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"before_after_alert_state_present", "rule_datasource_scrape_state_present", "receiver_route_state_present", "reload_or_no_reload_called_out", "receiver_receipt_readback_present", "stale_pending_resolved_review_present", "silence_mute_dedup_inhibit_review_present", "dashboard_trace_log_freshness_present", "notification_delivery_metadata_present", "alert_chain_health_not_route_only", "cross_project_sync_present", "rollback_or_disable_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "noise_budget_owner_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero", "counts_transition_safe" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_or_disable_validation_accepted": false, "rollback_or_disable_validation_ref": null, "rollback_owner": "pending_post_incident_readback", "rule_datasource_scrape_state_accepted": false, "rule_datasource_scrape_state_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "sentry_deploy_authorized": false, "signoz_rule_apply_authorized": false, "silence_mute_dedup_inhibit_review_accepted": false, "silence_mute_dedup_inhibit_review_ref": null, "silence_policy_change_authorized": false, "source_acceptance_candidate_id": "monitoring_owner_response_acceptance:alert_chain_smoke_script", "source_line_count": 1245, "ssh_read_authorized": false, "ssh_write_authorized": false, "stale_pending_resolved_review_accepted": false, "stale_pending_resolved_review_ref": null, "status": "waiting_post_incident_readback", "surface_id": "alert_chain_smoke_script", "telegram_send_authorized": false, "webhook_receiver_change_authorized": false, "write_capable_surface": false }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_alert_state_ref": null, "alert_chain_health_readback_accepted": false, "alert_chain_health_readback_ref": null, "alert_chain_smoke_authorized": false, "alertmanager_reload_authorized": false, "before_after_alert_state_accepted": false, "before_alert_state_ref": null, "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", "mark_route_200_as_alert_chain_healthy", "mark_receiver_healthy_without_receipt", "accept_silence_without_owner", "accept_stale_alert_without_review", "accept_reload_without_postcheck", "store_raw_alert_payload", "add_action_button", "store_raw_live_config", "store_full_receiver_payload", "collect_bot_token", "collect_dsn_secret", "collect_webhook_secret", "change_alert_rule", "change_scrape_config", "change_dashboard", "change_notification_policy", "change_silence", "change_inhibit_rule", "accept_dashboard_up_as_alert_chain_healthy", "skip_receiver_receipt", "skip_stale_review", "skip_silence_review", "skip_rollback_validation", "skip_post_change_monitoring", "skip_cross_project_sync", "live_receiver_probe" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_accepted": false, "change_or_outage_time_window_ref": null, "config_kind": "smoke_script", "control_tier": "C1", "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "dashboard_trace_log_freshness_accepted": false, "dashboard_trace_log_freshness_ref": null, "expected_scope": "ops_alert_chain_smoke", "exporter_deploy_authorized": false, "followup_owner": "pending_post_incident_readback", "grafana_dashboard_apply_authorized": false, "host_write_authorized": false, "intent_or_break_glass_accepted": false, "kubectl_action_authorized": false, "label": "Ops alert chain smoke script", "langfuse_config_change_authorized": false, "live_alert_fire_authorized": false, "maintenance_window": "pending_post_incident_readback", "monitoring_incident_or_change_ref": null, "no_false_green_accepted": false, "not_approval": true, "notification_delivery_metadata_accepted": false, "notification_delivery_metadata_ref": null, "notification_route_change_authorized": false, "observability_scope": [ "ops alert chain", "Alertmanager / Telegram smoke" ], "otel_collector_reload_authorized": false, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_alert_state_supplement", "request_receiver_receipt_supplement", "request_stale_silence_supplement", "request_freshness_or_alert_chain_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_monitoring_post_incident_review", "recurrence_guard_backfill_required", "waiting_runtime_gate" ], "post_change_monitoring_accepted": false, "post_change_monitoring_ref": null, "post_incident_readback_accepted": false, "post_incident_readback_candidate_id": "monitoring_post_incident_readback:ops_alert_chain_smoke_script", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "prometheus_reload_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_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", "monitoring_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_alert_state_ref", "after_alert_state_ref", "rule_datasource_scrape_state_ref", "receiver_route_state_ref", "reload_or_no_reload_ref", "receiver_receipt_readback_ref", "stale_pending_resolved_review_ref", "silence_mute_dedup_inhibit_review_ref", "dashboard_trace_log_freshness_ref", "notification_delivery_metadata_ref", "alert_chain_health_readback_ref", "cross_project_sync_ref", "rollback_or_disable_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "reviewer_outcome", "followup_owner", "not_approval" ], "receiver_receipt_readback_accepted": false, "receiver_receipt_readback_ref": null, "receiver_route_change_authorized": false, "receiver_route_state_accepted": false, "receiver_route_state_ref": null, "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "reload_or_no_reload_accepted": false, "reload_or_no_reload_ref": null, "remote_write_change_authorized": false, "repo_sha256": "473189af791d6df3dfa75c00b3702b7179a5db0bd61692250bcaa79e25f1bc35", "repo_source_path": "ops/scripts/alert_chain_smoke_test.py", "request_id": "monitoring_owner_request:ops_alert_chain_smoke_script", "required_readback_fields": [ "monitoring_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_alert_state_ref", "after_alert_state_ref", "rule_datasource_scrape_state_ref", "receiver_route_state_ref", "reload_or_no_reload_ref", "receiver_receipt_readback_ref", "stale_pending_resolved_review_ref", "silence_mute_dedup_inhibit_review_ref", "dashboard_trace_log_freshness_ref", "notification_delivery_metadata_ref", "alert_chain_health_readback_ref", "cross_project_sync_ref", "rollback_or_disable_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "no_secret_value_attestation", "no_raw_payload_attestation", "no_false_green_attestation", "receipt_not_route_only_attestation", "independent_postcheck_attestation", "noise_budget_or_silence_owner_attestation" ], "requires_live_evidence": true, "reviewer_checks": [ "source_owner_response_acceptance_current", "incident_or_change_ref_present", "actor_attribution_present", "change_or_outage_time_window_present", "intent_or_break_glass_present", "before_after_alert_state_present", "rule_datasource_scrape_state_present", "receiver_route_state_present", "reload_or_no_reload_called_out", "receiver_receipt_readback_present", "stale_pending_resolved_review_present", "silence_mute_dedup_inhibit_review_present", "dashboard_trace_log_freshness_present", "notification_delivery_metadata_present", "alert_chain_health_not_route_only", "cross_project_sync_present", "rollback_or_disable_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "noise_budget_owner_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero", "counts_transition_safe" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_or_disable_validation_accepted": false, "rollback_or_disable_validation_ref": null, "rollback_owner": "pending_post_incident_readback", "rule_datasource_scrape_state_accepted": false, "rule_datasource_scrape_state_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "sentry_deploy_authorized": false, "signoz_rule_apply_authorized": false, "silence_mute_dedup_inhibit_review_accepted": false, "silence_mute_dedup_inhibit_review_ref": null, "silence_policy_change_authorized": false, "source_acceptance_candidate_id": "monitoring_owner_response_acceptance:ops_alert_chain_smoke_script", "source_line_count": 267, "ssh_read_authorized": false, "ssh_write_authorized": false, "stale_pending_resolved_review_accepted": false, "stale_pending_resolved_review_ref": null, "status": "waiting_post_incident_readback", "surface_id": "ops_alert_chain_smoke_script", "telegram_send_authorized": false, "webhook_receiver_change_authorized": false, "write_capable_surface": false } ], "required_readback_fields": [ "monitoring_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_alert_state_ref", "after_alert_state_ref", "rule_datasource_scrape_state_ref", "receiver_route_state_ref", "reload_or_no_reload_ref", "receiver_receipt_readback_ref", "stale_pending_resolved_review_ref", "silence_mute_dedup_inhibit_review_ref", "dashboard_trace_log_freshness_ref", "notification_delivery_metadata_ref", "alert_chain_health_readback_ref", "cross_project_sync_ref", "rollback_or_disable_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "no_secret_value_attestation", "no_raw_payload_attestation", "no_false_green_attestation", "receipt_not_route_only_attestation", "independent_postcheck_attestation", "noise_budget_or_silence_owner_attestation" ], "reviewer_checks": [ { "check_id": "source_owner_response_acceptance_current", "instruction": "來源 owner response acceptance snapshot 必須是目前版本。" }, { "check_id": "incident_or_change_ref_present", "instruction": "必須有 incident、change、outage、ticket 或 maintenance ref，不能只寫 dashboard 已恢復。" }, { "check_id": "actor_attribution_present", "instruction": "必須標示 actor role / team，不接受匿名 reload、silence、rule apply 或 receiver route change。" }, { "check_id": "change_or_outage_time_window_present", "instruction": "必須有變更 / 異常時間窗，供 alert state、receiver receipt 與跨專案同步對齊。" }, { "check_id": "intent_or_break_glass_present", "instruction": "正常變更需有 change intent；緊急變更需有 break-glass reason，但 break-glass 不等於事前批准。" }, { "check_id": "before_after_alert_state_present", "instruction": "必須有 before / after alert state ref，不得只看目前 resolved。" }, { "check_id": "rule_datasource_scrape_state_present", "instruction": "必須回讀 rule、datasource、scrape、remote write 或 exporter state；不能只看 UI up。" }, { "check_id": "receiver_route_state_present", "instruction": "必須回讀 receiver route、notification policy、webhook 或 Telegram route state。" }, { "check_id": "reload_or_no_reload_called_out", "instruction": "需明確標示是否 reload / deploy；若未 reload 也需列原因與風險。" }, { "check_id": "receiver_receipt_readback_present", "instruction": "必須提供 receiver receipt readback ref；不得用 receiver route 200 取代 receipt。" }, { "check_id": "stale_pending_resolved_review_present", "instruction": "必須檢查 stale、pending、resolved 未清、資料來源停止更新或 silent failure。" }, { "check_id": "silence_mute_dedup_inhibit_review_present", "instruction": "必須檢查 silence、mute、dedup、inhibit 或 maintenance rule 是否造成 false green。" }, { "check_id": "dashboard_trace_log_freshness_present", "instruction": "Grafana / SigNoz / Sentry / Langfuse freshness 必須有 query / trace / log metadata ref。" }, { "check_id": "notification_delivery_metadata_present", "instruction": "notification delivery 只能收脫敏 metadata ref、message id、hash 或 ticket。" }, { "check_id": "alert_chain_health_not_route_only", "instruction": "告警鏈路健康不得只用 public route 200、dashboard up、container up、CD success 或 UI 可見判定。" }, { "check_id": "cross_project_sync_present", "instruction": "若影響 AwoooP、IwoooS、agent-bounty、StockPlatform、公開網站或監控，需有跨專案同步 ref。" }, { "check_id": "rollback_or_disable_validation_present", "instruction": "必須提供 rollback / disable validation ref，包含 rollback owner 與停損條件。" }, { "check_id": "post_change_monitoring_present", "instruction": "必須有 post-change monitoring window，觀察 alert state、receipt、error、metrics 與 upstream。" }, { "check_id": "postcheck_independent", "instruction": "post-check 必須獨立於原操作人、dashboard 卡片與 UI 顯示。" }, { "check_id": "recurrence_guard_present", "instruction": "必須提出防再發 guard、owner review、change freeze 或 automation block。" }, { "check_id": "maintenance_window_present", "instruction": "後續任何 reload、deploy、rule apply、silence 或 notification send 都需維護窗口。" }, { "check_id": "noise_budget_owner_present", "instruction": "測試通知、silence、dedup、inhibit 與 alert noise 必須有 noise budget owner。" }, { "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、webhook secret、cookie、private key、env dump 或 partial secret。" }, { "check_id": "raw_payload_absent", "instruction": "不得保存 raw alert payload、raw receiver payload、raw config、raw log、未脫敏 screenshot 或完整 notification body。" }, { "check_id": "no_false_green", "instruction": "不得只用 route 200、dashboard up、container up、receiver reachable、CD success 或 UI 可見當告警鏈路驗收。" }, { "check_id": "runtime_stays_zero", "instruction": "readback plan 不得觸發 reload、receiver route change、silence、Telegram send、alert fire、alert chain smoke、SSH、kubectl 或 production write。" }, { "check_id": "counts_transition_safe", "instruction": "只有 reviewer record 能更新 accepted count，且不得同時開 runtime gate。" } ], "schema_version": "monitoring_post_incident_readback_plan_v1", "source_paths": [ "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" ], "source_schema_version": "monitoring_owner_response_acceptance_v1", "source_status": "owner_response_acceptance_ledger_ready_no_runtime_action", "status": "post_incident_readback_plan_ready_no_runtime_action", "summary": { "action_button_count": 0, "active_scan_authorized_count": 0, "actor_attribution_accepted_count": 0, "alert_chain_health_readback_accepted_count": 0, "alert_chain_smoke_authorized_count": 0, "alert_rule_readback_candidate_count": 13, "alertmanager_reload_authorized_count": 0, "before_after_alert_state_accepted_count": 0, "blocked_action_count": 53, "change_or_outage_time_window_accepted_count": 0, "coverage_percent_after_readback_plan": 70, "cross_project_sync_accepted_count": 0, "dashboard_trace_log_freshness_accepted_count": 0, "deploy_or_reload_readback_candidate_count": 6, "exporter_deploy_authorized_count": 0, "freshness_alert_chain_review_required_candidate_count": 60, "grafana_dashboard_apply_authorized_count": 0, "host_write_authorized_count": 0, "intent_or_break_glass_accepted_count": 0, "langfuse_config_change_authorized_count": 0, "live_alert_fire_authorized_count": 0, "live_evidence_required_readback_candidate_count": 60, "no_false_green_accepted_count": 0, "no_false_green_required_candidate_count": 60, "notification_delivery_metadata_accepted_count": 0, "notification_route_change_authorized_count": 0, "otel_collector_reload_authorized_count": 0, "outcome_lane_count": 11, "post_change_monitoring_accepted_count": 0, "post_incident_readback_accepted_count": 0, "post_incident_readback_received_count": 0, "postcheck_readback_accepted_count": 0, "production_write_authorized_count": 0, "prometheus_reload_authorized_count": 0, "readback_candidate_count": 60, "readback_field_count": 39, "receiver_receipt_readback_accepted_count": 0, "receiver_receipt_review_required_candidate_count": 60, "receiver_route_change_authorized_count": 0, "receiver_route_state_accepted_count": 0, "recurrence_guard_accepted_count": 0, "reload_or_no_reload_accepted_count": 0, "remote_write_change_authorized_count": 0, "required_readback_field_count": 30, "reviewer_check_count": 28, "rollback_or_disable_validation_accepted_count": 0, "rule_datasource_scrape_state_accepted_count": 0, "runtime_gate_count": 0, "secret_value_collection_allowed_count": 0, "sentry_deploy_authorized_count": 0, "signoz_rule_apply_authorized_count": 0, "silence_mute_dedup_inhibit_review_accepted_count": 0, "silence_policy_change_authorized_count": 0, "source_acceptance_candidate_count": 60, "source_acceptance_field_count": 38, "source_alert_chain_health_accepted_count": 0, "source_blocked_action_count": 34, "source_live_evidence_required_candidate_count": 60, "source_outcome_lane_count": 12, "source_owner_response_accepted_count": 0, "source_receiver_receipt_proof_accepted_count": 0, "source_required_owner_field_count": 14, "source_reviewer_check_count": 23, "source_runtime_gate_count": 0, "source_write_capable_acceptance_candidate_count": 11, "stale_pending_resolved_review_accepted_count": 0, "stale_silence_review_required_candidate_count": 60, "telegram_send_authorized_count": 0, "webhook_receiver_change_authorized_count": 0, "write_capable_readback_candidate_count": 11 } }