Files
CASAN/.specify/level5/central-governance/reviewers.registry
T
thanhnvandClaude Opus 4.8 36a4812ef3 refactor(structure): promote app to repo root + remove redundant workspace cruft
Standard production layout: the OKR app (was nested under AINative_OKR_CASAN5/) is now
the repository root. No more wrapper directory.

- Promote AINative_OKR_CASAN5/* -> repo root (backend/ frontend/ packages/ apps/
  .specify/ docs/ infra/ nginx/ scripts/ + configs). Merge tool dirs: .gitea (kept the
  active deploy ci.yml, added harness-ci.yml + runbooks), .claude (agents/commands +
  launch.json), .github moved up.
- Remove redundant: 00_SUBMISSION_PACKAGE, scattered root notes (FPT_CASAN_Full.md,
  tu-tuong-casan.md, casan-tu-sinh..., casan_harness_assessment.md, source-review...,
  README_CASAN5_REFINED.md), casan-next-plans/ and optimize-docs/ (competition/planning
  artifacts — roadmap + design history preserved in git log / commit messages).
- Update all references to the old layout:
  - .gitea/workflows/{ci,harness-ci}.yml, .github/workflows/{ci,deploy}.yml:
    working-directory .; drop AINative_OKR_CASAN5/ prefix; .specify/{tests,scripts}
    -> packages/casan-harness/... (.specify/logs state kept)
  - .claude/launch.json, .gitea/*-runbook.md: path prefixes
  - CLAUDE.md, README.md: docs/input -> apps/okr/domain/input
  - policy-bundle.yaml: 8 policy paths -> packages/casan-harness/...; manifest re-signed
- secrets-scan.sh: fixture excludes -> new package/domain paths.

Full gate from the new root: PASS=64 FAIL=0 SKIP=3.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-07-08 13:26:36 +09:00

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# CASAN H5 — Reviewer identity registry (Approval-identity MVP · C4).
#
# Binds an approver id to a ROLE and a PUBLIC key. Under CASAN_APPROVAL_STRICT=1,
# governance-check.sh trusts an approval ONLY if it is signed by the private key
# matching one of these public keys, and the reviewer's role is authorized for
# the action (see the `action` lines).
#
# Line format (no yaml dependency):
# reviewer <id> <role> <pubkey-file> # pubkey-file relative to reviewers/ dir
# action <action-name|default> <comma,roles>
#
# Reviewer PRIVATE keys live OFF-REPO (with the reviewer / issued by an IdP) —
# only PUBLIC keys are provisioned here, same policy as the audit signing key.
# Production: replace this static registry + local pubkeys with OIDC/JWT identity
# from a real IdP (verify token signature + role/exp claims).
reviewer security-lead security security-lead.pub.pem
reviewer tech-lead tech_lead tech-lead.pub.pem
reviewer ops-owner ops ops-owner.pub.pem
reviewer project-owner project_owner project-owner.pub.pem
# Which role may approve which action class.
action deploy ops,security
action migration tech_lead,security
action db_write tech_lead,security
action write_code tech_lead,security
action policy_change security
action default tech_lead,ops,security,project_owner