{ "blocked_runtime_actions": [ "wazuh_api_live_query", "wazuh_active_response", "kali_active_scan", "kali_execute", "ssh_read", "ssh_write", "host_write", "firewall_change", "port_close", "port_open", "nginx_test", "nginx_reload", "docker_restart", "systemctl_restart", "argocd_sync", "workflow_modification", "repo_secret_change", "secret_rotation", "telegram_send", "soar_case_create", "auto_block", "production_write", "force_push" ], "execution_boundaries": { "action_buttons_allowed": false, "argocd_sync_authorized": false, "auto_block_authorized": false, "docker_restart_authorized": false, "firewall_change_authorized": false, "host_write_authorized": false, "kali_active_scan_authorized": false, "kali_execute_authorized": false, "nginx_reload_authorized": false, "nginx_test_authorized": false, "not_authorization": true, "production_write_authorized": false, "repo_secret_change_authorized": false, "runtime_execution_authorized": false, "secret_value_collection_allowed": false, "soar_case_create_authorized": false, "ssh_read_authorized": false, "ssh_write_authorized": false, "systemctl_restart_authorized": false, "telegram_send_authorized": false, "wazuh_active_response_authorized": false, "wazuh_api_live_query_authorized": false, "workflow_modification_authorized": false }, "generated_at": "2026-06-25T19:23:16+08:00", "git_commit": "e1113044", "mode": "snapshot_rollup_only_no_runtime_no_secret_collection", "operator_interpretation": [ "這張 Gate 是 P0 事件彙總,不是 runtime 修復授權。", "Wazuh Dashboard index pattern 綠燈只能當局部訊號;API connection、API version 與 manager registry 仍是硬 Gate。", "Nginx、firewall、host runtime、monitoring 與 SOC evidence 必須用脫敏 owner refs 補齊,不能貼 raw log 或工作視窗內容。", "所有 containment、active response、scan、reload、restart、secret rotation 與 production write 仍需獨立人工批准。" ], "p0_lanes": [ { "action_buttons_allowed": false, "label": "Wazuh API 與 manager registry 真相", "lane_id": "wazuh_dashboard_api_registry", "next_gate": "dashboard_api_repair_postcheck_and_manager_registry_owner_evidence", "not_authorization": true, "owner_response_accepted": false, "owner_response_received": false, "priority": "P0", "redacted_evidence_accepted": false, "redacted_evidence_received": false, "required_evidence": [ { "accepted": false, "evidence_id": "dashboard_api_connection_ok_ref" }, { "accepted": false, "evidence_id": "dashboard_api_version_ok_ref" }, { "accepted": false, "evidence_id": "manager_registry_agent_counts_ref" }, { "accepted": false, "evidence_id": "per_host_agent_scope_matrix_ref" } ], "runtime_authorized": false, "source_snapshot_refs": [ "docs/security/wazuh-agent-visibility-runtime-gate.snapshot.json", "docs/security/wazuh-managed-host-coverage-gate.snapshot.json" ], "source_statuses": { "wazuh_coverage": "blocked_waiting_full_host_registry_readback", "wazuh_runtime": "blocked_waiting_manager_agent_registry_readback" }, "status": "blocked_waiting_owner_evidence" }, { "action_buttons_allowed": false, "label": "主機入侵鑑識與 containment 決策", "lane_id": "host_intrusion_forensics", "next_gate": "wazuh_event_host_forensic_containment_owner_packet", "not_authorization": true, "owner_response_accepted": false, "owner_response_received": false, "priority": "P0", "redacted_evidence_accepted": false, "redacted_evidence_received": false, "required_evidence": [ { "accepted": false, "evidence_id": "wazuh_event_refs" }, { "accepted": false, "evidence_id": "host_auth_process_network_fim_refs" }, { "accepted": false, "evidence_id": "containment_decision_ref" }, { "accepted": false, "evidence_id": "recovery_proof_and_postcheck_ref" } ], "runtime_authorized": false, "source_snapshot_refs": [ "docs/security/wazuh-iwooos-intrusion-readback-plan.snapshot.json", "docs/security/external-host-intrusion-prevention-control.snapshot.json" ], "source_statuses": { "external_host": "external_host_intrusion_prevention_control_ready_no_runtime_action", "wazuh_intrusion": "wazuh_intrusion_readback_plan_ready_no_runtime_action" }, "status": "blocked_waiting_owner_evidence" }, { "action_buttons_allowed": false, "label": "Public Gateway / Nginx 變更收斂", "lane_id": "public_gateway_nginx", "next_gate": "owner_live_conf_rendered_diff_nginx_test_route_smoke_packet", "not_authorization": true, "owner_response_accepted": false, "owner_response_received": false, "priority": "P0", "redacted_evidence_accepted": false, "redacted_evidence_received": false, "required_evidence": [ { "accepted": false, "evidence_id": "owner_provided_redacted_live_conf_ref" }, { "accepted": false, "evidence_id": "source_to_live_rendered_diff_ref" }, { "accepted": false, "evidence_id": "nginx_test_readback_ref" }, { "accepted": false, "evidence_id": "route_smoke_and_rollback_ref" } ], "runtime_authorized": false, "source_snapshot_refs": [ "docs/security/public-gateway-preflight-inventory.snapshot.json", "docs/security/public-gateway-post-incident-readback-plan.snapshot.json", "docs/security/high-value-config-control-coverage.snapshot.json" ], "source_statuses": { "high_value_config": "coverage_matrix_ready", "public_gateway": "repo_only_preflight_contract_ready", "public_gateway_post_incident": "post_incident_readback_plan_ready_no_runtime_action" }, "status": "blocked_waiting_owner_evidence" }, { "action_buttons_allowed": false, "label": "SSH / firewall / port / network policy baseline", "lane_id": "ssh_firewall_ports", "next_gate": "before_after_state_actor_impact_rollback_packet", "not_authorization": true, "owner_response_accepted": false, "owner_response_received": false, "priority": "P0", "redacted_evidence_accepted": false, "redacted_evidence_received": false, "required_evidence": [ { "accepted": false, "evidence_id": "before_state_ref" }, { "accepted": false, "evidence_id": "after_state_ref" }, { "accepted": false, "evidence_id": "actor_attribution_ref" }, { "accepted": false, "evidence_id": "service_health_impact_and_rollback_ref" } ], "runtime_authorized": false, "source_snapshot_refs": [ "docs/security/ssh-network-post-incident-readback-plan.snapshot.json", "docs/security/port-firewall-change-evidence-acceptance.snapshot.json", "docs/security/external-host-intrusion-prevention-control.snapshot.json" ], "source_statuses": { "external_host": "external_host_intrusion_prevention_control_ready_no_runtime_action", "port_firewall": "change_evidence_acceptance_ready_no_runtime_action", "ssh_network_post_incident": "post_incident_readback_plan_ready_no_runtime_action" }, "status": "blocked_waiting_owner_evidence" }, { "action_buttons_allowed": false, "label": "Docker / systemd / process / port binding", "lane_id": "host_runtime_services", "next_gate": "host_runtime_forensic_service_recovery_packet", "not_authorization": true, "owner_response_accepted": false, "owner_response_received": false, "priority": "P0", "redacted_evidence_accepted": false, "redacted_evidence_received": false, "required_evidence": [ { "accepted": false, "evidence_id": "docker_daemon_state_ref" }, { "accepted": false, "evidence_id": "systemd_unit_state_ref" }, { "accepted": false, "evidence_id": "process_port_binding_ref" }, { "accepted": false, "evidence_id": "dependency_and_postcheck_ref" } ], "runtime_authorized": false, "source_snapshot_refs": [ "docs/security/host-service-post-incident-readback-plan.snapshot.json", "docs/security/external-host-intrusion-prevention-control.snapshot.json" ], "source_statuses": { "external_host": "external_host_intrusion_prevention_control_ready_no_runtime_action", "host_service_post_incident": "post_incident_readback_plan_ready_no_runtime_action" }, "status": "blocked_waiting_owner_evidence" }, { "action_buttons_allowed": false, "label": "監控告警可讀性、收件與 no-false-green", "lane_id": "monitoring_alert_receipt", "next_gate": "alert_receipt_noise_budget_readable_message_contract", "not_authorization": true, "owner_response_accepted": false, "owner_response_received": false, "priority": "P0", "redacted_evidence_accepted": false, "redacted_evidence_received": false, "required_evidence": [ { "accepted": false, "evidence_id": "alert_route_receipt_ref" }, { "accepted": false, "evidence_id": "message_contract_readability_ref" }, { "accepted": false, "evidence_id": "dedupe_noise_budget_ref" }, { "accepted": false, "evidence_id": "post_change_monitoring_window_ref" } ], "runtime_authorized": false, "source_snapshot_refs": [ "docs/security/monitoring-post-incident-readback-plan.snapshot.json", "docs/security/soc-siem-kali-wazuh-integration-control.snapshot.json" ], "source_statuses": { "monitoring_post_incident": "post_incident_readback_plan_ready_no_runtime_action", "soc_integration": "soc_siem_kali_wazuh_integration_control_ready_no_runtime_action" }, "status": "blocked_waiting_owner_evidence" }, { "action_buttons_allowed": false, "label": "SOC / Kali / Wazuh 事件 case 化", "lane_id": "soc_kali_wazuh_case", "next_gate": "incident_case_owner_severity_confidence_chain_of_custody_packet", "not_authorization": true, "owner_response_accepted": false, "owner_response_received": false, "priority": "P0", "redacted_evidence_accepted": false, "redacted_evidence_received": false, "required_evidence": [ { "accepted": false, "evidence_id": "incident_case_ref" }, { "accepted": false, "evidence_id": "severity_confidence_mapping_ref" }, { "accepted": false, "evidence_id": "kali_scope_and_finding_envelope_ref" }, { "accepted": false, "evidence_id": "chain_of_custody_ref" } ], "runtime_authorized": false, "source_snapshot_refs": [ "docs/security/soc-siem-kali-wazuh-integration-control.snapshot.json", "docs/security/wazuh-iwooos-intrusion-readback-plan.snapshot.json" ], "source_statuses": { "soc_integration": "soc_siem_kali_wazuh_integration_control_ready_no_runtime_action", "wazuh_intrusion": "wazuh_intrusion_readback_plan_ready_no_runtime_action" }, "status": "blocked_waiting_owner_evidence" }, { "action_buttons_allowed": false, "label": "跨專案 freeze、runtime 邊界與防衝突", "lane_id": "cross_project_freeze_runtime_boundary", "next_gate": "cross_project_sync_runtime_authorization_owner_packet", "not_authorization": true, "owner_response_accepted": false, "owner_response_received": false, "priority": "P0", "redacted_evidence_accepted": false, "redacted_evidence_received": false, "required_evidence": [ { "accepted": false, "evidence_id": "cross_project_sync_ref" }, { "accepted": false, "evidence_id": "maintenance_window_or_break_glass_ref" }, { "accepted": false, "evidence_id": "rollback_owner_ref" }, { "accepted": false, "evidence_id": "runtime_authorization_ref" } ], "runtime_authorized": false, "source_snapshot_refs": [ "docs/security/external-host-intrusion-prevention-control.snapshot.json", "docs/security/high-value-config-control-coverage.snapshot.json", "docs/security/soc-siem-kali-wazuh-integration-control.snapshot.json" ], "source_statuses": { "external_host": "external_host_intrusion_prevention_control_ready_no_runtime_action", "high_value_config": "coverage_matrix_ready", "soc_integration": "soc_siem_kali_wazuh_integration_control_ready_no_runtime_action" }, "status": "blocked_waiting_owner_evidence" } ], "schema_version": "iwooos_p0_security_incident_convergence_gate_v1", "source_snapshot_refs": { "external_host": "docs/security/external-host-intrusion-prevention-control.snapshot.json", "high_value_config": "docs/security/high-value-config-control-coverage.snapshot.json", "host_service_post_incident": "docs/security/host-service-post-incident-readback-plan.snapshot.json", "monitoring_post_incident": "docs/security/monitoring-post-incident-readback-plan.snapshot.json", "port_firewall": "docs/security/port-firewall-change-evidence-acceptance.snapshot.json", "public_gateway": "docs/security/public-gateway-preflight-inventory.snapshot.json", "public_gateway_post_incident": "docs/security/public-gateway-post-incident-readback-plan.snapshot.json", "soc_integration": "docs/security/soc-siem-kali-wazuh-integration-control.snapshot.json", "ssh_network_post_incident": "docs/security/ssh-network-post-incident-readback-plan.snapshot.json", "wazuh_coverage": "docs/security/wazuh-managed-host-coverage-gate.snapshot.json", "wazuh_intrusion": "docs/security/wazuh-iwooos-intrusion-readback-plan.snapshot.json", "wazuh_runtime": "docs/security/wazuh-agent-visibility-runtime-gate.snapshot.json" }, "status": "p0_security_incident_convergence_blocked_waiting_owner_evidence", "summary": { "action_button_count": 0, "alert_route_accepted_count": 0, "blocked_lane_count": 8, "containment_decision_accepted_count": 0, "dashboard_api_connection_ok_count": 0, "dashboard_api_version_ok_count": 0, "dashboard_index_pattern_ok_count": 3, "direct_agent_active_observed_count": 2, "expected_host_scope_count": 6, "external_host_coverage_percent": 74, "external_host_prevention_candidate_count": 14, "firewall_change_authorized_count": 0, "gateway_post_incident_readback_received_count": 0, "high_value_config_average_coverage_percent": 73, "high_value_config_category_count": 14, "host_forensics_ref_received_count": 0, "host_service_post_incident_readback_received_count": 0, "host_write_authorized_count": 0, "incident_case_accepted_count": 0, "kali_active_scan_authorized_count": 0, "manager_registry_accepted_count": 6, "monitoring_post_incident_readback_received_count": 0, "nginx_reload_authorized_count": 0, "nginx_test_evidence_count": 0, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "p0_lane_count": 8, "port_firewall_change_evidence_received_count": 0, "public_gateway_live_conf_received_count": 0, "public_gateway_rendered_diff_ready_count": 0, "recovery_proof_accepted_count": 0, "redacted_evidence_accepted_count": 0, "redacted_evidence_received_count": 0, "route_smoke_evidence_count": 0, "runtime_gate_count": 0, "source_side_rollup_ready_percent": 100, "source_snapshot_count": 12, "ssh_network_post_incident_readback_received_count": 0, "wazuh_active_response_authorized_count": 0, "wazuh_event_ref_received_count": 0 } }