{ "blocked_actions": [ "modify_workflow", "workflow_dispatch_without_approval", "enable_runner", "change_runner_label", "install_runner", "restart_runner", "use_runner_admin_token", "enable_github_hosted_runner", "collect_secret_value", "collect_secret_hash", "collect_partial_token", "create_repo_secret", "update_repo_secret", "rotate_secret", "delete_secret", "read_secret_store", "change_secret_injection_path", "modify_webhook", "change_webhook_secret", "modify_deploy_key", "rotate_deploy_key", "change_branch_protection", "change_codeowners", "sync_refs", "force_push", "switch_github_primary", "disable_gitea", "run_cd_pipeline_as_action", "inject_k8s_secret", "argocd_sync", "production_deploy", "add_action_button" ], "change_evidence_candidates": [ { "action_buttons_allowed": false, "affected_scope": "main push CD、Harbor build / push、K8s secret injection、ArgoCD deploy marker、post-deploy checks", "argocd_sync_authorized": false, "blast_radius": "pending_change_evidence", "blocked_actions": [ "modify_workflow", "workflow_dispatch_without_approval", "enable_runner", "change_runner_label", "install_runner", "restart_runner", "use_runner_admin_token", "enable_github_hosted_runner", "collect_secret_value", "collect_secret_hash", "collect_partial_token", "create_repo_secret", "update_repo_secret", "rotate_secret", "delete_secret", "read_secret_store", "change_secret_injection_path", "modify_webhook", "change_webhook_secret", "modify_deploy_key", "rotate_deploy_key", "change_branch_protection", "change_codeowners", "sync_refs", "force_push", "switch_github_primary", "disable_gitea", "run_cd_pipeline_as_action", "inject_k8s_secret", "argocd_sync", "production_deploy", "add_action_button" ], "branch_protection_change_authorized": false, "cd_pipeline_run_authorized": false, "change_evidence_accepted": false, "change_evidence_candidate_id": "cd_runner_secret_injection:cd_pipeline_deploy_marker_and_k8s_secret_injection", "change_evidence_fields": [ "change_evidence_candidate_id", "source_refs", "control_tier", "proposed_workflow_or_config_change_ref", "workflow_diff_ref", "runner_attestation_ref", "secret_name_parity_ref", "secret_injection_route_ref", "deploy_marker_readback_ref", "gitea_action_run_ref", "guard_result_ref", "log_redaction_review_ref", "notification_route_owner_ref", "blast_radius", "maintenance_window", "rollback_owner", "rollback_plan_ref", "postcheck_evidence_ref", "affected_scope", "redacted_evidence_refs", "reviewer_outcome", "not_approval" ], "change_evidence_quarantined": false, "change_evidence_received": false, "change_evidence_rejected": false, "codeowners_change_authorized": false, "control_tier": "C0", "deploy_key_change_authorized": false, "deploy_marker_readback_accepted": false, "deploy_marker_readback_ref": null, "deploy_marker_write_authorized": false, "disable_gitea_authorized": false, "force_push_authorized": false, "gitea_action_dispatch_authorized": false, "gitea_action_run_ref": null, "github_hosted_runner_enable_authorized": false, "github_primary_switch_authorized": false, "guard_result_accepted": false, "guard_result_ref": null, "k8s_secret_injection_authorized": false, "log_redaction_review_ref": null, "maintenance_window": "pending_change_evidence", "not_approval": true, "notification_route_owner_ref": null, "outcome_lanes": [ "waiting_change_evidence", "quarantine_sensitive_payload", "reject_unredacted_or_runtime_claim", "request_supplement", "ready_for_reviewer_acceptance", "ready_for_runtime_approval_package", "waiting_maintenance_window", "waiting_runtime_gate" ], "partial_token_collection_allowed": false, "postcheck_evidence_accepted": false, "postcheck_evidence_ref": null, "production_deploy_authorized": false, "proposed_workflow_or_config_change_ref": null, "redacted_evidence_refs": [], "refs_sync_authorized": false, "repo_secret_change_authorized": false, "required_evidence_fields": [ "proposed_workflow_or_config_change_ref", "workflow_diff_ref", "runner_attestation_ref", "secret_name_parity_ref", "secret_injection_route_ref", "deploy_marker_readback_ref", "gitea_action_run_ref", "guard_result_ref", "log_redaction_review_ref", "notification_route_owner_ref", "blast_radius", "maintenance_window", "rollback_owner", "rollback_plan_ref", "postcheck_evidence_ref", "affected_scope", "redacted_evidence_refs", "reviewer_outcome", "not_approval" ], "requires_runtime_approval_package": true, "reviewer_checks": [ "change_ref_present", "workflow_diff_ref_only", "gitea_actions_run_readback_ref_shape", "deploy_marker_not_runtime_approval", "runner_owner_attestation_present", "hosted_minutes_risk_review_present", "secret_name_parity_ref_only", "no_secret_value_or_hash", "secret_injection_path_called_out", "step_env_with_secret_guard_result_present", "telegram_route_owner_present", "deploy_key_and_webhook_material_absent", "branch_protection_or_required_checks_impact_called_out", "blast_radius_present", "maintenance_window_present", "rollback_owner_present", "postcheck_evidence_present", "no_execution_claim", "cross_project_sync_noted" ], "reviewer_outcome": "waiting_change_evidence", "risk": "HIGH", "rollback_owner": "pending_change_evidence", "rollback_plan_ref": null, "runner_attestation_accepted": false, "runner_attestation_ref": null, "runner_change_authorized": false, "runtime_approval_package_ready": false, "runtime_execution_authorized": false, "runtime_gate": false, "secret_hash_collection_allowed": false, "secret_injection_change_authorized": false, "secret_injection_route_accepted": false, "secret_injection_route_ref": null, "secret_name_parity_accepted": false, "secret_name_parity_ref": null, "secret_rotation_authorized": false, "secret_store_read_authorized": false, "secret_value_collection_allowed": false, "source_refs": [ ".gitea/workflows/cd.yaml", "scripts/ci/check-gitea-step-env-secrets.js" ], "status": "waiting_change_evidence", "step_env_secret_allowed": false, "title": "CD pipeline / deploy marker / K8s secret 注入路徑", "webhook_modification_authorized": false, "workflow_diff_accepted": false, "workflow_diff_ref": null, "workflow_modification_authorized": false, "workflow_secret_name_refs": [ "ARGOCD_API_TOKEN", "AWOOOI_GITEA_API_TOKEN", "AWOOOI_GITEA_WEBHOOK_SECRET", "AWOOOP_OPERATOR_API_KEY", "CD_PUSH_TOKEN", "CLAUDE_API_KEY", "DATABASE_URL", "DEPLOY_SSH_KEY", "GEMINI_API_KEY", "HARBOR_PASSWORD", "HARBOR_USERNAME", "JWT_ALGORITHM", "JWT_SECRET", "LANGFUSE_PUBLIC_KEY", "LANGFUSE_SECRET_KEY", "MIGRATION_DATABASE_URL", "NEMOTRON_BOT_TOKEN", "NVIDIA_API_KEY", "OPENCLAW_BOT_TOKEN", "OPENCLAW_TG_USER_WHITELIST", "REDIS_URL", "SENTRY_AUTH_TOKEN", "SENTRY_DSN", "SMTP_HOST", "SRE_GROUP_CHAT_ID", "TELEGRAM_BOT_TOKEN", "WEBHOOK_HMAC_SECRET" ], "write_capable": true }, { "action_buttons_allowed": false, "affected_scope": "Code Review、Telegram / AWOOI API notification、deterministic review report、Gitea Actions status", "argocd_sync_authorized": false, "blast_radius": "pending_change_evidence", "blocked_actions": [ "modify_workflow", "workflow_dispatch_without_approval", "enable_runner", "change_runner_label", "install_runner", "restart_runner", "use_runner_admin_token", "enable_github_hosted_runner", "collect_secret_value", "collect_secret_hash", "collect_partial_token", "create_repo_secret", "update_repo_secret", "rotate_secret", "delete_secret", "read_secret_store", "change_secret_injection_path", "modify_webhook", "change_webhook_secret", "modify_deploy_key", "rotate_deploy_key", "change_branch_protection", "change_codeowners", "sync_refs", "force_push", "switch_github_primary", "disable_gitea", "run_cd_pipeline_as_action", "inject_k8s_secret", "argocd_sync", "production_deploy", "add_action_button" ], "branch_protection_change_authorized": false, "cd_pipeline_run_authorized": false, "change_evidence_accepted": false, "change_evidence_candidate_id": "cd_runner_secret_injection:code_review_pipeline_secret_and_notification_surface", "change_evidence_fields": [ "change_evidence_candidate_id", "source_refs", "control_tier", "proposed_workflow_or_config_change_ref", "workflow_diff_ref", "runner_attestation_ref", "secret_name_parity_ref", "secret_injection_route_ref", "deploy_marker_readback_ref", "gitea_action_run_ref", "guard_result_ref", "log_redaction_review_ref", "notification_route_owner_ref", "blast_radius", "maintenance_window", "rollback_owner", "rollback_plan_ref", "postcheck_evidence_ref", "affected_scope", "redacted_evidence_refs", "reviewer_outcome", "not_approval" ], "change_evidence_quarantined": false, "change_evidence_received": false, "change_evidence_rejected": false, "codeowners_change_authorized": false, "control_tier": "C0", "deploy_key_change_authorized": false, "deploy_marker_readback_accepted": false, "deploy_marker_readback_ref": null, "deploy_marker_write_authorized": false, "disable_gitea_authorized": false, "force_push_authorized": false, "gitea_action_dispatch_authorized": false, "gitea_action_run_ref": null, "github_hosted_runner_enable_authorized": false, "github_primary_switch_authorized": false, "guard_result_accepted": false, "guard_result_ref": null, "k8s_secret_injection_authorized": false, "log_redaction_review_ref": null, "maintenance_window": "pending_change_evidence", "not_approval": true, "notification_route_owner_ref": null, "outcome_lanes": [ "waiting_change_evidence", "quarantine_sensitive_payload", "reject_unredacted_or_runtime_claim", "request_supplement", "ready_for_reviewer_acceptance", "ready_for_runtime_approval_package", "waiting_maintenance_window", "waiting_runtime_gate" ], "partial_token_collection_allowed": false, "postcheck_evidence_accepted": false, "postcheck_evidence_ref": null, "production_deploy_authorized": false, "proposed_workflow_or_config_change_ref": null, "redacted_evidence_refs": [], "refs_sync_authorized": false, "repo_secret_change_authorized": false, "required_evidence_fields": [ "proposed_workflow_or_config_change_ref", "workflow_diff_ref", "runner_attestation_ref", "secret_name_parity_ref", "secret_injection_route_ref", "deploy_marker_readback_ref", "gitea_action_run_ref", "guard_result_ref", "log_redaction_review_ref", "notification_route_owner_ref", "blast_radius", "maintenance_window", "rollback_owner", "rollback_plan_ref", "postcheck_evidence_ref", "affected_scope", "redacted_evidence_refs", "reviewer_outcome", "not_approval" ], "requires_runtime_approval_package": true, "reviewer_checks": [ "change_ref_present", "workflow_diff_ref_only", "gitea_actions_run_readback_ref_shape", "deploy_marker_not_runtime_approval", "runner_owner_attestation_present", "hosted_minutes_risk_review_present", "secret_name_parity_ref_only", "no_secret_value_or_hash", "secret_injection_path_called_out", "step_env_with_secret_guard_result_present", "telegram_route_owner_present", "deploy_key_and_webhook_material_absent", "branch_protection_or_required_checks_impact_called_out", "blast_radius_present", "maintenance_window_present", "rollback_owner_present", "postcheck_evidence_present", "no_execution_claim", "cross_project_sync_noted" ], "reviewer_outcome": "waiting_change_evidence", "risk": "HIGH", "rollback_owner": "pending_change_evidence", "rollback_plan_ref": null, "runner_attestation_accepted": false, "runner_attestation_ref": null, "runner_change_authorized": false, "runtime_approval_package_ready": false, "runtime_execution_authorized": false, "runtime_gate": false, "secret_hash_collection_allowed": false, "secret_injection_change_authorized": false, "secret_injection_route_accepted": false, "secret_injection_route_ref": null, "secret_name_parity_accepted": false, "secret_name_parity_ref": null, "secret_rotation_authorized": false, "secret_store_read_authorized": false, "secret_value_collection_allowed": false, "source_refs": [ ".gitea/workflows/code-review.yaml", "scripts/ci/check-gitea-step-env-secrets.js" ], "status": "waiting_change_evidence", "step_env_secret_allowed": false, "title": "Code Review workflow / notification / secret 使用面", "webhook_modification_authorized": false, "workflow_diff_accepted": false, "workflow_diff_ref": null, "workflow_modification_authorized": false, "workflow_secret_name_refs": [ "TELEGRAM_BOT_TOKEN" ], "write_capable": true }, { "action_buttons_allowed": false, "affected_scope": "Prometheus / Alertmanager rule deploy、notification route、SRE receipt evidence", "argocd_sync_authorized": false, "blast_radius": "pending_change_evidence", "blocked_actions": [ "modify_workflow", "workflow_dispatch_without_approval", "enable_runner", "change_runner_label", "install_runner", "restart_runner", "use_runner_admin_token", "enable_github_hosted_runner", "collect_secret_value", "collect_secret_hash", "collect_partial_token", "create_repo_secret", "update_repo_secret", "rotate_secret", "delete_secret", "read_secret_store", "change_secret_injection_path", "modify_webhook", "change_webhook_secret", "modify_deploy_key", "rotate_deploy_key", "change_branch_protection", "change_codeowners", "sync_refs", "force_push", "switch_github_primary", "disable_gitea", "run_cd_pipeline_as_action", "inject_k8s_secret", "argocd_sync", "production_deploy", "add_action_button" ], "branch_protection_change_authorized": false, "cd_pipeline_run_authorized": false, "change_evidence_accepted": false, "change_evidence_candidate_id": "cd_runner_secret_injection:deploy_alerts_and_monitoring_route", "change_evidence_fields": [ "change_evidence_candidate_id", "source_refs", "control_tier", "proposed_workflow_or_config_change_ref", "workflow_diff_ref", "runner_attestation_ref", "secret_name_parity_ref", "secret_injection_route_ref", "deploy_marker_readback_ref", "gitea_action_run_ref", "guard_result_ref", "log_redaction_review_ref", "notification_route_owner_ref", "blast_radius", "maintenance_window", "rollback_owner", "rollback_plan_ref", "postcheck_evidence_ref", "affected_scope", "redacted_evidence_refs", "reviewer_outcome", "not_approval" ], "change_evidence_quarantined": false, "change_evidence_received": false, "change_evidence_rejected": false, "codeowners_change_authorized": false, "control_tier": "C1", "deploy_key_change_authorized": false, "deploy_marker_readback_accepted": false, "deploy_marker_readback_ref": null, "deploy_marker_write_authorized": false, "disable_gitea_authorized": false, "force_push_authorized": false, "gitea_action_dispatch_authorized": false, "gitea_action_run_ref": null, "github_hosted_runner_enable_authorized": false, "github_primary_switch_authorized": false, "guard_result_accepted": false, "guard_result_ref": null, "k8s_secret_injection_authorized": false, "log_redaction_review_ref": null, "maintenance_window": "pending_change_evidence", "not_approval": true, "notification_route_owner_ref": null, "outcome_lanes": [ "waiting_change_evidence", "quarantine_sensitive_payload", "reject_unredacted_or_runtime_claim", "request_supplement", "ready_for_reviewer_acceptance", "ready_for_runtime_approval_package", "waiting_maintenance_window", "waiting_runtime_gate" ], "partial_token_collection_allowed": false, "postcheck_evidence_accepted": false, "postcheck_evidence_ref": null, "production_deploy_authorized": false, "proposed_workflow_or_config_change_ref": null, "redacted_evidence_refs": [], "refs_sync_authorized": false, "repo_secret_change_authorized": false, "required_evidence_fields": [ "proposed_workflow_or_config_change_ref", "workflow_diff_ref", "runner_attestation_ref", "secret_name_parity_ref", "secret_injection_route_ref", "deploy_marker_readback_ref", "gitea_action_run_ref", "guard_result_ref", "log_redaction_review_ref", "notification_route_owner_ref", "blast_radius", "maintenance_window", "rollback_owner", "rollback_plan_ref", "postcheck_evidence_ref", "affected_scope", "redacted_evidence_refs", "reviewer_outcome", "not_approval" ], "requires_runtime_approval_package": true, "reviewer_checks": [ "change_ref_present", "workflow_diff_ref_only", "gitea_actions_run_readback_ref_shape", "deploy_marker_not_runtime_approval", "runner_owner_attestation_present", "hosted_minutes_risk_review_present", "secret_name_parity_ref_only", "no_secret_value_or_hash", "secret_injection_path_called_out", "step_env_with_secret_guard_result_present", "telegram_route_owner_present", "deploy_key_and_webhook_material_absent", "branch_protection_or_required_checks_impact_called_out", "blast_radius_present", "maintenance_window_present", "rollback_owner_present", "postcheck_evidence_present", "no_execution_claim", "cross_project_sync_noted" ], "reviewer_outcome": "waiting_change_evidence", "risk": "MEDIUM", "rollback_owner": "pending_change_evidence", "rollback_plan_ref": null, "runner_attestation_accepted": false, "runner_attestation_ref": null, "runner_change_authorized": false, "runtime_approval_package_ready": false, "runtime_execution_authorized": false, "runtime_gate": false, "secret_hash_collection_allowed": false, "secret_injection_change_authorized": false, "secret_injection_route_accepted": false, "secret_injection_route_ref": null, "secret_name_parity_accepted": false, "secret_name_parity_ref": null, "secret_rotation_authorized": false, "secret_store_read_authorized": false, "secret_value_collection_allowed": false, "source_refs": [ ".gitea/workflows/deploy-alerts.yaml", "scripts/ops/deploy-alerts.sh" ], "status": "waiting_change_evidence", "step_env_secret_allowed": false, "title": "Deploy alerts workflow / monitoring notification route", "webhook_modification_authorized": false, "workflow_diff_accepted": false, "workflow_diff_ref": null, "workflow_modification_authorized": false, "workflow_secret_name_refs": [ "DEPLOY_SSH_KEY", "TELEGRAM_BOT_TOKEN" ], "write_capable": true }, { "action_buttons_allowed": false, "affected_scope": "awoooi-host、self-hosted、ubuntu-latest、harbor、k8s runner labels 與 executor owner", "argocd_sync_authorized": false, "blast_radius": "pending_change_evidence", "blocked_actions": [ "modify_workflow", "workflow_dispatch_without_approval", "enable_runner", "change_runner_label", "install_runner", "restart_runner", "use_runner_admin_token", "enable_github_hosted_runner", "collect_secret_value", "collect_secret_hash", "collect_partial_token", "create_repo_secret", "update_repo_secret", "rotate_secret", "delete_secret", "read_secret_store", "change_secret_injection_path", "modify_webhook", "change_webhook_secret", "modify_deploy_key", "rotate_deploy_key", "change_branch_protection", "change_codeowners", "sync_refs", "force_push", "switch_github_primary", "disable_gitea", "run_cd_pipeline_as_action", "inject_k8s_secret", "argocd_sync", "production_deploy", "add_action_button" ], "branch_protection_change_authorized": false, "cd_pipeline_run_authorized": false, "change_evidence_accepted": false, "change_evidence_candidate_id": "cd_runner_secret_injection:runner_label_and_executor_attestation", "change_evidence_fields": [ "change_evidence_candidate_id", "source_refs", "control_tier", "proposed_workflow_or_config_change_ref", "workflow_diff_ref", "runner_attestation_ref", "secret_name_parity_ref", "secret_injection_route_ref", "deploy_marker_readback_ref", "gitea_action_run_ref", "guard_result_ref", "log_redaction_review_ref", "notification_route_owner_ref", "blast_radius", "maintenance_window", "rollback_owner", "rollback_plan_ref", "postcheck_evidence_ref", "affected_scope", "redacted_evidence_refs", "reviewer_outcome", "not_approval" ], "change_evidence_quarantined": false, "change_evidence_received": false, "change_evidence_rejected": false, "codeowners_change_authorized": false, "control_tier": "C0", "deploy_key_change_authorized": false, "deploy_marker_readback_accepted": false, "deploy_marker_readback_ref": null, "deploy_marker_write_authorized": false, "disable_gitea_authorized": false, "force_push_authorized": false, "gitea_action_dispatch_authorized": false, "gitea_action_run_ref": null, "github_hosted_runner_enable_authorized": false, "github_primary_switch_authorized": false, "guard_result_accepted": false, "guard_result_ref": null, "k8s_secret_injection_authorized": false, "log_redaction_review_ref": null, "maintenance_window": "pending_change_evidence", "not_approval": true, "notification_route_owner_ref": null, "outcome_lanes": [ "waiting_change_evidence", "quarantine_sensitive_payload", "reject_unredacted_or_runtime_claim", "request_supplement", "ready_for_reviewer_acceptance", "ready_for_runtime_approval_package", "waiting_maintenance_window", "waiting_runtime_gate" ], "partial_token_collection_allowed": false, "postcheck_evidence_accepted": false, "postcheck_evidence_ref": null, "production_deploy_authorized": false, "proposed_workflow_or_config_change_ref": null, "redacted_evidence_refs": [], "refs_sync_authorized": false, "repo_secret_change_authorized": false, "required_evidence_fields": [ "proposed_workflow_or_config_change_ref", "workflow_diff_ref", "runner_attestation_ref", "secret_name_parity_ref", "secret_injection_route_ref", "deploy_marker_readback_ref", "gitea_action_run_ref", "guard_result_ref", "log_redaction_review_ref", "notification_route_owner_ref", "blast_radius", "maintenance_window", "rollback_owner", "rollback_plan_ref", "postcheck_evidence_ref", "affected_scope", "redacted_evidence_refs", "reviewer_outcome", "not_approval" ], "requires_runtime_approval_package": true, "reviewer_checks": [ "change_ref_present", "workflow_diff_ref_only", "gitea_actions_run_readback_ref_shape", "deploy_marker_not_runtime_approval", "runner_owner_attestation_present", "hosted_minutes_risk_review_present", "secret_name_parity_ref_only", "no_secret_value_or_hash", "secret_injection_path_called_out", "step_env_with_secret_guard_result_present", "telegram_route_owner_present", "deploy_key_and_webhook_material_absent", "branch_protection_or_required_checks_impact_called_out", "blast_radius_present", "maintenance_window_present", "rollback_owner_present", "postcheck_evidence_present", "no_execution_claim", "cross_project_sync_noted" ], "reviewer_outcome": "waiting_change_evidence", "risk": "HIGH", "rollback_owner": "pending_change_evidence", "rollback_plan_ref": null, "runner_attestation_accepted": false, "runner_attestation_ref": null, "runner_change_authorized": false, "runtime_approval_package_ready": false, "runtime_execution_authorized": false, "runtime_gate": false, "secret_hash_collection_allowed": false, "secret_injection_change_authorized": false, "secret_injection_route_accepted": false, "secret_injection_route_ref": null, "secret_name_parity_accepted": false, "secret_name_parity_ref": null, "secret_rotation_authorized": false, "secret_store_read_authorized": false, "secret_value_collection_allowed": false, "source_refs": [ "docs/security/source-control-workflow-secret-name-local-evidence.snapshot.json" ], "status": "waiting_change_evidence", "step_env_secret_allowed": false, "title": "Runner label / executor / hosted minutes owner attestation", "webhook_modification_authorized": false, "workflow_diff_accepted": false, "workflow_diff_ref": null, "workflow_modification_authorized": false, "workflow_secret_name_refs": [], "write_capable": true }, { "action_buttons_allowed": false, "affected_scope": "9 個 in-scope repos 的 secret name parity、rotation owner、CD / K8s injection owner", "argocd_sync_authorized": false, "blast_radius": "pending_change_evidence", "blocked_actions": [ "modify_workflow", "workflow_dispatch_without_approval", "enable_runner", "change_runner_label", "install_runner", "restart_runner", "use_runner_admin_token", "enable_github_hosted_runner", "collect_secret_value", "collect_secret_hash", "collect_partial_token", "create_repo_secret", "update_repo_secret", "rotate_secret", "delete_secret", "read_secret_store", "change_secret_injection_path", "modify_webhook", "change_webhook_secret", "modify_deploy_key", "rotate_deploy_key", "change_branch_protection", "change_codeowners", "sync_refs", "force_push", "switch_github_primary", "disable_gitea", "run_cd_pipeline_as_action", "inject_k8s_secret", "argocd_sync", "production_deploy", "add_action_button" ], "branch_protection_change_authorized": false, "cd_pipeline_run_authorized": false, "change_evidence_accepted": false, "change_evidence_candidate_id": "cd_runner_secret_injection:repository_secret_name_parity_and_injection_owner", "change_evidence_fields": [ "change_evidence_candidate_id", "source_refs", "control_tier", "proposed_workflow_or_config_change_ref", "workflow_diff_ref", "runner_attestation_ref", "secret_name_parity_ref", "secret_injection_route_ref", "deploy_marker_readback_ref", "gitea_action_run_ref", "guard_result_ref", "log_redaction_review_ref", "notification_route_owner_ref", "blast_radius", "maintenance_window", "rollback_owner", "rollback_plan_ref", "postcheck_evidence_ref", "affected_scope", "redacted_evidence_refs", "reviewer_outcome", "not_approval" ], "change_evidence_quarantined": false, "change_evidence_received": false, "change_evidence_rejected": false, "codeowners_change_authorized": false, "control_tier": "C0", "deploy_key_change_authorized": false, "deploy_marker_readback_accepted": false, "deploy_marker_readback_ref": null, "deploy_marker_write_authorized": false, "disable_gitea_authorized": false, "force_push_authorized": false, "gitea_action_dispatch_authorized": false, "gitea_action_run_ref": null, "github_hosted_runner_enable_authorized": false, "github_primary_switch_authorized": false, "guard_result_accepted": false, "guard_result_ref": null, "k8s_secret_injection_authorized": false, "log_redaction_review_ref": null, "maintenance_window": "pending_change_evidence", "not_approval": true, "notification_route_owner_ref": null, "outcome_lanes": [ "waiting_change_evidence", "quarantine_sensitive_payload", "reject_unredacted_or_runtime_claim", "request_supplement", "ready_for_reviewer_acceptance", "ready_for_runtime_approval_package", "waiting_maintenance_window", "waiting_runtime_gate" ], "partial_token_collection_allowed": false, "postcheck_evidence_accepted": false, "postcheck_evidence_ref": null, "production_deploy_authorized": false, "proposed_workflow_or_config_change_ref": null, "redacted_evidence_refs": [], "refs_sync_authorized": false, "repo_secret_change_authorized": false, "required_evidence_fields": [ "proposed_workflow_or_config_change_ref", "workflow_diff_ref", "runner_attestation_ref", "secret_name_parity_ref", "secret_injection_route_ref", "deploy_marker_readback_ref", "gitea_action_run_ref", "guard_result_ref", "log_redaction_review_ref", "notification_route_owner_ref", "blast_radius", "maintenance_window", "rollback_owner", "rollback_plan_ref", "postcheck_evidence_ref", "affected_scope", "redacted_evidence_refs", "reviewer_outcome", "not_approval" ], "requires_runtime_approval_package": true, "reviewer_checks": [ "change_ref_present", "workflow_diff_ref_only", "gitea_actions_run_readback_ref_shape", "deploy_marker_not_runtime_approval", "runner_owner_attestation_present", "hosted_minutes_risk_review_present", "secret_name_parity_ref_only", "no_secret_value_or_hash", "secret_injection_path_called_out", "step_env_with_secret_guard_result_present", "telegram_route_owner_present", "deploy_key_and_webhook_material_absent", "branch_protection_or_required_checks_impact_called_out", "blast_radius_present", "maintenance_window_present", "rollback_owner_present", "postcheck_evidence_present", "no_execution_claim", "cross_project_sync_noted" ], "reviewer_outcome": "waiting_change_evidence", "risk": "HIGH", "rollback_owner": "pending_change_evidence", "rollback_plan_ref": null, "runner_attestation_accepted": false, "runner_attestation_ref": null, "runner_change_authorized": false, "runtime_approval_package_ready": false, "runtime_execution_authorized": false, "runtime_gate": false, "secret_hash_collection_allowed": false, "secret_injection_change_authorized": false, "secret_injection_route_accepted": false, "secret_injection_route_ref": null, "secret_name_parity_accepted": false, "secret_name_parity_ref": null, "secret_rotation_authorized": false, "secret_store_read_authorized": false, "secret_value_collection_allowed": false, "source_refs": [ "docs/security/source-control-workflow-secret-name-export-request.snapshot.json", "docs/security/source-control-workflow-secret-name-owner-response.snapshot.json" ], "status": "waiting_change_evidence", "step_env_secret_allowed": false, "title": "Repository secret name parity / injection owner", "webhook_modification_authorized": false, "workflow_diff_accepted": false, "workflow_diff_ref": null, "workflow_modification_authorized": false, "workflow_secret_name_refs": [], "write_capable": true } ], "change_evidence_fields": [ "change_evidence_candidate_id", "source_refs", "control_tier", "proposed_workflow_or_config_change_ref", "workflow_diff_ref", "runner_attestation_ref", "secret_name_parity_ref", "secret_injection_route_ref", "deploy_marker_readback_ref", "gitea_action_run_ref", "guard_result_ref", "log_redaction_review_ref", "notification_route_owner_ref", "blast_radius", "maintenance_window", "rollback_owner", "rollback_plan_ref", "postcheck_evidence_ref", "affected_scope", "redacted_evidence_refs", "reviewer_outcome", "not_approval" ], "execution_boundaries": { "action_buttons_allowed": false, "argocd_sync_authorized": false, "branch_protection_change_authorized": false, "cd_pipeline_run_authorized": false, "codeowners_change_authorized": false, "deploy_key_change_authorized": false, "deploy_marker_write_authorized": false, "disable_gitea_authorized": false, "force_push_authorized": false, "gitea_action_dispatch_authorized": false, "github_hosted_runner_enable_authorized": false, "github_primary_switch_authorized": false, "k8s_secret_injection_authorized": false, "not_authorization": true, "partial_token_collection_allowed": false, "production_deploy_authorized": false, "refs_sync_authorized": false, "repo_secret_change_authorized": false, "runner_change_authorized": false, "runtime_execution_authorized": false, "secret_hash_collection_allowed": false, "secret_injection_change_authorized": false, "secret_rotation_authorized": false, "secret_store_read_authorized": false, "secret_value_collection_allowed": false, "step_env_secret_allowed": false, "webhook_modification_authorized": false, "workflow_modification_authorized": false }, "generated_at": "2026-06-15T03:20:00+08:00", "git_commit": "a8ade565", "mode": "metadata_only_no_secret_value_no_workflow_change", "operator_interpretation": [ "此帳本只描述 CD / runner / secret injection 變更證據如何收件與拒收，不是 workflow 變更批准。", "secret 只能以名稱、scope、present-absent、owner 與 redacted evidence ref 呈現，不得保存 value、hash 或 partial token。", "deploy marker、Gitea Actions success、AwoooP approval 與 UI 可見狀態都不能被解讀成 runtime gate 已開。", "未來若要修改 workflow、runner、secret injection、webhook、deploy key 或 branch protection，仍需獨立 owner response、維護窗口、rollback owner 與 runtime approval package。" ], "outcome_lanes": [ { "lane_id": "waiting_change_evidence", "meaning": "尚未收到 CD / runner / secret injection 變更證據；所有 accepted / runtime count 維持 0。" }, { "lane_id": "quarantine_sensitive_payload", "meaning": "收到 secret value、hash、runner token、webhook secret、private key 或未脫敏截圖時只能隔離。" }, { "lane_id": "reject_unredacted_or_runtime_claim", "meaning": "出現未脫敏 payload 或把 evidence 誤當執行批准時直接拒收。" }, { "lane_id": "request_supplement", "meaning": "缺 workflow diff、runner owner、secret parity、guard result、rollback 或 post-check 時要求補件。" }, { "lane_id": "ready_for_reviewer_acceptance", "meaning": "metadata 合格後只能進 reviewer acceptance，不得自動修改 workflow / secret / runner。" }, { "lane_id": "ready_for_runtime_approval_package", "meaning": "reviewer 接受後也只能形成 runtime approval package，不自動打開 gate。" }, { "lane_id": "waiting_maintenance_window", "meaning": "若未來要改 workflow / runner / secret injection，仍需獨立維護窗口。" }, { "lane_id": "waiting_runtime_gate", "meaning": "change evidence accepted 後 runtime gate 仍等待獨立人工批准。" } ], "required_evidence_fields": [ "proposed_workflow_or_config_change_ref", "workflow_diff_ref", "runner_attestation_ref", "secret_name_parity_ref", "secret_injection_route_ref", "deploy_marker_readback_ref", "gitea_action_run_ref", "guard_result_ref", "log_redaction_review_ref", "notification_route_owner_ref", "blast_radius", "maintenance_window", "rollback_owner", "rollback_plan_ref", "postcheck_evidence_ref", "affected_scope", "redacted_evidence_refs", "reviewer_outcome", "not_approval" ], "reviewer_checks": [ { "check_id": "change_ref_present", "instruction": "必須有 proposed workflow / config / policy change ref，不能只寫口頭同意。" }, { "check_id": "workflow_diff_ref_only", "instruction": "只能收 workflow diff ref 或 committed patch ref，不保存未脫敏 workflow payload。" }, { "check_id": "gitea_actions_run_readback_ref_shape", "instruction": "Gitea Actions run readback 只能是 run id / job id / status ref，不保存 token 或 cookie。" }, { "check_id": "deploy_marker_not_runtime_approval", "instruction": "deploy marker 只能當部署證據，不代表資安 runtime approval。" }, { "check_id": "runner_owner_attestation_present", "instruction": "runner label、executor、host alias、owner 與維護窗口必須可追溯。" }, { "check_id": "hosted_minutes_risk_review_present", "instruction": "涉及 hosted runner 時必須標出額度與供應鏈風險，不得自動啟用。" }, { "check_id": "secret_name_parity_ref_only", "instruction": "secret parity 只能保存 secret name / scope / present-absent / owner metadata。" }, { "check_id": "no_secret_value_or_hash", "instruction": "不得出現 secret value、hash、masked token、partial token 或 credential derivative。" }, { "check_id": "secret_injection_path_called_out", "instruction": "涉及 CD / K8s secret injection 時必須標出 injection path 與 owner，不得讀 value。" }, { "check_id": "step_env_with_secret_guard_result_present", "instruction": "必須附 `check-gitea-step-env-secrets` 或等價 guard result ref。" }, { "check_id": "telegram_route_owner_present", "instruction": "涉及通知時必須確認 SRE route owner，不得新增 legacy Telegram route。" }, { "check_id": "deploy_key_and_webhook_material_absent", "instruction": "不得保存 webhook secret、deploy key private material、runner token 或 write token。" }, { "check_id": "branch_protection_or_required_checks_impact_called_out", "instruction": "影響 required checks / CODEOWNERS / branch protection 時必須標出影響。" }, { "check_id": "blast_radius_present", "instruction": "必須列出 repo、workflow、runner、secret metadata、notification、deploy path 影響範圍。" }, { "check_id": "maintenance_window_present", "instruction": "任何 future workflow / runner / secret injection 變更都必須另有維護窗口。" }, { "check_id": "rollback_owner_present", "instruction": "必須有 rollback owner 與回復方式；不能只寫『可回復』。" }, { "check_id": "postcheck_evidence_present", "instruction": "需有 post-check evidence ref，例如 guard result、run status、route smoke 或 notification receipt。" }, { "check_id": "no_execution_claim", "instruction": "不能把本帳本、owner response、CD success 或 AwoooP approval 當執行批准。" }, { "check_id": "cross_project_sync_noted", "instruction": "若影響 AwoooP、IwoooS、agent-bounty、監控或公開服務，需有跨專案同步 ref。" } ], "schema_version": "cd_runner_secret_injection_change_evidence_acceptance_v1", "source_paths": [ "docs/security/source-control-workflow-secret-name-local-evidence.snapshot.json", "docs/security/source-control-workflow-secret-name-export-request.snapshot.json", "docs/security/source-control-workflow-secret-name-owner-response.snapshot.json", ".gitea/workflows/cd.yaml", ".gitea/workflows/code-review.yaml", ".gitea/workflows/deploy-alerts.yaml", "scripts/ci/check-gitea-step-env-secrets.js" ], "status": "change_evidence_acceptance_ledger_ready_no_runtime_action", "summary": { "action_button_count": 0, "blocked_action_count": 32, "c0_change_evidence_candidate_count": 4, "c1_change_evidence_candidate_count": 1, "change_evidence_accepted_count": 0, "change_evidence_candidate_count": 5, "change_evidence_received_count": 0, "deploy_marker_readback_accepted_count": 0, "export_lane_count": 5, "export_request_count": 9, "gitea_workflow_file_count": 12, "gitea_workflow_runner_coverage_percent_after_acceptance": 72, "gitea_workflow_runner_coverage_percent_before_acceptance": 70, "github_workflow_file_count": 21, "guard_result_accepted_count": 0, "local_referenced_secret_name_count": 42, "local_workflow_file_count": 33, "outcome_lane_count": 8, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "owner_response_template_count": 5, "postcheck_evidence_accepted_count": 0, "required_evidence_field_count": 19, "reviewer_check_count": 19, "runner_attestation_accepted_count": 0, "runner_label_count": 5, "runtime_approval_package_ready_count": 0, "runtime_gate_count": 0, "secret_injection_route_accepted_count": 0, "secret_metadata_coverage_percent_after_acceptance": 68, "secret_metadata_coverage_percent_before_acceptance": 66, "secret_name_parity_accepted_count": 0, "workflow_diff_accepted_count": 0, "write_capable_candidate_count": 5 } }