{ "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", "collect_masked_token", "collect_runner_token", "collect_webhook_secret", "collect_deploy_key_private_material", "collect_cookie_or_authorization_header", "store_raw_workflow_payload", "store_unredacted_action_log", "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", "accept_cd_success_as_security_acceptance", "accept_deploy_marker_as_runtime_approval", "accept_workflow_success_as_all_green", "accept_runner_online_as_attestation", "accept_route_200_as_deploy_acceptance", "accept_ui_visible_as_runtime_approval", "skip_log_redaction_review", "skip_secret_name_parity", "skip_runner_attestation", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "open_runtime_gate", "add_action_button" ], "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_key_private_material_collection_allowed": 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, "runner_token_collection_allowed": 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, "webhook_modification_authorized": false, "webhook_secret_collection_allowed": false, "workflow_dispatch_authorized": false, "workflow_modification_authorized": false }, "generated_at": "2026-06-16T00:30:00+08:00", "git_commit": "95be78bd", "mode": "metadata_only_no_secret_value_no_workflow_runner_secret_change", "operator_interpretation": [ "此計畫只描述 CD / runner / secret injection 事故後如何回讀，不是 workflow、runner 或 secret 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、partial token 或 runner token。", "CD success、deploy marker、workflow success、route 200、runner online、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、branch protection、CODEOWNERS、refs 或 production deploy，仍需獨立維護窗口、rollback owner、跨專案同步與 runtime approval package。" ], "outcome_lanes": [ { "lane_id": "waiting_post_incident_readback", "meaning": "尚未收到 CD / runner / secret injection 事故回讀包；所有 accepted / runtime count 維持 0。" }, { "lane_id": "request_actor_or_time_supplement", "meaning": "缺 actor、change time window、intent 或 break-glass reason 時要求補件。" }, { "lane_id": "request_workflow_runner_supplement", "meaning": "缺 workflow diff、runner attestation、executor / host、workspace cleanup 或 permission scope 時要求補件。" }, { "lane_id": "request_secret_injection_supplement", "meaning": "缺 secret name parity、injection route、step-env guard 或 log redaction readback 時要求補件。" }, { "lane_id": "request_deploy_run_supplement", "meaning": "缺 deploy marker、Gitea run readback、before / after deploy state 或 post-check 時要求補件。" }, { "lane_id": "request_webhook_notification_supplement", "meaning": "缺 webhook delivery、notification receipt、SRE route owner 或 cross-project sync 時要求補件。" }, { "lane_id": "quarantine_sensitive_payload", "meaning": "收到 secret value、hash、runner token、webhook secret、private key、cookie、credential URL、未脫敏 log 或截圖時只能隔離。" }, { "lane_id": "reject_false_green_claim", "meaning": "把 CD success、deploy marker、workflow success、route 200、runner online、UI 可見或 AwoooP approval 當驗收時拒收。" }, { "lane_id": "ready_for_cd_runner_secret_post_incident_review", "meaning": "metadata 合格後，只能進 reviewer review。" }, { "lane_id": "recurrence_guard_backfill_required", "meaning": "需補防再發 guard、owner review、change freeze、automation block 或 runner isolation plan。" }, { "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, "actor_attribution_accepted": false, "actor_attribution_ref": null, "affected_route_or_service_state_accepted": false, "affected_route_or_service_state_ref": null, "affected_scope": "main push CD、Harbor build / push、K8s secret injection、ArgoCD deploy marker、post-deploy checks", "argocd_sync_authorized": false, "before_after_deploy_state_accepted": false, "before_after_deploy_state_ref": null, "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", "collect_masked_token", "collect_runner_token", "collect_webhook_secret", "collect_deploy_key_private_material", "collect_cookie_or_authorization_header", "store_raw_workflow_payload", "store_unredacted_action_log", "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", "accept_cd_success_as_security_acceptance", "accept_deploy_marker_as_runtime_approval", "accept_workflow_success_as_all_green", "accept_runner_online_as_attestation", "accept_route_200_as_deploy_acceptance", "accept_ui_visible_as_runtime_approval", "skip_log_redaction_review", "skip_secret_name_parity", "skip_runner_attestation", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "open_runtime_gate", "add_action_button" ], "branch_protection_change_authorized": false, "cd_pipeline_run_authorized": false, "change_intent_or_break_glass_ref": null, "change_time_window_ref": null, "codeowners_change_authorized": false, "control_tier": "C0", "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "deploy_key_branch_protection_codeowners_accepted": false, "deploy_key_branch_protection_codeowners_ref": null, "deploy_key_change_authorized": false, "deploy_key_private_material_collection_allowed": false, "deploy_marker_readback_accepted": false, "deploy_marker_readback_ref": null, "deploy_marker_write_authorized": false, "disable_gitea_authorized": false, "followup_owner": "pending_post_incident_readback", "force_push_authorized": false, "gitea_action_dispatch_authorized": false, "gitea_action_run_readback_accepted": false, "gitea_action_run_readback_ref": null, "github_hosted_runner_enable_authorized": false, "github_primary_switch_authorized": false, "incident_or_change_ref": null, "k8s_secret_injection_authorized": false, "log_redaction_readback_accepted": false, "log_redaction_readback_ref": null, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "no_false_green_attestation": false, "no_raw_workflow_payload_attestation": false, "no_secret_value_attestation": false, "no_unredacted_log_attestation": false, "not_approval": true, "notification_delivery_receipt_accepted": false, "notification_delivery_receipt_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_workflow_runner_supplement", "request_secret_injection_supplement", "request_deploy_run_supplement", "request_webhook_notification_supplement", "quarantine_sensitive_payload", "reject_false_green_claim", "ready_for_cd_runner_secret_post_incident_review", "recurrence_guard_backfill_required", "waiting_runtime_gate" ], "partial_token_collection_allowed": false, "post_change_monitoring_accepted": false, "post_change_monitoring_ref": null, "post_incident_readback_accepted": false, "post_incident_readback_candidate_id": "cd_runner_secret_injection_post_incident_readback:cd_pipeline_deploy_marker_and_k8s_secret_injection", "post_incident_readback_received": false, "postcheck_evidence_accepted": false, "postcheck_evidence_ref": null, "production_deploy_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_change_evidence_candidate_id", "title", "control_tier", "risk", "source_refs", "affected_scope", "workflow_secret_name_refs", "write_capable", "incident_or_change_ref", "actor_attribution_ref", "change_time_window_ref", "change_intent_or_break_glass_ref", "workflow_diff_state_ref", "runner_attestation_state_ref", "runner_executor_host_readback_ref", "runner_workspace_cleanup_readback_ref", "runner_permission_scope_ref", "secret_name_parity_state_ref", "secret_injection_route_state_ref", "step_env_secret_guard_result_ref", "log_redaction_readback_ref", "deploy_marker_readback_ref", "gitea_action_run_readback_ref", "webhook_delivery_state_ref", "deploy_key_branch_protection_codeowners_ref", "notification_delivery_receipt_ref", "before_after_deploy_state_ref", "affected_route_or_service_state_ref", "cross_project_sync_ref", "rollback_validation_ref", "postcheck_evidence_ref", "post_change_monitoring_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_workflow_payload_attestation", "no_unredacted_log_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "refs_sync_authorized": false, "repo_secret_change_authorized": false, "required_readback_fields": [ "incident_or_change_ref", "actor_attribution_ref", "change_time_window_ref", "change_intent_or_break_glass_ref", "workflow_diff_state_ref", "runner_attestation_state_ref", "runner_executor_host_readback_ref", "runner_workspace_cleanup_readback_ref", "runner_permission_scope_ref", "secret_name_parity_state_ref", "secret_injection_route_state_ref", "step_env_secret_guard_result_ref", "log_redaction_readback_ref", "deploy_marker_readback_ref", "gitea_action_run_readback_ref", "webhook_delivery_state_ref", "deploy_key_branch_protection_codeowners_ref", "notification_delivery_receipt_ref", "before_after_deploy_state_ref", "affected_route_or_service_state_ref", "cross_project_sync_ref", "rollback_validation_ref", "postcheck_evidence_ref", "post_change_monitoring_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "no_secret_value_attestation", "no_raw_workflow_payload_attestation", "no_unredacted_log_attestation", "no_false_green_attestation" ], "requires_runtime_approval_package": true, "reviewer_checks": [ "source_change_evidence_acceptance_current", "incident_or_change_ref_present", "actor_attribution_present", "change_time_window_present", "intent_or_break_glass_present", "workflow_diff_state_present", "runner_attestation_present", "runner_executor_host_readback_present", "runner_workspace_cleanup_present", "runner_permission_scope_present", "secret_name_parity_present", "secret_injection_route_present", "step_env_secret_guard_present", "log_redaction_readback_present", "deploy_marker_readback_present", "gitea_action_run_readback_present", "webhook_delivery_state_present", "deploy_key_branch_protection_codeowners_present", "notification_delivery_receipt_present", "before_after_deploy_state_present", "affected_route_or_service_state_present", "cross_project_sync_present", "rollback_validation_present", "postcheck_independent", "post_change_monitoring_present", "recurrence_guard_present", "redacted_refs_only", "secret_material_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "risk": "HIGH", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runner_attestation_accepted": false, "runner_attestation_state_ref": null, "runner_change_authorized": false, "runner_executor_host_readback_accepted": false, "runner_executor_host_readback_ref": null, "runner_permission_scope_accepted": false, "runner_permission_scope_ref": null, "runner_token_collection_allowed": false, "runner_workspace_cleanup_accepted": false, "runner_workspace_cleanup_readback_ref": null, "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_state_ref": null, "secret_name_parity_accepted": false, "secret_name_parity_state_ref": null, "secret_rotation_authorized": false, "secret_store_read_authorized": false, "secret_value_collection_allowed": false, "source_change_evidence_candidate_id": "cd_runner_secret_injection:cd_pipeline_deploy_marker_and_k8s_secret_injection", "source_refs": [ ".gitea/workflows/cd.yaml", "scripts/ci/check-gitea-step-env-secrets.js" ], "status": "waiting_post_incident_readback", "step_env_secret_guard_accepted": false, "step_env_secret_guard_result_ref": null, "title": "CD pipeline / deploy marker / K8s secret 注入路徑", "webhook_delivery_state_accepted": false, "webhook_delivery_state_ref": null, "webhook_modification_authorized": false, "webhook_secret_collection_allowed": false, "workflow_diff_state_accepted": false, "workflow_diff_state_ref": null, "workflow_dispatch_authorized": false, "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, "actor_attribution_accepted": false, "actor_attribution_ref": null, "affected_route_or_service_state_accepted": false, "affected_route_or_service_state_ref": null, "affected_scope": "Code Review、Telegram / AWOOI API notification、deterministic review report、Gitea Actions status", "argocd_sync_authorized": false, "before_after_deploy_state_accepted": false, "before_after_deploy_state_ref": null, "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", "collect_masked_token", "collect_runner_token", "collect_webhook_secret", "collect_deploy_key_private_material", "collect_cookie_or_authorization_header", "store_raw_workflow_payload", "store_unredacted_action_log", "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", "accept_cd_success_as_security_acceptance", "accept_deploy_marker_as_runtime_approval", "accept_workflow_success_as_all_green", "accept_runner_online_as_attestation", "accept_route_200_as_deploy_acceptance", "accept_ui_visible_as_runtime_approval", "skip_log_redaction_review", "skip_secret_name_parity", "skip_runner_attestation", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "open_runtime_gate", "add_action_button" ], "branch_protection_change_authorized": false, "cd_pipeline_run_authorized": false, "change_intent_or_break_glass_ref": null, "change_time_window_ref": null, "codeowners_change_authorized": false, "control_tier": "C0", "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "deploy_key_branch_protection_codeowners_accepted": false, "deploy_key_branch_protection_codeowners_ref": null, "deploy_key_change_authorized": false, "deploy_key_private_material_collection_allowed": false, "deploy_marker_readback_accepted": false, "deploy_marker_readback_ref": null, "deploy_marker_write_authorized": false, "disable_gitea_authorized": false, "followup_owner": "pending_post_incident_readback", "force_push_authorized": false, "gitea_action_dispatch_authorized": false, "gitea_action_run_readback_accepted": false, "gitea_action_run_readback_ref": null, "github_hosted_runner_enable_authorized": false, "github_primary_switch_authorized": false, "incident_or_change_ref": null, "k8s_secret_injection_authorized": false, "log_redaction_readback_accepted": false, "log_redaction_readback_ref": null, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "no_false_green_attestation": false, "no_raw_workflow_payload_attestation": false, "no_secret_value_attestation": false, "no_unredacted_log_attestation": false, "not_approval": true, "notification_delivery_receipt_accepted": false, "notification_delivery_receipt_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_workflow_runner_supplement", "request_secret_injection_supplement", "request_deploy_run_supplement", "request_webhook_notification_supplement", "quarantine_sensitive_payload", "reject_false_green_claim", "ready_for_cd_runner_secret_post_incident_review", "recurrence_guard_backfill_required", "waiting_runtime_gate" ], "partial_token_collection_allowed": false, "post_change_monitoring_accepted": false, "post_change_monitoring_ref": null, "post_incident_readback_accepted": false, "post_incident_readback_candidate_id": "cd_runner_secret_injection_post_incident_readback:code_review_pipeline_secret_and_notification_surface", "post_incident_readback_received": false, "postcheck_evidence_accepted": false, "postcheck_evidence_ref": null, "production_deploy_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_change_evidence_candidate_id", "title", "control_tier", "risk", "source_refs", "affected_scope", "workflow_secret_name_refs", "write_capable", "incident_or_change_ref", "actor_attribution_ref", "change_time_window_ref", "change_intent_or_break_glass_ref", "workflow_diff_state_ref", "runner_attestation_state_ref", "runner_executor_host_readback_ref", "runner_workspace_cleanup_readback_ref", "runner_permission_scope_ref", "secret_name_parity_state_ref", "secret_injection_route_state_ref", "step_env_secret_guard_result_ref", "log_redaction_readback_ref", "deploy_marker_readback_ref", "gitea_action_run_readback_ref", "webhook_delivery_state_ref", "deploy_key_branch_protection_codeowners_ref", "notification_delivery_receipt_ref", "before_after_deploy_state_ref", "affected_route_or_service_state_ref", "cross_project_sync_ref", "rollback_validation_ref", "postcheck_evidence_ref", "post_change_monitoring_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_workflow_payload_attestation", "no_unredacted_log_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "refs_sync_authorized": false, "repo_secret_change_authorized": false, "required_readback_fields": [ "incident_or_change_ref", "actor_attribution_ref", "change_time_window_ref", "change_intent_or_break_glass_ref", "workflow_diff_state_ref", "runner_attestation_state_ref", "runner_executor_host_readback_ref", "runner_workspace_cleanup_readback_ref", "runner_permission_scope_ref", "secret_name_parity_state_ref", "secret_injection_route_state_ref", "step_env_secret_guard_result_ref", "log_redaction_readback_ref", "deploy_marker_readback_ref", "gitea_action_run_readback_ref", "webhook_delivery_state_ref", "deploy_key_branch_protection_codeowners_ref", "notification_delivery_receipt_ref", "before_after_deploy_state_ref", "affected_route_or_service_state_ref", "cross_project_sync_ref", "rollback_validation_ref", "postcheck_evidence_ref", "post_change_monitoring_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "no_secret_value_attestation", "no_raw_workflow_payload_attestation", "no_unredacted_log_attestation", "no_false_green_attestation" ], "requires_runtime_approval_package": true, "reviewer_checks": [ "source_change_evidence_acceptance_current", "incident_or_change_ref_present", "actor_attribution_present", "change_time_window_present", "intent_or_break_glass_present", "workflow_diff_state_present", "runner_attestation_present", "runner_executor_host_readback_present", "runner_workspace_cleanup_present", "runner_permission_scope_present", "secret_name_parity_present", "secret_injection_route_present", "step_env_secret_guard_present", "log_redaction_readback_present", "deploy_marker_readback_present", "gitea_action_run_readback_present", "webhook_delivery_state_present", "deploy_key_branch_protection_codeowners_present", "notification_delivery_receipt_present", "before_after_deploy_state_present", "affected_route_or_service_state_present", "cross_project_sync_present", "rollback_validation_present", "postcheck_independent", "post_change_monitoring_present", "recurrence_guard_present", "redacted_refs_only", "secret_material_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "risk": "HIGH", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runner_attestation_accepted": false, "runner_attestation_state_ref": null, "runner_change_authorized": false, "runner_executor_host_readback_accepted": false, "runner_executor_host_readback_ref": null, "runner_permission_scope_accepted": false, "runner_permission_scope_ref": null, "runner_token_collection_allowed": false, "runner_workspace_cleanup_accepted": false, "runner_workspace_cleanup_readback_ref": null, "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_state_ref": null, "secret_name_parity_accepted": false, "secret_name_parity_state_ref": null, "secret_rotation_authorized": false, "secret_store_read_authorized": false, "secret_value_collection_allowed": false, "source_change_evidence_candidate_id": "cd_runner_secret_injection:code_review_pipeline_secret_and_notification_surface", "source_refs": [ ".gitea/workflows/code-review.yaml", "scripts/ci/check-gitea-step-env-secrets.js" ], "status": "waiting_post_incident_readback", "step_env_secret_guard_accepted": false, "step_env_secret_guard_result_ref": null, "title": "Code Review workflow / notification / secret 使用面", "webhook_delivery_state_accepted": false, "webhook_delivery_state_ref": null, "webhook_modification_authorized": false, "webhook_secret_collection_allowed": false, "workflow_diff_state_accepted": false, "workflow_diff_state_ref": null, "workflow_dispatch_authorized": false, "workflow_modification_authorized": false, "workflow_secret_name_refs": [ "TELEGRAM_BOT_TOKEN" ], "write_capable": true }, { "action_buttons_allowed": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "affected_route_or_service_state_accepted": false, "affected_route_or_service_state_ref": null, "affected_scope": "Prometheus / Alertmanager rule deploy、notification route、SRE receipt evidence", "argocd_sync_authorized": false, "before_after_deploy_state_accepted": false, "before_after_deploy_state_ref": null, "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", "collect_masked_token", "collect_runner_token", "collect_webhook_secret", "collect_deploy_key_private_material", "collect_cookie_or_authorization_header", "store_raw_workflow_payload", "store_unredacted_action_log", "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", "accept_cd_success_as_security_acceptance", "accept_deploy_marker_as_runtime_approval", "accept_workflow_success_as_all_green", "accept_runner_online_as_attestation", "accept_route_200_as_deploy_acceptance", "accept_ui_visible_as_runtime_approval", "skip_log_redaction_review", "skip_secret_name_parity", "skip_runner_attestation", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "open_runtime_gate", "add_action_button" ], "branch_protection_change_authorized": false, "cd_pipeline_run_authorized": false, "change_intent_or_break_glass_ref": null, "change_time_window_ref": null, "codeowners_change_authorized": false, "control_tier": "C1", "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "deploy_key_branch_protection_codeowners_accepted": false, "deploy_key_branch_protection_codeowners_ref": null, "deploy_key_change_authorized": false, "deploy_key_private_material_collection_allowed": false, "deploy_marker_readback_accepted": false, "deploy_marker_readback_ref": null, "deploy_marker_write_authorized": false, "disable_gitea_authorized": false, "followup_owner": "pending_post_incident_readback", "force_push_authorized": false, "gitea_action_dispatch_authorized": false, "gitea_action_run_readback_accepted": false, "gitea_action_run_readback_ref": null, "github_hosted_runner_enable_authorized": false, "github_primary_switch_authorized": false, "incident_or_change_ref": null, "k8s_secret_injection_authorized": false, "log_redaction_readback_accepted": false, "log_redaction_readback_ref": null, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "no_false_green_attestation": false, "no_raw_workflow_payload_attestation": false, "no_secret_value_attestation": false, "no_unredacted_log_attestation": false, "not_approval": true, "notification_delivery_receipt_accepted": false, "notification_delivery_receipt_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_workflow_runner_supplement", "request_secret_injection_supplement", "request_deploy_run_supplement", "request_webhook_notification_supplement", "quarantine_sensitive_payload", "reject_false_green_claim", "ready_for_cd_runner_secret_post_incident_review", "recurrence_guard_backfill_required", "waiting_runtime_gate" ], "partial_token_collection_allowed": false, "post_change_monitoring_accepted": false, "post_change_monitoring_ref": null, "post_incident_readback_accepted": false, "post_incident_readback_candidate_id": "cd_runner_secret_injection_post_incident_readback:deploy_alerts_and_monitoring_route", "post_incident_readback_received": false, "postcheck_evidence_accepted": false, "postcheck_evidence_ref": null, "production_deploy_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_change_evidence_candidate_id", "title", "control_tier", "risk", "source_refs", "affected_scope", "workflow_secret_name_refs", "write_capable", "incident_or_change_ref", "actor_attribution_ref", "change_time_window_ref", "change_intent_or_break_glass_ref", "workflow_diff_state_ref", "runner_attestation_state_ref", "runner_executor_host_readback_ref", "runner_workspace_cleanup_readback_ref", "runner_permission_scope_ref", "secret_name_parity_state_ref", "secret_injection_route_state_ref", "step_env_secret_guard_result_ref", "log_redaction_readback_ref", "deploy_marker_readback_ref", "gitea_action_run_readback_ref", "webhook_delivery_state_ref", "deploy_key_branch_protection_codeowners_ref", "notification_delivery_receipt_ref", "before_after_deploy_state_ref", "affected_route_or_service_state_ref", "cross_project_sync_ref", "rollback_validation_ref", "postcheck_evidence_ref", "post_change_monitoring_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_workflow_payload_attestation", "no_unredacted_log_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "refs_sync_authorized": false, "repo_secret_change_authorized": false, "required_readback_fields": [ "incident_or_change_ref", "actor_attribution_ref", "change_time_window_ref", "change_intent_or_break_glass_ref", "workflow_diff_state_ref", "runner_attestation_state_ref", "runner_executor_host_readback_ref", "runner_workspace_cleanup_readback_ref", "runner_permission_scope_ref", "secret_name_parity_state_ref", "secret_injection_route_state_ref", "step_env_secret_guard_result_ref", "log_redaction_readback_ref", "deploy_marker_readback_ref", "gitea_action_run_readback_ref", "webhook_delivery_state_ref", "deploy_key_branch_protection_codeowners_ref", "notification_delivery_receipt_ref", "before_after_deploy_state_ref", "affected_route_or_service_state_ref", "cross_project_sync_ref", "rollback_validation_ref", "postcheck_evidence_ref", "post_change_monitoring_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "no_secret_value_attestation", "no_raw_workflow_payload_attestation", "no_unredacted_log_attestation", "no_false_green_attestation" ], "requires_runtime_approval_package": true, "reviewer_checks": [ "source_change_evidence_acceptance_current", "incident_or_change_ref_present", "actor_attribution_present", "change_time_window_present", "intent_or_break_glass_present", "workflow_diff_state_present", "runner_attestation_present", "runner_executor_host_readback_present", "runner_workspace_cleanup_present", "runner_permission_scope_present", "secret_name_parity_present", "secret_injection_route_present", "step_env_secret_guard_present", "log_redaction_readback_present", "deploy_marker_readback_present", "gitea_action_run_readback_present", "webhook_delivery_state_present", "deploy_key_branch_protection_codeowners_present", "notification_delivery_receipt_present", "before_after_deploy_state_present", "affected_route_or_service_state_present", "cross_project_sync_present", "rollback_validation_present", "postcheck_independent", "post_change_monitoring_present", "recurrence_guard_present", "redacted_refs_only", "secret_material_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "risk": "MEDIUM", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runner_attestation_accepted": false, "runner_attestation_state_ref": null, "runner_change_authorized": false, "runner_executor_host_readback_accepted": false, "runner_executor_host_readback_ref": null, "runner_permission_scope_accepted": false, "runner_permission_scope_ref": null, "runner_token_collection_allowed": false, "runner_workspace_cleanup_accepted": false, "runner_workspace_cleanup_readback_ref": null, "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_state_ref": null, "secret_name_parity_accepted": false, "secret_name_parity_state_ref": null, "secret_rotation_authorized": false, "secret_store_read_authorized": false, "secret_value_collection_allowed": false, "source_change_evidence_candidate_id": "cd_runner_secret_injection:deploy_alerts_and_monitoring_route", "source_refs": [ ".gitea/workflows/deploy-alerts.yaml", "scripts/ops/deploy-alerts.sh" ], "status": "waiting_post_incident_readback", "step_env_secret_guard_accepted": false, "step_env_secret_guard_result_ref": null, "title": "Deploy alerts workflow / monitoring notification route", "webhook_delivery_state_accepted": false, "webhook_delivery_state_ref": null, "webhook_modification_authorized": false, "webhook_secret_collection_allowed": false, "workflow_diff_state_accepted": false, "workflow_diff_state_ref": null, "workflow_dispatch_authorized": false, "workflow_modification_authorized": false, "workflow_secret_name_refs": [ "DEPLOY_SSH_KEY", "TELEGRAM_BOT_TOKEN" ], "write_capable": true }, { "action_buttons_allowed": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "affected_route_or_service_state_accepted": false, "affected_route_or_service_state_ref": null, "affected_scope": "awoooi-host、self-hosted、ubuntu-latest、harbor、k8s runner labels 與 executor owner", "argocd_sync_authorized": false, "before_after_deploy_state_accepted": false, "before_after_deploy_state_ref": null, "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", "collect_masked_token", "collect_runner_token", "collect_webhook_secret", "collect_deploy_key_private_material", "collect_cookie_or_authorization_header", "store_raw_workflow_payload", "store_unredacted_action_log", "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", "accept_cd_success_as_security_acceptance", "accept_deploy_marker_as_runtime_approval", "accept_workflow_success_as_all_green", "accept_runner_online_as_attestation", "accept_route_200_as_deploy_acceptance", "accept_ui_visible_as_runtime_approval", "skip_log_redaction_review", "skip_secret_name_parity", "skip_runner_attestation", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "open_runtime_gate", "add_action_button" ], "branch_protection_change_authorized": false, "cd_pipeline_run_authorized": false, "change_intent_or_break_glass_ref": null, "change_time_window_ref": null, "codeowners_change_authorized": false, "control_tier": "C0", "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "deploy_key_branch_protection_codeowners_accepted": false, "deploy_key_branch_protection_codeowners_ref": null, "deploy_key_change_authorized": false, "deploy_key_private_material_collection_allowed": false, "deploy_marker_readback_accepted": false, "deploy_marker_readback_ref": null, "deploy_marker_write_authorized": false, "disable_gitea_authorized": false, "followup_owner": "pending_post_incident_readback", "force_push_authorized": false, "gitea_action_dispatch_authorized": false, "gitea_action_run_readback_accepted": false, "gitea_action_run_readback_ref": null, "github_hosted_runner_enable_authorized": false, "github_primary_switch_authorized": false, "incident_or_change_ref": null, "k8s_secret_injection_authorized": false, "log_redaction_readback_accepted": false, "log_redaction_readback_ref": null, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "no_false_green_attestation": false, "no_raw_workflow_payload_attestation": false, "no_secret_value_attestation": false, "no_unredacted_log_attestation": false, "not_approval": true, "notification_delivery_receipt_accepted": false, "notification_delivery_receipt_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_workflow_runner_supplement", "request_secret_injection_supplement", "request_deploy_run_supplement", "request_webhook_notification_supplement", "quarantine_sensitive_payload", "reject_false_green_claim", "ready_for_cd_runner_secret_post_incident_review", "recurrence_guard_backfill_required", "waiting_runtime_gate" ], "partial_token_collection_allowed": false, "post_change_monitoring_accepted": false, "post_change_monitoring_ref": null, "post_incident_readback_accepted": false, "post_incident_readback_candidate_id": "cd_runner_secret_injection_post_incident_readback:runner_label_and_executor_attestation", "post_incident_readback_received": false, "postcheck_evidence_accepted": false, "postcheck_evidence_ref": null, "production_deploy_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_change_evidence_candidate_id", "title", "control_tier", "risk", "source_refs", "affected_scope", "workflow_secret_name_refs", "write_capable", "incident_or_change_ref", "actor_attribution_ref", "change_time_window_ref", "change_intent_or_break_glass_ref", "workflow_diff_state_ref", "runner_attestation_state_ref", "runner_executor_host_readback_ref", "runner_workspace_cleanup_readback_ref", "runner_permission_scope_ref", "secret_name_parity_state_ref", "secret_injection_route_state_ref", "step_env_secret_guard_result_ref", "log_redaction_readback_ref", "deploy_marker_readback_ref", "gitea_action_run_readback_ref", "webhook_delivery_state_ref", "deploy_key_branch_protection_codeowners_ref", "notification_delivery_receipt_ref", "before_after_deploy_state_ref", "affected_route_or_service_state_ref", "cross_project_sync_ref", "rollback_validation_ref", "postcheck_evidence_ref", "post_change_monitoring_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_workflow_payload_attestation", "no_unredacted_log_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "refs_sync_authorized": false, "repo_secret_change_authorized": false, "required_readback_fields": [ "incident_or_change_ref", "actor_attribution_ref", "change_time_window_ref", "change_intent_or_break_glass_ref", "workflow_diff_state_ref", "runner_attestation_state_ref", "runner_executor_host_readback_ref", "runner_workspace_cleanup_readback_ref", "runner_permission_scope_ref", "secret_name_parity_state_ref", "secret_injection_route_state_ref", "step_env_secret_guard_result_ref", "log_redaction_readback_ref", "deploy_marker_readback_ref", "gitea_action_run_readback_ref", "webhook_delivery_state_ref", "deploy_key_branch_protection_codeowners_ref", "notification_delivery_receipt_ref", "before_after_deploy_state_ref", "affected_route_or_service_state_ref", "cross_project_sync_ref", "rollback_validation_ref", "postcheck_evidence_ref", "post_change_monitoring_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "no_secret_value_attestation", "no_raw_workflow_payload_attestation", "no_unredacted_log_attestation", "no_false_green_attestation" ], "requires_runtime_approval_package": true, "reviewer_checks": [ "source_change_evidence_acceptance_current", "incident_or_change_ref_present", "actor_attribution_present", "change_time_window_present", "intent_or_break_glass_present", "workflow_diff_state_present", "runner_attestation_present", "runner_executor_host_readback_present", "runner_workspace_cleanup_present", "runner_permission_scope_present", "secret_name_parity_present", "secret_injection_route_present", "step_env_secret_guard_present", "log_redaction_readback_present", "deploy_marker_readback_present", "gitea_action_run_readback_present", "webhook_delivery_state_present", "deploy_key_branch_protection_codeowners_present", "notification_delivery_receipt_present", "before_after_deploy_state_present", "affected_route_or_service_state_present", "cross_project_sync_present", "rollback_validation_present", "postcheck_independent", "post_change_monitoring_present", "recurrence_guard_present", "redacted_refs_only", "secret_material_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "risk": "HIGH", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runner_attestation_accepted": false, "runner_attestation_state_ref": null, "runner_change_authorized": false, "runner_executor_host_readback_accepted": false, "runner_executor_host_readback_ref": null, "runner_permission_scope_accepted": false, "runner_permission_scope_ref": null, "runner_token_collection_allowed": false, "runner_workspace_cleanup_accepted": false, "runner_workspace_cleanup_readback_ref": null, "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_state_ref": null, "secret_name_parity_accepted": false, "secret_name_parity_state_ref": null, "secret_rotation_authorized": false, "secret_store_read_authorized": false, "secret_value_collection_allowed": false, "source_change_evidence_candidate_id": "cd_runner_secret_injection:runner_label_and_executor_attestation", "source_refs": [ "docs/security/source-control-workflow-secret-name-local-evidence.snapshot.json" ], "status": "waiting_post_incident_readback", "step_env_secret_guard_accepted": false, "step_env_secret_guard_result_ref": null, "title": "Runner label / executor / hosted minutes owner attestation", "webhook_delivery_state_accepted": false, "webhook_delivery_state_ref": null, "webhook_modification_authorized": false, "webhook_secret_collection_allowed": false, "workflow_diff_state_accepted": false, "workflow_diff_state_ref": null, "workflow_dispatch_authorized": false, "workflow_modification_authorized": false, "workflow_secret_name_refs": [], "write_capable": true }, { "action_buttons_allowed": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "affected_route_or_service_state_accepted": false, "affected_route_or_service_state_ref": null, "affected_scope": "9 個 in-scope repos 的 secret name parity、rotation owner、CD / K8s injection owner", "argocd_sync_authorized": false, "before_after_deploy_state_accepted": false, "before_after_deploy_state_ref": null, "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", "collect_masked_token", "collect_runner_token", "collect_webhook_secret", "collect_deploy_key_private_material", "collect_cookie_or_authorization_header", "store_raw_workflow_payload", "store_unredacted_action_log", "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", "accept_cd_success_as_security_acceptance", "accept_deploy_marker_as_runtime_approval", "accept_workflow_success_as_all_green", "accept_runner_online_as_attestation", "accept_route_200_as_deploy_acceptance", "accept_ui_visible_as_runtime_approval", "skip_log_redaction_review", "skip_secret_name_parity", "skip_runner_attestation", "skip_cross_project_sync", "skip_rollback_validation", "skip_post_change_monitoring", "open_runtime_gate", "add_action_button" ], "branch_protection_change_authorized": false, "cd_pipeline_run_authorized": false, "change_intent_or_break_glass_ref": null, "change_time_window_ref": null, "codeowners_change_authorized": false, "control_tier": "C0", "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "deploy_key_branch_protection_codeowners_accepted": false, "deploy_key_branch_protection_codeowners_ref": null, "deploy_key_change_authorized": false, "deploy_key_private_material_collection_allowed": false, "deploy_marker_readback_accepted": false, "deploy_marker_readback_ref": null, "deploy_marker_write_authorized": false, "disable_gitea_authorized": false, "followup_owner": "pending_post_incident_readback", "force_push_authorized": false, "gitea_action_dispatch_authorized": false, "gitea_action_run_readback_accepted": false, "gitea_action_run_readback_ref": null, "github_hosted_runner_enable_authorized": false, "github_primary_switch_authorized": false, "incident_or_change_ref": null, "k8s_secret_injection_authorized": false, "log_redaction_readback_accepted": false, "log_redaction_readback_ref": null, "maintenance_window": "pending_post_incident_readback", "no_false_green_accepted": false, "no_false_green_attestation": false, "no_raw_workflow_payload_attestation": false, "no_secret_value_attestation": false, "no_unredacted_log_attestation": false, "not_approval": true, "notification_delivery_receipt_accepted": false, "notification_delivery_receipt_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_workflow_runner_supplement", "request_secret_injection_supplement", "request_deploy_run_supplement", "request_webhook_notification_supplement", "quarantine_sensitive_payload", "reject_false_green_claim", "ready_for_cd_runner_secret_post_incident_review", "recurrence_guard_backfill_required", "waiting_runtime_gate" ], "partial_token_collection_allowed": false, "post_change_monitoring_accepted": false, "post_change_monitoring_ref": null, "post_incident_readback_accepted": false, "post_incident_readback_candidate_id": "cd_runner_secret_injection_post_incident_readback:repository_secret_name_parity_and_injection_owner", "post_incident_readback_received": false, "postcheck_evidence_accepted": false, "postcheck_evidence_ref": null, "production_deploy_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_change_evidence_candidate_id", "title", "control_tier", "risk", "source_refs", "affected_scope", "workflow_secret_name_refs", "write_capable", "incident_or_change_ref", "actor_attribution_ref", "change_time_window_ref", "change_intent_or_break_glass_ref", "workflow_diff_state_ref", "runner_attestation_state_ref", "runner_executor_host_readback_ref", "runner_workspace_cleanup_readback_ref", "runner_permission_scope_ref", "secret_name_parity_state_ref", "secret_injection_route_state_ref", "step_env_secret_guard_result_ref", "log_redaction_readback_ref", "deploy_marker_readback_ref", "gitea_action_run_readback_ref", "webhook_delivery_state_ref", "deploy_key_branch_protection_codeowners_ref", "notification_delivery_receipt_ref", "before_after_deploy_state_ref", "affected_route_or_service_state_ref", "cross_project_sync_ref", "rollback_validation_ref", "postcheck_evidence_ref", "post_change_monitoring_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_workflow_payload_attestation", "no_unredacted_log_attestation", "no_false_green_attestation", "not_approval" ], "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "redacted_evidence_refs": [], "refs_sync_authorized": false, "repo_secret_change_authorized": false, "required_readback_fields": [ "incident_or_change_ref", "actor_attribution_ref", "change_time_window_ref", "change_intent_or_break_glass_ref", "workflow_diff_state_ref", "runner_attestation_state_ref", "runner_executor_host_readback_ref", "runner_workspace_cleanup_readback_ref", "runner_permission_scope_ref", "secret_name_parity_state_ref", "secret_injection_route_state_ref", "step_env_secret_guard_result_ref", "log_redaction_readback_ref", "deploy_marker_readback_ref", "gitea_action_run_readback_ref", "webhook_delivery_state_ref", "deploy_key_branch_protection_codeowners_ref", "notification_delivery_receipt_ref", "before_after_deploy_state_ref", "affected_route_or_service_state_ref", "cross_project_sync_ref", "rollback_validation_ref", "postcheck_evidence_ref", "post_change_monitoring_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "no_secret_value_attestation", "no_raw_workflow_payload_attestation", "no_unredacted_log_attestation", "no_false_green_attestation" ], "requires_runtime_approval_package": true, "reviewer_checks": [ "source_change_evidence_acceptance_current", "incident_or_change_ref_present", "actor_attribution_present", "change_time_window_present", "intent_or_break_glass_present", "workflow_diff_state_present", "runner_attestation_present", "runner_executor_host_readback_present", "runner_workspace_cleanup_present", "runner_permission_scope_present", "secret_name_parity_present", "secret_injection_route_present", "step_env_secret_guard_present", "log_redaction_readback_present", "deploy_marker_readback_present", "gitea_action_run_readback_present", "webhook_delivery_state_present", "deploy_key_branch_protection_codeowners_present", "notification_delivery_receipt_present", "before_after_deploy_state_present", "affected_route_or_service_state_present", "cross_project_sync_present", "rollback_validation_present", "postcheck_independent", "post_change_monitoring_present", "recurrence_guard_present", "redacted_refs_only", "secret_material_absent", "no_false_green", "runtime_stays_zero" ], "reviewer_outcome": "waiting_post_incident_readback", "risk": "HIGH", "rollback_owner": "pending_post_incident_readback", "rollback_validation_accepted": false, "rollback_validation_ref": null, "runner_attestation_accepted": false, "runner_attestation_state_ref": null, "runner_change_authorized": false, "runner_executor_host_readback_accepted": false, "runner_executor_host_readback_ref": null, "runner_permission_scope_accepted": false, "runner_permission_scope_ref": null, "runner_token_collection_allowed": false, "runner_workspace_cleanup_accepted": false, "runner_workspace_cleanup_readback_ref": null, "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_state_ref": null, "secret_name_parity_accepted": false, "secret_name_parity_state_ref": null, "secret_rotation_authorized": false, "secret_store_read_authorized": false, "secret_value_collection_allowed": false, "source_change_evidence_candidate_id": "cd_runner_secret_injection:repository_secret_name_parity_and_injection_owner", "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_post_incident_readback", "step_env_secret_guard_accepted": false, "step_env_secret_guard_result_ref": null, "title": "Repository secret name parity / injection owner", "webhook_delivery_state_accepted": false, "webhook_delivery_state_ref": null, "webhook_modification_authorized": false, "webhook_secret_collection_allowed": false, "workflow_diff_state_accepted": false, "workflow_diff_state_ref": null, "workflow_dispatch_authorized": false, "workflow_modification_authorized": false, "workflow_secret_name_refs": [], "write_capable": true } ], "readback_fields": [ "post_incident_readback_candidate_id", "source_change_evidence_candidate_id", "title", "control_tier", "risk", "source_refs", "affected_scope", "workflow_secret_name_refs", "write_capable", "incident_or_change_ref", "actor_attribution_ref", "change_time_window_ref", "change_intent_or_break_glass_ref", "workflow_diff_state_ref", "runner_attestation_state_ref", "runner_executor_host_readback_ref", "runner_workspace_cleanup_readback_ref", "runner_permission_scope_ref", "secret_name_parity_state_ref", "secret_injection_route_state_ref", "step_env_secret_guard_result_ref", "log_redaction_readback_ref", "deploy_marker_readback_ref", "gitea_action_run_readback_ref", "webhook_delivery_state_ref", "deploy_key_branch_protection_codeowners_ref", "notification_delivery_receipt_ref", "before_after_deploy_state_ref", "affected_route_or_service_state_ref", "cross_project_sync_ref", "rollback_validation_ref", "postcheck_evidence_ref", "post_change_monitoring_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "reviewer_outcome", "no_secret_value_attestation", "no_raw_workflow_payload_attestation", "no_unredacted_log_attestation", "no_false_green_attestation", "not_approval" ], "required_readback_fields": [ "incident_or_change_ref", "actor_attribution_ref", "change_time_window_ref", "change_intent_or_break_glass_ref", "workflow_diff_state_ref", "runner_attestation_state_ref", "runner_executor_host_readback_ref", "runner_workspace_cleanup_readback_ref", "runner_permission_scope_ref", "secret_name_parity_state_ref", "secret_injection_route_state_ref", "step_env_secret_guard_result_ref", "log_redaction_readback_ref", "deploy_marker_readback_ref", "gitea_action_run_readback_ref", "webhook_delivery_state_ref", "deploy_key_branch_protection_codeowners_ref", "notification_delivery_receipt_ref", "before_after_deploy_state_ref", "affected_route_or_service_state_ref", "cross_project_sync_ref", "rollback_validation_ref", "postcheck_evidence_ref", "post_change_monitoring_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "no_secret_value_attestation", "no_raw_workflow_payload_attestation", "no_unredacted_log_attestation", "no_false_green_attestation" ], "reviewer_checks": [ { "check_id": "source_change_evidence_acceptance_current", "instruction": "來源 change evidence 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 CD 成功。" }, { "check_id": "actor_attribution_present", "instruction": "必須標示 actor role / team，不接受匿名 workflow dispatch、runner restart 或 secret injection change。" }, { "check_id": "change_time_window_present", "instruction": "必須有變更 / 異常時間窗，供 Gitea run、deploy marker 與通知回執對齊。" }, { "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": "workflow_diff_state_present", "instruction": "必須回讀 workflow diff state；不得保存 raw workflow payload 或未脫敏 patch。" }, { "check_id": "runner_attestation_present", "instruction": "runner label、executor、host alias、owner 與維護窗口必須可追溯。" }, { "check_id": "runner_executor_host_readback_present", "instruction": "必須回讀 runner executor / host / container boundary，不得只看 job success。" }, { "check_id": "runner_workspace_cleanup_present", "instruction": "必須回讀 workspace cleanup、root-owned cache、artifact residue 或 shared Docker daemon 影響。" }, { "check_id": "runner_permission_scope_present", "instruction": "必須回讀 runner permission、token scope、hosted runner minutes / supply-chain 風險。" }, { "check_id": "secret_name_parity_present", "instruction": "secret parity 只能保存 secret name / scope / present-absent / owner metadata。" }, { "check_id": "secret_injection_route_present", "instruction": "涉及 CD / K8s secret injection 時必須標出 injection path 與 owner，不得讀 value。" }, { "check_id": "step_env_secret_guard_present", "instruction": "必須附 `check-gitea-step-env-secrets` 或等價 guard result ref。" }, { "check_id": "log_redaction_readback_present", "instruction": "必須回讀 Actions log / notification log 未展開 secret value、hash 或 partial token。" }, { "check_id": "deploy_marker_readback_present", "instruction": "deploy marker 只能當部署證據，不代表資安 runtime approval。" }, { "check_id": "gitea_action_run_readback_present", "instruction": "Gitea Actions run readback 只能是 run id / job id / status ref，不保存 token 或 cookie。" }, { "check_id": "webhook_delivery_state_present", "instruction": "涉及 webhook 時必須回讀 delivery state 與 owner，不保存 webhook secret。" }, { "check_id": "deploy_key_branch_protection_codeowners_present", "instruction": "影響 deploy key、required checks、CODEOWNERS 或 branch protection 時必須標出影響。" }, { "check_id": "notification_delivery_receipt_present", "instruction": "涉及通知時必須有 SRE route owner 與 delivery receipt metadata ref。" }, { "check_id": "before_after_deploy_state_present", "instruction": "必須有 before / after deploy state ref，不得只看最新 route 200。" }, { "check_id": "affected_route_or_service_state_present", "instruction": "需列 affected route、service、API、admin、webhook、AI provider 或監控影響。" }, { "check_id": "cross_project_sync_present", "instruction": "若影響 AwoooP、IwoooS、agent-bounty、監控或公開服務，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": "postcheck_independent", "instruction": "post-check 必須獨立於原操作人、workflow success 與 UI 顯示。" }, { "check_id": "post_change_monitoring_present", "instruction": "必須有 post-change monitoring window，觀察 route、error、alert、deploy marker 與 notification receipt。" }, { "check_id": "recurrence_guard_present", "instruction": "必須提出防再發 guard、owner review、change freeze 或 automation block。" }, { "check_id": "redacted_refs_only", "instruction": "evidence 只能是脫敏 ref、commit、run id、job id、ticket、hash 或 artifact pointer。" }, { "check_id": "secret_material_absent", "instruction": "不得保存 secret value、hash、masked token、partial token、runner token、webhook secret、deploy key private material、cookie、authorization header 或完整 credential URL。" }, { "check_id": "no_false_green", "instruction": "不得只用 CD success、deploy marker、workflow success、route 200、runner online、UI 可見或 AwoooP approval 當驗收。" }, { "check_id": "runtime_stays_zero", "instruction": "readback plan 不得觸發 workflow dispatch、runner change、secret change、webhook change、deploy key change、branch protection change、refs sync、ArgoCD sync、K8s secret injection 或 production deploy。" } ], "schema_version": "cd_runner_secret_injection_post_incident_readback_plan_v1", "source_paths": [ "docs/security/cd-runner-secret-injection-change-evidence-acceptance.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": "post_incident_readback_plan_ready_no_runtime_action", "summary": { "action_button_count": 0, "actor_attribution_accepted_count": 0, "affected_route_or_service_state_accepted_count": 0, "argocd_sync_authorized_count": 0, "before_after_deploy_state_accepted_count": 0, "blocked_action_count": 52, "branch_protection_change_authorized_count": 0, "c0_readback_candidate_count": 4, "c1_readback_candidate_count": 1, "cd_pipeline_run_authorized_count": 0, "codeowners_change_authorized_count": 0, "cross_project_sync_accepted_count": 0, "cross_project_sync_required_candidate_count": 5, "deploy_key_branch_protection_codeowners_accepted_count": 0, "deploy_key_change_authorized_count": 0, "deploy_marker_readback_accepted_count": 0, "deploy_or_run_readback_required_candidate_count": 5, "gitea_action_dispatch_authorized_count": 0, "gitea_action_run_readback_accepted_count": 0, "gitea_workflow_runner_coverage_percent_after_readback_plan": 74, "github_hosted_runner_enable_authorized_count": 0, "k8s_secret_injection_authorized_count": 0, "log_redaction_readback_accepted_count": 0, "no_false_green_accepted_count": 0, "no_false_green_required_candidate_count": 5, "notification_delivery_receipt_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_evidence_accepted_count": 0, "production_deploy_authorized_count": 0, "readback_candidate_count": 5, "readback_field_count": 44, "recurrence_guard_accepted_count": 0, "repo_secret_change_authorized_count": 0, "required_readback_field_count": 33, "reviewer_check_count": 30, "rollback_validation_accepted_count": 0, "runner_attestation_accepted_count": 0, "runner_change_authorized_count": 0, "runner_executor_host_readback_accepted_count": 0, "runner_or_workflow_readback_candidate_count": 5, "runner_permission_scope_accepted_count": 0, "runner_workspace_cleanup_accepted_count": 0, "runtime_gate_count": 0, "secret_injection_change_authorized_count": 0, "secret_injection_route_accepted_count": 0, "secret_metadata_coverage_percent_after_readback_plan": 70, "secret_name_parity_accepted_count": 0, "secret_sensitive_readback_candidate_count": 5, "secret_value_collection_allowed_count": 0, "source_blocked_action_count": 32, "source_c0_change_evidence_candidate_count": 4, "source_c1_change_evidence_candidate_count": 1, "source_change_evidence_accepted_count": 0, "source_change_evidence_candidate_count": 5, "source_required_evidence_field_count": 19, "source_reviewer_check_count": 19, "source_runtime_gate_count": 0, "step_env_secret_guard_accepted_count": 0, "webhook_delivery_state_accepted_count": 0, "webhook_modification_authorized_count": 0, "workflow_diff_state_accepted_count": 0, "workflow_dispatch_authorized_count": 0, "workflow_modification_authorized_count": 0, "write_capable_readback_candidate_count": 5 } }