{ "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "execution_boundaries": { "action_buttons_allowed": false, "active_scan_authorized": false, "backup_run_authorized": false, "credential_escrow_marker_write_authorized": false, "credential_recovery_execution_authorized": false, "host_write_authorized": false, "kubectl_action_authorized": false, "not_authorization": true, "offsite_remote_delete_authorized": false, "offsite_sync_authorized": false, "production_write_authorized": false, "raw_backup_payload_storage_allowed": false, "rclone_config_authorized": false, "restic_prune_authorized": false, "restore_run_authorized": false, "retention_change_authorized": false, "runtime_gate": false, "secret_value_collection_allowed": false, "ssh_read_authorized": false, "ssh_write_authorized": false, "velero_backup_authorized": false, "velero_restore_authorized": false }, "generated_at": "2026-06-18T10:30:00+08:00", "git_commit": "3e30807c", "mode": "metadata_only_no_backup_no_restore_no_secret_value", "operator_interpretation": [ "此計畫只定義 Backup / Restore / Escrow 事故後回讀欄位，不代表 live backup store 已讀取或可讀取。", "backup success、route 200、dashboard up、alert quiet、textfile present、UI 可見或 CD success 都不能單獨當成 DR / backup 健康。", "未來若要 backup、restore、offsite sync、remote delete、retention / prune、escrow marker、Velero、kubectl、SSH 或 production write，必須另有維護窗口、rollback owner 與人工批准。" ], "outcome_lanes": [ { "lane_id": "waiting_post_incident_readback", "meaning": "尚未收到 Backup / Restore / Escrow 事故回讀包；所有 accepted / runtime count 維持 0。" }, { "lane_id": "request_actor_or_time_supplement", "meaning": "缺 actor、change / outage time window、intent 或 break-glass reason 時要求補件。" }, { "lane_id": "request_backup_freshness_supplement", "meaning": "缺 before / after freshness、backup status、alert textfile 或 scorecard 時要求補件。" }, { "lane_id": "request_restore_isolation_supplement", "meaning": "缺 restore drill、隔離目標、observer、stop condition 或 rollback validation 時要求補件。" }, { "lane_id": "request_offsite_retention_supplement", "meaning": "缺 offsite sync、remote delete guard、retention runway 或 prune decision 時要求補件。" }, { "lane_id": "request_escrow_non_secret_supplement", "meaning": "缺 credential escrow non-secret proof 或 recovery drill metadata 時要求補件。" }, { "lane_id": "quarantine_raw_payload", "meaning": "收到 secret、raw backup listing、raw restore payload、raw DB dump、rclone config 或未脫敏截圖時只能隔離。" }, { "lane_id": "reject_false_green_claim", "meaning": "把 backup success、route 200、dashboard up、alert quiet、textfile present 或 UI 可見當驗收時拒收。" }, { "lane_id": "ready_for_backup_restore_post_incident_review", "meaning": "metadata 合格後，只能進 backup / restore reviewer review。" }, { "lane_id": "recurrence_guard_backfill_required", "meaning": "需補防再發 guard、retention freeze、remote-delete block、owner review 或 automation block。" }, { "lane_id": "waiting_runtime_gate", "meaning": "即使 readback accepted，runtime gate 仍需獨立人工批准。" } ], "readback_candidates": [ { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "gitea", "momo", "harbor", "awoooi", "langfuse", "monitoring", "signoz", "open-webui", "clawbot" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "backup_orchestrator", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:backup_all_orchestrator", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:backup_all_orchestrator", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:backup_all_orchestrator", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "backup_all_orchestrator", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "RESTIC_PASSWORD_FILE", "B2 metadata", "KEEP_DAILY=30", "KEEP_WEEKLY=12", "KEEP_MONTHLY=24" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "backup_common_policy", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:backup_common_restic_retention", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:backup_common_restic_retention", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:backup_common_restic_retention", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "backup_common_restic_retention", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": false }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "Gitea DB", "repositories", "app.ini redaction boundary" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "service_backup_script", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", 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"post_incident_readback_candidate_id": "backup_restore_post_incident_readback:backup_gitea_service_script", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:backup_gitea_service_script", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:backup_gitea_service_script", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "backup_gitea_service_script", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "MOMO PostgreSQL", "188 database path" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "service_backup_script", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:backup_momo_service_script", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:backup_momo_service_script", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:backup_momo_service_script", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "backup_momo_service_script", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "Harbor registry", "Harbor DB", "image registry recovery" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "service_backup_script", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:backup_harbor_service_script", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:backup_harbor_service_script", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:backup_harbor_service_script", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "backup_harbor_service_script", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "awoooi_prod", "awoooi_dev", "k3s datastore" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "service_backup_script", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:backup_awoooi_service_script", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:backup_awoooi_service_script", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:backup_awoooi_service_script", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "backup_awoooi_service_script", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "awoooi_prod", "6h RPO", "latest-only interaction" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "service_backup_script", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:backup_awoooi_frequent_script", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:backup_awoooi_frequent_script", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:backup_awoooi_frequent_script", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "backup_awoooi_frequent_script", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "Langfuse DB", "AI trace evidence" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "service_backup_script", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:backup_langfuse_service_script", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:backup_langfuse_service_script", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "reviewer_checks": [ 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"no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:backup_langfuse_service_script", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "backup_langfuse_service_script", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "Prometheus", "Grafana", "Alertmanager" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "service_backup_script", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:backup_monitoring_service_script", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:backup_monitoring_service_script", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:backup_monitoring_service_script", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "backup_monitoring_service_script", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "SigNoz ClickHouse", "SigNoz SQLite" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "service_backup_script", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:backup_signoz_service_script", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:backup_signoz_service_script", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:backup_signoz_service_script", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "backup_signoz_service_script", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "Open-WebUI volume", "LLM conversation data" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "service_backup_script", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:backup_open_webui_service_script", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:backup_open_webui_service_script", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:backup_open_webui_service_script", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "backup_open_webui_service_script", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "ClawBot Redis", "agent state cache" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "service_backup_script", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:backup_clawbot_service_script", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:backup_clawbot_service_script", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:backup_clawbot_service_script", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "backup_clawbot_service_script", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "Sentry", "ClickHouse / Postgres / Redis dependency boundary" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "service_backup_script", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:backup_sentry_service_script", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:backup_sentry_service_script", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:backup_sentry_service_script", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "backup_sentry_service_script", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "AI artifacts", "model / evaluation outputs" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "service_backup_script", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:backup_ai_artifacts_script", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:backup_ai_artifacts_script", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:backup_ai_artifacts_script", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "backup_ai_artifacts_script", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "public routes", "Nginx route reconstruction", "frontend/API smoke evidence" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "service_backup_script", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:backup_public_routes_script", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:backup_public_routes_script", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:backup_public_routes_script", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "backup_public_routes_script", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "systemd", "docker", "nginx", "cron", "k8s", "host configs" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "config_backup_script", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:config_backup_capture", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:config_backup_capture", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:config_backup_capture", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "config_backup_capture", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "freshness", "failure", "integrity", "restore drill", "offsite", "escrow" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "backup_status_reporter", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:backup_status_reporter", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:backup_status_reporter", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:backup_status_reporter", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "backup_status_reporter", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": false }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "restic check", "read-data subset", "integrity evidence" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "integrity_check_script", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:backup_integrity_check", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:backup_integrity_check", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:backup_integrity_check", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "backup_integrity_check", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": false }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "keep latest", "local delete", "retention marker" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "retention_enforcer", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:latest_only_retention_enforcer", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:latest_only_retention_enforcer", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:latest_only_retention_enforcer", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "latest_only_retention_enforcer", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "13 repos", "rclone sync", "remote delete", "success markers" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "offsite_sync_controller", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:offsite_sync_controller", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:offsite_sync_controller", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:offsite_sync_controller", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "offsite_sync_controller", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "remote repo count", "latest-only evidence", "textfile metrics" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "offsite_verifier", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:offsite_full_sync_verifier", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:offsite_full_sync_verifier", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:offsite_full_sync_verifier", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "offsite_full_sync_verifier", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "status", "dry-run-small", "pre-full-sync", "escrow markers" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "offsite_readiness_gate", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:offsite_readiness_gate", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:offsite_readiness_gate", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:offsite_readiness_gate", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "offsite_readiness_gate", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": false }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "script presence", "offsite marker", "escrow marker", "redacted output" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "offsite_escrow_report", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:offsite_escrow_evidence_report", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:offsite_escrow_evidence_report", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:offsite_escrow_evidence_report", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "offsite_escrow_evidence_report", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": false }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "restic password", "offsite provider", "break-glass admin", "DNS recovery", "OAuth / AI provider recovery" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "credential_escrow_marker", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:credential_escrow_marker", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:credential_escrow_marker", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:credential_escrow_marker", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "credential_escrow_marker", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "rclone remote", "Google Drive", "offsite.env metadata" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "offsite_rclone_config", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:offsite_rclone_config", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:offsite_rclone_config", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:offsite_rclone_config", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "offsite_rclone_config", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "Backblaze B2 metadata", "offsite env", "fallback provider" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "offsite_b2_config", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:offsite_b2_config", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:offsite_b2_config", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:offsite_b2_config", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "offsite_b2_config", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "freshness metrics", "restore drill metrics", "offsite metrics", "escrow metrics" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "backup_health_exporter", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:backup_health_textfile_exporter", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:backup_health_textfile_exporter", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": 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"change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:velero_standalone_restore_test_script", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:velero_standalone_restore_test_script", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "velero_standalone_restore_test_script", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "MinIO credential names", "placeholder values", "External Secrets / Sealed Secrets recommendation" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "velero_credentials_manifest", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:velero_credentials_manifest", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:velero_credentials_manifest", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:velero_credentials_manifest", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "velero_credentials_manifest", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "Velero Deployment", "cluster-admin binding", "MinIO s3Url", "backup storage location" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "velero_install_manifest", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:velero_install_manifest", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:velero_install_manifest", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:velero_install_manifest", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "velero_install_manifest", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "BackupRestoreTestFailed", "Velero freshness", "offsite freshness", "restore stale" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "backup_restore_alert_rules", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:backup_restore_alert_rules", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:backup_restore_alert_rules", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:backup_restore_alert_rules", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "backup_restore_alert_rules", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": false }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "readiness matrix", "blocked targets", "restore drill status" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "dr_readiness_contract", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:backup_dr_readiness_contract", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:backup_dr_readiness_contract", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:backup_dr_readiness_contract", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "backup_dr_readiness_contract", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": false }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "database restore", "configuration restore", "credential escrow", "K8s restore", "observability restore" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "restore_drill_approval_template", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:backup_restore_drill_approval_template", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:backup_restore_drill_approval_template", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:backup_restore_drill_approval_template", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "backup_restore_drill_approval_template", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": false }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "offsite_rclone_full_sync", "credential_escrow_markers", "velero_k8s_resources" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "offsite_escrow_readiness_contract", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:offsite_escrow_readiness_contract", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:offsite_escrow_readiness_contract", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:offsite_escrow_readiness_contract", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "offsite_escrow_readiness_contract", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": false }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "110 backup center", "latest-only", "Google Drive / rclone", "credential escrow", "120 blocker" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "backup_status_runbook", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:backup_status_runbook", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:backup_status_runbook", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:backup_status_runbook", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "backup_status_runbook", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": false }, { "action_buttons_allowed": false, "active_scan_authorized": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "after_backup_freshness_state_ref": null, "alert_textfile_readback_accepted": false, "alert_textfile_readback_ref": null, "backup_dependency_map_readback_accepted": false, "backup_dependency_map_readback_ref": null, "backup_health_no_false_green_readback_accepted": false, "backup_health_no_false_green_readback_ref": null, "backup_incident_or_change_ref": null, "backup_run_authorized": false, "backup_scope": [ "cold start", "backup-all", "sync-offsite", "restore guard", "schedules" ], "backup_status_readback_accepted": false, "backup_status_readback_ref": null, "before_after_freshness_accepted": false, "before_backup_freshness_state_ref": null, "blocked_actions": [ "backup_run", "restore_run", "restore_drill", "production_restore", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "credential_recovery_execution", "retention_change", "retention_prune", "restic_prune", "rclone_config_read", "rclone_config_change", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "restic_password_collection", "rclone_token_collection", "kubeconfig_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_backup_payload_storage", "raw_restore_payload_storage", "raw_object_listing_storage", "raw_db_dump_storage", "accept_secret_value_evidence", "accept_credential_derivative_evidence", "mark_readback_accepted_without_reviewer_record", "accept_backup_success_without_freshness_slo", "accept_restore_without_isolated_target", "accept_offsite_without_remote_delete_guard", "accept_retention_without_runway", "accept_credential_recovery_without_non_secret_proof", "accept_backup_health_false_green", "accept_alert_quiet_as_backup_healthy", "accept_textfile_present_as_dr_complete", "skip_dependency_map_review", "skip_data_classification_review", "skip_restore_observer_stop_condition", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "forge_credential_escrow_evidence", "add_action_button" ], "change_intent_or_break_glass_ref": null, "change_or_outage_time_window_ref": null, "cold_start_dr_scorecard_accepted": false, "cold_start_dr_scorecard_ref": null, "config_kind": "cold_start_sop", "control_tier": "C0", "credential_escrow_marker_write_authorized": false, "credential_escrow_non_secret_readback_accepted": false, "credential_escrow_non_secret_readback_ref": null, "credential_recovery_drill_readback_accepted": false, "credential_recovery_drill_readback_ref": null, "credential_recovery_execution_authorized": false, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "data_classification_readback_accepted": false, "data_classification_readback_ref": null, "followup_owner": "pending_post_incident_readback", "host_write_authorized": false, "kubectl_action_authorized": false, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "not_approval": true, "offsite_remote_delete_authorized": false, "offsite_remote_delete_guard_accepted": false, "offsite_remote_delete_guard_readback_ref": null, "offsite_sync_authorized": false, "offsite_sync_readback_accepted": false, "offsite_sync_readback_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_backup_freshness_supplement", "request_restore_isolation_supplement", "request_offsite_retention_supplement", "request_escrow_non_secret_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_backup_restore_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": "backup_restore_post_incident_readback:cold_start_sop", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "rclone_config_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "request_id": "backup_restore_owner_request:cold_start_sop", "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation" ], "requires_live_evidence": true, "restic_prune_authorized": false, "restore_drill_readback_accepted": false, "restore_drill_readback_ref": null, "restore_observer_stop_condition_accepted": false, "restore_observer_stop_condition_ref": null, "restore_run_authorized": false, "restore_target_isolation_readback_accepted": false, "restore_target_isolation_readback_ref": null, "retention_change_authorized": false, "retention_or_prune_decision_accepted": false, "retention_or_prune_decision_ref": null, "retention_runway_readback_accepted": false, "retention_runway_readback_ref": null, "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_freshness_present", "backup_status_readback_present", "restore_drill_readback_present", "restore_target_isolation_present", "offsite_sync_readback_present", "remote_delete_guard_present", "credential_escrow_non_secret_present", "credential_recovery_drill_metadata_only", "retention_runway_present", "retention_or_prune_decision_present", "dependency_map_present", "data_classification_present", "restore_observer_stop_condition_present", "backup_health_no_false_green_present", "alert_textfile_readback_present", "cold_start_scorecard_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "redacted_refs_only", "secret_value_absent", "raw_payload_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runtime_gate": false, "secret_value_collection_allowed": false, "source_acceptance_candidate_id": "backup_restore_owner_response_acceptance:cold_start_sop", "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "waiting_post_incident_readback", "surface_id": "cold_start_sop", "velero_backup_authorized": false, "velero_restore_authorized": false, "write_capable_surface": false } ], "readback_fields": [ "post_incident_readback_candidate_id", "source_acceptance_candidate_id", "request_id", "surface_id", "config_kind", "backup_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_attestation", "not_approval" ], "required_readback_fields": [ "backup_incident_or_change_ref", "actor_attribution_ref", "change_or_outage_time_window_ref", "change_intent_or_break_glass_ref", "before_backup_freshness_state_ref", "after_backup_freshness_state_ref", "backup_status_readback_ref", "restore_drill_readback_ref", "restore_target_isolation_readback_ref", "offsite_sync_readback_ref", "offsite_remote_delete_guard_readback_ref", "credential_escrow_non_secret_readback_ref", "credential_recovery_drill_readback_ref", "retention_runway_readback_ref", "retention_or_prune_decision_ref", "backup_dependency_map_readback_ref", "data_classification_readback_ref", "restore_observer_stop_condition_ref", "backup_health_no_false_green_readback_ref", "alert_textfile_readback_ref", "cold_start_dr_scorecard_ref", "cross_project_sync_ref", "rollback_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_backup_payload_attestation", "no_production_restore_attestation", "no_false_green_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，不能只寫備份正常。" }, { "check_id": "actor_attribution_present", "instruction": "必須標示 actor role / team，不接受匿名 backup、restore、sync、prune 或 escrow marker write。" }, { "check_id": "change_or_outage_time_window_present", "instruction": "必須有變更 / 異常時間窗，供 freshness、offsite、alert 與 cold-start scorecard 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_freshness_present", "instruction": "必須有 before / after backup freshness state ref，不得只看最新一次成功。" }, { "check_id": "backup_status_readback_present", "instruction": "backup status 只能收 owner-provided redacted ref，不得讀 raw backup store 或未脫敏 listing。" }, { "check_id": "restore_drill_readback_present", "instruction": "restore drill 必須是 readback / approval metadata，不得是 production restore 執行要求。" }, { "check_id": "restore_target_isolation_present", "instruction": "必須有隔離 restore target 或明確 no-production-write 邊界。" }, { "check_id": "offsite_sync_readback_present", "instruction": "offsite sync 必須有 redacted state ref，不得保存 raw remote path、object listing 或 rclone config。" }, { "check_id": "remote_delete_guard_present", "instruction": "任何 latest-only、remote delete 或 retention policy 必須有 remote delete guard 與 owner ref。" }, { "check_id": "credential_escrow_non_secret_present", "instruction": "credential escrow 只能是 non-secret proof / marker ref，不得包含 value、hash、seed、recovery code 或 partial token。" }, { "check_id": "credential_recovery_drill_metadata_only", "instruction": "credential recovery drill 必須以 metadata / evidence id 呈現，不保存 secret derivative。" }, { "check_id": "retention_runway_present", "instruction": "retention / prune 必須有可恢復窗口、runway、撤回條件與 owner。" }, { "check_id": "retention_or_prune_decision_present", "instruction": "retention 或 prune decision 必須獨立列出，不得與 offsite sync 成功混在一起。" }, { "check_id": "dependency_map_present", "instruction": "必須列出 DB、repo、registry、object storage、K8s、monitoring、credential escrow 與 DR runbook 依賴圖 ref。" }, { "check_id": "data_classification_present", "instruction": "必須標示備份集資料分級；不得要求 raw customer data、payload 或 unredacted archive listing。" }, { "check_id": "restore_observer_stop_condition_present", "instruction": "restore / drill 必須有 observer、stop condition、rollback owner 與停損條件。" }, { "check_id": "backup_health_no_false_green_present", "instruction": "backup health / textfile / alert evidence 必須防止 false green，不能只看單一 healthy、route 200 或 dashboard up。" }, { "check_id": "alert_textfile_readback_present", "instruction": "若涉及告警或 textfile exporter，必須回讀 stale / partial / missing marker，不得只看 alert quiet。" }, { "check_id": "cold_start_scorecard_present", "instruction": "若影響冷啟動或 DR，必須有 cold-start / scorecard ref，且不能偽造 credential escrow evidence。" }, { "check_id": "cross_project_sync_present", "instruction": "若影響 AwoooP、IwoooS、momo、Gitea、Harbor、monitoring 或公開站，需有跨專案同步 ref。" }, { "check_id": "rollback_validation_present", "instruction": "必須提供 rollback validation ref，包含 rollback owner 與回復方式。" }, { "check_id": "post_change_monitoring_present", "instruction": "必須有 post-change monitoring window，觀察 freshness、offsite、restore target、alerts 與 scorecard。" }, { "check_id": "postcheck_independent", "instruction": "post-check 必須獨立於原操作人、單一 backup status 與 UI 顯示。" }, { "check_id": "recurrence_guard_present", "instruction": "必須提出防再發 guard、owner review、retention freeze、remote-delete block 或 automation block。" }, { "check_id": "maintenance_window_present", "instruction": "後續任何 backup、restore、offsite sync、prune、escrow marker 或 Velero 動作都需維護窗口。" }, { "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、private key、rclone config、restic password、seed、kubeconfig、recovery code、credential URL 或 partial secret。" }, { "check_id": "raw_payload_absent", "instruction": "不得保存 raw backup listing、raw restore payload、raw archive content、raw object path、raw DB dump 或未脫敏 screenshot。" }, { "check_id": "no_false_green", "instruction": "不得只用 backup success、route 200、dashboard up、alert quiet、textfile present、UI 可見或 CD success 當 DR / backup 驗收。" }, { "check_id": "runtime_stays_zero", "instruction": "readback plan 不得觸發 backup、restore、offsite sync、remote delete、retention change、prune、Velero、kubectl、SSH 或 production write。" } ], "schema_version": "backup_restore_post_incident_readback_plan_v1", "source_paths": [ "docs/security/BACKUP-RESTORE-ESCROW-INVENTORY.md", "docs/security/backup-restore-escrow-inventory.snapshot.json", "docs/security/BACKUP-RESTORE-OWNER-RESPONSE-ACCEPTANCE.md", "docs/security/backup-restore-owner-response-acceptance.snapshot.json" ], "source_schema_version": "backup_restore_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_textfile_readback_accepted_count": 0, "backup_dependency_map_readback_accepted_count": 0, "backup_health_no_false_green_readback_accepted_count": 0, "backup_run_authorized_count": 0, "backup_status_readback_accepted_count": 0, "before_after_freshness_accepted_count": 0, "blocked_action_count": 51, "cold_start_dr_scorecard_accepted_count": 0, "coverage_percent_after_readback_plan": 66, "credential_escrow_marker_write_authorized_count": 0, "credential_escrow_non_secret_readback_accepted_count": 0, "credential_recovery_drill_readback_accepted_count": 0, "credential_recovery_execution_authorized_count": 0, "cross_project_sync_accepted_count": 0, "cross_project_sync_required_candidate_count": 38, "data_classification_readback_accepted_count": 0, "host_write_authorized_count": 0, "kubectl_action_authorized_count": 0, "live_evidence_required_readback_candidate_count": 38, "no_false_green_accepted_count": 0, "no_false_green_required_candidate_count": 38, "offsite_or_escrow_readback_required_candidate_count": 20, "offsite_remote_delete_authorized_count": 0, "offsite_remote_delete_guard_accepted_count": 0, "offsite_sync_authorized_count": 0, "offsite_sync_readback_accepted_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, "rclone_config_authorized_count": 0, "readback_candidate_count": 38, "readback_field_count": 45, "recurrence_guard_accepted_count": 0, "required_readback_field_count": 34, "restic_prune_authorized_count": 0, "restore_drill_readback_accepted_count": 0, "restore_drill_readback_required_candidate_count": 38, "restore_observer_stop_condition_accepted_count": 0, "restore_run_authorized_count": 0, "restore_target_isolation_readback_accepted_count": 0, "retention_change_authorized_count": 0, "retention_or_prune_decision_accepted_count": 0, "retention_or_remote_delete_readback_required_candidate_count": 17, "retention_runway_readback_accepted_count": 0, "reviewer_check_count": 32, "rollback_validation_accepted_count": 0, "runtime_gate_count": 0, "secret_value_collection_allowed_count": 0, "source_acceptance_candidate_count": 38, "source_blocked_action_count": 31, "source_live_evidence_required_candidate_count": 38, "source_owner_response_accepted_count": 0, "source_required_owner_field_count": 23, "source_reviewer_check_count": 22, "source_runtime_gate_count": 0, "source_write_capable_acceptance_candidate_count": 27, "ssh_read_authorized_count": 0, "ssh_write_authorized_count": 0, "velero_backup_authorized_count": 0, "velero_restore_authorized_count": 0, "write_capable_readback_candidate_count": 27 } }