{ "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "https://schemas.datapan.dev/datapan.credential-runtime-operator-packets.v1.schema.json", "title": "Datapan Credential Runtime Operator Packets v1", "description": "Secret-free source-by-source operator packets for collecting, reviewing, promoting, and propagating credential runtime receipts.", "type": "object", "additionalProperties": false, "required": [ "schema_version", "generated_at", "goal_issue", "operator_packet_ticket", "provider", "inputs", "summary", "post_promotion_contract", "batch_collection_contract", "packets" ], "properties": { "schema_version": { "const": "datapan.credential-runtime-operator-packets.v1" }, "generated_at": { "type": "string", "minLength": 1 }, "goal_issue": { "const": 344 }, "operator_packet_ticket": { "const": 405 }, "provider": { "const": "datapan-registry" }, "inputs": { "type": "object", "additionalProperties": false, "required": ["collection_queue", "review_handoff", "release_consumer_decision"], "properties": { "collection_queue": { "const": "reports/credential-runtime-receipt-collection-queue.json" }, "review_handoff": { "const": "reports/credential-runtime-review-handoff.json" }, "release_consumer_decision": { "const": "reports/release-consumer-decision.json" } } }, "summary": { "type": "object", "additionalProperties": false, "required": [ "sources", "credential_gated_sources", "operator_packets", "packets_ready_for_operator_credentials", "packets_waiting_for_review", "reviewed_receipts_checked_in", "reviewed_receipts_missing", "manual_review_required", "manual_review_accepted", "default_ci_requires_credentials", "checked_in_secrets_allowed", "packet_status" ], "properties": { "sources": { "type": "integer", "minimum": 0 }, "credential_gated_sources": { "type": "integer", "minimum": 0 }, "operator_packets": { "type": "integer", "minimum": 0 }, "packets_ready_for_operator_credentials": { "type": "integer", "minimum": 0 }, "packets_waiting_for_review": { "type": "integer", "minimum": 0 }, "reviewed_receipts_checked_in": { "type": "integer", "minimum": 0 }, "reviewed_receipts_missing": { "type": "integer", "minimum": 0 }, "manual_review_required": { "type": "boolean" }, "manual_review_accepted": { "type": "boolean" }, "default_ci_requires_credentials": { "const": false }, "checked_in_secrets_allowed": { "const": false }, "packet_status": { "enum": ["operator_collection_required", "reviewed_receipts_complete"] } } }, "post_promotion_contract": { "type": "object", "additionalProperties": false, "required": [ "commands", "release_evidence_refresh_command", "release_evidence_check_command", "downstream_evidence_affected", "goal_closure_effect" ], "properties": { "commands": { "type": "array", "prefixItems": [ { "const": "python3 scripts/refresh-release-ledger-evidence.py --write --max-iterations 5" }, { "const": "python3 scripts/refresh-release-ledger-evidence.py --check" } ], "items": false }, "release_evidence_refresh_command": { "const": "python3 scripts/refresh-release-ledger-evidence.py --write --max-iterations 5" }, "release_evidence_check_command": { "const": "python3 scripts/refresh-release-ledger-evidence.py --check" }, "downstream_evidence_affected": { "type": "array", "minItems": 1, "items": { "type": "string", "minLength": 1 } }, "goal_closure_effect": { "const": "no_goal_closure_without_reviewed_receipts_or_explicit_manual_review_acceptance" } } }, "batch_collection_contract": { "type": "object", "additionalProperties": false, "required": [ "commands", "skip_not_ready_allowed", "continue_on_error_allowed", "session_output_schema", "session_output_schema_path", "session_output_path", "session_output_validation_command", "session_review_plan_schema", "session_review_plan_schema_path", "session_review_plan_output_path", "session_review_plan_command", "session_review_plan_validation_command", "reviewer_handoff_command", "checked_in_session_output_allowed", "checked_in_review_plan_allowed", "checked_in_secrets_allowed", "default_ci_requires_credentials" ], "properties": { "commands": { "type": "object", "additionalProperties": false, "required": [ "secret_free_batch_preflight", "require_env_batch_preflight", "batch_collection_run", "batch_collection_run_with_session_output", "session_output_validation", "session_review_plan_generation", "session_review_plan_validation", "batch_runner_self_test" ], "properties": { "secret_free_batch_preflight": { "const": "python3 scripts/run-credential-runtime-collection.py --all --json" }, "require_env_batch_preflight": { "const": "python3 scripts/run-credential-runtime-collection.py --all --require-env" }, "batch_collection_run": { "const": "python3 scripts/run-credential-runtime-collection.py --all --run --skip-not-ready --continue-on-error --json" }, "batch_collection_run_with_session_output": { "const": "python3 scripts/run-credential-runtime-collection.py --all --run --skip-not-ready --continue-on-error --session-output .datapan/runtime-evidence/credential-runtime-collection-session.json --json" }, "session_output_validation": { "const": "python3 scripts/validate-credential-runtime-collection-session.py .datapan/runtime-evidence/credential-runtime-collection-session.json --require-complete-source-set" }, "session_review_plan_generation": { "const": "python3 scripts/generate-credential-runtime-session-review-plan.py .datapan/runtime-evidence/credential-runtime-collection-session.json --output .datapan/runtime-evidence/credential-runtime-session-review-plan.json" }, "session_review_plan_validation": { "const": "python3 scripts/validate-credential-runtime-session-review-plan.py .datapan/runtime-evidence/credential-runtime-session-review-plan.json --queue reports/credential-runtime-receipt-collection-queue.json" }, "batch_runner_self_test": { "const": "python3 scripts/run-credential-runtime-collection.py --self-test" } } }, "skip_not_ready_allowed": { "const": true }, "continue_on_error_allowed": { "const": true }, "session_output_schema": { "const": "datapan.credential-runtime-collection-session.v1" }, "session_output_schema_path": { "const": "schemas/datapan.credential-runtime-collection-session.v1.schema.json" }, "session_output_path": { "const": ".datapan/runtime-evidence/credential-runtime-collection-session.json" }, "session_output_validation_command": { "const": "python3 scripts/validate-credential-runtime-collection-session.py .datapan/runtime-evidence/credential-runtime-collection-session.json --require-complete-source-set" }, "session_review_plan_schema": { "const": "datapan.credential-runtime-session-review-plan.v1" }, "session_review_plan_schema_path": { "const": "schemas/datapan.credential-runtime-session-review-plan.v1.schema.json" }, "session_review_plan_output_path": { "const": ".datapan/runtime-evidence/credential-runtime-session-review-plan.json" }, "session_review_plan_command": { "const": "python3 scripts/generate-credential-runtime-session-review-plan.py .datapan/runtime-evidence/credential-runtime-collection-session.json --output .datapan/runtime-evidence/credential-runtime-session-review-plan.json" }, "session_review_plan_validation_command": { "const": "python3 scripts/validate-credential-runtime-session-review-plan.py .datapan/runtime-evidence/credential-runtime-session-review-plan.json --queue reports/credential-runtime-receipt-collection-queue.json" }, "reviewer_handoff_command": { "const": "python3 scripts/validate-credential-runtime-collection-session.py .datapan/runtime-evidence/credential-runtime-collection-session.json --require-complete-source-set" }, "checked_in_session_output_allowed": { "const": false }, "checked_in_review_plan_allowed": { "const": false }, "checked_in_secrets_allowed": { "const": false }, "default_ci_requires_credentials": { "const": false } } }, "packets": { "type": "array", "items": { "$ref": "#/$defs/packet" } } }, "$defs": { "packet": { "type": "object", "additionalProperties": false, "required": [ "source_id", "provider", "current_receipt_state", "packet_status", "credential_envs", "required_operator_inputs", "evidence_paths", "commands", "downstream_evidence_affected", "relief_blockers", "next_action" ], "properties": { "source_id": { "type": "string", "minLength": 1 }, "provider": { "type": "string", "minLength": 1 }, "current_receipt_state": { "enum": ["absent", "staged_only", "reviewed_rejected", "reviewed_accepted", "relief_eligible"] }, "packet_status": { "enum": ["operator_credentials_and_review_required", "reviewed_receipt_present"] }, "credential_envs": { "type": "array", "minItems": 1, "items": { "type": "string", "minLength": 1 } }, "required_operator_inputs": { "type": "array", "minItems": 1, "items": { "enum": [ "credential_env_values", "reviewer_identity", "review_reason", "review_decision" ] } }, "evidence_paths": { "type": "object", "additionalProperties": false, "required": [ "candidate_batch", "runtime_evidence_plan", "staged_receipt_path", "reviewed_receipt_path" ], "properties": { "candidate_batch": { "type": "string", "minLength": 1 }, "runtime_evidence_plan": { "type": "string", "minLength": 1 }, "staged_receipt_path": { "type": "string", "minLength": 1 }, "reviewed_receipt_path": { "type": "string", "minLength": 1 } } }, "commands": { "type": "object", "additionalProperties": false, "required": [ "secret_free_preflight", "require_env_preflight", "bounded_collection_run", "staged_receipt_validation", "reviewed_receipt_promotion", "reviewed_receipt_validation", "post_promotion_checks" ], "properties": { "secret_free_preflight": { "type": "string", "minLength": 1 }, "require_env_preflight": { "type": "string", "minLength": 1 }, "bounded_collection_run": { "type": "string", "minLength": 1 }, "staged_receipt_validation": { "type": "string", "minLength": 1 }, "reviewed_receipt_promotion": { "type": "string", "minLength": 1 }, "reviewed_receipt_validation": { "type": "string", "minLength": 1 }, "post_promotion_checks": { "type": "array", "prefixItems": [ { "const": "python3 scripts/refresh-release-ledger-evidence.py --write --max-iterations 5" }, { "const": "python3 scripts/refresh-release-ledger-evidence.py --check" } ], "items": false } } }, "downstream_evidence_affected": { "type": "array", "minItems": 1, "items": { "type": "string", "minLength": 1 } }, "relief_blockers": { "type": "array", "items": { "type": "string", "minLength": 1 } }, "next_action": { "type": "string", "minLength": 1 } } } } }