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"network_policy_service_impact_present", "rbac_serviceaccount_impact_present", "public_admin_route_impact_present", "ai_provider_monitoring_impact_present", "operator_notification_present", "cross_project_sync_present", "recovery_or_still_degraded_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "rollback_revision_present", "no_false_green", "raw_payload_absent", "runtime_stays_zero", "counts_transition_safe" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_revision": "pending_post_incident_readback", "rollout_after_ref": null, "rollout_before_after_accepted": false, "rollout_before_ref": null, "root": "k8s/velero", "route_smoke_authorized": false, "runtime_gate": false, "secret_metadata_parity_accepted": false, "secret_metadata_parity_ref": null, "secret_value_collection_allowed": false, "source_change_evidence_candidate_id": "k8s_argocd_change_evidence:velero", "status": "waiting_post_incident_readback", "write_capable": true }, { "action_buttons_allowed": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "ai_provider_monitoring_impact_accepted": false, "ai_provider_monitoring_impact_ref": null, "argocd_api_read_authorized": false, "argocd_app_health_accepted": false, "argocd_app_health_ref": null, "argocd_sync_authorized": false, "argocd_sync_status_accepted": false, "argocd_sync_status_ref": null, "backup_restore_impact_accepted": false, "backup_restore_impact_ref": null, "blocked_actions": [ "argocd_api_read", "argocd_sync", "argocd_rollback", "live_cluster_read", "kubectl_get_live", "kubectl_apply", "kubectl_patch", "kubectl_delete", "kubectl_rollout_restart", "kubectl_scale", "helm_upgrade", "helm_rollback", "kustomize_image_set", "change_network_policy", "change_nodeport", "change_service_type", "change_ingress_route", "change_rbac", "change_serviceaccount", "change_configmap_runtime", "change_secret_metadata", "secret_value_collection", "kubeconfig_collection", "raw_manifest_storage", "raw_event_dump_storage", "raw_pod_log_storage", "raw_secret_storage", "velero_restore", "restore_backup", "prometheus_rule_apply", "alertmanager_reload", "route_smoke", "production_write", "accept_synced_as_healthy", "accept_route_200_as_all_green", "accept_pod_running_as_all_green", "accept_cd_success_as_security_acceptance", "skip_degraded_pending_review", "mark_readback_accepted_without_reviewer_record", "open_runtime_gate", "add_action_button" ], "control_tier": "C1", "cronjob_schedule_accepted": false, "cronjob_schedule_ref": null, "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "degraded_state_accepted": false, "degraded_state_ref": null, "drift_scanner_accepted": false, "drift_scanner_ref": null, "event_summary_accepted": false, "event_summary_ref": null, "followup_owner": "pending_post_incident_readback", "gate_tags": [ "apply_capable_script", "monitoring_alerting", "supporting_source" ], "group_id": "monitoring", "helm_action_authorized": false, "image_pull_or_scheduling_accepted": false, "image_pull_or_scheduling_ref": null, "k8s_incident_or_change_ref": null, "kubectl_action_authorized": false, "live_cluster_read_authorized": false, "maintenance_window": "pending_post_incident_readback", "metrics_alert_accepted": false, "metrics_alert_ref": null, "network_policy_change_authorized": false, "network_policy_service_impact_accepted": false, "network_policy_service_impact_ref": null, "no_false_green_accepted": false, "nodeport_change_authorized": false, "not_approval": true, "operator_notification_accepted": false, "operator_notification_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_revision_supplement", "request_degraded_pending_supplement", "request_event_metric_supplement", "request_route_dependency_supplement", "quarantine_raw_payload", "reject_runtime_claim", "ready_for_k8s_post_incident_review", "recurrence_guard_backfill_required", "waiting_runtime_gate" ], "pending_workload_accepted": false, "pending_workload_ref": null, "post_incident_readback_accepted": false, "post_incident_readback_candidate_id": "k8s_argocd_post_incident_readback:monitoring", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "public_admin_route_impact_accepted": false, "public_admin_route_impact_ref": null, "rbac_change_authorized": false, "rbac_serviceaccount_impact_accepted": false, "rbac_serviceaccount_impact_ref": null, "readback_fields": [ "post_incident_readback_candidate_id", "source_change_evidence_candidate_id", "group_id", "root", "control_tier", "gate_tags", "k8s_incident_or_change_ref", "actor_attribution_ref", "argocd_app_health_ref", "argocd_sync_status_ref", "degraded_state_ref", "pending_workload_ref", "image_pull_or_scheduling_ref", "rollout_before_ref", "rollout_after_ref", "event_summary_ref", "metrics_alert_ref", "drift_scanner_ref", "cronjob_schedule_ref", "backup_restore_impact_ref", "secret_metadata_parity_ref", "network_policy_service_impact_ref", "rbac_serviceaccount_impact_ref", "public_admin_route_impact_ref", "ai_provider_monitoring_impact_ref", "operator_notification_ref", "cross_project_sync_ref", "recovery_or_still_degraded_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_revision", "rollback_owner", "reviewer_outcome", "followup_owner", "not_approval" ], "recovery_or_still_degraded_accepted": false, "recovery_or_still_degraded_ref": null, "recurrence_guard_accepted": false, "recurrence_guard_ref": null, "required_readback_fields": [ "k8s_incident_or_change_ref", "actor_attribution_ref", "argocd_app_health_ref", "argocd_sync_status_ref", "degraded_state_ref", "pending_workload_ref", "image_pull_or_scheduling_ref", "rollout_before_ref", "rollout_after_ref", "event_summary_ref", "metrics_alert_ref", "drift_scanner_ref", "cronjob_schedule_ref", "secret_metadata_parity_ref", "network_policy_service_impact_ref", "rbac_serviceaccount_impact_ref", "public_admin_route_impact_ref", "ai_provider_monitoring_impact_ref", "operator_notification_ref", "cross_project_sync_ref", "recovery_or_still_degraded_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_revision", "rollback_owner", "followup_owner", "redacted_evidence_refs", "no_secret_value_attestation", "no_raw_manifest_or_kubeconfig_attestation", "no_false_green_attestation" ], "reviewer_checks": [ "source_change_evidence_current", "incident_or_change_ref_present", "actor_attribution_present", "argocd_sync_and_health_present", "degraded_state_review_present", "pending_workload_review_present", "rollout_before_after_present", "event_summary_redacted", "metrics_alert_ref_present", "drift_scanner_ref_present", "cronjob_schedule_review_present", "backup_restore_impact_called_out", "secret_metadata_only", "network_policy_service_impact_present", "rbac_serviceaccount_impact_present", "public_admin_route_impact_present", "ai_provider_monitoring_impact_present", "operator_notification_present", "cross_project_sync_present", "recovery_or_still_degraded_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_present", "rollback_revision_present", "no_false_green", "raw_payload_absent", "runtime_stays_zero", "counts_transition_safe" ], "reviewer_outcome": "waiting_post_incident_readback", "rollback_owner": "pending_post_incident_readback", "rollback_revision": "pending_post_incident_readback", "rollout_after_ref": null, "rollout_before_after_accepted": false, "rollout_before_ref": null, "root": "k8s/monitoring", "route_smoke_authorized": false, "runtime_gate": false, "secret_metadata_parity_accepted": false, "secret_metadata_parity_ref": null, "secret_value_collection_allowed": false, "source_change_evidence_candidate_id": "k8s_argocd_change_evidence:monitoring", "status": "waiting_post_incident_readback", "write_capable": true } ], "readback_fields": [ "post_incident_readback_candidate_id", "source_change_evidence_candidate_id", "group_id", "root", "control_tier", "gate_tags", "k8s_incident_or_change_ref", "actor_attribution_ref", "argocd_app_health_ref", "argocd_sync_status_ref", "degraded_state_ref", "pending_workload_ref", "image_pull_or_scheduling_ref", "rollout_before_ref", "rollout_after_ref", "event_summary_ref", "metrics_alert_ref", "drift_scanner_ref", "cronjob_schedule_ref", "backup_restore_impact_ref", "secret_metadata_parity_ref", "network_policy_service_impact_ref", "rbac_serviceaccount_impact_ref", "public_admin_route_impact_ref", "ai_provider_monitoring_impact_ref", "operator_notification_ref", "cross_project_sync_ref", "recovery_or_still_degraded_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_revision", "rollback_owner", "reviewer_outcome", "followup_owner", "not_approval" ], "required_readback_fields": [ "k8s_incident_or_change_ref", "actor_attribution_ref", "argocd_app_health_ref", "argocd_sync_status_ref", "degraded_state_ref", "pending_workload_ref", "image_pull_or_scheduling_ref", "rollout_before_ref", "rollout_after_ref", "event_summary_ref", "metrics_alert_ref", "drift_scanner_ref", "cronjob_schedule_ref", "secret_metadata_parity_ref", "network_policy_service_impact_ref", "rbac_serviceaccount_impact_ref", "public_admin_route_impact_ref", "ai_provider_monitoring_impact_ref", "operator_notification_ref", "cross_project_sync_ref", "recovery_or_still_degraded_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_revision", "rollback_owner", "followup_owner", "redacted_evidence_refs", "no_secret_value_attestation", "no_raw_manifest_or_kubeconfig_attestation", "no_false_green_attestation" ], "reviewer_checks": [ { "check_id": "source_change_evidence_current", "instruction": "來源 GitOps change evidence snapshot 必須是目前版本。" }, { "check_id": "incident_or_change_ref_present", "instruction": "必須有 incident / change / deploy marker ref，不能只寫服務已恢復。" }, { "check_id": "actor_attribution_present", "instruction": "必須標示 actor role / team，不接受匿名 ArgoCD sync、kubectl、Helm、rollout 或 image 變更。" }, { "check_id": "argocd_sync_and_health_present", "instruction": "ArgoCD sync status、health status 與 revision 必須有脫敏 ref。" }, { "check_id": "degraded_state_review_present", "instruction": "Synced / Degraded、OutOfSync、Progressing、Suspended 或 Unknown 狀態都需說明。" }, { "check_id": "pending_workload_review_present", "instruction": "Pending Pod / Job / CronJob / Deployment 需列出 image pull、scheduling、quota、node、PVC 或 RBAC 檢查摘要。" }, { "check_id": "rollout_before_after_present", "instruction": "必須有 rollout before / after ref，不能只用 CD success 或 deploy marker。" }, { "check_id": "event_summary_redacted", "instruction": "只能收事件摘要 ref，不保存 raw event dump、raw manifest、raw pod log 或 raw kubeconfig。" }, { "check_id": "metrics_alert_ref_present", "instruction": "需有 metric / alert / dashboard / incident ref，不能只靠人工觀察。" }, { "check_id": "drift_scanner_ref_present", "instruction": "涉及 drift-scanner、配置漂移或 GitOps parity 時需有 readback ref；不適用也需明確說明。" }, { "check_id": "cronjob_schedule_review_present", "instruction": "涉及 CronJob / scheduled job / backup schedule 時需確認 schedule、suspend、last run 與 missed run 摘要。" }, { "check_id": "backup_restore_impact_called_out", "instruction": "涉及 Velero、backup、restore、PVC 或 object storage 時需列 backup / restore 影響。" }, { "check_id": "secret_metadata_only", "instruction": "Secret 只能收 metadata parity ref，不得收 value、hash、partial token、DSN、cookie 或 kubeconfig。" }, { "check_id": "network_policy_service_impact_present", "instruction": "涉及 NetworkPolicy、Service、Ingress、NodePort 或 DNS 時需列 route / port 影響。" }, { "check_id": "rbac_serviceaccount_impact_present", "instruction": "涉及 RBAC / ServiceAccount / RoleBinding 時需列權限與 fallback 影響。" }, { "check_id": "public_admin_route_impact_present", "instruction": "public / admin / API route 受影響時需有 route recovery ref；無影響也需明確不適用。" }, { "check_id": "ai_provider_monitoring_impact_present", "instruction": "AI provider、Ollama、monitoring、alert route 或 webhook 受影響時需列 impact ref。" }, { "check_id": "operator_notification_present", "instruction": "需提供已通知受影響產品、owner 或 Session 的脫敏 ref。" }, { "check_id": "cross_project_sync_present", "instruction": "若影響 AwoooP、IwoooS、agent-bounty、StockPlatform、公開網站或監控，需有跨專案同步 ref。" }, { "check_id": "recovery_or_still_degraded_present", "instruction": "已恢復需提供恢復時間與恢復證據；未恢復需提供 still-degraded ref。" }, { "check_id": "postcheck_independent", "instruction": "post-check 必須獨立於原操作人與 UI 卡片。" }, { "check_id": "recurrence_guard_present", "instruction": "必須提出防再發 guard、change freeze、owner review 或 automation block。" }, { "check_id": "maintenance_window_present", "instruction": "後續任何 sync / rollout / rollback / apply 操作都需維護窗口。" }, { "check_id": "rollback_revision_present", "instruction": "rollback revision 與 rollback owner 必須同時存在。" }, { "check_id": "no_false_green", "instruction": "不得只用 route 200、Pod Running、ArgoCD Synced、CD success、dashboard up 或 UI 可見當成事故已驗收。" }, { "check_id": "raw_payload_absent", "instruction": "不得保存 raw manifest、raw kubeconfig、raw event dump、raw pod log、raw Secret 或未脫敏 screenshot。" }, { "check_id": "runtime_stays_zero", "instruction": "readback plan 不得觸發 ArgoCD API、kubectl、Helm、Kustomize、NetworkPolicy / NodePort / RBAC 變更或 production write。" }, { "check_id": "counts_transition_safe", "instruction": "只有 reviewer record 能更新 accepted count，且不得同時開 runtime gate。" } ], "schema_version": "k8s_argocd_post_incident_readback_plan_v1", "source_paths": [ "docs/security/K8S-ARGOCD-CHANGE-EVIDENCE-ACCEPTANCE.md", "docs/security/k8s-argocd-change-evidence-acceptance.snapshot.json" ], "source_schema_version": "k8s_argocd_change_evidence_acceptance_v1", "source_status": "change_evidence_acceptance_ledger_ready_no_runtime_action", "status": "post_incident_readback_plan_ready_no_runtime_action", "summary": { "action_button_count": 0, "actor_attribution_accepted_count": 0, "ai_provider_monitoring_impact_accepted_count": 0, "argocd_api_read_authorized_count": 0, "argocd_app_health_accepted_count": 0, "argocd_application_count": 1, "argocd_sync_authorized_count": 0, "argocd_sync_status_accepted_count": 0, "backup_restore_impact_accepted_count": 0, "blocked_action_count": 41, "c0_readback_candidate_count": 3, "c1_readback_candidate_count": 1, "coverage_percent_after_readback_plan": 66, "cronjob_object_count": 5, "cronjob_schedule_accepted_count": 0, "cross_project_sync_accepted_count": 0, "cross_project_sync_required_candidate_count": 4, "degraded_or_pending_review_required_candidate_count": 4, "degraded_state_accepted_count": 0, "deployment_object_count": 5, "drift_or_schedule_review_required_candidate_count": 4, "drift_scanner_accepted_count": 0, "event_summary_accepted_count": 0, "helm_action_authorized_count": 0, "image_pull_or_scheduling_accepted_count": 0, "kubectl_action_authorized_count": 0, "live_cluster_read_authorized_count": 0, "metrics_alert_accepted_count": 0, "network_policy_change_authorized_count": 0, "network_policy_object_count": 6, "network_policy_service_impact_accepted_count": 0, "no_false_green_accepted_count": 0, "no_false_green_required_candidate_count": 4, "nodeport_change_authorized_count": 0, "operator_notification_accepted_count": 0, "outcome_lane_count": 10, "pending_workload_accepted_count": 0, "post_incident_readback_accepted_count": 0, "post_incident_readback_received_count": 0, "postcheck_readback_accepted_count": 0, "production_write_authorized_count": 0, "prometheus_rule_count": 4, "public_admin_route_impact_accepted_count": 0, "rbac_change_authorized_count": 0, "rbac_object_count": 5, "rbac_serviceaccount_impact_accepted_count": 0, "readback_candidate_count": 4, "readback_field_count": 36, "recovery_or_still_degraded_accepted_count": 0, "recurrence_guard_accepted_count": 0, "required_readback_field_count": 31, "reviewer_check_count": 28, "rollout_before_after_accepted_count": 0, "route_ai_monitoring_impact_required_candidate_count": 4, "route_smoke_authorized_count": 0, "runtime_gate_count": 0, "secret_metadata_parity_accepted_count": 0, "secret_object_count": 6, "secret_value_collection_allowed_count": 0, "source_c0_change_evidence_candidate_count": 3, "source_c0_file_count": 36, "source_c1_change_evidence_candidate_count": 1, "source_change_evidence_candidate_count": 4, "source_manifest_file_count": 49, "source_scan_group_count": 4, "source_write_capable_candidate_count": 4, "source_yaml_manifest_file_count": 45, "write_capable_readback_candidate_count": 4 } }