Merge pull request '[OWNER RATIFICATION + CONTROL PLANE] Single Owner Governance Activation' (#27 ) from governance/request/single-owner-control-plane-deployment-20260728T170740Z-ea7a102dac417c23 into governance/approvals

Reviewed-on: #27 Reviewed-by: codex <codex@imruyi.top> Reviewed-by: gpt <gpt@imruyi.top>
governance: request owner ratification and control-plane deployment
2026-07-29 01:11:56 +08:00 · 2026-07-29 01:07:41 +08:00 · 2026-07-29 00:39:54 +08:00 · 2026-07-29 00:22:47 +08:00 · 2026-07-28 18:35:26 +08:00 · 2026-07-28 17:34:29 +08:00
7 changed files with 1241 additions and 0 deletions
@@ -0,0 +1,83 @@
+{
+  "approval_request_branch": "governance/request/integration-refresh-control-plane-deployment-20260728T093428Z",
+  "approval_type": "CONTROL_PLANE_DEPLOYMENT_APPROVAL_REQUEST",
+  "authorization_lineage": {
+    "execution_renewal_merge_oid": "3a22c3c7d86930efd4bd93ac05d80ad322050cb9",
+    "grant_id": "grant-11354281aafdd074df5899a3925dd2a0370cffa9edb06f5c7d7227ce8de00d91",
+    "source_mapping_approval_merge_oid": "9514062cf33e45941abe4a8c98377e0713b0b3f6"
+  },
+  "deployment_status": "NOT_EXECUTED",
+  "evidence": {
+    "control_plane_artifact": {
+      "path": "/var/lib/aios-integration-refresh-source-writer-v2/artifacts/control-plane-patch-112d995545e3e79126a062b2643a9f0c17ae7bd4.tar",
+      "sha256": "bf101ade1aaf956f40c0bba74ed4b347f5f38d0de6a0c1b7694ae107c4b43c14",
+      "size_bytes": 13363200
+    },
+    "rendered_systemd_config_sha256": "182a3cba48e752798cf24323a8c0249c53d7386371388a8db0435a29c43dc969",
+    "rollback_artifact": {
+      "path": "/var/lib/aios-gitops/runtime/tasks/AIOS-INTEGRATION-REFRESH-PROVISIONER-IMPLEMENTATION-20260726/implementation/rollback-to-85426f4f570e4d40b212318d47e52e4aed5cb06a.tar",
+      "sha256": "f12a2a95e475da5d02eaff99e93615cb0186019ca30edae013ab054a2c6418ce"
+    },
+    "source_map": {
+      "path": "docs/autonomous-release/INTEGRATION_REFRESH_SOURCE_MAP_20260728.json",
+      "sha256": "01ddd56cfa2a525559e2d174cf7df117a9465ffce44ef25bc7a15b8e74d06bf5"
+    },
+    "test_evidence": {
+      "collection_errors": 0,
+      "path": "/var/lib/aios-gitops/runtime/tasks/AIOS-INTEGRATION-REFRESH-PROVISIONER-IMPLEMENTATION-20260726/implementation/test-evidence.json",
+      "sha256": "d8933553f56462a3f1b3040dec989ff0adf717a17728d55ba0fe9e127d93c206",
+      "tests_failed": 0,
+      "tests_passed": 41
+    }
+  },
+  "execution_conditions": {
+    "candidate_only": true,
+    "integration_unchanged": true,
+    "main_unchanged": true,
+    "no_credentials_or_secrets_in_request": true,
+    "production_baseline_unchanged": true,
+    "registry_unchanged": true
+  },
+  "expected_governance_base_oid": "3a22c3c7d86930efd4bd93ac05d80ad322050cb9",
+  "expires_at": "2026-07-28T21:34:28Z",
+  "implementation": {
+    "commit_oid": "112d995545e3e79126a062b2643a9f0c17ae7bd4",
+    "tree_oid": "4ed88399fb8e7e4c235413ebbd783c9b6ad3c624"
+  },
+  "implementation_branch": "patch/integration-refresh-grant-provisioner-20260726",
+  "issued_at": "2026-07-28T09:34:28Z",
+  "prohibited_operations": [
+    "production-baseline.write",
+    "production-tag.write",
+    "main.write",
+    "integration.write",
+    "registry.write",
+    "force-push",
+    "direct-main-push",
+    "direct-tag-write"
+  ],
+  "repository": "aios/aios",
+  "request_status": "PENDING_HUMAN_APPROVAL",
+  "requested_operations": [
+    "control-plane.candidate.deploy",
+    "control-plane.candidate.verify",
+    "control-plane.candidate.rollback"
+  ],
+  "required_controls": [
+    "Two distinct human approvals, one Codex and one GPT, both APPROVED against the same current approval-request PR head.",
+    "Re-verify artifact, test evidence, source map, rendered systemd configuration, and rollback artifact paths and SHA-256 digests immediately before execution.",
+    "AIOS_GITOPS_WRITES_ENABLED=false throughout candidate deployment, verification, and rollback.",
+    "No force push, direct main write, or direct tag write."
+  ],
+  "required_reviewers": [
+    "codex",
+    "gpt"
+  ],
+  "schema": "aios.control-plane-deployment-approval-request/v1",
+  "target_governance": {
+    "approved_base_oid": "3a22c3c7d86930efd4bd93ac05d80ad322050cb9",
+    "binding_rule": "Human approvals must bind to the same approval-request PR head; its first parent must equal the active governance base."
+  },
+  "task_id": "AIOS-INTEGRATION-REFRESH-PROVISIONER-IMPLEMENTATION-20260726",
+  "validity_hours": 12
+}
@@ -0,0 +1,268 @@
+{
+  "acknowledges_pr26_owner_approval_was_missing": true,
+  "approval_request_branch": "governance/request/single-owner-control-plane-deployment-20260728T170740Z-ea7a102dac417c23",
+  "approval_type": "SINGLE_OWNER_GOVERNANCE_CONTROL_PLANE_DEPLOYMENT",
+  "control_plane_targets": {
+    "allowed_human_approvers": [
+      "owner"
+    ],
+    "branch_deletion": false,
+    "direct_protected_branch_push": false,
+    "dismiss_stale_approvals": true,
+    "executor_must_not_approve": true,
+    "force_push": false,
+    "governance_model": "SINGLE_OWNER_WITH_MACHINE_GATES_V1",
+    "historical_records_immutable": true,
+    "machine_gates_required": true,
+    "policy_effective_at_set_only_after_activation_tests_pass": true,
+    "protected_branches": [
+      "governance/approvals",
+      "main",
+      "release/**",
+      "integration/**"
+    ],
+    "requester_must_not_approve": true,
+    "require_approval_for_latest_commit": true,
+    "required_human_approvals": 1,
+    "required_owner_approvals": 1,
+    "required_status_contexts": [
+      "aios/machine-gates",
+      "aios/secret-scan",
+      "aios/evidence-closure"
+    ],
+    "tag_rewrite": false,
+    "wip_blocks_merge": true
+  },
+  "does_not_claim_pr26_met_old_two_natural_person_policy": true,
+  "expected_authoritative_governance_base_oid": "ac2dc5c30eb35748ef11c98297812729d0fd5828",
+  "expected_gitea_governance_base_oid": "a5489f1b67870622162b2daa781bd0237735831a",
+  "expires_at": "2026-07-29T05:07:40Z",
+  "explicitly_allowed_operations_after_exact_head_approvals_and_merge": [
+    "approval_mirror.fast_forward_governance_only",
+    "approval_validator.update",
+    "state_machine.update",
+    "gitea_branch_protection.update_via_authenticated_api_compare_and_swap",
+    "governance_policy.activate",
+    "rollback_configuration.install",
+    "governance_acceptance_tests.execute",
+    "single_owner_governance_activation_receipt.create"
+  ],
+  "explicitly_denied_operations": [
+    "force_push",
+    "plus_refspec",
+    "tag_fetch",
+    "prune",
+    "direct_git_database_write",
+    "direct_protected_ref_push",
+    "main_write",
+    "integration_write",
+    "tag_write",
+    "registry_write",
+    "baseline_write",
+    "production_write",
+    "history_rewrite",
+    "branch_delete",
+    "secret_read",
+    "approval_impersonation"
+  ],
+  "global_constraints": {
+    "AIOS_GITOPS_WRITES_ENABLED": false,
+    "direct_main_push": false,
+    "force_push_used": false,
+    "owner_approval_respected": true,
+    "secrets_committed": false,
+    "tag_rewritten": false
+  },
+  "implementation_surface": {
+    "approval_validator": [
+      "services/aios-autonomous-release-candidate/aios_autonomous_release_candidate/approval.py",
+      "services/aios-autonomous-release-candidate/aios_autonomous_release_candidate/models.py",
+      "services/aios-autonomous-release-candidate/aios_autonomous_release_candidate/policy.py"
+    ],
+    "runtime": [
+      "active-runtime/app/silent_release_controller.py",
+      "active-runtime/app/silent_release_hardening.py"
+    ],
+    "state_machine": [
+      "services/aios-autonomous-release-candidate/aios_autonomous_release_candidate/store.py",
+      "services/aios-autonomous-release-candidate/aios_autonomous_release_candidate/workflow.py",
+      "services/aios-autonomous-release-candidate/aios_autonomous_release_candidate/release.py"
+    ],
+    "systemd": [
+      "deploy/systemd/aios-autonomous-release-candidate.service",
+      "deploy/systemd/aios-silent-release-controller.service"
+    ]
+  },
+  "issued_at": "2026-07-28T17:07:40Z",
+  "legacy_gitea_protection_gate": {
+    "account_reviews_do_not_prove_distinct_natural_persons": true,
+    "both_must_approve_this_exact_head": true,
+    "current_approval_whitelist": [
+      "codex",
+      "gpt"
+    ],
+    "current_required_approvals": 2
+  },
+  "migration_mode": "OWNER_BREAK_GLASS_GOVERNANCE_RESET_RATIFICATION",
+  "mirror_contract": {
+    "expected_chain_contains_policy_merge_oid": "a5489f1b67870622162b2daa781bd0237735831a",
+    "expected_pre_sync_authoritative_oid": "ac2dc5c30eb35748ef11c98297812729d0fd5828",
+    "fast_forward_only": true,
+    "force": false,
+    "fsck_connectivity_only_required": true,
+    "only_ref": "refs/heads/governance/approvals",
+    "plus_refspec": false,
+    "prune": false,
+    "quarantine_required": true,
+    "source": "gitea_repository_file_url_only",
+    "tags": false
+  },
+  "owner_break_glass_ratification": {
+    "attests_reason": "single-maintainer-system",
+    "attests_scope": "governance-policy-migration-only",
+    "created_before_expires_at": true,
+    "dismissed": false,
+    "required": true,
+    "review_state": "APPROVED",
+    "reviewed_head_oid_must_equal_current_pr_head_oid": true,
+    "reviewer_user_id": 2,
+    "reviewer_username": "owner",
+    "stale": false
+  },
+  "pre_approval_non_authorizations": {
+    "approval_validator_update_allowed": false,
+    "development_allowed": false,
+    "gitea_branch_protection_update_allowed": false,
+    "governance_policy_activation_allowed": false,
+    "merge_allowed": false,
+    "mirror_allowed": false,
+    "production_change_allowed": false,
+    "rollback_install_allowed": false,
+    "standing_writer_policy_allowed": false,
+    "state_machine_update_allowed": false
+  },
+  "pre_cutover_protection_snapshot": {
+    "protected_branch": [
+      {
+        "approvals_whitelist_team_i_ds": "null",
+        "approvals_whitelist_user_i_ds": "[42,43]",
+        "block_on_official_review_requests": 1,
+        "block_on_outdated_branch": 1,
+        "block_on_rejected_reviews": 1,
+        "branch_name": "governance/approvals",
+        "can_push": 0,
+        "created_unix": 1785093201,
+        "dismiss_stale_approvals": 1,
+        "enable_approvals_whitelist": 1,
+        "enable_merge_whitelist": 1,
+        "enable_status_check": 0,
+        "enable_whitelist": 0,
+        "id": 1,
+        "ignore_stale_approvals": 0,
+        "merge_whitelist_team_i_ds": "null",
+        "merge_whitelist_user_i_ds": "[42,43]",
+        "protected_file_patterns": "",
+        "repo_id": 1,
+        "require_signed_commits": 0,
+        "required_approvals": 2,
+        "status_check_contexts": "[]",
+        "unprotected_file_patterns": "",
+        "updated_unix": 1785093422,
+        "whitelist_deploy_keys": 0,
+        "whitelist_team_i_ds": "null",
+        "whitelist_user_i_ds": "null"
+      },
+      {
+        "approvals_whitelist_team_i_ds": "null",
+        "approvals_whitelist_user_i_ds": "[42,43]",
+        "block_on_official_review_requests": 1,
+        "block_on_outdated_branch": 1,
+        "block_on_rejected_reviews": 1,
+        "branch_name": "integration/chatgpt-autonomous-completion-20260726",
+        "can_push": 0,
+        "created_unix": 1785093201,
+        "dismiss_stale_approvals": 1,
+        "enable_approvals_whitelist": 1,
+        "enable_merge_whitelist": 1,
+        "enable_status_check": 0,
+        "enable_whitelist": 0,
+        "id": 3,
+        "ignore_stale_approvals": 0,
+        "merge_whitelist_team_i_ds": "null",
+        "merge_whitelist_user_i_ds": "[42,43]",
+        "protected_file_patterns": "",
+        "repo_id": 1,
+        "require_signed_commits": 0,
+        "required_approvals": 2,
+        "status_check_contexts": "[]",
+        "unprotected_file_patterns": "",
+        "updated_unix": 1785093422,
+        "whitelist_deploy_keys": 0,
+        "whitelist_team_i_ds": "null",
+        "whitelist_user_i_ds": "null"
+      },
+      {
+        "approvals_whitelist_team_i_ds": "null",
+        "approvals_whitelist_user_i_ds": "[42,43]",
+        "block_on_official_review_requests": 1,
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+        "branch_name": "main",
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+        "dismiss_stale_approvals": 1,
+        "enable_approvals_whitelist": 1,
+        "enable_merge_whitelist": 1,
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+        "enable_whitelist": 0,
+        "id": 2,
+        "ignore_stale_approvals": 0,
+        "merge_whitelist_team_i_ds": "null",
+        "merge_whitelist_user_i_ds": "[42,43]",
+        "protected_file_patterns": "",
+        "repo_id": 1,
+        "require_signed_commits": 0,
+        "required_approvals": 2,
+        "status_check_contexts": "[]",
+        "unprotected_file_patterns": "",
+        "updated_unix": 1785093422,
+        "whitelist_deploy_keys": 0,
+        "whitelist_team_i_ds": "null",
+        "whitelist_user_i_ds": "null"
+      }
+    ],
+    "protected_tag": []
+  },
+  "pre_cutover_protection_snapshot_sha256": "2bc353f34689242cabebf89856d3faab0e1c496b5d33761dfb7cbd47904516f7",
+  "ratifies_policy_manifest_blob_oid": "65f44007b10fc2a912d69e3f9081c0cfff77dfad",
+  "ratifies_policy_manifest_path": "approvals/governance-policy/SINGLE-OWNER-GOVERNANCE-MIGRATION-20260728T162246Z.json",
+  "ratifies_policy_manifest_sha256": "c097475afbe3074e6482f125b635981f8c0284f3d763c926e2a63e1a3ee1c6c3",
+  "ratifies_policy_merge_oid": "a5489f1b67870622162b2daa781bd0237735831a",
+  "ratifies_policy_pr_number": 26,
+  "ratifies_policy_request_oid": "312d3b483049a748675e887a516ec739c81ff474",
+  "ratifies_policy_tree_oid": "5c6974c058bba6210dcc1bdd0968fb7e6c84a844",
+  "repository": "aios/aios",
+  "request_status": "HUMAN_OWNER_AND_LEGACY_PROTECTION_APPROVAL_PENDING",
+  "required_machine_gates": [
+    "owner_exact_head_review_valid",
+    "legacy_protection_reviews_valid",
+    "ordinary_merge_commit",
+    "parent_order_verified",
+    "manifest_add_only",
+    "quarantine_verification",
+    "approval_mirror_fast_forward",
+    "validator_tests",
+    "state_machine_tests",
+    "protection_compare_and_swap",
+    "positive_governance_tests",
+    "negative_governance_tests",
+    "secret_scan",
+    "rollback_integrity",
+    "production_write_false"
+  ],
+  "rollback_configuration_path": "/var/lib/aios-gitops/runtime/tasks/AIOS-SINGLE-OWNER-GOVERNANCE-MIGRATION-20260729/rollback-configuration.tar",
+  "rollback_configuration_sha256": "fc8dcf68aaf53edb0cda45833ee45ba5b8b205791af9073258ca617c8b8187d6",
+  "schema": "aios.single-owner-governance-control-plane-deployment/v1",
+  "scope": "pr26-ratification-mirror-and-single-owner-control-plane-deployment-only",
+  "task_id": "AIOS-SINGLE-OWNER-CONTROL-PLANE-DEPLOYMENT-20260729"
+}
@@ -0,0 +1,484 @@
+{
+  "allowed_human_approvers": [
+    "owner"
+  ],
+  "approval_expires_at": "2026-07-29T16:22:46Z",
+  "approval_request_branch": "governance/request/single-owner-governance-migration-20260728T162246Z",
+  "approval_type": "SINGLE_OWNER_GOVERNANCE_POLICY",
+  "approval_types_migrated_after_policy_effective_at": [
+    "SOURCE_MAPPING_AND_IMPORT_EXECUTION_RENEWAL",
+    "CONTROL_PLANE_DEPLOYMENT_APPROVAL",
+    "DEVELOPMENT_MERGE_APPROVAL",
+    "RELEASE_CANDIDATE_APPROVAL",
+    "PRODUCTION_RELEASE_APPROVAL",
+    "TAG_APPROVAL",
+    "REGISTRY_BASELINE_PROMOTION_APPROVAL",
+    "PRODUCTION_DEPLOYMENT_APPROVAL",
+    "ROLLBACK_APPROVAL"
+  ],
+  "atomic_migration": {
+    "backup_checksums_sha256": "72e2fe0b03d1011c872bb39a6cff489f08398ac7d52092f720cbbc63bcf6f753",
+    "backup_root": "/var/lib/aios-gitops/runtime/tasks/AIOS-SINGLE-OWNER-GOVERNANCE-MIGRATION-20260729/pre-migration-backup",
+    "direct_database_update": false,
+    "direct_ref_update": false,
+    "dual_capable_validator_shadow_required": true,
+    "identity_snapshot_sha256": "2d7b4e72d1fdf187425092089589547e0d76784c611d00f915a8c212f17d3b15",
+    "live_protection_canonical_sha256": "2bc353f34689242cabebf89856d3faab0e1c496b5d33761dfb7cbd47904516f7",
+    "maintenance_lock_required": true,
+    "old_rules_remain_active_until_owner_approval_and_machine_gates_pass": true,
+    "protected_branch_snapshot_sha256": "2bc353f34689242cabebf89856d3faab0e1c496b5d33761dfb7cbd47904516f7",
+    "protection_update_method": "authenticated_admin_API_compare_and_swap",
+    "reviewable_backup_file_hashes": {
+      "app.ini": "0693e4fa8296a22533429339faeee2ac1856b6c966c6c1009bb139ab4784f687",
+      "authoritative-aios.bundle": "4fb4ccc979c3061065cde451af0e733326cb56fa6f860124bb73f153a60907c9",
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+      "checksums.sha256": "72e2fe0b03d1011c872bb39a6cff489f08398ac7d52092f720cbbc63bcf6f753",
+      "gitea-aios.bundle": "a343c7437f3a1a2aa842dd9d986a1d3cf80691058faae978565224320ff5ed90",
+      "gitea-refs.txt": "1792b2c4f1cf1f232704601ee968e16425f926a6eaab1bdcddf273525d046e4d",
+      "gitea.db": "aadcc1587a05827ed3b2c4ffc2403f26139020cd0328afaa03f7afbf6083a2f1",
+      "governance-identities.json": "2d7b4e72d1fdf187425092089589547e0d76784c611d00f915a8c212f17d3b15",
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+      "protected-tag.json": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
+      "repository/active-runtime/app/aios_isolated_writer_policy.py": "d86ec23fd5d8b7e9844c0895c50385b6f8f3071c3dac3c0f26c70768ae00a188",
+      "repository/active-runtime/app/isolated_writer_authz.py": "cfae1cdf70c1dabbe013e9365c308a45f11acf20035881a3bb6143774682bbf0",
+      "repository/active-runtime/app/isolated_writer_path_policy.py": "c6c9ea8e45dfc03c4703503f4dc9c92f887bbacdbf1c7779a487567eee6c257c",
+      "repository/active-runtime/app/silent_release_controller.py": "524a0a9961b15c2a35b669d1b89b2142377c13ddd3c721780f374331b7d2b6eb",
+      "repository/active-runtime/app/silent_release_hardening.py": "524aba7034f2cd89d897fe01e9799c835bae9f11ca738182ce469aa59e05cc1a",
+      "repository/services/aios-autonomous-release-candidate/aios_autonomous_release_candidate/approval.py": "cc937a81aef881206cb1d6fd2ad1feb1a1c2e0ad91c908095d56fd96402c3373",
+      "repository/services/aios-autonomous-release-candidate/aios_autonomous_release_candidate/models.py": "aa3b3dd41c03c17e4e116ce444d9f4f779694a9cde684e8329cf892bd319069a",
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+    "secret_commit": false,
+    "tag_rewrite": false
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+    "old_policy_decoder_retained_read_only": true,
+    "requests_created_before_policy_effective_at_use_old_policy": true
+  },
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+  "machine_gates": {
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+      "allowed_paths",
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+      "deployment_plan",
+      "rollback_plan",
+      "artifact_integrity",
+      "production_preflight"
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+      "current_head_oid",
+      "ordinary_merge_commit",
+      "parent_order_verified",
+      "artifact_binding",
+      "audit_chain_valid"
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+      "explicit_release_target_oid",
+      "artifact_sha256",
+      "rollback_artifact_sha256",
+      "sbom",
+      "test_evidence",
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+    ]
+  },
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+    "owner_current_head_approval_pass",
+    "machine_gates_then_merge_commit_pass",
+    "agent_self_approval_denied",
+    "non_owner_approval_denied",
+    "stale_head_approval_denied",
+    "wip_merge_denied",
+    "machine_test_failure_merge_denied",
+    "secret_scan_failure_merge_denied",
+    "main_direct_write_denied",
+    "tag_direct_write_denied",
+    "force_push_denied",
+    "missing_tag_target_oid_denied",
+    "missing_evidence_closure_oid_denied",
+    "production_without_owner_denied",
+    "dormant_only_production_activation_denied"
+  ],
+  "migration_mode": "OWNER_BREAK_GLASS_GOVERNANCE_RESET",
+  "new_policy": "SINGLE_OWNER_WITH_MACHINE_GATES_V1",
+  "old_policy": "DUAL_HUMAN_APPROVAL",
+  "owner_approval_contract": {
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+    "does_not_claim_old_dual_approval_compliance": true,
+    "head_change_invalidates_owner_approval": true,
+    "owner_review_is_break_glass_signature": true,
+    "review_created_before_approval_expires_at": true,
+    "review_state": "APPROVED",
+    "reviewed_head_oid_must_equal_current_pr_head_oid": true,
+    "reviewer_must_equal": "owner",
+    "stale": false
+  },
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+    "expires_at": "2026-07-29T16:22:46Z",
+    "new_policy": "SINGLE_OWNER_WITH_MACHINE_GATES_V1",
+    "old_policy": "DUAL_HUMAN_APPROVAL",
+    "owner_acknowledges_old_policy_exception": true,
+    "reason": "single-maintainer-system",
+    "scope": "governance-policy-migration-only"
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+  "policy_effective_at": null,
+  "pre_approval_non_authorizations": {
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+    "merge_allowed": false,
+    "old_dual_rule_disable_allowed": false,
+    "production_change_allowed": false,
+    "state_machine_update_allowed": false,
+    "writer_credential_issue_allowed": false
+  },
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+    "rebase",
+    "force",
+    "fast_forward_policy_bypass"
+  ],
+  "reason": "single-maintainer-system",
+  "repository": "aios/aios",
+  "request_status": "HUMAN_OWNER_APPROVAL_PENDING",
+  "requester_must_not_approve": true,
+  "requesters": [
+    "codex-chartgpt-bridge",
+    "aios-governance-agent",
+    "aios-release-agent",
+    "aios-governed-development-writer"
+  ],
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+  "required_human_approvals": 1,
+  "required_owner_approvals": 1,
+  "resolved_owner": {
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+    "confirmation_rule": "valid APPROVED review by owner on this exact immutable head",
+    "email_sha256": "f5dc2928f6202c24fa4db8bb33db84e1b77c6eff30d1b95abdadeaae209bc4c9",
+    "identity_source": [
+      "gitea_repository_owner_account_aios_is_login_prohibited",
+      "all_login_enabled_site_admins_enumerated_owner_and_never_logged_in_service_gito",
+      "only_interactive_site_admin_named_owner",
+      "gitea_owner_last_login_present",
+      "historical_governance_records_use_approved_by_role_owner",
+      "user_declared_single_natural_person_maintainer"
+    ],
+    "login_enabled_site_admins": [
+      {
+        "observed_prior_login": true,
+        "user_id": 2,
+        "username": "owner"
+      },
+      {
+        "classification": "service_admin_not_human_approver",
+        "observed_prior_login": false,
+        "user_id": 3,
+        "username": "gito"
+      }
+    ],
+    "user_id": 2,
+    "username": "owner"
+  },
+  "schema": "aios.single-owner-governance-policy/v1",
+  "scope": "governance-policy-migration-only",
+  "standing_autonomous_development_policy": {
+    "allowed_without_repeated_owner_approval": [
+      "patch_branch_create",
+      "allowlisted_development_write",
+      "patch_branch_commit_and_push",
+      "test_execute",
+      "artifact_build",
+      "approval_pr_create",
+      "read_only_evidence",
+      "task_writer_renewal"
+    ],
+    "owner_approval_still_required": [
+      "protected_branch_merge",
+      "tag",
+      "registry_update",
+      "production_baseline_update",
+      "production_deploy",
+      "production_rollback",
+      "governance_policy_change"
+    ],
+    "status": "PROPOSED_AFTER_MIGRATION"
+  },
+  "standing_single_owner_governance_migration_authorization": true,
+  "state_machine": {
+    "auto_merge_ready_state": "AUTO_MERGE_READY",
+    "execution_ready_state": "OWNER_APPROVED_EXECUTION_READY",
+    "machine_verified_state": "MACHINE_GATES_VERIFIED",
+    "owner_approval_alone_is_not_execution_ready": true,
+    "owner_verified_state": "OWNER_APPROVAL_VERIFIED",
+    "pending_state": "HUMAN_OWNER_APPROVAL_PENDING"
+  },
+  "task_id": "AIOS-SINGLE-OWNER-GOVERNANCE-MIGRATION-20260729",
+  "this_manifest_authorizes_only_governance_policy_migration": true,
+  "this_manifest_grants_standing_development_authorization": false
+}
@@ -0,0 +1,49 @@
+{
+  "schema": "aios.gitea-native-approval/v1",
+  "approval_type": "IMPLEMENTATION",
+  "task_id": "AIOS-INTEGRATION-REFRESH-PROVISIONER-IMPLEMENTATION-20260726",
+  "repository": "aios/aios",
+  "branch": "patch/integration-refresh-grant-provisioner-20260726",
+  "base_oid": "875d41c3101093149414292067fd700dc214d4d3",
+  "actor_identity": "chatgpt-gitops-bot",
+  "writer_audience": "aios-integration-refresh-provisioner-development-writer",
+  "risk": "high",
+  "allowed_paths": [
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+    "tests/test_integration_refresh_provisioner.py",
+    "tests/test_isolated_writer_integration_merge.py",
+    "tests/test_gitea_branch_read_projection.py",
+    "tests/test_isolated_writer_token_policy_v2.py",
+    "deploy/systemd/aios-integration-refresh-*.service",
+    "docs/autonomous-release/**"
+  ],
+  "allowed_operations": [
+    "repository.source_map.read",
+    "runtime.unit_metadata.read",
+    "git.ref.read",
+    "git.diff.read",
+    "git.branch.patch.create",
+    "commit_file.atomic",
+    "git.push.patch_branch",
+    "test.execute.allowlisted",
+    "artifact.build.control_plane_patch",
+    "evidence.write.task_runtime"
+  ],
+  "denied_operations": [
+    "main.write",
+    "main.merge",
+    "tag.write",
+    "tag.delete",
+    "tag.rewrite",
+    "force_push",
+    "history.rewrite",
+    "baseline.write",
+    "registry.write",
+    "production.deploy",
+    "production.rollback",
+    "secret.read",
+    "secret.export",
+    "bare_ref_direct_write"
+  ],
+  "expires_at": "2026-07-27T03:35:55Z"
+}
@@ -0,0 +1,49 @@
+{
+  "schema": "aios.gitea-native-approval/v1",
+  "approval_type": "IMPLEMENTATION",
+  "task_id": "AIOS-INTEGRATION-REFRESH-PROVISIONER-IMPLEMENTATION-20260726",
+  "repository": "aios/aios",
+  "branch": "patch/integration-refresh-grant-provisioner-20260726",
+  "base_oid": "875d41c3101093149414292067fd700dc214d4d3",
+  "actor_identity": "chatgpt-gitops-bot",
+  "writer_audience": "aios-integration-refresh-provisioner-development-writer",
+  "risk": "high",
+  "allowed_paths": [
+    "active-runtime/app/**",
+    "tests/test_integration_refresh_provisioner.py",
+    "tests/test_isolated_writer_integration_merge.py",
+    "tests/test_gitea_branch_read_projection.py",
+    "tests/test_isolated_writer_token_policy_v2.py",
+    "deploy/systemd/aios-integration-refresh-*.service",
+    "docs/autonomous-release/**"
+  ],
+  "allowed_operations": [
+    "repository.source_map.read",
+    "runtime.unit_metadata.read",
+    "git.ref.read",
+    "git.diff.read",
+    "git.branch.patch.create",
+    "commit_file.atomic",
+    "git.push.patch_branch",
+    "test.execute.allowlisted",
+    "artifact.build.control_plane_patch",
+    "evidence.write.task_runtime"
+  ],
+  "denied_operations": [
+    "main.write",
+    "main.merge",
+    "tag.write",
+    "tag.delete",
+    "tag.rewrite",
+    "force_push",
+    "history.rewrite",
+    "baseline.write",
+    "registry.write",
+    "production.deploy",
+    "production.rollback",
+    "secret.read",
+    "secret.export",
+    "bare_ref_direct_write"
+  ],
+  "expires_at": "2026-07-27T13:00:11Z"
+}
@@ -0,0 +1,151 @@
+{
+  "actor_identity": "chatgpt-gitops-bot",
+  "allowed_operations": [
+    "runtime.source.read.exact",
+    "runtime.source.hash",
+    "runtime.unit_metadata.read",
+    "package.ownership.read",
+    "git.object.lookup.by_blob_oid",
+    "secret.scan.local_source",
+    "repository.source_import.byte_exact",
+    "repository.module.create",
+    "source_map.evidence.write",
+    "git.branch.patch.create",
+    "commit_file.atomic",
+    "git.push.patch_branch",
+    "test.execute.allowlisted",
+    "artifact.build.control_plane_patch",
+    "evidence.write.task_runtime"
+  ],
+  "allowed_paths": [
+    "active-runtime/app/aios_autonomous_release_authorization/**",
+    "active-runtime/app/aios_chatgpt_action_task_router/**",
+    "active-runtime/app/aios_isolated_writer_api/**",
+    "tests/test_integration_refresh_provisioner.py",
+    "tests/test_isolated_writer_integration_merge.py",
+    "tests/test_gitea_branch_read_projection.py",
+    "tests/test_isolated_writer_token_policy_v2.py",
+    "deploy/systemd/aios-integration-refresh-*.service",
+    "docs/autonomous-release/**"
+  ],
+  "allowed_runtime_reads": [
+    "/usr/libexec/aios-autonomous-release-authorization/controller.py",
+    "/usr/libexec/aios-chatgpt-action-task-router-continuous-20260726/action_task_router.py"
+  ],
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+  "canonical_paths": {
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+    "router": "active-runtime/app/aios_chatgpt_action_task_router/action_task_router.py"
+  },
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+    "secret.value.return",
+    "secret.matching_line.return",
+    "secret.context.return",
+    "runtime.source.modify",
+    "runtime.unit.modify",
+    "arbitrary_path.read",
+    "secret.read.by_agent",
+    "secret.export",
+    "main.write",
+    "main.merge",
+    "governance.approvals.direct_write",
+    "integration.write",
+    "tag.write",
+    "tag.delete",
+    "tag.rewrite",
+    "force_push",
+    "history.rewrite",
+    "bare_ref_direct_write",
+    "baseline.write",
+    "registry.write",
+    "production.deploy",
+    "production.rollback"
+  ],
+  "expires_at": "2026-07-27T22:36:27Z",
+  "extends_approval_merge_oid": "45f3226662965c8d41ec1775e8c8857f2b986397",
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+    "controller_finding_status": "PASS",
+    "controller_sanitized_source_creation_allowed": false,
+    "finding_classification_by_automation": "PROHIBITED",
+    "isolated_writer_api_module_create_allowed": true,
+    "matching_source_lines_disclosed": false,
+    "router_byte_exact_import_allowed": true,
+    "router_finding_status": "PASS",
+    "router_sanitized_source_creation_allowed": false,
+    "scan_decision": "MAPPING_IMPORT_ONLY",
+    "secret_content_disclosed": false
+  },
+  "implementation_base_oid": "875d41c3101093149414292067fd700dc214d4d3",
+  "implementation_branch": "patch/integration-refresh-grant-provisioner-20260726",
+  "issued_at": "2026-07-27T10:36:27Z",
+  "repository": "aios/aios",
+  "required_controls": {
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+    "controller_import_blob_must_equal_runtime_blob": true,
+    "controller_import_must_be_byte_exact": true,
+    "controller_import_sha256_must_equal_runtime_sha256": true,
+    "dual_human_approval_required": true,
+    "global_gitops_writes_must_remain_disabled": true,
+    "new_task_bound_grant_required": true,
+    "old_implementation_token_auth_status": 401,
+    "old_implementation_writer_revoked": true,
+    "old_secret_revocation_must_be_verified": false,
+    "router_finding_must_be_resolved": false,
+    "router_import_blob_must_equal_runtime_blob": true,
+    "router_import_must_be_byte_exact": true,
+    "router_import_sha256_must_equal_runtime_sha256": true,
+    "sanitized_source_behavioral_equivalence_required": false,
+    "sanitized_source_secret_scan_must_pass": false,
+    "true_positive_requires_rotation": false
+  },
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+  "runtime_source_evidence": {
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+      "owner_uid": 0,
+      "package_owner": "UNPACKAGED",
+      "referencing_systemd_units": [
+        "aios-autonomous-release-authorization-controller.service"
+      ],
+      "resolved_path": "/usr/libexec/aios-autonomous-release-authorization/controller.py",
+      "secret_content_returned": false,
+      "secret_scan": "PASS",
+      "sha256": "39b532c3058c4ae49ed691d7c66c3b7745a25111fa61039f388c8335fd262c50",
+      "size": 24204,
+      "utf8_python": true
+    },
+    "isolated_writer_api": {
+      "canonical_source_path": "NOT_ESTABLISHED",
+      "runtime_module_status": "ABSENT"
+    },
+    "router": {
+      "finding_count": 0,
+      "findings": [],
+      "git_blob_oid": "ee0595ca61a0598f8cb3dc10865a255e21679b2a",
+      "group_gid": 0,
+      "mode": "0o644",
+      "mtime_ns": 1785042222580725999,
+      "owner_uid": 0,
+      "package_owner": "UNPACKAGED",
+      "referencing_systemd_units": [
+        "aios-chatgpt-autonomous-release-route.service"
+      ],
+      "resolved_path": "/usr/libexec/aios-chatgpt-action-task-router-continuous-20260726/action_task_router.py",
+      "secret_content_returned": false,
+      "secret_scan": "PASS",
+      "sha256": "738fb7035a6b792115d6467b4d1e4ffd47a8c5d5646f7032ebc68ea587cbd554",
+      "size": 25952,
+      "utf8_python": true
+    }
+  },
+  "schema": "aios.gitea-native-approval/v1",
+  "task_id": "AIOS-INTEGRATION-REFRESH-PROVISIONER-IMPLEMENTATION-20260726",
+  "writer_audience": "aios-integration-refresh-provisioner-development-writer"
+}
@@ -0,0 +1,157 @@
+{
+  "actor_identity": "chatgpt-gitops-bot",
+  "allowed_operations": [
+    "runtime.source.read.exact",
+    "runtime.source.hash",
+    "runtime.unit_metadata.read",
+    "package.ownership.read",
+    "git.object.lookup.by_blob_oid",
+    "secret.scan.local_source",
+    "repository.source_import.byte_exact",
+    "repository.module.create",
+    "source_map.evidence.write",
+    "git.branch.patch.create",
+    "commit_file.atomic",
+    "git.push.patch_branch",
+    "test.execute.allowlisted",
+    "artifact.build.control_plane_patch",
+    "evidence.write.task_runtime"
+  ],
+  "allowed_paths": [
+    "active-runtime/app/aios_autonomous_release_authorization/**",
+    "active-runtime/app/aios_chatgpt_action_task_router/**",
+    "active-runtime/app/aios_isolated_writer_api/**",
+    "tests/test_integration_refresh_provisioner.py",
+    "tests/test_isolated_writer_integration_merge.py",
+    "tests/test_gitea_branch_read_projection.py",
+    "tests/test_isolated_writer_token_policy_v2.py",
+    "deploy/systemd/aios-integration-refresh-*.service",
+    "docs/autonomous-release/**"
+  ],
+  "allowed_runtime_reads": [
+    "/usr/libexec/aios-autonomous-release-authorization/controller.py",
+    "/usr/libexec/aios-chatgpt-action-task-router-continuous-20260726/action_task_router.py"
+  ],
+  "approval_type": "SOURCE_MAPPING_AND_IMPORT_EXECUTION_RENEWAL",
+  "canonical_paths": {
+    "controller": "active-runtime/app/aios_autonomous_release_authorization/controller.py",
+    "isolated_writer_api": "active-runtime/app/aios_isolated_writer_api/**",
+    "router": "active-runtime/app/aios_chatgpt_action_task_router/action_task_router.py"
+  },
+  "denied_operations": [
+    "secret.value.return",
+    "secret.matching_line.return",
+    "secret.context.return",
+    "runtime.source.modify",
+    "runtime.unit.modify",
+    "arbitrary_path.read",
+    "secret.read.by_agent",
+    "secret.export",
+    "main.write",
+    "main.merge",
+    "governance.approvals.direct_write",
+    "integration.write",
+    "tag.write",
+    "tag.delete",
+    "tag.rewrite",
+    "force_push",
+    "history.rewrite",
+    "bare_ref_direct_write",
+    "baseline.write",
+    "registry.write",
+    "production.deploy",
+    "production.rollback"
+  ],
+  "expected_governance_base_oid": "9514062cf33e45941abe4a8c98377e0713b0b3f6",
+  "expires_at": "2026-07-28T18:10:44Z",
+  "extends_approval_merge_oid": "45f3226662965c8d41ec1775e8c8857f2b986397",
+  "finding_policy": {
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+    "controller_finding_status": "PASS",
+    "controller_sanitized_source_creation_allowed": false,
+    "finding_classification_by_automation": "PROHIBITED",
+    "isolated_writer_api_module_create_allowed": true,
+    "matching_source_lines_disclosed": false,
+    "router_byte_exact_import_allowed": true,
+    "router_finding_status": "PASS",
+    "router_sanitized_source_creation_allowed": false,
+    "scan_decision": "MAPPING_IMPORT_ONLY",
+    "secret_content_disclosed": false
+  },
+  "implementation_base_oid": "875d41c3101093149414292067fd700dc214d4d3",
+  "implementation_branch": "patch/integration-refresh-grant-provisioner-20260726",
+  "issued_at": "2026-07-28T06:10:44Z",
+  "renews_source_mapping_approval_merge_oid": "9514062cf33e45941abe4a8c98377e0713b0b3f6",
+  "renews_source_mapping_manifest_blob_oid": "00c5e90e529cb98c7750a5761b0a0d6ccf507174",
+  "renews_source_mapping_manifest_sha256": "17af8ebc43673c0e46bb9ab1bf44497e8c147f1b4a9d7a8a404edd5c0abd6f21",
+  "repository": "aios/aios",
+  "required_controls": {
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+    "controller_import_blob_must_equal_runtime_blob": true,
+    "controller_import_must_be_byte_exact": true,
+    "controller_import_sha256_must_equal_runtime_sha256": true,
+    "dual_human_approval_required": true,
+    "global_gitops_writes_must_remain_disabled": true,
+    "new_task_bound_grant_required": true,
+    "old_implementation_token_auth_status": 401,
+    "old_implementation_writer_revoked": true,
+    "old_secret_revocation_must_be_verified": false,
+    "router_finding_must_be_resolved": false,
+    "router_import_blob_must_equal_runtime_blob": true,
+    "router_import_must_be_byte_exact": true,
+    "router_import_sha256_must_equal_runtime_sha256": true,
+    "sanitized_source_behavioral_equivalence_required": false,
+    "sanitized_source_secret_scan_must_pass": false,
+    "true_positive_requires_rotation": false
+  },
+  "risk": "high",
+  "runtime_source_evidence": {
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+      "owner_uid": 0,
+      "package_owner": "UNPACKAGED",
+      "referencing_systemd_units": [
+        "aios-autonomous-release-authorization-controller.service"
+      ],
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+      "secret_content_returned": false,
+      "secret_scan": "PASS",
+      "sha256": "39b532c3058c4ae49ed691d7c66c3b7745a25111fa61039f388c8335fd262c50",
+      "size": 24204,
+      "utf8_python": true
+    },
+    "isolated_writer_api": {
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+      "runtime_module_status": "ABSENT"
+    },
+    "observed_at": "2026-07-28T05:53:01.253909Z",
+    "router": {
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+      "owner_uid": 0,
+      "package_owner": "UNPACKAGED",
+      "referencing_systemd_units": [
+        "aios-chatgpt-autonomous-release-route.service"
+      ],
+      "resolved_path": "/usr/libexec/aios-chatgpt-action-task-router-continuous-20260726/action_task_router.py",
+      "secret_content_returned": false,
+      "secret_scan": "PASS",
+      "sha256": "738fb7035a6b792115d6467b4d1e4ffd47a8c5d5646f7032ebc68ea587cbd554",
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+      "utf8_python": true
+    }
+  },
+  "runtime_source_read_projection_evidence_sha256": "23f03d9c6abe6f11e1acda5210b8708696e3b77caa0083b6bfaef30a44b2a35f",
+  "schema": "aios.gitea-native-approval/v1",
+  "task_id": "AIOS-INTEGRATION-REFRESH-PROVISIONER-IMPLEMENTATION-20260726",
+  "writer_audience": "aios-integration-refresh-provisioner-development-writer"
+}
Author	SHA1	Message	Date
gpt	4e6ef70029	Merge pull request '[OWNER RATIFICATION + CONTROL PLANE] Single Owner Governance Activation' (#27 ) from governance/request/single-owner-control-plane-deployment-20260728T170740Z-ea7a102dac417c23 into governance/approvals Reviewed-on: #27 Reviewed-by: codex <codex@imruyi.top> Reviewed-by: gpt <gpt@imruyi.top>	2026-07-29 01:11:56 +08:00
AIOS Governance Recovery Requester	80feef309f	governance: request owner ratification and control-plane deployment	2026-07-29 01:07:41 +08:00
gpt	a5489f1b67	Merge pull request '[OWNER BREAK-GLASS GOVERNANCE RESET] Single Owner with Machine Gates' (#26 ) from governance/request/single-owner-governance-migration-20260728T162246Z into governance/approvals Reviewed-on: #26 Reviewed-by: codex <codex@imruyi.top> Reviewed-by: gpt <gpt@imruyi.top>	2026-07-29 00:39:54 +08:00
AIOS Governance Migration Requester	312d3b4830	governance: propose single-owner machine-gated model	2026-07-29 00:22:47 +08:00
gpt	ac2dc5c30e	Merge pull request '[CONTROL PLANE DEPLOYMENT] AIOS Integration Refresh Provisioner' (#25 ) from governance/request/integration-refresh-control-plane-deployment-20260728T093428Z into governance/approvals Reviewed-on: #25 Reviewed-by: codex <codex@imruyi.top> Reviewed-by: gpt <gpt@imruyi.top>	2026-07-28 18:35:26 +08:00
AIOS Governance Request Publisher	5ef261b265	governance: request integration refresh control-plane deployment	2026-07-28 17:34:29 +08:00
gpt	3a22c3c7d8	Merge pull request '[SOURCE MAPPING EXECUTION RENEWAL] AIOS Integration Refresh Runtime Sources' (#24 ) from governance/request/integration-refresh-source-mapping-execution-renewal-20260728T061044Z into governance/approvals Reviewed-on: #24 Reviewed-by: gpt <gpt@imruyi.top> Reviewed-by: codex <codex@imruyi.top>	2026-07-28 16:12:41 +08:00
chatgpt-gitops-bot	1c9f28a613	governance: renew source mapping execution window	2026-07-28 14:10:44 +08:00
gpt	9514062cf3	Merge pull request '[SOURCE CANONICALIZATION] AIOS Integration Refresh Runtime Sources' (#23 ) from governance/request/integration-refresh-source-canonicalization-20260727 into governance/approvals Reviewed-on: #23 Reviewed-by: codex <codex@imruyi.top> Reviewed-by: gpt <gpt@imruyi.top>	2026-07-28 02:41:45 +08:00
AIOS Governance Automation	a701a32cb4	governance(approval): request source secret remediation	2026-07-27 18:36:27 +08:00
codex	45f3226662	Merge pull request '[IMPLEMENTATION APPROVAL RENEWAL] AIOS Integration Refresh Provisioner' (#22 ) from governance/request/integration-refresh-provisioner-implementation-renewal-20260727 into governance/approvals Reviewed-on: #22 Reviewed-by: gpt <gpt@imruyi.top> Reviewed-by: codex <codex@imruyi.top>	2026-07-27 14:07:37 +08:00
AIOS Governance Automation	975d239d40	governance(approval): renew Integration Refresh Provisioner implementation	2026-07-27 13:00:11 +08:00
codex	3bc44accb5	Merge pull request '[IMPLEMENTATION APPROVAL] AIOS Integration Refresh Provisioner' (#21 ) from governance/request/integration-refresh-provisioner-implementation-20260726 into governance/approvals Reviewed-on: #21	2026-07-27 03:58:14 +08:00
gva1785094553523a25	3304d87872	governance(approval): request Integration Refresh Provisioner implementation	2026-07-27 03:35:56 +08:00