docs(ops): add 188 hygiene maintenance runbook [skip ci]
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@@ -10,7 +10,7 @@
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| 項目 | 狀態 | 完成度 | 說明 |
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|------|------|-------:|------|
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| 備份核心 | GREEN | 100% | 110 / 188 freshness、Google Drive rclone、latest-only verifier、full cold-start 目前皆為綠燈。 |
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| 備份核心 | GREEN | 100% | 2026-06-26 07:18 readback:110 `13/13 fresh failed=0`、188 `2/2 fresh failed=0`、offsite / rclone fresh、latest-only verifier 與 full cold-start 目前皆為綠燈。 |
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| Escrow script / offsite readiness | READY | 100% | `SCRIPT_MISSING_COUNT=0`、`OFFSITE_CONFIGURED=1`、`RCLONE_CONFIGURED=1`、`READINESS_REQUIRE_CONFIGURED_BLOCKED=0`。 |
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| Credential escrow owner request package | READY_TO_DISPATCH | 80% | 本文件定義 owner 需要提供的非敏感 evidence-id、禁止內容、dry-run 與驗收流程。 |
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| Credential escrow marker | BLOCKED_WAITING_OWNER_EVIDENCE | 0% | 五個 marker 仍未寫入;不得用 placeholder 或 secret 補齊。 |
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@@ -22,7 +22,24 @@
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## 2. Live Evidence
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2026-06-13 13:10 在 110 只讀檢查:
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2026-06-26 07:18 在 110 只讀檢查:
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```text
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每日備份心跳核心正常但 DR 未完成
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110備份=13/13 fresh failed=0
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188備份=2/2 fresh failed=0
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integrity_stale=0
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offsite_configured=1
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offsite_fresh=1
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rclone_gdrive_configured=1
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rclone_gdrive_fresh=1
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escrow_missing=5
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last_backup_all=2026-06-26 02:31:02
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core_blockers=0
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dr_warnings=5
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```
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2026-06-13 13:10 在 110 只讀檢查仍保留為原始缺口基準:
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```text
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missing: restic_repository_password
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