{
  "blocked_actions": [
    "argocd_sync",
    "kubectl_apply",
    "kubectl_patch",
    "kubectl_delete",
    "helm_upgrade",
    "secret_value_collection",
    "live_cluster_write",
    "manual_pod_restart",
    "scale_workload",
    "change_network_policy",
    "change_rbac",
    "restore_backup",
    "open_runtime_gate"
  ],
  "evidence_gaps": [
    "owner_response",
    "rendered_manifest_diff",
    "argocd_health_readback",
    "argocd_sync_revision",
    "kubectl_dry_run_or_server_validation_plan",
    "rollout_blast_radius",
    "rollback_revision",
    "postcheck_metrics"
  ],
  "execution_boundaries": {
    "action_buttons_allowed": false,
    "argocd_api_read_authorized": false,
    "argocd_sync_authorized": false,
    "argocd_sync_executed": false,
    "kubectl_action_authorized": false,
    "kubectl_action_executed": false,
    "live_cluster_read_authorized": false,
    "live_cluster_read_executed": false,
    "not_authorization": true,
    "owner_response_accepted": false,
    "owner_response_received": false,
    "production_write_authorized": false,
    "recipient_confirmed": false,
    "rendered_manifest_diff_ready": false,
    "request_sent": false,
    "runtime_execution_authorized": false,
    "secret_value_collection_allowed": false
  },
  "generated_at": "2026-06-14T21:35:00+08:00",
  "git_commit": "e8876c45",
  "next_steps": [
    "人工送件前確認 recipient role / team、snapshot 版本與 affected scope。",
    "收到 owner response 後先做欄位完整性與敏感 payload 隔離，不得直接 sync 或 apply。",
    "若未來要 live readback、ArgoCD sync 或 kubectl action，必須另開維護窗口、rollback revision 與 post-check gate。"
  ],
  "request_drafts": [
    {
      "action_buttons_allowed": false,
      "affected_scope": "pending_affected_scope",
      "argocd_health_readback_received": false,
      "argocd_health_readback_ref": null,
      "argocd_sync_authorized": false,
      "argocd_sync_executed": false,
      "argocd_sync_revision_ref": null,
      "blocked_actions": [
        "argocd_sync",
        "kubectl_apply",
        "kubectl_patch",
        "kubectl_delete",
        "helm_upgrade",
        "secret_value_collection",
        "live_cluster_write",
        "manual_pod_restart",
        "scale_workload",
        "change_network_policy",
        "change_rbac",
        "restore_backup",
        "open_runtime_gate"
      ],
      "control_tier": "C0",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "evidence_gaps": [
        "owner_response",
        "rendered_manifest_diff",
        "argocd_health_readback",
        "argocd_sync_revision",
        "kubectl_dry_run_or_server_validation_plan",
        "rollout_blast_radius",
        "rollback_revision",
        "postcheck_metrics"
      ],
      "file_count": 25,
      "followup_owner": "pending_followup_owner",
      "gate_tags": [
        "availability_and_scaling",
        "backup_restore",
        "network_policy",
        "rbac",
        "secret_metadata",
        "supporting_source",
        "workload_or_schedule"
      ],
      "group_id": "awoooi_prod",
      "kubectl_action_authorized": false,
      "kubectl_action_executed": false,
      "label": "AWOOOI production namespace manifests",
      "live_cluster_read_authorized": false,
      "live_cluster_read_executed": false,
      "maintenance_window": "pending_maintenance_window",
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_response_rejected": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "production_write_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "rendered_manifest_diff_ready": false,
      "request_fields": [
        "request_id",
        "group_id",
        "root",
        "control_tier",
        "file_count",
        "yaml_manifest_file_count",
        "supporting_source_file_count",
        "top_level_kind_marker_count",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "argocd_health_readback_ref",
        "argocd_sync_revision_ref",
        "rollback_revision",
        "followup_owner",
        "maintenance_window",
        "validation_plan",
        "not_approval"
      ],
      "request_id": "k8s_argocd_owner_request:awoooi_prod",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "argocd_health_readback_ref",
        "argocd_sync_revision_ref",
        "rollback_revision",
        "followup_owner",
        "maintenance_window",
        "validation_plan"
      ],
      "rollback_revision": "pending_rollback_revision",
      "root": "k8s/awoooi-prod",
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_snapshot_ref": "docs/security/k8s-argocd-manifest-inventory.snapshot.json",
      "status": "draft_not_dispatched",
      "supporting_source_file_count": 1,
      "top_level_kind_marker_count": 39,
      "top_level_kinds": [
        "ClusterRole",
        "ClusterRoleBinding",
        "ConfigMap",
        "CronJob",
        "Deployment",
        "HorizontalPodAutoscaler",
        "Kustomization",
        "LimitRange",
        "Namespace",
        "NetworkPolicy",
        "PodDisruptionBudget",
        "ResourceQuota",
        "Secret",
        "Service",
        "ServiceAccount",
        "VerticalPodAutoscaler"
      ],
      "validation_plan": "pending_validation_plan",
      "yaml_manifest_file_count": 24
    },
    {
      "action_buttons_allowed": false,
      "affected_scope": "pending_affected_scope",
      "argocd_health_readback_received": false,
      "argocd_health_readback_ref": null,
      "argocd_sync_authorized": false,
      "argocd_sync_executed": false,
      "argocd_sync_revision_ref": null,
      "blocked_actions": [
        "argocd_sync",
        "kubectl_apply",
        "kubectl_patch",
        "kubectl_delete",
        "helm_upgrade",
        "secret_value_collection",
        "live_cluster_write",
        "manual_pod_restart",
        "scale_workload",
        "change_network_policy",
        "change_rbac",
        "restore_backup",
        "open_runtime_gate"
      ],
      "control_tier": "C0",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "evidence_gaps": [
        "owner_response",
        "rendered_manifest_diff",
        "argocd_health_readback",
        "argocd_sync_revision",
        "kubectl_dry_run_or_server_validation_plan",
        "rollout_blast_radius",
        "rollback_revision",
        "postcheck_metrics"
      ],
      "file_count": 4,
      "followup_owner": "pending_followup_owner",
      "gate_tags": [
        "argocd_application",
        "network_policy",
        "supporting_source"
      ],
      "group_id": "argocd",
      "kubectl_action_authorized": false,
      "kubectl_action_executed": false,
      "label": "ArgoCD application and metrics exposure",
      "live_cluster_read_authorized": false,
      "live_cluster_read_executed": false,
      "maintenance_window": "pending_maintenance_window",
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_response_rejected": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "production_write_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "rendered_manifest_diff_ready": false,
      "request_fields": [
        "request_id",
        "group_id",
        "root",
        "control_tier",
        "file_count",
        "yaml_manifest_file_count",
        "supporting_source_file_count",
        "top_level_kind_marker_count",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "argocd_health_readback_ref",
        "argocd_sync_revision_ref",
        "rollback_revision",
        "followup_owner",
        "maintenance_window",
        "validation_plan",
        "not_approval"
      ],
      "request_id": "k8s_argocd_owner_request:argocd",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "argocd_health_readback_ref",
        "argocd_sync_revision_ref",
        "rollback_revision",
        "followup_owner",
        "maintenance_window",
        "validation_plan"
      ],
      "rollback_revision": "pending_rollback_revision",
      "root": "k8s/argocd",
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_snapshot_ref": "docs/security/k8s-argocd-manifest-inventory.snapshot.json",
      "status": "draft_not_dispatched",
      "supporting_source_file_count": 1,
      "top_level_kind_marker_count": 5,
      "top_level_kinds": [
        "Application",
        "NetworkPolicy",
        "Service"
      ],
      "validation_plan": "pending_validation_plan",
      "yaml_manifest_file_count": 3
    },
    {
      "action_buttons_allowed": false,
      "affected_scope": "pending_affected_scope",
      "argocd_health_readback_received": false,
      "argocd_health_readback_ref": null,
      "argocd_sync_authorized": false,
      "argocd_sync_executed": false,
      "argocd_sync_revision_ref": null,
      "blocked_actions": [
        "argocd_sync",
        "kubectl_apply",
        "kubectl_patch",
        "kubectl_delete",
        "helm_upgrade",
        "secret_value_collection",
        "live_cluster_write",
        "manual_pod_restart",
        "scale_workload",
        "change_network_policy",
        "change_rbac",
        "restore_backup",
        "open_runtime_gate"
      ],
      "control_tier": "C0",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "evidence_gaps": [
        "owner_response",
        "rendered_manifest_diff",
        "argocd_health_readback",
        "argocd_sync_revision",
        "kubectl_dry_run_or_server_validation_plan",
        "rollout_blast_radius",
        "rollback_revision",
        "postcheck_metrics"
      ],
      "file_count": 7,
      "followup_owner": "pending_followup_owner",
      "gate_tags": [
        "backup_restore",
        "rbac",
        "secret_metadata",
        "workload_or_schedule"
      ],
      "group_id": "velero",
      "kubectl_action_authorized": false,
      "kubectl_action_executed": false,
      "label": "Velero backup / restore manifests",
      "live_cluster_read_authorized": false,
      "live_cluster_read_executed": false,
      "maintenance_window": "pending_maintenance_window",
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_response_rejected": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "production_write_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "rendered_manifest_diff_ready": false,
      "request_fields": [
        "request_id",
        "group_id",
        "root",
        "control_tier",
        "file_count",
        "yaml_manifest_file_count",
        "supporting_source_file_count",
        "top_level_kind_marker_count",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "argocd_health_readback_ref",
        "argocd_sync_revision_ref",
        "rollback_revision",
        "followup_owner",
        "maintenance_window",
        "validation_plan",
        "not_approval"
      ],
      "request_id": "k8s_argocd_owner_request:velero",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "argocd_health_readback_ref",
        "argocd_sync_revision_ref",
        "rollback_revision",
        "followup_owner",
        "maintenance_window",
        "validation_plan"
      ],
      "rollback_revision": "pending_rollback_revision",
      "root": "k8s/velero",
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_snapshot_ref": "docs/security/k8s-argocd-manifest-inventory.snapshot.json",
      "status": "draft_not_dispatched",
      "supporting_source_file_count": 1,
      "top_level_kind_marker_count": 8,
      "top_level_kinds": [
        "BackupStorageLocation",
        "ClusterRoleBinding",
        "Deployment",
        "List",
        "Namespace",
        "Secret",
        "Service",
        "ServiceAccount"
      ],
      "validation_plan": "pending_validation_plan",
      "yaml_manifest_file_count": 6
    },
    {
      "action_buttons_allowed": false,
      "affected_scope": "pending_affected_scope",
      "argocd_health_readback_received": false,
      "argocd_health_readback_ref": null,
      "argocd_sync_authorized": false,
      "argocd_sync_executed": false,
      "argocd_sync_revision_ref": null,
      "blocked_actions": [
        "argocd_sync",
        "kubectl_apply",
        "kubectl_patch",
        "kubectl_delete",
        "helm_upgrade",
        "secret_value_collection",
        "live_cluster_write",
        "manual_pod_restart",
        "scale_workload",
        "change_network_policy",
        "change_rbac",
        "restore_backup",
        "open_runtime_gate"
      ],
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "evidence_gaps": [
        "owner_response",
        "rendered_manifest_diff",
        "argocd_health_readback",
        "argocd_sync_revision",
        "kubectl_dry_run_or_server_validation_plan",
        "rollout_blast_radius",
        "rollback_revision",
        "postcheck_metrics"
      ],
      "file_count": 13,
      "followup_owner": "pending_followup_owner",
      "gate_tags": [
        "apply_capable_script",
        "monitoring_alerting",
        "supporting_source"
      ],
      "group_id": "monitoring",
      "kubectl_action_authorized": false,
      "kubectl_action_executed": false,
      "label": "K8s monitoring and alert source",
      "live_cluster_read_authorized": false,
      "live_cluster_read_executed": false,
      "maintenance_window": "pending_maintenance_window",
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_response_rejected": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "production_write_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "rendered_manifest_diff_ready": false,
      "request_fields": [
        "request_id",
        "group_id",
        "root",
        "control_tier",
        "file_count",
        "yaml_manifest_file_count",
        "supporting_source_file_count",
        "top_level_kind_marker_count",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "argocd_health_readback_ref",
        "argocd_sync_revision_ref",
        "rollback_revision",
        "followup_owner",
        "maintenance_window",
        "validation_plan",
        "not_approval"
      ],
      "request_id": "k8s_argocd_owner_request:monitoring",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "argocd_health_readback_ref",
        "argocd_sync_revision_ref",
        "rollback_revision",
        "followup_owner",
        "maintenance_window",
        "validation_plan"
      ],
      "rollback_revision": "pending_rollback_revision",
      "root": "k8s/monitoring",
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_snapshot_ref": "docs/security/k8s-argocd-manifest-inventory.snapshot.json",
      "status": "draft_not_dispatched",
      "supporting_source_file_count": 1,
      "top_level_kind_marker_count": 4,
      "top_level_kinds": [
        "PrometheusRule"
      ],
      "validation_plan": "pending_validation_plan",
      "yaml_manifest_file_count": 12
    }
  ],
  "request_fields": [
    "request_id",
    "group_id",
    "root",
    "control_tier",
    "file_count",
    "yaml_manifest_file_count",
    "supporting_source_file_count",
    "top_level_kind_marker_count",
    "owner_role_or_team",
    "decision",
    "decision_reason",
    "affected_scope",
    "redacted_evidence_refs",
    "argocd_health_readback_ref",
    "argocd_sync_revision_ref",
    "rollback_revision",
    "followup_owner",
    "maintenance_window",
    "validation_plan",
    "not_approval"
  ],
  "required_owner_fields": [
    "owner_role_or_team",
    "decision",
    "decision_reason",
    "affected_scope",
    "redacted_evidence_refs",
    "argocd_health_readback_ref",
    "argocd_sync_revision_ref",
    "rollback_revision",
    "followup_owner",
    "maintenance_window",
    "validation_plan"
  ],
  "schema_version": "k8s_argocd_owner_request_draft_v1",
  "source_inventory_schema_version": "k8s_argocd_manifest_inventory_v1",
  "source_inventory_status": "repo_only_inventory_ready_no_live_cluster_read",
  "status": "owner_request_draft_ready_not_dispatched",
  "summary": {
    "action_button_count": 0,
    "argocd_health_readback_received_count": 0,
    "argocd_sync_authorized_count": 0,
    "argocd_sync_executed_count": 0,
    "blocked_action_count": 13,
    "c0_request_draft_count": 3,
    "c1_request_draft_count": 1,
    "evidence_gap_count": 8,
    "kubectl_action_authorized_count": 0,
    "kubectl_action_executed_count": 0,
    "live_cluster_read_authorized_count": 0,
    "live_cluster_read_executed_count": 0,
    "owner_response_accepted_count": 0,
    "owner_response_received_count": 0,
    "owner_response_rejected_count": 0,
    "recipient_confirmed_count": 0,
    "rendered_manifest_diff_ready_count": 0,
    "request_draft_count": 4,
    "request_field_count": 20,
    "request_sent_count": 0,
    "required_owner_field_count": 11,
    "runtime_gate_count": 0,
    "secret_value_collection_allowed_count": 0
  }
}
