| { |
| "schema_version": "datapan.credential-runtime-evidence-policy.v1", |
| "generated_at": "2026-07-06T17:46:39Z", |
| "goal_issue": 344, |
| "policy_ticket": 364, |
| "provider": "datapan-registry", |
| "summary": { |
| "sources": 5, |
| "credential_gated_sources": 5, |
| "metadata_only_sources": 0, |
| "non_data_runtime_evidence_gaps": 0, |
| "credential_required_blockers": 5, |
| "manual_review_boundaries": 5, |
| "receipt_contract_available": true, |
| "reviewed_receipt_intake_available": true, |
| "receipt_present": true, |
| "receipt_validated": true, |
| "receipt_reviewed": true, |
| "receipt_relief_eligible": true, |
| "manual_review_reduction_allowed": true, |
| "live_credentialed_receipts_checked_in": 5, |
| "reviewed_receipts_checked_in": 5, |
| "default_ci_requires_credentials": false, |
| "checked_in_secrets_allowed": false |
| }, |
| "secret_handling": { |
| "credential_storage": "external_secret_store_or_operator_environment", |
| "injection_mode": "environment_variable", |
| "redaction_policy": "never_write_secret_values_or_secret_hashes", |
| "receipt_policy": "checked_in_receipts_may_record_presence_outcome_and_error_class_only", |
| "default_ci_mode": "secret_free_contract_validation", |
| "credential_gated_mode": "operator_opt_in_live_runtime_batch" |
| }, |
| "operator_contract": { |
| "default_check_command": "python3 scripts/generate-credential-runtime-evidence-policy.py --check", |
| "policy_check_command": "python3 scripts/generate-credential-runtime-evidence-policy.py --check", |
| "receipt_schema": "schemas/datapan.credential-runtime-receipt.v1.schema.json", |
| "receipt_validator": "scripts/validate-credential-runtime-receipts.py", |
| "receipt_validation_command": "python3 scripts/validate-credential-runtime-receipts.py", |
| "staged_receipt_glob": ".datapan/runtime-evidence/*-credentialed-receipt.json", |
| "reviewed_receipt_glob": "reports/credential-runtime-receipts/*-credentialed-receipt.json", |
| "staged_receipt_validation_command": "python3 scripts/validate-credential-runtime-receipts.py --allow-unreviewed .datapan/runtime-evidence/<source>-credentialed-receipt.json", |
| "review_required_for_checked_in_receipts": true, |
| "allowed_checked_in_review_states": [ |
| "reviewed_accepted", |
| "reviewed_rejected" |
| ], |
| "relief_eligible_review_states": [ |
| "reviewed_accepted" |
| ], |
| "credential_gated_command_template": "DATAPAN_<SOURCE>_API_KEY=<secret> datapan source runtime verify --source <source_id> --candidates <runtime-candidates.json> --bounded --json --output .datapan/runtime-evidence/<source>-credentialed-receipt.json", |
| "required_receipt_fields": [ |
| "schema_version", |
| "generated_at", |
| "source_id", |
| "credential_configured", |
| "candidate_batch", |
| "outcome", |
| "error_class", |
| "review" |
| ], |
| "forbidden_receipt_fields": [ |
| "credential_value", |
| "credential_hash", |
| "authorization_header", |
| "service_key" |
| ] |
| }, |
| "release_boundary": { |
| "canonical_registry_compatible": true, |
| "compatibility_effect": "credential_safe_manual_review_boundary", |
| "manual_review_required": true, |
| "live_evidence_claim": "not_claimed_until_credentialed_receipts_exist", |
| "reviewed_receipt_intake": { |
| "status": "reviewed_receipts_relief_eligible", |
| "staged_receipt_glob": ".datapan/runtime-evidence/*-credentialed-receipt.json", |
| "checked_in_receipt_glob": "reports/credential-runtime-receipts/*-credentialed-receipt.json", |
| "review_required_for_checked_in_receipts": true, |
| "allowed_checked_in_review_states": [ |
| "reviewed_accepted", |
| "reviewed_rejected" |
| ], |
| "relief_eligible_review_states": [ |
| "reviewed_accepted" |
| ], |
| "default_ci_requires_credentials": false |
| }, |
| "receipt_backed_relief_gate": { |
| "receipt_contract_available": true, |
| "reviewed_receipt_intake_available": true, |
| "receipt_present": true, |
| "receipt_validated": true, |
| "receipt_reviewed": true, |
| "receipt_relief_eligible": true, |
| "manual_review_reduction_allowed": true, |
| "status": "allowed_by_reviewed_validated_credential_runtime_receipts" |
| } |
| }, |
| "sources": [ |
| { |
| "source_id": "data_go_kr", |
| "provider": "data.go.kr", |
| "source_profile": "sources/data_go_kr.json", |
| "runtime_evidence_plan": "reports/data-go-kr/runtime-evidence-plan.json", |
| "candidate_batch": "reports/data-go-kr/runtime-candidates.json", |
| "auth_type": "service_key", |
| "credential_required": true, |
| "credential_envs": [ |
| "DATAPAN_DATA_GO_KR_SERVICE_KEY" |
| ], |
| "default_ci_behavior": "validate_policy_without_credentials", |
| "bounded_live_evidence_path": { |
| "status": "defined_not_collected", |
| "input_batch": "reports/data-go-kr/runtime-candidates.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", |
| "receipt_artifact": ".datapan/runtime-evidence/data-go-kr-credentialed-receipt.json", |
| "reviewed_receipt_artifact": "reports/credential-runtime-receipts/data-go-kr-credentialed-receipt.json", |
| "receipt_schema": "schemas/datapan.credential-runtime-receipt.v1.schema.json", |
| "receipt_validator": "scripts/validate-credential-runtime-receipts.py", |
| "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." |
| }, |
| "manual_review_boundaries": [ |
| { |
| "id": "credential_required", |
| "status": "manual_review_boundary", |
| "release_boundary": "credentialed_runtime_evidence_not_required_for_canonical_registry_release" |
| } |
| ] |
| }, |
| { |
| "source_id": "ecos", |
| "provider": "ECOS", |
| "source_profile": "sources/ecos.json", |
| "runtime_evidence_plan": "reports/ecos/runtime-evidence-plan.json", |
| "candidate_batch": "reports/ecos/runtime-candidates.json", |
| "auth_type": "api_key", |
| "credential_required": true, |
| "credential_envs": [ |
| "DATAPAN_ECOS_API_KEY" |
| ], |
| "default_ci_behavior": "validate_policy_without_credentials", |
| "bounded_live_evidence_path": { |
| "status": "defined_not_collected", |
| "input_batch": "reports/ecos/runtime-candidates.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", |
| "receipt_artifact": ".datapan/runtime-evidence/ecos-credentialed-receipt.json", |
| "reviewed_receipt_artifact": "reports/credential-runtime-receipts/ecos-credentialed-receipt.json", |
| "receipt_schema": "schemas/datapan.credential-runtime-receipt.v1.schema.json", |
| "receipt_validator": "scripts/validate-credential-runtime-receipts.py", |
| "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." |
| }, |
| "manual_review_boundaries": [ |
| { |
| "id": "credential_required", |
| "status": "manual_review_boundary", |
| "release_boundary": "credentialed_runtime_evidence_not_required_for_canonical_registry_release" |
| } |
| ] |
| }, |
| { |
| "source_id": "kosis", |
| "provider": "KOSIS", |
| "source_profile": "sources/kosis.json", |
| "runtime_evidence_plan": "reports/kosis/runtime-evidence-plan.json", |
| "candidate_batch": "reports/kosis/runtime-candidates.json", |
| "auth_type": "api_key", |
| "credential_required": true, |
| "credential_envs": [ |
| "DATAPAN_KOSIS_API_KEY" |
| ], |
| "default_ci_behavior": "validate_policy_without_credentials", |
| "bounded_live_evidence_path": { |
| "status": "defined_not_collected", |
| "input_batch": "reports/kosis/runtime-candidates.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", |
| "receipt_artifact": ".datapan/runtime-evidence/kosis-credentialed-receipt.json", |
| "reviewed_receipt_artifact": "reports/credential-runtime-receipts/kosis-credentialed-receipt.json", |
| "receipt_schema": "schemas/datapan.credential-runtime-receipt.v1.schema.json", |
| "receipt_validator": "scripts/validate-credential-runtime-receipts.py", |
| "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." |
| }, |
| "manual_review_boundaries": [ |
| { |
| "id": "credential_required", |
| "status": "manual_review_boundary", |
| "release_boundary": "credentialed_runtime_evidence_not_required_for_canonical_registry_release" |
| } |
| ] |
| }, |
| { |
| "source_id": "open_assembly", |
| "provider": "open.assembly.go.kr", |
| "source_profile": "sources/open_assembly.json", |
| "runtime_evidence_plan": "reports/open-assembly/runtime-evidence-plan.json", |
| "candidate_batch": "reports/open-assembly/runtime-candidates.json", |
| "auth_type": "api_key", |
| "credential_required": true, |
| "credential_envs": [ |
| "DATAPAN_OPEN_ASSEMBLY_API_KEY" |
| ], |
| "default_ci_behavior": "validate_policy_without_credentials", |
| "bounded_live_evidence_path": { |
| "status": "defined_not_collected", |
| "input_batch": "reports/open-assembly/runtime-candidates.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", |
| "receipt_artifact": ".datapan/runtime-evidence/open-assembly-credentialed-receipt.json", |
| "reviewed_receipt_artifact": "reports/credential-runtime-receipts/open-assembly-credentialed-receipt.json", |
| "receipt_schema": "schemas/datapan.credential-runtime-receipt.v1.schema.json", |
| "receipt_validator": "scripts/validate-credential-runtime-receipts.py", |
| "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." |
| }, |
| "manual_review_boundaries": [ |
| { |
| "id": "credential_required", |
| "status": "manual_review_boundary", |
| "release_boundary": "credentialed_runtime_evidence_not_required_for_canonical_registry_release" |
| } |
| ] |
| }, |
| { |
| "source_id": "seoul_open_data", |
| "provider": "data.seoul.go.kr", |
| "source_profile": "sources/seoul_open_data.json", |
| "runtime_evidence_plan": "reports/seoul-open-data/runtime-evidence-plan.json", |
| "candidate_batch": "reports/seoul-open-data/runtime-candidates.json", |
| "auth_type": "api_key", |
| "credential_required": true, |
| "credential_envs": [ |
| "DATAPAN_SEOUL_OPEN_DATA_API_KEY" |
| ], |
| "default_ci_behavior": "validate_policy_without_credentials", |
| "bounded_live_evidence_path": { |
| "status": "defined_not_collected", |
| "input_batch": "reports/seoul-open-data/runtime-candidates.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", |
| "receipt_artifact": ".datapan/runtime-evidence/seoul-open-data-credentialed-receipt.json", |
| "reviewed_receipt_artifact": "reports/credential-runtime-receipts/seoul-open-data-credentialed-receipt.json", |
| "receipt_schema": "schemas/datapan.credential-runtime-receipt.v1.schema.json", |
| "receipt_validator": "scripts/validate-credential-runtime-receipts.py", |
| "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." |
| }, |
| "manual_review_boundaries": [ |
| { |
| "id": "credential_required", |
| "status": "manual_review_boundary", |
| "release_boundary": "credentialed_runtime_evidence_not_required_for_canonical_registry_release" |
| } |
| ] |
| } |
| ] |
| } |
|
|
