{
  "blocked_actions": [
    "modify_workflow",
    "workflow_dispatch_without_approval",
    "enable_runner",
    "change_runner_label",
    "install_runner",
    "restart_runner",
    "use_runner_admin_token",
    "enable_github_hosted_runner",
    "collect_secret_value",
    "collect_secret_hash",
    "collect_partial_token",
    "create_repo_secret",
    "update_repo_secret",
    "rotate_secret",
    "delete_secret",
    "read_secret_store",
    "change_secret_injection_path",
    "modify_webhook",
    "change_webhook_secret",
    "modify_deploy_key",
    "rotate_deploy_key",
    "change_branch_protection",
    "change_codeowners",
    "sync_refs",
    "force_push",
    "switch_github_primary",
    "disable_gitea",
    "run_cd_pipeline_as_action",
    "inject_k8s_secret",
    "argocd_sync",
    "production_deploy",
    "add_action_button"
  ],
  "change_evidence_candidates": [
    {
      "action_buttons_allowed": false,
      "affected_scope": "main push CD、Harbor build / push、K8s secret injection、ArgoCD deploy marker、post-deploy checks",
      "argocd_sync_authorized": false,
      "blast_radius": "pending_change_evidence",
      "blocked_actions": [
        "modify_workflow",
        "workflow_dispatch_without_approval",
        "enable_runner",
        "change_runner_label",
        "install_runner",
        "restart_runner",
        "use_runner_admin_token",
        "enable_github_hosted_runner",
        "collect_secret_value",
        "collect_secret_hash",
        "collect_partial_token",
        "create_repo_secret",
        "update_repo_secret",
        "rotate_secret",
        "delete_secret",
        "read_secret_store",
        "change_secret_injection_path",
        "modify_webhook",
        "change_webhook_secret",
        "modify_deploy_key",
        "rotate_deploy_key",
        "change_branch_protection",
        "change_codeowners",
        "sync_refs",
        "force_push",
        "switch_github_primary",
        "disable_gitea",
        "run_cd_pipeline_as_action",
        "inject_k8s_secret",
        "argocd_sync",
        "production_deploy",
        "add_action_button"
      ],
      "branch_protection_change_authorized": false,
      "cd_pipeline_run_authorized": false,
      "change_evidence_accepted": false,
      "change_evidence_candidate_id": "cd_runner_secret_injection:cd_pipeline_deploy_marker_and_k8s_secret_injection",
      "change_evidence_fields": [
        "change_evidence_candidate_id",
        "source_refs",
        "control_tier",
        "proposed_workflow_or_config_change_ref",
        "workflow_diff_ref",
        "runner_attestation_ref",
        "secret_name_parity_ref",
        "secret_injection_route_ref",
        "deploy_marker_readback_ref",
        "gitea_action_run_ref",
        "guard_result_ref",
        "log_redaction_review_ref",
        "notification_route_owner_ref",
        "blast_radius",
        "maintenance_window",
        "rollback_owner",
        "rollback_plan_ref",
        "postcheck_evidence_ref",
        "affected_scope",
        "redacted_evidence_refs",
        "reviewer_outcome",
        "not_approval"
      ],
      "change_evidence_quarantined": false,
      "change_evidence_received": false,
      "change_evidence_rejected": false,
      "codeowners_change_authorized": false,
      "control_tier": "C0",
      "deploy_key_change_authorized": false,
      "deploy_marker_readback_accepted": false,
      "deploy_marker_readback_ref": null,
      "deploy_marker_write_authorized": false,
      "disable_gitea_authorized": false,
      "force_push_authorized": false,
      "gitea_action_dispatch_authorized": false,
      "gitea_action_run_ref": null,
      "github_hosted_runner_enable_authorized": false,
      "github_primary_switch_authorized": false,
      "guard_result_accepted": false,
      "guard_result_ref": null,
      "k8s_secret_injection_authorized": false,
      "log_redaction_review_ref": null,
      "maintenance_window": "pending_change_evidence",
      "not_approval": true,
      "notification_route_owner_ref": null,
      "outcome_lanes": [
        "waiting_change_evidence",
        "quarantine_sensitive_payload",
        "reject_unredacted_or_runtime_claim",
        "request_supplement",
        "ready_for_reviewer_acceptance",
        "ready_for_runtime_approval_package",
        "waiting_maintenance_window",
        "waiting_runtime_gate"
      ],
      "partial_token_collection_allowed": false,
      "postcheck_evidence_accepted": false,
      "postcheck_evidence_ref": null,
      "production_deploy_authorized": false,
      "proposed_workflow_or_config_change_ref": null,
      "redacted_evidence_refs": [],
      "refs_sync_authorized": false,
      "repo_secret_change_authorized": false,
      "required_evidence_fields": [
        "proposed_workflow_or_config_change_ref",
        "workflow_diff_ref",
        "runner_attestation_ref",
        "secret_name_parity_ref",
        "secret_injection_route_ref",
        "deploy_marker_readback_ref",
        "gitea_action_run_ref",
        "guard_result_ref",
        "log_redaction_review_ref",
        "notification_route_owner_ref",
        "blast_radius",
        "maintenance_window",
        "rollback_owner",
        "rollback_plan_ref",
        "postcheck_evidence_ref",
        "affected_scope",
        "redacted_evidence_refs",
        "reviewer_outcome",
        "not_approval"
      ],
      "requires_runtime_approval_package": true,
      "reviewer_checks": [
        "change_ref_present",
        "workflow_diff_ref_only",
        "gitea_actions_run_readback_ref_shape",
        "deploy_marker_not_runtime_approval",
        "runner_owner_attestation_present",
        "hosted_minutes_risk_review_present",
        "secret_name_parity_ref_only",
        "no_secret_value_or_hash",
        "secret_injection_path_called_out",
        "step_env_with_secret_guard_result_present",
        "telegram_route_owner_present",
        "deploy_key_and_webhook_material_absent",
        "branch_protection_or_required_checks_impact_called_out",
        "blast_radius_present",
        "maintenance_window_present",
        "rollback_owner_present",
        "postcheck_evidence_present",
        "no_execution_claim",
        "cross_project_sync_noted"
      ],
      "reviewer_outcome": "waiting_change_evidence",
      "risk": "HIGH",
      "rollback_owner": "pending_change_evidence",
      "rollback_plan_ref": null,
      "runner_attestation_accepted": false,
      "runner_attestation_ref": null,
      "runner_change_authorized": false,
      "runtime_approval_package_ready": false,
      "runtime_execution_authorized": false,
      "runtime_gate": false,
      "secret_hash_collection_allowed": false,
      "secret_injection_change_authorized": false,
      "secret_injection_route_accepted": false,
      "secret_injection_route_ref": null,
      "secret_name_parity_accepted": false,
      "secret_name_parity_ref": null,
      "secret_rotation_authorized": false,
      "secret_store_read_authorized": false,
      "secret_value_collection_allowed": false,
      "source_refs": [
        ".gitea/workflows/cd.yaml",
        "scripts/ci/check-gitea-step-env-secrets.js"
      ],
      "status": "waiting_change_evidence",
      "step_env_secret_allowed": false,
      "title": "CD pipeline / deploy marker / K8s secret 注入路徑",
      "webhook_modification_authorized": false,
      "workflow_diff_accepted": false,
      "workflow_diff_ref": null,
      "workflow_modification_authorized": false,
      "workflow_secret_name_refs": [
        "ARGOCD_API_TOKEN",
        "AWOOOI_GITEA_API_TOKEN",
        "AWOOOI_GITEA_WEBHOOK_SECRET",
        "AWOOOP_OPERATOR_API_KEY",
        "CD_PUSH_TOKEN",
        "CLAUDE_API_KEY",
        "DATABASE_URL",
        "DEPLOY_SSH_KEY",
        "GEMINI_API_KEY",
        "HARBOR_PASSWORD",
        "HARBOR_USERNAME",
        "JWT_ALGORITHM",
        "JWT_SECRET",
        "LANGFUSE_PUBLIC_KEY",
        "LANGFUSE_SECRET_KEY",
        "MIGRATION_DATABASE_URL",
        "NEMOTRON_BOT_TOKEN",
        "NVIDIA_API_KEY",
        "OPENCLAW_BOT_TOKEN",
        "OPENCLAW_TG_USER_WHITELIST",
        "REDIS_URL",
        "SENTRY_AUTH_TOKEN",
        "SENTRY_DSN",
        "SMTP_HOST",
        "SRE_GROUP_CHAT_ID",
        "TELEGRAM_BOT_TOKEN",
        "WEBHOOK_HMAC_SECRET"
      ],
      "write_capable": true
    },
    {
      "action_buttons_allowed": false,
      "affected_scope": "Code Review、Telegram / AWOOI API notification、deterministic review report、Gitea Actions status",
      "argocd_sync_authorized": false,
      "blast_radius": "pending_change_evidence",
      "blocked_actions": [
        "modify_workflow",
        "workflow_dispatch_without_approval",
        "enable_runner",
        "change_runner_label",
        "install_runner",
        "restart_runner",
        "use_runner_admin_token",
        "enable_github_hosted_runner",
        "collect_secret_value",
        "collect_secret_hash",
        "collect_partial_token",
        "create_repo_secret",
        "update_repo_secret",
        "rotate_secret",
        "delete_secret",
        "read_secret_store",
        "change_secret_injection_path",
        "modify_webhook",
        "change_webhook_secret",
        "modify_deploy_key",
        "rotate_deploy_key",
        "change_branch_protection",
        "change_codeowners",
        "sync_refs",
        "force_push",
        "switch_github_primary",
        "disable_gitea",
        "run_cd_pipeline_as_action",
        "inject_k8s_secret",
        "argocd_sync",
        "production_deploy",
        "add_action_button"
      ],
      "branch_protection_change_authorized": false,
      "cd_pipeline_run_authorized": false,
      "change_evidence_accepted": false,
      "change_evidence_candidate_id": "cd_runner_secret_injection:code_review_pipeline_secret_and_notification_surface",
      "change_evidence_fields": [
        "change_evidence_candidate_id",
        "source_refs",
        "control_tier",
        "proposed_workflow_or_config_change_ref",
        "workflow_diff_ref",
        "runner_attestation_ref",
        "secret_name_parity_ref",
        "secret_injection_route_ref",
        "deploy_marker_readback_ref",
        "gitea_action_run_ref",
        "guard_result_ref",
        "log_redaction_review_ref",
        "notification_route_owner_ref",
        "blast_radius",
        "maintenance_window",
        "rollback_owner",
        "rollback_plan_ref",
        "postcheck_evidence_ref",
        "affected_scope",
        "redacted_evidence_refs",
        "reviewer_outcome",
        "not_approval"
      ],
      "change_evidence_quarantined": false,
      "change_evidence_received": false,
      "change_evidence_rejected": false,
      "codeowners_change_authorized": false,
      "control_tier": "C0",
      "deploy_key_change_authorized": false,
      "deploy_marker_readback_accepted": false,
      "deploy_marker_readback_ref": null,
      "deploy_marker_write_authorized": false,
      "disable_gitea_authorized": false,
      "force_push_authorized": false,
      "gitea_action_dispatch_authorized": false,
      "gitea_action_run_ref": null,
      "github_hosted_runner_enable_authorized": false,
      "github_primary_switch_authorized": false,
      "guard_result_accepted": false,
      "guard_result_ref": null,
      "k8s_secret_injection_authorized": false,
      "log_redaction_review_ref": null,
      "maintenance_window": "pending_change_evidence",
      "not_approval": true,
      "notification_route_owner_ref": null,
      "outcome_lanes": [
        "waiting_change_evidence",
        "quarantine_sensitive_payload",
        "reject_unredacted_or_runtime_claim",
        "request_supplement",
        "ready_for_reviewer_acceptance",
        "ready_for_runtime_approval_package",
        "waiting_maintenance_window",
        "waiting_runtime_gate"
      ],
      "partial_token_collection_allowed": false,
      "postcheck_evidence_accepted": false,
      "postcheck_evidence_ref": null,
      "production_deploy_authorized": false,
      "proposed_workflow_or_config_change_ref": null,
      "redacted_evidence_refs": [],
      "refs_sync_authorized": false,
      "repo_secret_change_authorized": false,
      "required_evidence_fields": [
        "proposed_workflow_or_config_change_ref",
        "workflow_diff_ref",
        "runner_attestation_ref",
        "secret_name_parity_ref",
        "secret_injection_route_ref",
        "deploy_marker_readback_ref",
        "gitea_action_run_ref",
        "guard_result_ref",
        "log_redaction_review_ref",
        "notification_route_owner_ref",
        "blast_radius",
        "maintenance_window",
        "rollback_owner",
        "rollback_plan_ref",
        "postcheck_evidence_ref",
        "affected_scope",
        "redacted_evidence_refs",
        "reviewer_outcome",
        "not_approval"
      ],
      "requires_runtime_approval_package": true,
      "reviewer_checks": [
        "change_ref_present",
        "workflow_diff_ref_only",
        "gitea_actions_run_readback_ref_shape",
        "deploy_marker_not_runtime_approval",
        "runner_owner_attestation_present",
        "hosted_minutes_risk_review_present",
        "secret_name_parity_ref_only",
        "no_secret_value_or_hash",
        "secret_injection_path_called_out",
        "step_env_with_secret_guard_result_present",
        "telegram_route_owner_present",
        "deploy_key_and_webhook_material_absent",
        "branch_protection_or_required_checks_impact_called_out",
        "blast_radius_present",
        "maintenance_window_present",
        "rollback_owner_present",
        "postcheck_evidence_present",
        "no_execution_claim",
        "cross_project_sync_noted"
      ],
      "reviewer_outcome": "waiting_change_evidence",
      "risk": "HIGH",
      "rollback_owner": "pending_change_evidence",
      "rollback_plan_ref": null,
      "runner_attestation_accepted": false,
      "runner_attestation_ref": null,
      "runner_change_authorized": false,
      "runtime_approval_package_ready": false,
      "runtime_execution_authorized": false,
      "runtime_gate": false,
      "secret_hash_collection_allowed": false,
      "secret_injection_change_authorized": false,
      "secret_injection_route_accepted": false,
      "secret_injection_route_ref": null,
      "secret_name_parity_accepted": false,
      "secret_name_parity_ref": null,
      "secret_rotation_authorized": false,
      "secret_store_read_authorized": false,
      "secret_value_collection_allowed": false,
      "source_refs": [
        ".gitea/workflows/code-review.yaml",
        "scripts/ci/check-gitea-step-env-secrets.js"
      ],
      "status": "waiting_change_evidence",
      "step_env_secret_allowed": false,
      "title": "Code Review workflow / notification / secret 使用面",
      "webhook_modification_authorized": false,
      "workflow_diff_accepted": false,
      "workflow_diff_ref": null,
      "workflow_modification_authorized": false,
      "workflow_secret_name_refs": [
        "TELEGRAM_BOT_TOKEN"
      ],
      "write_capable": true
    },
    {
      "action_buttons_allowed": false,
      "affected_scope": "Prometheus / Alertmanager rule deploy、notification route、SRE receipt evidence",
      "argocd_sync_authorized": false,
      "blast_radius": "pending_change_evidence",
      "blocked_actions": [
        "modify_workflow",
        "workflow_dispatch_without_approval",
        "enable_runner",
        "change_runner_label",
        "install_runner",
        "restart_runner",
        "use_runner_admin_token",
        "enable_github_hosted_runner",
        "collect_secret_value",
        "collect_secret_hash",
        "collect_partial_token",
        "create_repo_secret",
        "update_repo_secret",
        "rotate_secret",
        "delete_secret",
        "read_secret_store",
        "change_secret_injection_path",
        "modify_webhook",
        "change_webhook_secret",
        "modify_deploy_key",
        "rotate_deploy_key",
        "change_branch_protection",
        "change_codeowners",
        "sync_refs",
        "force_push",
        "switch_github_primary",
        "disable_gitea",
        "run_cd_pipeline_as_action",
        "inject_k8s_secret",
        "argocd_sync",
        "production_deploy",
        "add_action_button"
      ],
      "branch_protection_change_authorized": false,
      "cd_pipeline_run_authorized": false,
      "change_evidence_accepted": false,
      "change_evidence_candidate_id": "cd_runner_secret_injection:deploy_alerts_and_monitoring_route",
      "change_evidence_fields": [
        "change_evidence_candidate_id",
        "source_refs",
        "control_tier",
        "proposed_workflow_or_config_change_ref",
        "workflow_diff_ref",
        "runner_attestation_ref",
        "secret_name_parity_ref",
        "secret_injection_route_ref",
        "deploy_marker_readback_ref",
        "gitea_action_run_ref",
        "guard_result_ref",
        "log_redaction_review_ref",
        "notification_route_owner_ref",
        "blast_radius",
        "maintenance_window",
        "rollback_owner",
        "rollback_plan_ref",
        "postcheck_evidence_ref",
        "affected_scope",
        "redacted_evidence_refs",
        "reviewer_outcome",
        "not_approval"
      ],
      "change_evidence_quarantined": false,
      "change_evidence_received": false,
      "change_evidence_rejected": false,
      "codeowners_change_authorized": false,
      "control_tier": "C1",
      "deploy_key_change_authorized": false,
      "deploy_marker_readback_accepted": false,
      "deploy_marker_readback_ref": null,
      "deploy_marker_write_authorized": false,
      "disable_gitea_authorized": false,
      "force_push_authorized": false,
      "gitea_action_dispatch_authorized": false,
      "gitea_action_run_ref": null,
      "github_hosted_runner_enable_authorized": false,
      "github_primary_switch_authorized": false,
      "guard_result_accepted": false,
      "guard_result_ref": null,
      "k8s_secret_injection_authorized": false,
      "log_redaction_review_ref": null,
      "maintenance_window": "pending_change_evidence",
      "not_approval": true,
      "notification_route_owner_ref": null,
      "outcome_lanes": [
        "waiting_change_evidence",
        "quarantine_sensitive_payload",
        "reject_unredacted_or_runtime_claim",
        "request_supplement",
        "ready_for_reviewer_acceptance",
        "ready_for_runtime_approval_package",
        "waiting_maintenance_window",
        "waiting_runtime_gate"
      ],
      "partial_token_collection_allowed": false,
      "postcheck_evidence_accepted": false,
      "postcheck_evidence_ref": null,
      "production_deploy_authorized": false,
      "proposed_workflow_or_config_change_ref": null,
      "redacted_evidence_refs": [],
      "refs_sync_authorized": false,
      "repo_secret_change_authorized": false,
      "required_evidence_fields": [
        "proposed_workflow_or_config_change_ref",
        "workflow_diff_ref",
        "runner_attestation_ref",
        "secret_name_parity_ref",
        "secret_injection_route_ref",
        "deploy_marker_readback_ref",
        "gitea_action_run_ref",
        "guard_result_ref",
        "log_redaction_review_ref",
        "notification_route_owner_ref",
        "blast_radius",
        "maintenance_window",
        "rollback_owner",
        "rollback_plan_ref",
        "postcheck_evidence_ref",
        "affected_scope",
        "redacted_evidence_refs",
        "reviewer_outcome",
        "not_approval"
      ],
      "requires_runtime_approval_package": true,
      "reviewer_checks": [
        "change_ref_present",
        "workflow_diff_ref_only",
        "gitea_actions_run_readback_ref_shape",
        "deploy_marker_not_runtime_approval",
        "runner_owner_attestation_present",
        "hosted_minutes_risk_review_present",
        "secret_name_parity_ref_only",
        "no_secret_value_or_hash",
        "secret_injection_path_called_out",
        "step_env_with_secret_guard_result_present",
        "telegram_route_owner_present",
        "deploy_key_and_webhook_material_absent",
        "branch_protection_or_required_checks_impact_called_out",
        "blast_radius_present",
        "maintenance_window_present",
        "rollback_owner_present",
        "postcheck_evidence_present",
        "no_execution_claim",
        "cross_project_sync_noted"
      ],
      "reviewer_outcome": "waiting_change_evidence",
      "risk": "MEDIUM",
      "rollback_owner": "pending_change_evidence",
      "rollback_plan_ref": null,
      "runner_attestation_accepted": false,
      "runner_attestation_ref": null,
      "runner_change_authorized": false,
      "runtime_approval_package_ready": false,
      "runtime_execution_authorized": false,
      "runtime_gate": false,
      "secret_hash_collection_allowed": false,
      "secret_injection_change_authorized": false,
      "secret_injection_route_accepted": false,
      "secret_injection_route_ref": null,
      "secret_name_parity_accepted": false,
      "secret_name_parity_ref": null,
      "secret_rotation_authorized": false,
      "secret_store_read_authorized": false,
      "secret_value_collection_allowed": false,
      "source_refs": [
        ".gitea/workflows/deploy-alerts.yaml",
        "scripts/ops/deploy-alerts.sh"
      ],
      "status": "waiting_change_evidence",
      "step_env_secret_allowed": false,
      "title": "Deploy alerts workflow / monitoring notification route",
      "webhook_modification_authorized": false,
      "workflow_diff_accepted": false,
      "workflow_diff_ref": null,
      "workflow_modification_authorized": false,
      "workflow_secret_name_refs": [
        "DEPLOY_SSH_KEY",
        "TELEGRAM_BOT_TOKEN"
      ],
      "write_capable": true
    },
    {
      "action_buttons_allowed": false,
      "affected_scope": "awoooi-host、self-hosted、ubuntu-latest、harbor、k8s runner labels 與 executor owner",
      "argocd_sync_authorized": false,
      "blast_radius": "pending_change_evidence",
      "blocked_actions": [
        "modify_workflow",
        "workflow_dispatch_without_approval",
        "enable_runner",
        "change_runner_label",
        "install_runner",
        "restart_runner",
        "use_runner_admin_token",
        "enable_github_hosted_runner",
        "collect_secret_value",
        "collect_secret_hash",
        "collect_partial_token",
        "create_repo_secret",
        "update_repo_secret",
        "rotate_secret",
        "delete_secret",
        "read_secret_store",
        "change_secret_injection_path",
        "modify_webhook",
        "change_webhook_secret",
        "modify_deploy_key",
        "rotate_deploy_key",
        "change_branch_protection",
        "change_codeowners",
        "sync_refs",
        "force_push",
        "switch_github_primary",
        "disable_gitea",
        "run_cd_pipeline_as_action",
        "inject_k8s_secret",
        "argocd_sync",
        "production_deploy",
        "add_action_button"
      ],
      "branch_protection_change_authorized": false,
      "cd_pipeline_run_authorized": false,
      "change_evidence_accepted": false,
      "change_evidence_candidate_id": "cd_runner_secret_injection:runner_label_and_executor_attestation",
      "change_evidence_fields": [
        "change_evidence_candidate_id",
        "source_refs",
        "control_tier",
        "proposed_workflow_or_config_change_ref",
        "workflow_diff_ref",
        "runner_attestation_ref",
        "secret_name_parity_ref",
        "secret_injection_route_ref",
        "deploy_marker_readback_ref",
        "gitea_action_run_ref",
        "guard_result_ref",
        "log_redaction_review_ref",
        "notification_route_owner_ref",
        "blast_radius",
        "maintenance_window",
        "rollback_owner",
        "rollback_plan_ref",
        "postcheck_evidence_ref",
        "affected_scope",
        "redacted_evidence_refs",
        "reviewer_outcome",
        "not_approval"
      ],
      "change_evidence_quarantined": false,
      "change_evidence_received": false,
      "change_evidence_rejected": false,
      "codeowners_change_authorized": false,
      "control_tier": "C0",
      "deploy_key_change_authorized": false,
      "deploy_marker_readback_accepted": false,
      "deploy_marker_readback_ref": null,
      "deploy_marker_write_authorized": false,
      "disable_gitea_authorized": false,
      "force_push_authorized": false,
      "gitea_action_dispatch_authorized": false,
      "gitea_action_run_ref": null,
      "github_hosted_runner_enable_authorized": false,
      "github_primary_switch_authorized": false,
      "guard_result_accepted": false,
      "guard_result_ref": null,
      "k8s_secret_injection_authorized": false,
      "log_redaction_review_ref": null,
      "maintenance_window": "pending_change_evidence",
      "not_approval": true,
      "notification_route_owner_ref": null,
      "outcome_lanes": [
        "waiting_change_evidence",
        "quarantine_sensitive_payload",
        "reject_unredacted_or_runtime_claim",
        "request_supplement",
        "ready_for_reviewer_acceptance",
        "ready_for_runtime_approval_package",
        "waiting_maintenance_window",
        "waiting_runtime_gate"
      ],
      "partial_token_collection_allowed": false,
      "postcheck_evidence_accepted": false,
      "postcheck_evidence_ref": null,
      "production_deploy_authorized": false,
      "proposed_workflow_or_config_change_ref": null,
      "redacted_evidence_refs": [],
      "refs_sync_authorized": false,
      "repo_secret_change_authorized": false,
      "required_evidence_fields": [
        "proposed_workflow_or_config_change_ref",
        "workflow_diff_ref",
        "runner_attestation_ref",
        "secret_name_parity_ref",
        "secret_injection_route_ref",
        "deploy_marker_readback_ref",
        "gitea_action_run_ref",
        "guard_result_ref",
        "log_redaction_review_ref",
        "notification_route_owner_ref",
        "blast_radius",
        "maintenance_window",
        "rollback_owner",
        "rollback_plan_ref",
        "postcheck_evidence_ref",
        "affected_scope",
        "redacted_evidence_refs",
        "reviewer_outcome",
        "not_approval"
      ],
      "requires_runtime_approval_package": true,
      "reviewer_checks": [
        "change_ref_present",
        "workflow_diff_ref_only",
        "gitea_actions_run_readback_ref_shape",
        "deploy_marker_not_runtime_approval",
        "runner_owner_attestation_present",
        "hosted_minutes_risk_review_present",
        "secret_name_parity_ref_only",
        "no_secret_value_or_hash",
        "secret_injection_path_called_out",
        "step_env_with_secret_guard_result_present",
        "telegram_route_owner_present",
        "deploy_key_and_webhook_material_absent",
        "branch_protection_or_required_checks_impact_called_out",
        "blast_radius_present",
        "maintenance_window_present",
        "rollback_owner_present",
        "postcheck_evidence_present",
        "no_execution_claim",
        "cross_project_sync_noted"
      ],
      "reviewer_outcome": "waiting_change_evidence",
      "risk": "HIGH",
      "rollback_owner": "pending_change_evidence",
      "rollback_plan_ref": null,
      "runner_attestation_accepted": false,
      "runner_attestation_ref": null,
      "runner_change_authorized": false,
      "runtime_approval_package_ready": false,
      "runtime_execution_authorized": false,
      "runtime_gate": false,
      "secret_hash_collection_allowed": false,
      "secret_injection_change_authorized": false,
      "secret_injection_route_accepted": false,
      "secret_injection_route_ref": null,
      "secret_name_parity_accepted": false,
      "secret_name_parity_ref": null,
      "secret_rotation_authorized": false,
      "secret_store_read_authorized": false,
      "secret_value_collection_allowed": false,
      "source_refs": [
        "docs/security/source-control-workflow-secret-name-local-evidence.snapshot.json"
      ],
      "status": "waiting_change_evidence",
      "step_env_secret_allowed": false,
      "title": "Runner label / executor / hosted minutes owner attestation",
      "webhook_modification_authorized": false,
      "workflow_diff_accepted": false,
      "workflow_diff_ref": null,
      "workflow_modification_authorized": false,
      "workflow_secret_name_refs": [],
      "write_capable": true
    },
    {
      "action_buttons_allowed": false,
      "affected_scope": "9 個 in-scope repos 的 secret name parity、rotation owner、CD / K8s injection owner",
      "argocd_sync_authorized": false,
      "blast_radius": "pending_change_evidence",
      "blocked_actions": [
        "modify_workflow",
        "workflow_dispatch_without_approval",
        "enable_runner",
        "change_runner_label",
        "install_runner",
        "restart_runner",
        "use_runner_admin_token",
        "enable_github_hosted_runner",
        "collect_secret_value",
        "collect_secret_hash",
        "collect_partial_token",
        "create_repo_secret",
        "update_repo_secret",
        "rotate_secret",
        "delete_secret",
        "read_secret_store",
        "change_secret_injection_path",
        "modify_webhook",
        "change_webhook_secret",
        "modify_deploy_key",
        "rotate_deploy_key",
        "change_branch_protection",
        "change_codeowners",
        "sync_refs",
        "force_push",
        "switch_github_primary",
        "disable_gitea",
        "run_cd_pipeline_as_action",
        "inject_k8s_secret",
        "argocd_sync",
        "production_deploy",
        "add_action_button"
      ],
      "branch_protection_change_authorized": false,
      "cd_pipeline_run_authorized": false,
      "change_evidence_accepted": false,
      "change_evidence_candidate_id": "cd_runner_secret_injection:repository_secret_name_parity_and_injection_owner",
      "change_evidence_fields": [
        "change_evidence_candidate_id",
        "source_refs",
        "control_tier",
        "proposed_workflow_or_config_change_ref",
        "workflow_diff_ref",
        "runner_attestation_ref",
        "secret_name_parity_ref",
        "secret_injection_route_ref",
        "deploy_marker_readback_ref",
        "gitea_action_run_ref",
        "guard_result_ref",
        "log_redaction_review_ref",
        "notification_route_owner_ref",
        "blast_radius",
        "maintenance_window",
        "rollback_owner",
        "rollback_plan_ref",
        "postcheck_evidence_ref",
        "affected_scope",
        "redacted_evidence_refs",
        "reviewer_outcome",
        "not_approval"
      ],
      "change_evidence_quarantined": false,
      "change_evidence_received": false,
      "change_evidence_rejected": false,
      "codeowners_change_authorized": false,
      "control_tier": "C0",
      "deploy_key_change_authorized": false,
      "deploy_marker_readback_accepted": false,
      "deploy_marker_readback_ref": null,
      "deploy_marker_write_authorized": false,
      "disable_gitea_authorized": false,
      "force_push_authorized": false,
      "gitea_action_dispatch_authorized": false,
      "gitea_action_run_ref": null,
      "github_hosted_runner_enable_authorized": false,
      "github_primary_switch_authorized": false,
      "guard_result_accepted": false,
      "guard_result_ref": null,
      "k8s_secret_injection_authorized": false,
      "log_redaction_review_ref": null,
      "maintenance_window": "pending_change_evidence",
      "not_approval": true,
      "notification_route_owner_ref": null,
      "outcome_lanes": [
        "waiting_change_evidence",
        "quarantine_sensitive_payload",
        "reject_unredacted_or_runtime_claim",
        "request_supplement",
        "ready_for_reviewer_acceptance",
        "ready_for_runtime_approval_package",
        "waiting_maintenance_window",
        "waiting_runtime_gate"
      ],
      "partial_token_collection_allowed": false,
      "postcheck_evidence_accepted": false,
      "postcheck_evidence_ref": null,
      "production_deploy_authorized": false,
      "proposed_workflow_or_config_change_ref": null,
      "redacted_evidence_refs": [],
      "refs_sync_authorized": false,
      "repo_secret_change_authorized": false,
      "required_evidence_fields": [
        "proposed_workflow_or_config_change_ref",
        "workflow_diff_ref",
        "runner_attestation_ref",
        "secret_name_parity_ref",
        "secret_injection_route_ref",
        "deploy_marker_readback_ref",
        "gitea_action_run_ref",
        "guard_result_ref",
        "log_redaction_review_ref",
        "notification_route_owner_ref",
        "blast_radius",
        "maintenance_window",
        "rollback_owner",
        "rollback_plan_ref",
        "postcheck_evidence_ref",
        "affected_scope",
        "redacted_evidence_refs",
        "reviewer_outcome",
        "not_approval"
      ],
      "requires_runtime_approval_package": true,
      "reviewer_checks": [
        "change_ref_present",
        "workflow_diff_ref_only",
        "gitea_actions_run_readback_ref_shape",
        "deploy_marker_not_runtime_approval",
        "runner_owner_attestation_present",
        "hosted_minutes_risk_review_present",
        "secret_name_parity_ref_only",
        "no_secret_value_or_hash",
        "secret_injection_path_called_out",
        "step_env_with_secret_guard_result_present",
        "telegram_route_owner_present",
        "deploy_key_and_webhook_material_absent",
        "branch_protection_or_required_checks_impact_called_out",
        "blast_radius_present",
        "maintenance_window_present",
        "rollback_owner_present",
        "postcheck_evidence_present",
        "no_execution_claim",
        "cross_project_sync_noted"
      ],
      "reviewer_outcome": "waiting_change_evidence",
      "risk": "HIGH",
      "rollback_owner": "pending_change_evidence",
      "rollback_plan_ref": null,
      "runner_attestation_accepted": false,
      "runner_attestation_ref": null,
      "runner_change_authorized": false,
      "runtime_approval_package_ready": false,
      "runtime_execution_authorized": false,
      "runtime_gate": false,
      "secret_hash_collection_allowed": false,
      "secret_injection_change_authorized": false,
      "secret_injection_route_accepted": false,
      "secret_injection_route_ref": null,
      "secret_name_parity_accepted": false,
      "secret_name_parity_ref": null,
      "secret_rotation_authorized": false,
      "secret_store_read_authorized": false,
      "secret_value_collection_allowed": false,
      "source_refs": [
        "docs/security/source-control-workflow-secret-name-export-request.snapshot.json",
        "docs/security/source-control-workflow-secret-name-owner-response.snapshot.json"
      ],
      "status": "waiting_change_evidence",
      "step_env_secret_allowed": false,
      "title": "Repository secret name parity / injection owner",
      "webhook_modification_authorized": false,
      "workflow_diff_accepted": false,
      "workflow_diff_ref": null,
      "workflow_modification_authorized": false,
      "workflow_secret_name_refs": [],
      "write_capable": true
    }
  ],
  "change_evidence_fields": [
    "change_evidence_candidate_id",
    "source_refs",
    "control_tier",
    "proposed_workflow_or_config_change_ref",
    "workflow_diff_ref",
    "runner_attestation_ref",
    "secret_name_parity_ref",
    "secret_injection_route_ref",
    "deploy_marker_readback_ref",
    "gitea_action_run_ref",
    "guard_result_ref",
    "log_redaction_review_ref",
    "notification_route_owner_ref",
    "blast_radius",
    "maintenance_window",
    "rollback_owner",
    "rollback_plan_ref",
    "postcheck_evidence_ref",
    "affected_scope",
    "redacted_evidence_refs",
    "reviewer_outcome",
    "not_approval"
  ],
  "execution_boundaries": {
    "action_buttons_allowed": false,
    "argocd_sync_authorized": false,
    "branch_protection_change_authorized": false,
    "cd_pipeline_run_authorized": false,
    "codeowners_change_authorized": false,
    "deploy_key_change_authorized": false,
    "deploy_marker_write_authorized": false,
    "disable_gitea_authorized": false,
    "force_push_authorized": false,
    "gitea_action_dispatch_authorized": false,
    "github_hosted_runner_enable_authorized": false,
    "github_primary_switch_authorized": false,
    "k8s_secret_injection_authorized": false,
    "not_authorization": true,
    "partial_token_collection_allowed": false,
    "production_deploy_authorized": false,
    "refs_sync_authorized": false,
    "repo_secret_change_authorized": false,
    "runner_change_authorized": false,
    "runtime_execution_authorized": false,
    "secret_hash_collection_allowed": false,
    "secret_injection_change_authorized": false,
    "secret_rotation_authorized": false,
    "secret_store_read_authorized": false,
    "secret_value_collection_allowed": false,
    "step_env_secret_allowed": false,
    "webhook_modification_authorized": false,
    "workflow_modification_authorized": false
  },
  "generated_at": "2026-06-15T03:20:00+08:00",
  "git_commit": "a8ade565",
  "mode": "metadata_only_no_secret_value_no_workflow_change",
  "operator_interpretation": [
    "此帳本只描述 CD / runner / secret injection 變更證據如何收件與拒收，不是 workflow 變更批准。",
    "secret 只能以名稱、scope、present-absent、owner 與 redacted evidence ref 呈現，不得保存 value、hash 或 partial token。",
    "deploy marker、Gitea Actions success、AwoooP approval 與 UI 可見狀態都不能被解讀成 runtime gate 已開。",
    "未來若要修改 workflow、runner、secret injection、webhook、deploy key 或 branch protection，仍需獨立 owner response、維護窗口、rollback owner 與 runtime approval package。"
  ],
  "outcome_lanes": [
    {
      "lane_id": "waiting_change_evidence",
      "meaning": "尚未收到 CD / runner / secret injection 變更證據；所有 accepted / runtime count 維持 0。"
    },
    {
      "lane_id": "quarantine_sensitive_payload",
      "meaning": "收到 secret value、hash、runner token、webhook secret、private key 或未脫敏截圖時只能隔離。"
    },
    {
      "lane_id": "reject_unredacted_or_runtime_claim",
      "meaning": "出現未脫敏 payload 或把 evidence 誤當執行批准時直接拒收。"
    },
    {
      "lane_id": "request_supplement",
      "meaning": "缺 workflow diff、runner owner、secret parity、guard result、rollback 或 post-check 時要求補件。"
    },
    {
      "lane_id": "ready_for_reviewer_acceptance",
      "meaning": "metadata 合格後只能進 reviewer acceptance，不得自動修改 workflow / secret / runner。"
    },
    {
      "lane_id": "ready_for_runtime_approval_package",
      "meaning": "reviewer 接受後也只能形成 runtime approval package，不自動打開 gate。"
    },
    {
      "lane_id": "waiting_maintenance_window",
      "meaning": "若未來要改 workflow / runner / secret injection，仍需獨立維護窗口。"
    },
    {
      "lane_id": "waiting_runtime_gate",
      "meaning": "change evidence accepted 後 runtime gate 仍等待獨立人工批准。"
    }
  ],
  "required_evidence_fields": [
    "proposed_workflow_or_config_change_ref",
    "workflow_diff_ref",
    "runner_attestation_ref",
    "secret_name_parity_ref",
    "secret_injection_route_ref",
    "deploy_marker_readback_ref",
    "gitea_action_run_ref",
    "guard_result_ref",
    "log_redaction_review_ref",
    "notification_route_owner_ref",
    "blast_radius",
    "maintenance_window",
    "rollback_owner",
    "rollback_plan_ref",
    "postcheck_evidence_ref",
    "affected_scope",
    "redacted_evidence_refs",
    "reviewer_outcome",
    "not_approval"
  ],
  "reviewer_checks": [
    {
      "check_id": "change_ref_present",
      "instruction": "必須有 proposed workflow / config / policy change ref，不能只寫口頭同意。"
    },
    {
      "check_id": "workflow_diff_ref_only",
      "instruction": "只能收 workflow diff ref 或 committed patch ref，不保存未脫敏 workflow payload。"
    },
    {
      "check_id": "gitea_actions_run_readback_ref_shape",
      "instruction": "Gitea Actions run readback 只能是 run id / job id / status ref，不保存 token 或 cookie。"
    },
    {
      "check_id": "deploy_marker_not_runtime_approval",
      "instruction": "deploy marker 只能當部署證據，不代表資安 runtime approval。"
    },
    {
      "check_id": "runner_owner_attestation_present",
      "instruction": "runner label、executor、host alias、owner 與維護窗口必須可追溯。"
    },
    {
      "check_id": "hosted_minutes_risk_review_present",
      "instruction": "涉及 hosted runner 時必須標出額度與供應鏈風險，不得自動啟用。"
    },
    {
      "check_id": "secret_name_parity_ref_only",
      "instruction": "secret parity 只能保存 secret name / scope / present-absent / owner metadata。"
    },
    {
      "check_id": "no_secret_value_or_hash",
      "instruction": "不得出現 secret value、hash、masked token、partial token 或 credential derivative。"
    },
    {
      "check_id": "secret_injection_path_called_out",
      "instruction": "涉及 CD / K8s secret injection 時必須標出 injection path 與 owner，不得讀 value。"
    },
    {
      "check_id": "step_env_with_secret_guard_result_present",
      "instruction": "必須附 `check-gitea-step-env-secrets` 或等價 guard result ref。"
    },
    {
      "check_id": "telegram_route_owner_present",
      "instruction": "涉及通知時必須確認 SRE route owner，不得新增 legacy Telegram route。"
    },
    {
      "check_id": "deploy_key_and_webhook_material_absent",
      "instruction": "不得保存 webhook secret、deploy key private material、runner token 或 write token。"
    },
    {
      "check_id": "branch_protection_or_required_checks_impact_called_out",
      "instruction": "影響 required checks / CODEOWNERS / branch protection 時必須標出影響。"
    },
    {
      "check_id": "blast_radius_present",
      "instruction": "必須列出 repo、workflow、runner、secret metadata、notification、deploy path 影響範圍。"
    },
    {
      "check_id": "maintenance_window_present",
      "instruction": "任何 future workflow / runner / secret injection 變更都必須另有維護窗口。"
    },
    {
      "check_id": "rollback_owner_present",
      "instruction": "必須有 rollback owner 與回復方式；不能只寫『可回復』。"
    },
    {
      "check_id": "postcheck_evidence_present",
      "instruction": "需有 post-check evidence ref，例如 guard result、run status、route smoke 或 notification receipt。"
    },
    {
      "check_id": "no_execution_claim",
      "instruction": "不能把本帳本、owner response、CD success 或 AwoooP approval 當執行批准。"
    },
    {
      "check_id": "cross_project_sync_noted",
      "instruction": "若影響 AwoooP、IwoooS、agent-bounty、監控或公開服務，需有跨專案同步 ref。"
    }
  ],
  "schema_version": "cd_runner_secret_injection_change_evidence_acceptance_v1",
  "source_paths": [
    "docs/security/source-control-workflow-secret-name-local-evidence.snapshot.json",
    "docs/security/source-control-workflow-secret-name-export-request.snapshot.json",
    "docs/security/source-control-workflow-secret-name-owner-response.snapshot.json",
    ".gitea/workflows/cd.yaml",
    ".gitea/workflows/code-review.yaml",
    ".gitea/workflows/deploy-alerts.yaml",
    "scripts/ci/check-gitea-step-env-secrets.js"
  ],
  "status": "change_evidence_acceptance_ledger_ready_no_runtime_action",
  "summary": {
    "action_button_count": 0,
    "blocked_action_count": 32,
    "c0_change_evidence_candidate_count": 4,
    "c1_change_evidence_candidate_count": 1,
    "change_evidence_accepted_count": 0,
    "change_evidence_candidate_count": 5,
    "change_evidence_received_count": 0,
    "deploy_marker_readback_accepted_count": 0,
    "export_lane_count": 5,
    "export_request_count": 9,
    "gitea_workflow_file_count": 12,
    "gitea_workflow_runner_coverage_percent_after_acceptance": 72,
    "gitea_workflow_runner_coverage_percent_before_acceptance": 70,
    "github_workflow_file_count": 21,
    "guard_result_accepted_count": 0,
    "local_referenced_secret_name_count": 42,
    "local_workflow_file_count": 33,
    "outcome_lane_count": 8,
    "owner_response_accepted_count": 0,
    "owner_response_received_count": 0,
    "owner_response_template_count": 5,
    "postcheck_evidence_accepted_count": 0,
    "required_evidence_field_count": 19,
    "reviewer_check_count": 19,
    "runner_attestation_accepted_count": 0,
    "runner_label_count": 5,
    "runtime_approval_package_ready_count": 0,
    "runtime_gate_count": 0,
    "secret_injection_route_accepted_count": 0,
    "secret_metadata_coverage_percent_after_acceptance": 68,
    "secret_metadata_coverage_percent_before_acceptance": 66,
    "secret_name_parity_accepted_count": 0,
    "workflow_diff_accepted_count": 0,
    "write_capable_candidate_count": 5
  }
}
