{
  "schema_version": "github_operator_unblock_governance_closure_v1",
  "generated_at": "2026-06-28T18:51:11+08:00",
  "status": "operator_unblock_governance_writeback_ready_no_github_write",
  "summary": {
    "governance_writeback_ready": true,
    "mcp_evidence_packet_count": 1,
    "rag_evidence_ref_count": 5,
    "km_writeback_item_count": 1,
    "km_writeback_ready_count": 1,
    "playbook_writeback_item_count": 1,
    "playbook_writeback_ready_count": 1,
    "timeline_log_item_count": 1,
    "timeline_log_ready_count": 1,
    "logbook_entry_count": 1,
    "github_account_status": "suspended",
    "github_account_suspended": true,
    "github_write_channel_ready": false,
    "source_preflight_ready_count": 5,
    "controlled_apply_ready_count": 0,
    "blocked_preflight_target_count": 5,
    "secret_value_collection_allowed_count": 0,
    "github_write_performed": false,
    "gh_cli_called": false,
    "github_api_called": false,
    "github_repo_creation_performed": false,
    "github_refs_sync_performed": false,
    "github_visibility_change_performed": false,
    "secret_values_collected": false,
    "raw_session_or_sqlite_read": false,
    "runtime_write_performed": false,
    "host_or_k8s_write_performed": false
  },
  "source_refs": {
    "controlled_execution_preflight": "docs/security/github-target-controlled-execution-preflight.snapshot.json",
    "missing_source_readiness": "docs/security/github-target-missing-source-readiness.snapshot.json",
    "private_backup_gate_service": "apps/api/src/services/github_target_private_backup_evidence_gate.py",
    "delivery_workbench_service": "apps/api/src/services/delivery_closure_workbench.py",
    "logbook": "docs/LOGBOOK.md"
  },
  "mcp_evidence_packets": [
    {
      "packet_id": "github_operator_unblock_external_channel_blocker_mcp_packet_20260628",
      "source_id": "github_target_controlled_execution_preflight",
      "status": "ready_for_internal_tool_context",
      "decision": "external_channel_blocker_not_repo_cd_or_local_governance_blocker",
      "evidence_refs": [
        "docs/security/github-target-controlled-execution-preflight.snapshot.json",
        "docs/security/github-target-missing-source-readiness.snapshot.json",
        "apps/api/src/services/github_target_private_backup_evidence_gate.py",
        "apps/api/src/services/delivery_closure_workbench.py"
      ],
      "safe_fields": {
        "github_account_status": "suspended",
        "github_write_channel_ready": false,
        "source_preflight_ready_count": 5,
        "controlled_apply_ready_count": 0,
        "blocked_preflight_target_count": 5
      },
      "redaction_boundary": "metadata_and_committed_refs_only_no_tokens_no_private_clone_urls_no_raw_sessions"
    }
  ],
  "rag_evidence_refs": [
    {
      "ref_id": "github-operator-unblock-controlled-preflight",
      "path": "docs/security/github-target-controlled-execution-preflight.snapshot.json",
      "topic": "github_operator_unblock",
      "keywords": [
        "github_account_suspended",
        "write_channel_blocked",
        "source_preflight_ready",
        "controlled_apply_ready_zero"
      ]
    },
    {
      "ref_id": "github-missing-source-readiness",
      "path": "docs/security/github-target-missing-source-readiness.snapshot.json",
      "topic": "source_of_truth_selection",
      "keywords": [
        "missing_targets",
        "gitea_source_candidate",
        "internal_remote_source_candidate",
        "no_repo_write"
      ]
    },
    {
      "ref_id": "github-private-backup-gate-service",
      "path": "apps/api/src/services/github_target_private_backup_evidence_gate.py",
      "topic": "api_projection",
      "keywords": [
        "controlled_execution_preflight",
        "operator_unblock",
        "internal_governance_writeback"
      ]
    },
    {
      "ref_id": "delivery-workbench-github-lane",
      "path": "apps/api/src/services/delivery_closure_workbench.py",
      "topic": "delivery_workbench_projection",
      "keywords": [
        "github_lane",
        "operator_unblock",
        "km_playbook_writeback"
      ]
    },
    {
      "ref_id": "github-operator-unblock-logbook-entry",
      "path": "docs/LOGBOOK.md",
      "topic": "operator_unblock_timeline",
      "keywords": [
        "github_freeze",
        "mcp",
        "rag",
        "km",
        "playbook",
        "log"
      ]
    }
  ],
  "km_writeback_items": [
    {
      "item_id": "km-github-operator-unblock-external-channel-blocker",
      "title": "GitHub account suspension is an external write-channel blocker",
      "status": "ready_for_km_trust_writeback",
      "ready_for_writeback": true,
      "category": "source_control_governance",
      "safe_summary": "Five missing GitHub backup targets have source preflight evidence, but controlled apply remains blocked because the GitHub account/write channel is suspended. Treat this as an external channel blocker, not as a repo/CD/local-governance blocker.",
      "trust_signal": "negative_channel_availability_evidence",
      "writeback_allowed": true,
      "runtime_write_performed": false
    }
  ],
  "playbook_writeback_items": [
    {
      "playbook_id": "playbook-github-operator-unblock-external-channel-blocker",
      "trigger": "github_account_suspended_external_action_required",
      "status": "ready_for_playbook_draft",
      "ready_for_writeback": true,
      "controlled_actions": [
        "record_external_channel_blocker_in_delivery_workbench",
        "keep_source_preflight_and_rollback_plan_attached",
        "rerun_local_and_gitea_focused_tests_after_source_changes"
      ],
      "blocked_actions": [
        "github_app_connector_mcp",
        "gh_cli",
        "github_api",
        "github_actions",
        "repo_creation",
        "refs_sync",
        "visibility_change",
        "force_push",
        "delete_refs",
        "secret_or_session_collection"
      ],
      "rollback_plan_ref": "docs/security/github-target-controlled-execution-preflight.snapshot.json#rollback_plan",
      "post_apply_verifier_refs": [
        "apps/api/tests/test_github_target_private_backup_evidence_gate.py",
        "apps/api/tests/test_github_target_private_backup_evidence_gate_api.py",
        "apps/api/tests/test_delivery_closure_workbench_api.py"
      ]
    }
  ],
  "timeline_log_items": [
    {
      "event_id": "timeline-github-operator-unblock-governance-closure-20260628",
      "event_type": "source_control_governance",
      "status": "ready_for_log_projection",
      "ready_for_writeback": true,
      "message": "GitHub operator unblock is captured as an internal governance evidence packet while GitHub executable channels remain disabled.",
      "evidence_refs": [
        "docs/security/github-operator-unblock-governance-closure.snapshot.json",
        "docs/security/github-target-controlled-execution-preflight.snapshot.json",
        "docs/LOGBOOK.md"
      ]
    }
  ],
  "logbook_entries": [
    {
      "entry_id": "logbook-github-operator-unblock-governance-closure-20260628",
      "path": "docs/LOGBOOK.md",
      "status": "ready_and_written",
      "entry_written": true
    }
  ],
  "operation_boundaries": {
    "local_source_snapshot_allowed": true,
    "github_app_connector_mcp_allowed": false,
    "gh_cli_allowed": false,
    "github_api_allowed": false,
    "github_actions_allowed": false,
    "github_repo_creation_allowed": false,
    "github_refs_sync_allowed": false,
    "github_visibility_change_allowed": false,
    "github_primary_switch_allowed": false,
    "force_push_allowed": false,
    "delete_refs_allowed": false,
    "secret_value_collection_allowed": false,
    "private_clone_url_collection_allowed": false,
    "raw_session_read_allowed": false,
    "sqlite_read_allowed": false,
    "runtime_write_allowed": false,
    "host_or_k8s_write_allowed": false
  },
  "still_forbidden": [
    "github_app_connector_mcp",
    "gh_cli",
    "github_api",
    "github_actions",
    "repo_creation",
    "refs_sync",
    "visibility_change",
    "force_push",
    "delete_refs",
    "public_visibility",
    "github_primary_switch",
    "token_or_secret_value_collection",
    "private_clone_url_collection",
    "raw_session_or_sqlite_read",
    "runtime_or_host_write"
  ],
  "next_action": "Keep GitHub as an external operator-unblock item and continue Gitea/local governance work only."
}
