docs(security): 新增 SSH Network owner request draft [skip ci]

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2026-06-14 19:46:44 +08:00
parent 4c847093d7
commit 688ba121e1
11 changed files with 2600 additions and 4 deletions

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@@ -15,6 +15,10 @@
本階段仍是 repo-only 只讀清冊。它不是 live host truth不是 firewall approval不是 known_hosts patch approval不是 NetworkPolicy apply approval也不是 WireGuard cutover approval。
2026-06-14 已新增 `docs/security/SSH-NETWORK-OWNER-REQUEST-DRAFT.md``docs/security/ssh-network-owner-request-draft.snapshot.json`,將 16 個 SSH / network access surface 轉成 owner request draft。固定 `request_draft_count=16``write_capable_request_draft_count=6``live_evidence_required_request_count=16``required_owner_field_count=13``blocked_action_count=16``request_sent_count=0``owner_response_received_count=0``runtime_gate_count=0`
此 artifact 只表示 owner request 的 required shape不代表 request sent、recipient confirmed、owner response received / accepted、live host read、host keyscan、known_hosts patch、firewall / port change、NetworkPolicy apply、NodePort change、WireGuard change、sudo、deploy SSH、secret collection、host write、production write 或 runtime gate。
## 2. 覆蓋摘要
| 指標 | 目前值 | 說明 |
@@ -109,3 +113,4 @@ python3 scripts/security/ssh-network-access-inventory.py \
| owner response 收件 | `0%` | 尚未收到或接受 owner response |
| live evidence collection | `0%` | 未 SSH、未 keyscan、未讀 live firewall、未讀 live sudoers |
| SSH / sudo / firewall / NetworkPolicy / NodePort / WireGuard gate | `0%` | 全部維持未授權 |
| owner request draft | `100%` | 已新增 16 份 request draft、snapshot、文件與 guardrequest sent / received / accepted 仍為 0 |