",
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"state": "pending_approval",
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"recommended_awooop_mode": "approve_required",
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"requested_decision": "是否批准對公開產品 domains 執行 TLS、security header 與 basic crawl 類低噪音檢查。",
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"blocked_until_approved": true,
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"required_reviewers": [
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"security-commander",
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"human-owner"
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],
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"evidence_refs": [
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"docs/security/KALI-SCAN-SCOPE-APPROVAL-PACKAGE.md",
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"docs/security/KALI-SECURITY-MESH-BLUEPRINT.md"
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],
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"allowed_after_approval": [
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"執行 TLS/header/basic crawl 類 safe scan",
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"只產出 redacted findings",
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"LOW/MEDIUM finding 只走 observe/warn"
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],
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"still_forbidden": [
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"active DAST fuzz",
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"auth flow 改狀態測試",
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"credentialed scan",
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"阻擋 release"
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]
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},
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{
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"queue_item_id": "gitea-private-internal-server-side-inventory-2026-05-12",
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"source_contract": "approval_required_event_v1",
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"source_event_id": "gitea-private-internal-server-side-inventory-2026-05-12",
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"title": "Gitea private/internal read-only inventory",
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"risk": "MEDIUM",
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"state": "pending_approval",
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"recommended_awooop_mode": "approve_required",
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"requested_decision": "是否先要求 owner 依 S4.9 response 收件包完成 S4.7 coverage attestation，並在 scope decision 被接受後，批准使用 read-only token 或 redacted admin export 補齊 Gitea private/internal 全量 repo list。",
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"blocked_until_approved": true,
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"required_reviewers": [
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"migration-engineer",
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"security-commander",
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"human-owner"
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],
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"evidence_refs": [
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"docs/security/GITEA-READONLY-INVENTORY-APPROVAL-PACKAGE.md",
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"docs/security/gitea-readonly-inventory-approval.snapshot.json",
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"docs/security/GITEA-ORG-REPO-INVENTORY-BLOCKED-SNAPSHOT.md",
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"docs/security/GITEA-INVENTORY-COVERAGE-ATTESTATION.md",
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"docs/security/gitea-inventory-coverage-attestation.snapshot.json",
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"docs/security/GITEA-INVENTORY-OWNER-ATTESTATION-RESPONSE.md",
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"docs/security/gitea-inventory-owner-attestation-response.snapshot.json",
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"docs/security/GITEA-AUTHENTICATED-INVENTORY-EXPORT-REQUEST.md",
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"docs/security/GITEA-AUTHENTICATED-INVENTORY-IMPORT-ACCEPTANCE.md"
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],
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"allowed_after_approval": [
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"先依 S4.9 收到並驗收 S4.7 owner coverage attestation response，更新 migration matrix 與 decision table",
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"使用 read-only token 或 redacted admin export 執行一次 inventory",
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"只保存 token_present=true/false",
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"更新 migration matrix 與 repo decision table"
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],
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"still_forbidden": [
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"保存 token value",
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"使用 write-capable token",
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"未完成 S4.7 owner attestation 就標記 inventory complete",
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"把 S4.7 owner attestation 當成 repo migration approval",
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"把 S4.9 owner response packet 當成 inventory 執行授權",
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"建立 GitHub repo",
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"sync refs",
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"切 GitHub primary"
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],
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"expires_at": "2026-05-19T23:59:59+08:00"
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},
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{
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"queue_item_id": "source-control-target-repo-approval-bundle-20260513",
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"source_contract": "source_control_approval_board_v1",
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"source_event_id": "source-control-approval-board-20260512",
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"title": "7 個 GitHub target / owner / visibility / canonical 決策",
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"risk": "HIGH",
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"state": "pending_approval",
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"recommended_awooop_mode": "approve_required",
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"requested_decision": "是否依 S4.10 逐 repo 收到並驗收 GitHub target、owner、visibility、canonical response；此 bundle 不授權執行。",
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"blocked_until_approved": true,
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"required_reviewers": [
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"migration-engineer",
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"security-commander",
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"human-owner"
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],
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"evidence_refs": [
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"docs/security/SOURCE-CONTROL-APPROVAL-BOARD.md",
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"docs/security/source-control-approval-board.snapshot.json",
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"docs/security/GITHUB-TARGET-REPO-APPROVAL-PACKAGE.md",
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"docs/security/GITHUB-TARGET-OWNER-DECISION-RESPONSE.md",
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"docs/security/github-target-owner-decision-response.snapshot.json"
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],
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"allowed_after_approval": [
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"依 S4.10 驗收 owner decision response",
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"逐 repo 更新 owner/visibility/canonical decision",
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"產生 draft reconcile plan 或 ADR",
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"更新 GitHub target decision snapshot"
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],
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"still_forbidden": [
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"建立 repo",
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"修改 visibility",
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"把 S4.10 response packet 當成 repo creation 或 visibility approval",
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"push refs",
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"delete refs",
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"切 GitHub primary"
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]
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},
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{
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"queue_item_id": "source-control-ref-truth-review-bundle-20260513",
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"source_contract": "source_control_ref_truth_classification_v1",
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"source_event_id": "source-control-ref-truth-classification-20260513",
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"title": "141 個 refs truth / deprecated / release tag review items",
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"risk": "HIGH",
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"state": "pending_approval",
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"recommended_awooop_mode": "approve_required",
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"requested_decision": "是否逐 repo / 單 ref 判定真相來源、deprecated 候選、release tag 與 GitHub-only refs；先依 S4.11 驗收 owner response，分類結果不得自動執行。",
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"blocked_until_approved": true,
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"required_reviewers": [
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"migration-engineer",
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"security-commander",
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"human-owner"
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],
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"evidence_refs": [
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"docs/security/SOURCE-CONTROL-REF-TRUTH-CLASSIFICATION.md",
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"docs/security/source-control-ref-truth-classification.snapshot.json",
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"docs/security/SOURCE-CONTROL-REF-TRUTH-OWNER-RESPONSE.md",
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"docs/security/source-control-ref-truth-owner-response.snapshot.json",
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"docs/security/SOURCE-CONTROL-REF-DETAIL-DIFF.md"
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],
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"allowed_after_approval": [
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"依 S4.11 驗收 owner response",
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"標記單 ref 真相來源候選",
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"更新 source control reconcile plan",
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"產生人工 review checklist"
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],
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"still_forbidden": [
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"把 S4.11 response packet 當成 refs sync/delete/force push approval",
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"push refs",
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"delete refs",
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"force push",
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"切 GitHub primary"
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]
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},
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{
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"queue_item_id": "kali-credentialed-scan-approval-20260513",
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"source_contract": "kali_scan_scope_approval_v1",
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"source_event_id": "kali-credentialed-scan-approval-20260513",
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"title": "Kali credentialed host/API scan",
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"risk": "HIGH",
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"state": "pending_approval",
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"recommended_awooop_mode": "approve_required",
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"requested_decision": "是否批准對指定主機或 API 使用憑證做掃描；必須先定義 credential source、scope、audit trail 與停用方式。",
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"blocked_until_approved": true,
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"required_reviewers": [
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"security-commander",
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"vuln-verifier",
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"human-owner"
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],
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"evidence_refs": [
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"docs/security/KALI-SCAN-SCOPE-APPROVAL-PACKAGE.md",
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"docs/security/SECURITY-LOW-FRICTION-ROLLOUT-POLICY.md"
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],
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"allowed_after_approval": [
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"只對批准 asset 做 credentialed scan",
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"只保存 redacted finding summary",
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"產生 audit evidence"
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],
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"still_forbidden": [
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"保存 credential value",
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"擴大到未批准資產",
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"自動修復",
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"改 firewall/RBAC/NetworkPolicy"
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]
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},
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{
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"queue_item_id": "kali-full-upgrade-reboot-approval-20260513",
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"source_contract": "kali_scan_scope_approval_v1",
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"source_event_id": "kali-full-upgrade-reboot-approval-20260513",
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"title": "Kali rolling full-upgrade / autoremove / reboot",
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"risk": "HIGH",
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"state": "pending_approval",
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"recommended_awooop_mode": "approve_required",
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"requested_decision": "是否安排 Kali 112 維護窗口執行 full-upgrade、必要 autoremove 與 reboot；必須先有 snapshot、rollback 與 post-health gate。",
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"blocked_until_approved": true,
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"required_reviewers": [
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"security-commander",
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"human-owner"
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],
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"evidence_refs": [
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"docs/security/KALI-INTEGRATION-STATUS.md",
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"docs/security/KALI-SCAN-SCOPE-APPROVAL-PACKAGE.md"
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],
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"allowed_after_approval": [
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"在維護窗口執行 full-upgrade",
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"必要時 reboot",
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"完成 ssh/cron/docker/kali-scanner health 複驗"
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],
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"still_forbidden": [
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"未排窗口直接 reboot",
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"未 snapshot 直接 full-upgrade",
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"未驗證 scanner health 就宣告完成"
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]
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},
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{
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"queue_item_id": "kali-execute-endpoint-approval-20260513",
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"source_contract": "kali_scan_scope_approval_v1",
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"source_event_id": "kali-execute-endpoint-approval-20260513",
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"title": "Kali /execute endpoint high-risk command path",
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"risk": "CRITICAL",
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"state": "block_candidate",
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"recommended_awooop_mode": "block_candidate",
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"requested_decision": "是否保留或停用 Kali /execute；預設不應接入 AwoooP runtime，若保留必須獨立 high-risk approval、allowlist、audit、disable gate。",
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"blocked_until_approved": true,
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"required_reviewers": [
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"critic",
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"security-commander",
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"human-owner"
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],
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"evidence_refs": [
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"docs/security/KALI-INTEGRATION-STATUS.md",
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"docs/security/KALI-SCAN-SCOPE-APPROVAL-PACKAGE.md"
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],
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"allowed_after_approval": [
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"僅設計 disable/allowlist/audit gate",
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"只在人工 exception 下測試"
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],
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"still_forbidden": [
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"AwoooP runtime 直接呼叫 /execute",
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"把 /execute 當成一般 MCP action",
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"執行 shell command 自動修復",
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"保存 command 中可能含有的敏感輸出"
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]
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}
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],
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"next_recommended_review_order": [
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"kali-finding-runtime-ingestion-approval-20260513",
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"kali-safe-web-crawl-approval-20260513",
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"gitea-private-internal-server-side-inventory-2026-05-12",
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"source-control-target-repo-approval-bundle-20260513",
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"source-control-ref-truth-review-bundle-20260513",
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"kali-credentialed-scan-approval-20260513",
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"kali-full-upgrade-reboot-approval-20260513",
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"kali-execute-endpoint-approval-20260513"
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]
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}
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