evidence(v2r1c4): freeze autonomous delegation hard gate

This commit is contained in:
ChatGPT Release Governance
2026-08-03 00:19:39 +08:00
parent 7ed5da7e9f
commit 71f9b01b19
3 changed files with 44 additions and 2 deletions
@@ -0,0 +1,37 @@
{
"schema": "aios.autonomous-release-hard-gate/v1",
"release_version": "V2R1C4",
"observed_at": "2026-08-02T16:17:21Z",
"execution_status": "BLOCKED_HARD_GATE",
"blocking_layer": "MACHINE_DELEGATION_AND_RELEASE_IDENTITIES",
"completed_stages": [
"fastlane_branch_prepared",
"implementation_tests_passed",
"release_and_rollback_artifacts_built",
"formal_secret_scan_passed",
"systemd_static_verification_passed",
"aws_cli_2_36_14_installed_and_pgp_verified",
"roles_anywhere_helper_1_8_4_installed_and_sha256_verified"
],
"live_authority_main_oid": "875d41c3101093149414292067fd700dc214d4d3",
"live_fastlane_oid": "7ed5da7e9f4cabdd5e67b7ae455db6d10f1754d7",
"live_gitea_main_oid": "8291b8368bf690416a3159ac5d21d9f8139c2e61",
"production_version": "V2R1C3",
"production_aios_http": 200,
"production_openclaw_http": 200,
"hard_gates": {
"signed_machine_delegation": "MISSING",
"delegation_schema_id": "AIOS_AUTONOMOUS_RELEASE_DELEGATION_V1",
"gitea_release_agent_account": "MISSING",
"aws_workload_identity_credential": "MISSING",
"kms_binding": "MISSING",
"aws_release_role_and_kms_key": "UNVERIFIABLE_WITHOUT_WORKLOAD_IDENTITY"
},
"required_external_actor": "OWNER_OR_FORMAL_GOVERNANCE_WITH_AWS_AND_GITEA_ADMINISTRATORS",
"required_single_action": "ISSUE_AND_PROJECT_ONE_EXACT_SIGNED_DELEGATION_PLUS_THE_SCOPED_GITEA_AND_AWS_RELEASE_IDENTITIES",
"automatic_resume_condition": "DELEGATION_SIGNATURE_VALID_AND_GITEA_RELEASE_AGENT_ACTIVE_AND_AWS_KMS_BINDING_ACTIVE",
"production_changes": false,
"direct_main_push": false,
"tag_written": false,
"secrets_observed": false
}
@@ -1,4 +1,5 @@
41b970b3328ebb06d72d6c28d8830901c14ece32c681e21233b84c9ecb9b134f autonomous-delegation-hard-gate.json
60ebf47467c3a9470213e0a8acf5f52017b54fb370a8adaead43387e7b449d1e external-binding-block.json
9eec37287f407db142697e46bdae9d0cff8069f4b5d8d659b0819daa29e3af94 external-toolchain-install.json
76ae9b68e1467259e20256da7c09f59d1b9aea517db6f1112a69e2f511a094f4 preflight-test-evidence.json
8854db6cc3d63ccb7f444ac25cdf21ab68e5e97c66a799819f9bd21e728da956 status.txt
747f87ef4abcacdc5e14bdedd8bbdac3fad6d6af4d907a3da3e631d22a628c36 status.txt
+5 -1
View File
@@ -1,7 +1,11 @@
status=COMPLETE_CANDIDATE
execution_status=BLOCKED_HARD_GATE
release_version=V2R1C4
source_commit_oid=179fb7ee7429bfa6bcb9d24bc941c73c6aa755c8
blocking_layer=AWS_KMS_WORKLOAD_IDENTITY_AND_GITEA_TASK_CREDENTIAL
blocking_layer=MACHINE_DELEGATION_AND_RELEASE_IDENTITIES
required_external_actor=OWNER_OR_FORMAL_GOVERNANCE_WITH_AWS_AND_GITEA_ADMINISTRATORS
required_single_action=ISSUE_AND_PROJECT_ONE_EXACT_SIGNED_DELEGATION_PLUS_THE_SCOPED_GITEA_AND_AWS_RELEASE_IDENTITIES
automatic_resume_condition=DELEGATION_SIGNATURE_VALID_AND_GITEA_RELEASE_AGENT_ACTIVE_AND_AWS_KMS_BINDING_ACTIVE
application_candidate_deployment=PENDING_SIGNED_RELEASE_PLAN
runtime_rollback_test=NOT_RUN_EXTERNAL_BINDING_REQUIRED
production_changes=false