wooo/awoooi
1
1
Fork 0
Code Issues 2 Pull Requests 1 Actions 3 Packages Projects Releases Wiki Activity

docs(security): 新增 monitoring owner response acceptance [skip ci]

Browse Source
This commit is contained in:
Your Name
2026-06-15 12:54:24 +08:00
parent c2c55a0d72
commit acce5eff28
14 changed files with 11985 additions and 18 deletions
Download Patch File Download Diff File Expand all files Collapse all files

13
scripts/security/high-value-config-control-coverage.py
View File

@@ -140,16 +140,20 @@ CONTROL_STATUS_BY_CATEGORY = {
"next_owner_action": "補 repo owner、external agent owner、treasury owner、runtime gate owner、maintenance window、rollback owner 與 validation plan。",
},
"monitoring_alerting_observability": {
"coverage_status": "repo_only_inventory_ready_needs_live_route_evidence",
"coverage_percent": 62,
"coverage_status": "owner_response_acceptance_ledger_ready_needs_live_route_evidence",
"coverage_percent": 66,
"evidence_refs": [
"docs/security/IWOOOS-CONFIG-CONTROL-INVENTORY.md",
"docs/security/MONITORING-ALERTING-OBSERVABILITY-INVENTORY.md",
"docs/security/monitoring-alerting-observability-inventory.snapshot.json",
"docs/security/MONITORING-OWNER-REQUEST-DRAFT.md",
"docs/security/monitoring-owner-request-draft.snapshot.json",
"docs/security/MONITORING-OWNER-RESPONSE-ACCEPTANCE.md",
"docs/security/monitoring-owner-response-acceptance.snapshot.json",
"docs/schemas/monitoring_alerting_observability_inventory_v1.schema.json",
],
"current_gap": "repo-only 清冊已納入 60 個 monitoring / alerting / observability surface；仍缺 live config hash、rule diff、receiver diff、reload owner、route smoke、receipt proof 與 owner response。",
"next_owner_action": "補 Prometheus / Alertmanager / Grafana / SigNoz / Sentry / Langfuse / Telegram owner、live drift evidence、reload window、receiver owner、rollback owner 與 no-secret-value evidence。",
"current_gap": "已固定 60 份 monitoring / alerting / observability owner response acceptance candidate；仍缺 owner response、live config hash、rule diff、receiver diff、reload owner、route smoke、receipt proof、noise budget owner 與 maintenance window。",
"next_owner_action": "補 Prometheus / Alertmanager / Grafana / SigNoz / Sentry / Langfuse / Telegram owner、live drift evidence、reload window、receiver owner、route smoke plan、noise budget、rollback owner 與 no-secret-value evidence。",
},
"docker_compose_systemd_host_config": {
"coverage_status": "owner_response_acceptance_ledger_ready_needs_live_owner_evidence",
@@ -373,6 +377,7 @@ def build_report(root: Path, generated_at: str | None) -> dict[str, Any]:
"change_evidence_acceptance_ready_needs_runtime_config_owner_evidence",
"owner_response_acceptance_ledger_ready_needs_restore_drill_owner",
"owner_response_acceptance_ledger_ready_needs_network_owner",
"owner_response_acceptance_ledger_ready_needs_live_route_evidence",
"change_evidence_acceptance_ready_needs_network_owner_evidence",
"policy_ready_needs_drift_evidence",
"inventory_needed",

22
scripts/security/iwooos-config-control-guard.py
View File

@@ -25,7 +25,7 @@ EXPECTED_CATEGORIES = {
"public_admin_api_runtime_config": 64,
"backup_restore_credential": 62,
"agent_bounty_protocol_runtime": 68,
"monitoring_alerting_observability": 62,
"monitoring_alerting_observability": 66,
"docker_compose_systemd_host_config": 54,
"ssh_firewall_network_access": 60,
"ai_provider_model_routing": 60,
@@ -341,6 +341,26 @@ ARTIFACT_SPECS = [
"runtime_gate_count": 0,
},
},
{
"label": "monitoring owner response acceptance",
"path": "docs/security/monitoring-owner-response-acceptance.snapshot.json",
"schema": "monitoring_owner_response_acceptance_v1",
"status": "owner_response_acceptance_ledger_ready_no_runtime_action",
"list_counts": {
"acceptance_candidates": 60,
"blocked_actions": 28,
"reviewer_checks": 15,
"outcome_lanes": 7,
"required_owner_fields": 14,
},
"summary_counts": {
"acceptance_candidate_count": 60,
"write_capable_acceptance_candidate_count": 11,
"owner_response_received_count": 0,
"owner_response_accepted_count": 0,
"runtime_gate_count": 0,
},
},
{
"label": "agent bounty owner request draft",
"path": "docs/security/agent-bounty-owner-request-draft.snapshot.json",

385
scripts/security/monitoring-owner-response-acceptance.py Normal file
View File

@@ -0,0 +1,385 @@
#!/usr/bin/env python3
"""
IwoooS Monitoring / Alerting / Observability owner response acceptance 只讀帳本產生器。
本工具讀取 monitoring / alerting / observability inventory 與 owner request
draft，建立未來 owner response 如何收件、補件、隔離、拒收或進入
monitoring reviewer review 的 metadata-only acceptance ledger。它不連 live
Prometheus、不 reload Alertmanager、不套用 Grafana / SigNoz / Sentry /
Langfuse、不 reload OTEL、不改 receiver route、不建立 silence、不送
Telegram、不 fire live alert、不跑 alert chain smoke、不 SSH、不 kubectl、
不讀 secret value、不寫 production。
"""
from __future__ import annotations
import argparse
import json
import subprocess
import sys
from datetime import datetime, timedelta, timezone
from pathlib import Path
from typing import Any
TAIPEI = timezone(timedelta(hours=8))
ACCEPTANCE_FIELDS = [
"acceptance_candidate_id",
"request_id",
"surface_id",
"label",
"expected_scope",
"config_kind",
"observability_scope",
"control_tier",
"repo_source_path",
"repo_sha256",
"source_line_count",
"write_capable_surface",
"requires_live_evidence",
"owner_response_ref",
"owner_role_or_team",
"decision",
"decision_reason",
"affected_scope",
"redacted_evidence_refs",
"live_config_hash_ref",
"reload_owner",
"receiver_owner",
"route_smoke_plan",
"maintenance_window",
"rollback_owner",
"validation_plan",
"noise_budget_owner",
"reviewer_outcome",
"followup_owner",
"not_approval",
]
REVIEWER_CHECKS = [
{"check_id": "owner_identity_present", "instruction": "owner role / team 必須可追溯。"},
{"check_id": "decision_reason_present", "instruction": "decision 與 decision reason 必須同時存在。"},
{"check_id": "affected_scope_matches_surface", "instruction": "affected scope 必須能對回 committed surface_id。"},
{"check_id": "redacted_refs_only", "instruction": "evidence 只能是脫敏 ref、hash、ticket、commit 或 artifact pointer。"},
{"check_id": "secret_value_absent", "instruction": "不得出現 token、Bot token、DSN secret、cookie、private key、env dump 或 partial secret。"},
{"check_id": "live_config_hash_metadata_only", "instruction": "live config hash 只能是 owner-provided metadata ref，不得貼 raw config。"},
{"check_id": "reload_owner_present", "instruction": "Prometheus / Alertmanager / OTEL / Sentry 類變更必須有 reload / deploy owner。"},
{"check_id": "receiver_owner_present", "instruction": "receiver route、Telegram receipt 與 notification policy 必須有 receiver owner。"},
{"check_id": "route_smoke_plan_present", "instruction": "route smoke / receipt proof 必須是計畫或脫敏證據 ref，不得直接 fire alert。"},
{"check_id": "noise_budget_owner_present", "instruction": "告警噪音、silence、dedup 與測試通知必須有 noise budget owner。"},
{"check_id": "maintenance_window_present", "instruction": "reload、deploy、route change、smoke 或 notification send 必須另有維護窗口。"},
{"check_id": "rollback_owner_present", "instruction": "rollback owner、rollback ref 或 disable path 必須存在。"},
{"check_id": "validation_plan_present", "instruction": "validation / post-check 必須列 route、receipt、alert state、metrics 與 rollback stop condition。"},
{"check_id": "no_runtime_request", "instruction": "夾帶 reload、receiver route change、Telegram send、alert smoke、SSH 或 kubectl 要求時拒收。"},
{"check_id": "counts_transition_safe", "instruction": "只有 reviewer record 可更新 received / accepted / rejected；不得同時開 runtime gate。"},
]
OUTCOME_LANES = [
{"lane_id": "waiting_owner_response", "meaning": "尚未收到 owner response；所有 accepted / runtime count 維持 0。"},
{"lane_id": "quarantine_secret_or_raw_payload", "meaning": "收到 secret、raw config、raw receiver payload、未脫敏 log 或截圖時隔離。"},
{"lane_id": "reject_execution_request", "meaning": "夾帶 reload、deploy、route change、Telegram send、fire alert、SSH 或 kubectl 要求時拒收。"},
{"lane_id": "request_supplement", "meaning": "欄位不足、scope 不清、reload / receiver / route smoke / rollback / noise owner 缺失時要求補件。"},
{"lane_id": "ready_for_monitoring_review", "meaning": "metadata 合格後，只能進 monitoring reviewer review。"},
{"lane_id": "owner_review_only_update", "meaning": "只允許更新只讀 owner review ledger，不得 reload、send Telegram 或 fire alert。"},
{"lane_id": "waiting_runtime_gate", "meaning": "即使 owner response accepted，runtime gate 仍等待獨立人工批准。"},
]
BLOCKED_ACTIONS = [
"prometheus_reload",
"alertmanager_reload",
"grafana_dashboard_apply",
"signoz_rule_apply",
"sentry_deploy",
"langfuse_config_change",
"otel_collector_reload",
"receiver_route_change",
"silence_policy_change",
"telegram_send",
"notification_route_change",
"webhook_receiver_change",
"remote_write_change",
"exporter_deploy",
"live_alert_fire",
"alert_chain_smoke",
"ssh_read",
"ssh_write",
"kubectl_action",
"secret_value_collection",
"host_write",
"active_scan",
"production_write",
"runtime_gate_open",
"raw_monitoring_payload_storage",
"accept_secret_value_evidence",
"mark_owner_response_accepted_without_reviewer_record",
"add_action_button",
]
def git_short_sha(root: Path) -> str:
try:
result = subprocess.run(
["git", "rev-parse", "--short", "HEAD"],
cwd=root,
check=True,
capture_output=True,
text=True,
)
return result.stdout.strip()
except Exception:
return "unknown"
def load_json(path: Path) -> dict[str, Any]:
return json.loads(path.read_text(encoding="utf-8"))
def acceptance_candidate(request: dict[str, Any]) -> dict[str, Any]:
surface_id = request["surface_id"]
return {
"acceptance_candidate_id": f"monitoring_owner_response_acceptance:{surface_id}",
"status": "waiting_owner_response",
"request_id": request["request_id"],
"surface_id": surface_id,
"label": request["label"],
"expected_scope": request["expected_scope"],
"config_kind": request["config_kind"],
"observability_scope": request["observability_scope"],
"control_tier": request["control_tier"],
"repo_source_path": request["repo_source_path"],
"repo_sha256": request["repo_sha256"],
"source_line_count": request["source_line_count"],
"write_capable_surface": request["write_capable_surface"],
"requires_live_evidence": request["requires_live_evidence"],
"owner_response_ref": None,
"owner_role_or_team": "pending_owner_response",
"decision": "pending_owner_response",
"decision_reason": "pending_owner_response",
"affected_scope": "pending_owner_response",
"redacted_evidence_refs": [],
"live_config_hash_ref": None,
"reload_owner": "pending_owner_response",
"receiver_owner": "pending_owner_response",
"route_smoke_plan": "pending_owner_response",
"maintenance_window": "pending_owner_response",
"rollback_owner": "pending_owner_response",
"validation_plan": "pending_owner_response",
"noise_budget_owner": "pending_owner_response",
"reviewer_outcome": "waiting_owner_response",
"followup_owner": "pending_owner_response",
"acceptance_fields": ACCEPTANCE_FIELDS,
"required_owner_fields": request["required_owner_fields"],
"reviewer_checks": [item["check_id"] for item in REVIEWER_CHECKS],
"outcome_lanes": [item["lane_id"] for item in OUTCOME_LANES],
"blocked_actions": BLOCKED_ACTIONS,
"not_approval": True,
"request_sent": False,
"recipient_confirmed": False,
"owner_response_received": False,
"owner_response_accepted": False,
"owner_response_rejected": False,
"owner_response_quarantined": False,
"supplement_requested": False,
"live_evidence_received": False,
"live_config_hash_accepted": False,
"reload_owner_accepted": False,
"receiver_owner_accepted": False,
"route_smoke_accepted": False,
"maintenance_window_accepted": False,
"rollback_owner_accepted": False,
"validation_plan_accepted": False,
"noise_budget_owner_accepted": False,
"prometheus_reload_authorized": False,
"alertmanager_reload_authorized": False,
"grafana_dashboard_apply_authorized": False,
"signoz_rule_apply_authorized": False,
"sentry_deploy_authorized": False,
"langfuse_config_change_authorized": False,
"otel_collector_reload_authorized": False,
"receiver_route_change_authorized": False,
"silence_policy_change_authorized": False,
"telegram_send_authorized": False,
"notification_route_change_authorized": False,
"webhook_receiver_change_authorized": False,
"remote_write_change_authorized": False,
"exporter_deploy_authorized": False,
"live_alert_fire_authorized": False,
"alert_chain_smoke_authorized": False,
"ssh_read_authorized": False,
"ssh_write_authorized": False,
"kubectl_action_authorized": False,
"secret_value_collection_allowed": False,
"host_write_authorized": False,
"active_scan_authorized": False,
"production_write_authorized": False,
"runtime_gate": False,
"action_buttons_allowed": False,
}
def build_report(
root: Path,
inventory: dict[str, Any],
request_draft_report: dict[str, Any],
generated_at: str | None,
) -> dict[str, Any]:
report_time = generated_at or datetime.now(TAIPEI).isoformat(timespec="seconds")
requests = request_draft_report.get("request_drafts", [])
acceptance_candidates = [acceptance_candidate(item) for item in requests]
write_capable = [item for item in acceptance_candidates if item["write_capable_surface"]]
live_evidence = [item for item in acceptance_candidates if item["requires_live_evidence"]]
return {
"schema_version": "monitoring_owner_response_acceptance_v1",
"generated_at": report_time,
"git_commit": git_short_sha(root),
"source_inventory_schema_version": inventory.get("schema_version"),
"source_inventory_status": inventory.get("status"),
"source_owner_request_schema_version": request_draft_report.get("schema_version"),
"source_owner_request_status": request_draft_report.get("status"),
"status": "owner_response_acceptance_ledger_ready_no_runtime_action",
"summary": {
"source_surface_count": inventory.get("summary", {}).get("surface_count", 0),
"source_request_draft_count": request_draft_report.get("summary", {}).get("request_draft_count", 0),
"acceptance_candidate_count": len(acceptance_candidates),
"write_capable_acceptance_candidate_count": len(write_capable),
"live_evidence_required_candidate_count": len(live_evidence),
"acceptance_field_count": len(ACCEPTANCE_FIELDS),
"required_owner_field_count": len(request_draft_report["required_owner_fields"]),
"reviewer_check_count": len(REVIEWER_CHECKS),
"outcome_lane_count": len(OUTCOME_LANES),
"blocked_action_count": len(BLOCKED_ACTIONS),
"request_sent_count": 0,
"recipient_confirmed_count": 0,
"owner_response_received_count": 0,
"owner_response_accepted_count": 0,
"owner_response_rejected_count": 0,
"owner_response_quarantined_count": 0,
"supplement_requested_count": 0,
"live_evidence_received_count": 0,
"live_config_hash_accepted_count": 0,
"reload_owner_accepted_count": 0,
"receiver_owner_accepted_count": 0,
"route_smoke_accepted_count": 0,
"maintenance_window_accepted_count": 0,
"rollback_owner_accepted_count": 0,
"validation_plan_accepted_count": 0,
"noise_budget_owner_accepted_count": 0,
"prometheus_reload_authorized_count": 0,
"alertmanager_reload_authorized_count": 0,
"grafana_dashboard_apply_authorized_count": 0,
"signoz_rule_apply_authorized_count": 0,
"sentry_deploy_authorized_count": 0,
"langfuse_config_change_authorized_count": 0,
"otel_collector_reload_authorized_count": 0,
"receiver_route_change_authorized_count": 0,
"silence_policy_change_authorized_count": 0,
"telegram_send_authorized_count": 0,
"notification_route_change_authorized_count": 0,
"webhook_receiver_change_authorized_count": 0,
"remote_write_change_authorized_count": 0,
"exporter_deploy_authorized_count": 0,
"live_alert_fire_authorized_count": 0,
"alert_chain_smoke_authorized_count": 0,
"ssh_read_authorized_count": 0,
"ssh_write_authorized_count": 0,
"kubectl_action_authorized_count": 0,
"secret_value_collection_allowed_count": 0,
"host_write_authorized_count": 0,
"active_scan_authorized_count": 0,
"production_write_authorized_count": 0,
"runtime_gate_count": 0,
"action_button_count": 0,
},
"execution_boundaries": {
"request_dispatch_authorized": False,
"owner_response_accepted": False,
"live_evidence_received": False,
"prometheus_reload_authorized": False,
"alertmanager_reload_authorized": False,
"grafana_dashboard_apply_authorized": False,
"signoz_rule_apply_authorized": False,
"sentry_deploy_authorized": False,
"langfuse_config_change_authorized": False,
"otel_collector_reload_authorized": False,
"receiver_route_change_authorized": False,
"silence_policy_change_authorized": False,
"telegram_send_authorized": False,
"notification_route_change_authorized": False,
"webhook_receiver_change_authorized": False,
"remote_write_change_authorized": False,
"exporter_deploy_authorized": False,
"live_alert_fire_authorized": False,
"alert_chain_smoke_authorized": False,
"ssh_read_authorized": False,
"ssh_write_authorized": False,
"kubectl_action_authorized": False,
"secret_value_collection_allowed": False,
"host_write_authorized": False,
"active_scan_authorized": False,
"production_write_authorized": False,
"runtime_execution_authorized": False,
"action_buttons_allowed": False,
"not_authorization": True,
},
"acceptance_fields": ACCEPTANCE_FIELDS,
"required_owner_fields": request_draft_report["required_owner_fields"],
"reviewer_checks": REVIEWER_CHECKS,
"outcome_lanes": OUTCOME_LANES,
"blocked_actions": BLOCKED_ACTIONS,
"acceptance_candidates": acceptance_candidates,
"next_steps": [
"等待 owner response；未收到前不得更新 received / accepted / rejected count。",
"收到回覆後先做欄位完整性、敏感 payload 隔離、reload / send / smoke execution request 拒收。",
"metadata 合格也只能進 monitoring reviewer review；reload、receiver route change、Telegram send、live alert fire、alert chain smoke 與 production write 仍需獨立人工批准。",
],
}
def main() -> int:
parser = argparse.ArgumentParser(description="IwoooS Monitoring owner response acceptance 只讀帳本產生器")
parser.add_argument("--root", default=".", help="repo root")
parser.add_argument(
"--inventory-report",
default="docs/security/monitoring-alerting-observability-inventory.snapshot.json",
help="monitoring-alerting-observability-inventory.py 輸出的 JSON",
)
parser.add_argument(
"--owner-request-report",
default="docs/security/monitoring-owner-request-draft.snapshot.json",
help="monitoring-owner-request-draft.py 輸出的 JSON",
)
parser.add_argument("--output", help="寫出 JSON 報告")
parser.add_argument("--generated-at", help="固定報告時間，供 committed snapshot 使用")
args = parser.parse_args()
root = Path(args.root).resolve()
inventory = load_json(root / args.inventory_report)
request_draft_report = load_json(root / args.owner_request_report)
report = build_report(root, inventory, request_draft_report, args.generated_at)
payload = json.dumps(report, ensure_ascii=False, indent=2, sort_keys=True)
if args.output:
output = Path(args.output)
output.parent.mkdir(parents=True, exist_ok=True)
output.write_text(payload + "\n", encoding="utf-8")
else:
print(payload)
summary = report["summary"]
print(
"MONITORING_OWNER_RESPONSE_ACCEPTANCE_OK "
f"candidates={summary['acceptance_candidate_count']} "
f"write_capable={summary['write_capable_acceptance_candidate_count']} "
f"checks={summary['reviewer_check_count']} "
f"lanes={summary['outcome_lane_count']} "
f"accepted={summary['owner_response_accepted_count']} "
f"runtime_gate={summary['runtime_gate_count']}",
file=sys.stderr,
)
return 0
if __name__ == "__main__":
raise SystemExit(main())

221
scripts/security/security-mirror-progress-guard.py
View File

@@ -136,6 +136,9 @@ def validate(root: Path) -> None:
monitoring_owner_request_draft = load_json(
security_dir / "monitoring-owner-request-draft.snapshot.json"
)
monitoring_owner_response_acceptance = load_json(
security_dir / "monitoring-owner-response-acceptance.snapshot.json"
)
domain_tls_inventory = load_json(security_dir / "domain-tls-certbot-inventory.snapshot.json")
domain_tls_owner_confirmation_request = load_json(
security_dir / "domain-tls-certbot-owner-confirmation-request.snapshot.json"
@@ -2707,7 +2710,7 @@ def validate(root: Path) -> None:
assert_equal(
"high_value_config_coverage.summary.average_coverage_percent",
high_value_config_coverage["summary"]["average_coverage_percent"],
68,
69,
)
assert_equal(
"high_value_config_coverage.summary.needs_live_evidence_count",
@@ -3211,16 +3214,20 @@ def validate(root: Path) -> None:
assert_equal(
"high_value_config_coverage.coverage_categories.monitoring.coverage_percent",
monitoring_category["coverage_percent"],
62,
66,
)
assert_equal(
"high_value_config_coverage.coverage_categories.monitoring.coverage_status",
monitoring_category["coverage_status"],
"repo_only_inventory_ready_needs_live_route_evidence",
"owner_response_acceptance_ledger_ready_needs_live_route_evidence",
)
for evidence_ref in [
"docs/security/MONITORING-ALERTING-OBSERVABILITY-INVENTORY.md",
"docs/security/monitoring-alerting-observability-inventory.snapshot.json",
"docs/security/MONITORING-OWNER-REQUEST-DRAFT.md",
"docs/security/monitoring-owner-request-draft.snapshot.json",
"docs/security/MONITORING-OWNER-RESPONSE-ACCEPTANCE.md",
"docs/security/monitoring-owner-response-acceptance.snapshot.json",
"docs/schemas/monitoring_alerting_observability_inventory_v1.schema.json",
]:
assert_contains(
@@ -5040,6 +5047,214 @@ def validate(root: Path) -> None:
f"monitoring_owner_request_draft.{draft['request_id']}.{false_key}",
draft[false_key],
)
assert_equal(
"monitoring_owner_response_acceptance.schema",
monitoring_owner_response_acceptance["schema_version"],
"monitoring_owner_response_acceptance_v1",
)
assert_equal(
"monitoring_owner_response_acceptance.status",
monitoring_owner_response_acceptance["status"],
"owner_response_acceptance_ledger_ready_no_runtime_action",
)
assert_equal(
"monitoring_owner_response_acceptance.source_inventory_schema_version",
monitoring_owner_response_acceptance["source_inventory_schema_version"],
"monitoring_alerting_observability_inventory_v1",
)
assert_equal(
"monitoring_owner_response_acceptance.source_inventory_status",
monitoring_owner_response_acceptance["source_inventory_status"],
"repo_only_inventory_ready",
)
assert_equal(
"monitoring_owner_response_acceptance.source_owner_request_schema_version",
monitoring_owner_response_acceptance["source_owner_request_schema_version"],
"monitoring_owner_request_draft_v1",
)
assert_equal(
"monitoring_owner_response_acceptance.source_owner_request_status",
monitoring_owner_response_acceptance["source_owner_request_status"],
"owner_request_draft_ready_not_dispatched",
)
expected_monitoring_owner_response_acceptance_summary = {
"source_surface_count": 60,
"source_request_draft_count": 60,
"acceptance_candidate_count": 60,
"write_capable_acceptance_candidate_count": 11,
"live_evidence_required_candidate_count": 60,
"acceptance_field_count": 30,
"required_owner_field_count": 14,
"reviewer_check_count": 15,
"outcome_lane_count": 7,
"blocked_action_count": 28,
"request_sent_count": 0,
"recipient_confirmed_count": 0,
"owner_response_received_count": 0,
"owner_response_accepted_count": 0,
"owner_response_rejected_count": 0,
"owner_response_quarantined_count": 0,
"supplement_requested_count": 0,
"live_evidence_received_count": 0,
"live_config_hash_accepted_count": 0,
"reload_owner_accepted_count": 0,
"receiver_owner_accepted_count": 0,
"route_smoke_accepted_count": 0,
"maintenance_window_accepted_count": 0,
"rollback_owner_accepted_count": 0,
"validation_plan_accepted_count": 0,
"noise_budget_owner_accepted_count": 0,
"prometheus_reload_authorized_count": 0,
"alertmanager_reload_authorized_count": 0,
"grafana_dashboard_apply_authorized_count": 0,
"signoz_rule_apply_authorized_count": 0,
"sentry_deploy_authorized_count": 0,
"langfuse_config_change_authorized_count": 0,
"otel_collector_reload_authorized_count": 0,
"receiver_route_change_authorized_count": 0,
"silence_policy_change_authorized_count": 0,
"telegram_send_authorized_count": 0,
"notification_route_change_authorized_count": 0,
"webhook_receiver_change_authorized_count": 0,
"remote_write_change_authorized_count": 0,
"exporter_deploy_authorized_count": 0,
"live_alert_fire_authorized_count": 0,
"alert_chain_smoke_authorized_count": 0,
"ssh_read_authorized_count": 0,
"ssh_write_authorized_count": 0,
"kubectl_action_authorized_count": 0,
"secret_value_collection_allowed_count": 0,
"host_write_authorized_count": 0,
"active_scan_authorized_count": 0,
"production_write_authorized_count": 0,
"runtime_gate_count": 0,
"action_button_count": 0,
}
for key, expected in expected_monitoring_owner_response_acceptance_summary.items():
assert_equal(
f"monitoring_owner_response_acceptance.summary.{key}",
monitoring_owner_response_acceptance["summary"][key],
expected,
)
for key, value in monitoring_owner_response_acceptance["execution_boundaries"].items():
if key == "not_authorization":
assert_true(f"monitoring_owner_response_acceptance.execution_boundaries.{key}", value)
else:
assert_false(f"monitoring_owner_response_acceptance.execution_boundaries.{key}", value)
assert_equal(
"monitoring_owner_response_acceptance.acceptance_candidates.count",
len(monitoring_owner_response_acceptance["acceptance_candidates"]),
60,
)
monitoring_acceptance_ids = [
item["acceptance_candidate_id"]
for item in monitoring_owner_response_acceptance["acceptance_candidates"]
]
for acceptance_candidate_id in [
"monitoring_owner_response_acceptance:alertmanager_receiver_config",
"monitoring_owner_response_acceptance:deploy_alertmanager_config_script",
"monitoring_owner_response_acceptance:telegram_gateway_service",
"monitoring_owner_response_acceptance:fire_live_alert_script",
"monitoring_owner_response_acceptance:sentry_self_hosted_deploy",
"monitoring_owner_response_acceptance:langfuse_compose",
]:
assert_contains(
"monitoring_owner_response_acceptance.acceptance_candidates",
monitoring_acceptance_ids,
acceptance_candidate_id,
)
assert_equal(
"monitoring_owner_response_acceptance.reviewer_checks.count",
len(monitoring_owner_response_acceptance["reviewer_checks"]),
15,
)
assert_equal(
"monitoring_owner_response_acceptance.outcome_lanes.count",
len(monitoring_owner_response_acceptance["outcome_lanes"]),
7,
)
assert_equal(
"monitoring_owner_response_acceptance.blocked_actions.count",
len(monitoring_owner_response_acceptance["blocked_actions"]),
28,
)
for item in monitoring_owner_response_acceptance["acceptance_candidates"]:
assert_equal(
f"monitoring_owner_response_acceptance.{item['acceptance_candidate_id']}.acceptance_fields",
len(item["acceptance_fields"]),
30,
)
assert_equal(
f"monitoring_owner_response_acceptance.{item['acceptance_candidate_id']}.required_owner_fields",
len(item["required_owner_fields"]),
14,
)
assert_equal(
f"monitoring_owner_response_acceptance.{item['acceptance_candidate_id']}.reviewer_checks",
len(item["reviewer_checks"]),
15,
)
assert_equal(
f"monitoring_owner_response_acceptance.{item['acceptance_candidate_id']}.outcome_lanes",
len(item["outcome_lanes"]),
7,
)
assert_equal(
f"monitoring_owner_response_acceptance.{item['acceptance_candidate_id']}.blocked_actions",
len(item["blocked_actions"]),
28,
)
assert_true(
f"monitoring_owner_response_acceptance.{item['acceptance_candidate_id']}.not_approval",
item["not_approval"],
)
for false_key in [
"request_sent",
"recipient_confirmed",
"owner_response_received",
"owner_response_accepted",
"owner_response_rejected",
"owner_response_quarantined",
"supplement_requested",
"live_evidence_received",
"live_config_hash_accepted",
"reload_owner_accepted",
"receiver_owner_accepted",
"route_smoke_accepted",
"maintenance_window_accepted",
"rollback_owner_accepted",
"validation_plan_accepted",
"noise_budget_owner_accepted",
"prometheus_reload_authorized",
"alertmanager_reload_authorized",
"grafana_dashboard_apply_authorized",
"signoz_rule_apply_authorized",
"sentry_deploy_authorized",
"langfuse_config_change_authorized",
"otel_collector_reload_authorized",
"receiver_route_change_authorized",
"silence_policy_change_authorized",
"telegram_send_authorized",
"notification_route_change_authorized",
"webhook_receiver_change_authorized",
"remote_write_change_authorized",
"exporter_deploy_authorized",
"live_alert_fire_authorized",
"alert_chain_smoke_authorized",
"ssh_read_authorized",
"ssh_write_authorized",
"kubectl_action_authorized",
"secret_value_collection_allowed",
"host_write_authorized",
"active_scan_authorized",
"production_write_authorized",
"runtime_gate",
"action_buttons_allowed",
]:
assert_false(
f"monitoring_owner_response_acceptance.{item['acceptance_candidate_id']}.{false_key}",
item[false_key],
)
assert_equal(
"public_gateway_preflight_inventory.schema",
public_gateway_preflight_inventory["schema_version"],