File size: 15,368 Bytes
e561ffc
 
 
 
 
 
 
 
 
51ed393
e561ffc
 
 
51ed393
 
 
e561ffc
 
51ed393
e561ffc
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
51ed393
 
e561ffc
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
9a106d4
 
e561ffc
 
 
 
 
 
 
51ed393
 
 
e561ffc
51ed393
 
e561ffc
51ed393
e561ffc
 
 
 
 
 
 
 
9a106d4
 
e561ffc
 
 
 
 
 
 
51ed393
 
 
e561ffc
51ed393
 
e561ffc
51ed393
e561ffc
 
 
 
 
 
 
 
9a106d4
 
e561ffc
 
 
 
 
 
 
51ed393
 
 
e561ffc
51ed393
 
e561ffc
51ed393
e561ffc
 
 
 
 
 
 
 
9a106d4
 
e561ffc
 
 
 
 
 
 
51ed393
 
 
e561ffc
51ed393
 
e561ffc
51ed393
e561ffc
 
 
 
 
 
 
 
9a106d4
 
e561ffc
 
 
 
 
 
 
51ed393
 
 
e561ffc
51ed393
 
e561ffc
51ed393
e561ffc
 
 
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
{
  "schema_version": "datapan.credential-runtime-receipt-collection-queue.v1",
  "generated_at": "2026-07-06T17:46:39Z",
  "goal_issue": 344,
  "queue_ticket": 375,
  "provider": "datapan-registry",
  "summary": {
    "sources": 5,
    "credential_gated_sources": 5,
    "absent": 0,
    "staged_only": 0,
    "reviewed_rejected": 0,
    "reviewed_accepted": 0,
    "relief_eligible": 5,
    "reviewed_receipts_checked_in": 5,
    "manual_review_reduction_allowed": true,
    "default_ci_requires_credentials": false,
    "checked_in_secrets_allowed": false,
    "queue_status": "complete_relief_eligible"
  },
  "operator_contract": {
    "policy": "reports/credential-runtime-evidence-policy.json",
    "queue_check_command": "python3 scripts/generate-credential-runtime-receipt-collection-queue.py --check",
    "policy_check_command": "python3 scripts/generate-credential-runtime-evidence-policy.py --check",
    "receipt_validation_command": "python3 scripts/validate-credential-runtime-receipts.py",
    "receipt_promotion_command_template": "python3 scripts/promote-credential-runtime-receipt.py .datapan/runtime-evidence/<source>-credentialed-receipt.json --state <reviewed_accepted|reviewed_rejected> --decision <allows_manual_review_reduction|keeps_manual_review_boundary> --reviewer <reviewer> --reason <reason>",
    "receipt_promotion_script": "scripts/promote-credential-runtime-receipt.py",
    "collection_runner_script": "scripts/run-credential-runtime-collection.py",
    "collection_preflight_command_template": "python3 scripts/run-credential-runtime-collection.py --source <source_id> --json",
    "collection_run_command_template": "python3 scripts/run-credential-runtime-collection.py --source <source_id> --run",
    "staged_receipt_validation_command": "python3 scripts/validate-credential-runtime-receipts.py --allow-unreviewed .datapan/runtime-evidence/<source>-credentialed-receipt.json",
    "staged_receipt_glob": ".datapan/runtime-evidence/*-credentialed-receipt.json",
    "reviewed_receipt_glob": "reports/credential-runtime-receipts/*-credentialed-receipt.json",
    "review_required_for_checked_in_receipts": true,
    "default_ci_mode": "secret_free_queue_validation"
  },
  "release_boundary": {
    "canonical_registry_compatible": true,
    "manual_review_required": false,
    "receipt_backed_relief_status": "allowed_by_reviewed_validated_credential_runtime_receipts",
    "compatibility_effect": "operator_collection_queue_only",
    "live_evidence_claim": "not_claimed_until_reviewed_receipts_exist"
  },
  "state_model": [
    {
      "state": "absent",
      "meaning": "No reviewed checked-in credential runtime receipt exists for this source.",
      "relief_eligible": false
    },
    {
      "state": "staged_only",
      "meaning": "A receipt exists only at the local staging path; it is not default-CI evidence until reviewed and promoted to reports/credential-runtime-receipts/.",
      "relief_eligible": false
    },
    {
      "state": "reviewed_rejected",
      "meaning": "A checked-in receipt was reviewed and keeps the manual-review boundary.",
      "relief_eligible": false
    },
    {
      "state": "reviewed_accepted",
      "meaning": "A checked-in receipt was reviewed and accepted, but global relief still needs every credential-gated source to qualify.",
      "relief_eligible": false
    },
    {
      "state": "relief_eligible",
      "meaning": "A checked-in reviewed receipt is accepted with a verified, redaction-safe, no-error outcome.",
      "relief_eligible": true
    }
  ],
  "sources": [
    {
      "source_id": "data_go_kr",
      "provider": "data.go.kr",
      "candidate_batch": "reports/data-go-kr/runtime-candidates.json",
      "runtime_evidence_plan": "reports/data-go-kr/runtime-evidence-plan.json",
      "staged_receipt_path": ".datapan/runtime-evidence/data-go-kr-credentialed-receipt.json",
      "reviewed_receipt_path": "reports/credential-runtime-receipts/data-go-kr-credentialed-receipt.json",
      "operator_command": "DATAPAN_DATA_GO_KR_SERVICE_KEY=<secret> datapan verify --source-profile sources/data_go_kr.json --candidates reports/data-go-kr/runtime-candidates.json --credential-env DATAPAN_DATA_GO_KR_SERVICE_KEY --limit 1 --json --output .datapan/runtime-evidence/data-go-kr-source-verification.json",
      "generic_verification_artifact": ".datapan/runtime-evidence/data-go-kr-source-verification.json",
      "staged_receipt_validation_command": "python3 scripts/validate-credential-runtime-receipts.py --allow-unreviewed .datapan/runtime-evidence/data-go-kr-credentialed-receipt.json",
      "collection_preflight_command": "python3 scripts/run-credential-runtime-collection.py --source data_go_kr --json",
      "collection_run_command": "python3 scripts/run-credential-runtime-collection.py --source data_go_kr --run",
      "reviewed_receipt_validation_command": "python3 scripts/validate-credential-runtime-receipts.py",
      "reviewed_receipt_promotion_command": "python3 scripts/promote-credential-runtime-receipt.py .datapan/runtime-evidence/data-go-kr-credentialed-receipt.json --state <reviewed_accepted|reviewed_rejected> --decision <allows_manual_review_reduction|keeps_manual_review_boundary> --reviewer <reviewer> --reason <reason>",
      "review_required": true,
      "promotion_gate": "Promote the source only after the credentialed receipt is reviewed, contains no secret values or hashes, and is linked from source runtime remediation evidence.",
      "current_receipt_state": "relief_eligible",
      "checked_in_review_state": "reviewed_accepted",
      "checked_in_receipt_present": true,
      "checked_in_receipt_path": "reports/credential-runtime-receipts/data-go-kr-credentialed-receipt.json",
      "receipt_outcome": "verified",
      "receipt_relief_eligible": true,
      "default_ci_requires_credentials": false,
      "next_action": "maintain_receipt_backed_compatibility_relief_evidence"
    },
    {
      "source_id": "ecos",
      "provider": "ECOS",
      "candidate_batch": "reports/ecos/runtime-candidates.json",
      "runtime_evidence_plan": "reports/ecos/runtime-evidence-plan.json",
      "staged_receipt_path": ".datapan/runtime-evidence/ecos-credentialed-receipt.json",
      "reviewed_receipt_path": "reports/credential-runtime-receipts/ecos-credentialed-receipt.json",
      "operator_command": "DATAPAN_ECOS_API_KEY=<secret> datapan verify --source-profile sources/ecos.json --candidates reports/ecos/runtime-candidates.json --credential-env DATAPAN_ECOS_API_KEY --limit 1 --json --output .datapan/runtime-evidence/ecos-source-verification.json",
      "generic_verification_artifact": ".datapan/runtime-evidence/ecos-source-verification.json",
      "staged_receipt_validation_command": "python3 scripts/validate-credential-runtime-receipts.py --allow-unreviewed .datapan/runtime-evidence/ecos-credentialed-receipt.json",
      "collection_preflight_command": "python3 scripts/run-credential-runtime-collection.py --source ecos --json",
      "collection_run_command": "python3 scripts/run-credential-runtime-collection.py --source ecos --run",
      "reviewed_receipt_validation_command": "python3 scripts/validate-credential-runtime-receipts.py",
      "reviewed_receipt_promotion_command": "python3 scripts/promote-credential-runtime-receipt.py .datapan/runtime-evidence/ecos-credentialed-receipt.json --state <reviewed_accepted|reviewed_rejected> --decision <allows_manual_review_reduction|keeps_manual_review_boundary> --reviewer <reviewer> --reason <reason>",
      "review_required": true,
      "promotion_gate": "Promote the source only after the credentialed receipt is reviewed, contains no secret values or hashes, and is linked from source runtime remediation evidence.",
      "current_receipt_state": "relief_eligible",
      "checked_in_review_state": "reviewed_accepted",
      "checked_in_receipt_present": true,
      "checked_in_receipt_path": "reports/credential-runtime-receipts/ecos-credentialed-receipt.json",
      "receipt_outcome": "verified",
      "receipt_relief_eligible": true,
      "default_ci_requires_credentials": false,
      "next_action": "maintain_receipt_backed_compatibility_relief_evidence"
    },
    {
      "source_id": "kosis",
      "provider": "KOSIS",
      "candidate_batch": "reports/kosis/runtime-candidates.json",
      "runtime_evidence_plan": "reports/kosis/runtime-evidence-plan.json",
      "staged_receipt_path": ".datapan/runtime-evidence/kosis-credentialed-receipt.json",
      "reviewed_receipt_path": "reports/credential-runtime-receipts/kosis-credentialed-receipt.json",
      "operator_command": "DATAPAN_KOSIS_API_KEY=<secret> datapan verify --source-profile sources/kosis.json --candidates reports/kosis/runtime-candidates.json --credential-env DATAPAN_KOSIS_API_KEY --limit 1 --json --output .datapan/runtime-evidence/kosis-source-verification.json",
      "generic_verification_artifact": ".datapan/runtime-evidence/kosis-source-verification.json",
      "staged_receipt_validation_command": "python3 scripts/validate-credential-runtime-receipts.py --allow-unreviewed .datapan/runtime-evidence/kosis-credentialed-receipt.json",
      "collection_preflight_command": "python3 scripts/run-credential-runtime-collection.py --source kosis --json",
      "collection_run_command": "python3 scripts/run-credential-runtime-collection.py --source kosis --run",
      "reviewed_receipt_validation_command": "python3 scripts/validate-credential-runtime-receipts.py",
      "reviewed_receipt_promotion_command": "python3 scripts/promote-credential-runtime-receipt.py .datapan/runtime-evidence/kosis-credentialed-receipt.json --state <reviewed_accepted|reviewed_rejected> --decision <allows_manual_review_reduction|keeps_manual_review_boundary> --reviewer <reviewer> --reason <reason>",
      "review_required": true,
      "promotion_gate": "Promote the source only after the credentialed receipt is reviewed, contains no secret values or hashes, and is linked from source runtime remediation evidence.",
      "current_receipt_state": "relief_eligible",
      "checked_in_review_state": "reviewed_accepted",
      "checked_in_receipt_present": true,
      "checked_in_receipt_path": "reports/credential-runtime-receipts/kosis-credentialed-receipt.json",
      "receipt_outcome": "verified",
      "receipt_relief_eligible": true,
      "default_ci_requires_credentials": false,
      "next_action": "maintain_receipt_backed_compatibility_relief_evidence"
    },
    {
      "source_id": "open_assembly",
      "provider": "open.assembly.go.kr",
      "candidate_batch": "reports/open-assembly/runtime-candidates.json",
      "runtime_evidence_plan": "reports/open-assembly/runtime-evidence-plan.json",
      "staged_receipt_path": ".datapan/runtime-evidence/open-assembly-credentialed-receipt.json",
      "reviewed_receipt_path": "reports/credential-runtime-receipts/open-assembly-credentialed-receipt.json",
      "operator_command": "DATAPAN_OPEN_ASSEMBLY_API_KEY=<secret> datapan verify --source-profile sources/open_assembly.json --candidates reports/open-assembly/runtime-candidates.json --credential-env DATAPAN_OPEN_ASSEMBLY_API_KEY --limit 1 --json --output .datapan/runtime-evidence/open-assembly-source-verification.json",
      "generic_verification_artifact": ".datapan/runtime-evidence/open-assembly-source-verification.json",
      "staged_receipt_validation_command": "python3 scripts/validate-credential-runtime-receipts.py --allow-unreviewed .datapan/runtime-evidence/open-assembly-credentialed-receipt.json",
      "collection_preflight_command": "python3 scripts/run-credential-runtime-collection.py --source open_assembly --json",
      "collection_run_command": "python3 scripts/run-credential-runtime-collection.py --source open_assembly --run",
      "reviewed_receipt_validation_command": "python3 scripts/validate-credential-runtime-receipts.py",
      "reviewed_receipt_promotion_command": "python3 scripts/promote-credential-runtime-receipt.py .datapan/runtime-evidence/open-assembly-credentialed-receipt.json --state <reviewed_accepted|reviewed_rejected> --decision <allows_manual_review_reduction|keeps_manual_review_boundary> --reviewer <reviewer> --reason <reason>",
      "review_required": true,
      "promotion_gate": "Promote the source only after the credentialed receipt is reviewed, contains no secret values or hashes, and is linked from source runtime remediation evidence.",
      "current_receipt_state": "relief_eligible",
      "checked_in_review_state": "reviewed_accepted",
      "checked_in_receipt_present": true,
      "checked_in_receipt_path": "reports/credential-runtime-receipts/open-assembly-credentialed-receipt.json",
      "receipt_outcome": "verified",
      "receipt_relief_eligible": true,
      "default_ci_requires_credentials": false,
      "next_action": "maintain_receipt_backed_compatibility_relief_evidence"
    },
    {
      "source_id": "seoul_open_data",
      "provider": "data.seoul.go.kr",
      "candidate_batch": "reports/seoul-open-data/runtime-candidates.json",
      "runtime_evidence_plan": "reports/seoul-open-data/runtime-evidence-plan.json",
      "staged_receipt_path": ".datapan/runtime-evidence/seoul-open-data-credentialed-receipt.json",
      "reviewed_receipt_path": "reports/credential-runtime-receipts/seoul-open-data-credentialed-receipt.json",
      "operator_command": "DATAPAN_SEOUL_OPEN_DATA_API_KEY=<secret> datapan verify --source-profile sources/seoul_open_data.json --candidates reports/seoul-open-data/runtime-candidates.json --credential-env DATAPAN_SEOUL_OPEN_DATA_API_KEY --limit 1 --json --output .datapan/runtime-evidence/seoul-open-data-source-verification.json",
      "generic_verification_artifact": ".datapan/runtime-evidence/seoul-open-data-source-verification.json",
      "staged_receipt_validation_command": "python3 scripts/validate-credential-runtime-receipts.py --allow-unreviewed .datapan/runtime-evidence/seoul-open-data-credentialed-receipt.json",
      "collection_preflight_command": "python3 scripts/run-credential-runtime-collection.py --source seoul_open_data --json",
      "collection_run_command": "python3 scripts/run-credential-runtime-collection.py --source seoul_open_data --run",
      "reviewed_receipt_validation_command": "python3 scripts/validate-credential-runtime-receipts.py",
      "reviewed_receipt_promotion_command": "python3 scripts/promote-credential-runtime-receipt.py .datapan/runtime-evidence/seoul-open-data-credentialed-receipt.json --state <reviewed_accepted|reviewed_rejected> --decision <allows_manual_review_reduction|keeps_manual_review_boundary> --reviewer <reviewer> --reason <reason>",
      "review_required": true,
      "promotion_gate": "Promote the source only after the credentialed receipt is reviewed, contains no secret values or hashes, and is linked from source runtime remediation evidence.",
      "current_receipt_state": "relief_eligible",
      "checked_in_review_state": "reviewed_accepted",
      "checked_in_receipt_present": true,
      "checked_in_receipt_path": "reports/credential-runtime-receipts/seoul-open-data-credentialed-receipt.json",
      "receipt_outcome": "verified",
      "receipt_relief_eligible": true,
      "default_ci_requires_credentials": false,
      "next_action": "maintain_receipt_backed_compatibility_relief_evidence"
    }
  ]
}