{ "blocked_actions": [ "ssh_read_live_nginx_conf", "store_raw_live_conf", "store_full_rendered_diff_payload", "collect_secret_value", "collect_private_key", "collect_certificate_body", "collect_cookie_or_token", "run_nginx_test", "reload_nginx", "restart_nginx", "change_nginx_site_enabled", "change_public_route", "change_admin_route", "change_api_route", "change_websocket_route", "change_acme_challenge_route", "change_upstream", "change_dns_record", "tls_probe", "dns_probe", "certbot_renew", "certbot_reconfigure", "route_smoke", "websocket_smoke", "host_write", "firewall_change", "docker_restart", "systemd_restart", "argocd_sync", "kubectl_apply", "accept_route_200_as_all_green", "accept_nginx_active_as_all_green", "accept_dashboard_up_as_security_acceptance", "accept_cd_success_as_security_acceptance", "skip_cross_project_sync", "skip_operator_notification", "skip_rollback_validation", "skip_post_change_monitoring", "mark_readback_accepted_without_reviewer_record", "open_runtime_gate", "add_action_button" ], "execution_boundaries": { "acme_challenge_change_authorized": false, "action_buttons_allowed": false, "admin_route_change_authorized": false, "certbot_renew_authorized": false, "dns_tls_probe_authorized": false, "host_live_conf_read_authorized": false, "nginx_reload_authorized": false, "nginx_reload_executed": false, "nginx_test_authorized": false, "nginx_test_executed": false, "not_authorization": true, "production_write_authorized": false, "public_gateway_reload_authorized": false, "public_route_change_authorized": false, "route_smoke_authorized": false, "route_smoke_executed": false, "runtime_gate": false, "websocket_route_change_authorized": false }, "generated_at": "2026-06-15T22:10:00+08:00", "git_commit": "a0f79315", "mode": "metadata_only_no_live_conf_no_nginx_reload", "operator_interpretation": [ "此計畫只定義 Public Gateway / Nginx 事故後回讀欄位，不代表 live conf 已讀取或可讀取。", "route 200、Nginx active、dashboard up、CD success、UI 可見都不能單獨當成 gateway 事故驗收。", "未來若要 nginx -t、reload、route smoke、DNS / TLS probe、certbot renew 或 host write，必須另有維護窗口、rollback owner 與人工批准。" ], "outcome_lanes": [ { "lane_id": "waiting_post_incident_readback", "meaning": "尚未收到 Public Gateway / Nginx 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_route_state_supplement", "meaning": "缺 before / after route、upstream、WebSocket、TLS / ACME 或 route smoke readback 時要求補件。" }, { "lane_id": "request_diff_test_supplement", "meaning": "缺 source-live diff、nginx test readback、reload / no-reload 判定或 rollback validation 時要求補件。" }, { "lane_id": "request_dependency_supplement", "meaning": "缺 AI provider、monitoring、public/admin/API route 或跨專案影響時要求補件。" }, { "lane_id": "quarantine_raw_payload", "meaning": "收到 raw conf、完整 diff、secret、憑證、cookie、token 或未脫敏截圖時只能隔離。" }, { "lane_id": "reject_false_green_claim", "meaning": "把 route 200、Nginx active、dashboard up、CD success 或 UI 可見當驗收時拒收。" }, { "lane_id": "ready_for_gateway_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 或 automation block。" }, { "lane_id": "waiting_runtime_gate", "meaning": "即使 readback accepted，runtime gate 仍需獨立人工批准。" } ], "readback_candidates": [ { "acme_challenge_change_authorized": false, "action_buttons_allowed": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "admin_route_change_authorized": false, "after_route_state_ref": null, "ai_provider_impact_accepted": false, "ai_provider_impact_ref": null, "before_after_route_state_accepted": false, "before_route_state_ref": null, "blocked_actions": [ "ssh_read_live_nginx_conf", "store_raw_live_conf", "store_full_rendered_diff_payload", "collect_secret_value", "collect_private_key", "collect_certificate_body", "collect_cookie_or_token", "run_nginx_test", "reload_nginx", "restart_nginx", "change_nginx_site_enabled", "change_public_route", "change_admin_route", "change_api_route", "change_websocket_route", "change_acme_challenge_route", "change_upstream", "change_dns_record", "tls_probe", "dns_probe", "certbot_renew", "certbot_reconfigure", "route_smoke", "websocket_smoke", "host_write", "firewall_change", "docker_restart", "systemd_restart", "argocd_sync", "kubectl_apply", "accept_route_200_as_all_green", "accept_nginx_active_as_all_green", "accept_dashboard_up_as_security_acceptance", "accept_cd_success_as_security_acceptance", "skip_cross_project_sync", "skip_operator_notification", "skip_rollback_validation", "skip_post_change_monitoring", "mark_readback_accepted_without_reviewer_record", "open_runtime_gate", "add_action_button" ], "certbot_renew_authorized": false, "change_intent_or_break_glass_ref": null, "change_time_window_accepted": false, "change_time_window_ref": null, "config_id": "host188_all_sites", "control_tier": "C0", "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "diff_gate_id": "public_gateway_rendered_diff_gate:host188_all_sites", "dns_tls_probe_authorized": false, "followup_owner": "pending_post_incident_readback", "gateway_incident_or_change_ref": null, "host": "192.168.0.188", "host_live_conf_read_authorized": false, "intent_or_break_glass_accepted": false, "live_path": "/etc/nginx/sites-enabled/all-sites.conf", "maintenance_window": "pending_post_incident_readback", "monitoring_alert_accepted": false, "monitoring_alert_ref": null, "nginx_reload_authorized": false, "nginx_reload_executed": false, "nginx_reload_or_no_reload_accepted": false, "nginx_reload_or_no_reload_ref": null, "nginx_test_authorized": false, "nginx_test_executed": false, "nginx_test_readback_accepted": false, "nginx_test_readback_ref": null, "no_false_green_accepted": false, "not_approval": true, "operator_notification_accepted": false, "operator_notification_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_route_state_supplement", "request_diff_test_supplement", "request_dependency_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_gateway_post_incident_review", "recurrence_guard_backfill_required", "waiting_runtime_gate" ], "owner_response_acceptance_id": "public_gateway_owner_response_acceptance:host188_all_sites", "post_change_monitoring_accepted": false, "post_change_monitoring_ref": null, "post_incident_readback_accepted": false, "post_incident_readback_candidate_id": "public_gateway_post_incident_readback:host188_all_sites", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "public_admin_api_route_impact_accepted": false, "public_admin_api_route_impact_ref": null, "public_gateway_reload_authorized": false, "public_route_change_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_diff_acceptance_id", "owner_response_acceptance_id", "diff_gate_id", "config_id", "control_tier", "host", "live_path", "gateway_incident_or_change_ref", "actor_attribution_ref", "change_time_window_ref", "change_intent_or_break_glass_ref", "before_route_state_ref", "after_route_state_ref", "source_live_diff_state_ref", "nginx_test_readback_ref", "nginx_reload_or_no_reload_ref", "route_smoke_readback_ref", "tls_acme_readback_ref", "websocket_readback_ref", "upstream_health_ref", "public_admin_api_route_impact_ref", "ai_provider_impact_ref", "monitoring_alert_ref", "operator_notification_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "recovery_or_still_degraded_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "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": [ "gateway_incident_or_change_ref", "actor_attribution_ref", "change_time_window_ref", "change_intent_or_break_glass_ref", "before_route_state_ref", "after_route_state_ref", "source_live_diff_state_ref", "nginx_test_readback_ref", "nginx_reload_or_no_reload_ref", "route_smoke_readback_ref", "tls_acme_readback_ref", "websocket_readback_ref", "upstream_health_ref", "public_admin_api_route_impact_ref", "ai_provider_impact_ref", "monitoring_alert_ref", "operator_notification_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "recovery_or_still_degraded_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "no_secret_value_attestation", "no_raw_live_conf_or_diff_attestation", "no_false_green_attestation" ], "reviewer_checks": [ "source_diff_acceptance_current", "incident_or_change_ref_present", "actor_attribution_present", "change_time_window_present", "intent_or_break_glass_present", "before_after_route_state_present", "source_live_diff_state_present", "nginx_test_readback_is_owner_provided", "reload_or_no_reload_called_out", "route_smoke_readback_present", "tls_acme_readback_present", "websocket_readback_present", "upstream_health_present", "public_admin_api_route_impact_present", "ai_provider_impact_present", "monitoring_alert_present", "operator_notification_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "recovery_or_still_degraded_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_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_validation_accepted": false, "rollback_validation_ref": null, "route_smoke_authorized": false, "route_smoke_executed": false, "route_smoke_readback_accepted": false, "route_smoke_readback_ref": null, "runtime_gate": false, "source_diff_acceptance_id": "public_gateway_rendered_diff_acceptance:host188_all_sites", "source_live_diff_state_accepted": false, "source_live_diff_state_ref": null, "status": "waiting_post_incident_readback", "tls_acme_readback_accepted": false, "tls_acme_readback_ref": null, "upstream_health_accepted": false, "upstream_health_ref": null, "websocket_readback_accepted": false, "websocket_readback_ref": null, "websocket_route_change_authorized": false, "write_capable": true }, { "acme_challenge_change_authorized": false, "action_buttons_allowed": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "admin_route_change_authorized": false, "after_route_state_ref": null, "ai_provider_impact_accepted": false, "ai_provider_impact_ref": null, "before_after_route_state_accepted": false, "before_route_state_ref": null, "blocked_actions": [ "ssh_read_live_nginx_conf", "store_raw_live_conf", "store_full_rendered_diff_payload", "collect_secret_value", "collect_private_key", "collect_certificate_body", "collect_cookie_or_token", "run_nginx_test", "reload_nginx", "restart_nginx", "change_nginx_site_enabled", "change_public_route", "change_admin_route", "change_api_route", "change_websocket_route", "change_acme_challenge_route", "change_upstream", "change_dns_record", "tls_probe", "dns_probe", "certbot_renew", "certbot_reconfigure", "route_smoke", "websocket_smoke", "host_write", "firewall_change", "docker_restart", "systemd_restart", "argocd_sync", "kubectl_apply", "accept_route_200_as_all_green", "accept_nginx_active_as_all_green", "accept_dashboard_up_as_security_acceptance", "accept_cd_success_as_security_acceptance", "skip_cross_project_sync", "skip_operator_notification", "skip_rollback_validation", "skip_post_change_monitoring", "mark_readback_accepted_without_reviewer_record", "open_runtime_gate", "add_action_button" ], "certbot_renew_authorized": false, "change_intent_or_break_glass_ref": null, "change_time_window_accepted": false, "change_time_window_ref": null, "config_id": "host188_internal_tools_https", "control_tier": "C0", "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "diff_gate_id": "public_gateway_rendered_diff_gate:host188_internal_tools_https", "dns_tls_probe_authorized": false, "followup_owner": "pending_post_incident_readback", "gateway_incident_or_change_ref": null, "host": "192.168.0.188", "host_live_conf_read_authorized": false, "intent_or_break_glass_accepted": false, "live_path": "owner_confirmation_required", "maintenance_window": "pending_post_incident_readback", "monitoring_alert_accepted": false, "monitoring_alert_ref": null, "nginx_reload_authorized": false, "nginx_reload_executed": false, "nginx_reload_or_no_reload_accepted": false, "nginx_reload_or_no_reload_ref": null, "nginx_test_authorized": false, "nginx_test_executed": false, "nginx_test_readback_accepted": false, "nginx_test_readback_ref": null, "no_false_green_accepted": false, "not_approval": true, "operator_notification_accepted": false, "operator_notification_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_route_state_supplement", "request_diff_test_supplement", "request_dependency_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_gateway_post_incident_review", "recurrence_guard_backfill_required", "waiting_runtime_gate" ], "owner_response_acceptance_id": "public_gateway_owner_response_acceptance:host188_internal_tools_https", "post_change_monitoring_accepted": false, "post_change_monitoring_ref": null, "post_incident_readback_accepted": false, "post_incident_readback_candidate_id": "public_gateway_post_incident_readback:host188_internal_tools_https", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "public_admin_api_route_impact_accepted": false, "public_admin_api_route_impact_ref": null, "public_gateway_reload_authorized": false, "public_route_change_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_diff_acceptance_id", "owner_response_acceptance_id", "diff_gate_id", "config_id", "control_tier", "host", "live_path", "gateway_incident_or_change_ref", "actor_attribution_ref", "change_time_window_ref", "change_intent_or_break_glass_ref", "before_route_state_ref", "after_route_state_ref", "source_live_diff_state_ref", "nginx_test_readback_ref", "nginx_reload_or_no_reload_ref", "route_smoke_readback_ref", "tls_acme_readback_ref", "websocket_readback_ref", "upstream_health_ref", "public_admin_api_route_impact_ref", "ai_provider_impact_ref", "monitoring_alert_ref", "operator_notification_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "recovery_or_still_degraded_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "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": [ "gateway_incident_or_change_ref", "actor_attribution_ref", "change_time_window_ref", "change_intent_or_break_glass_ref", "before_route_state_ref", "after_route_state_ref", "source_live_diff_state_ref", "nginx_test_readback_ref", "nginx_reload_or_no_reload_ref", "route_smoke_readback_ref", "tls_acme_readback_ref", "websocket_readback_ref", "upstream_health_ref", "public_admin_api_route_impact_ref", "ai_provider_impact_ref", "monitoring_alert_ref", "operator_notification_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "recovery_or_still_degraded_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "no_secret_value_attestation", "no_raw_live_conf_or_diff_attestation", "no_false_green_attestation" ], "reviewer_checks": [ "source_diff_acceptance_current", "incident_or_change_ref_present", "actor_attribution_present", "change_time_window_present", "intent_or_break_glass_present", "before_after_route_state_present", "source_live_diff_state_present", "nginx_test_readback_is_owner_provided", "reload_or_no_reload_called_out", "route_smoke_readback_present", "tls_acme_readback_present", "websocket_readback_present", "upstream_health_present", "public_admin_api_route_impact_present", "ai_provider_impact_present", "monitoring_alert_present", "operator_notification_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "recovery_or_still_degraded_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_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_validation_accepted": false, "rollback_validation_ref": null, "route_smoke_authorized": false, "route_smoke_executed": false, "route_smoke_readback_accepted": false, "route_smoke_readback_ref": null, "runtime_gate": false, "source_diff_acceptance_id": "public_gateway_rendered_diff_acceptance:host188_internal_tools_https", "source_live_diff_state_accepted": false, "source_live_diff_state_ref": null, "status": "waiting_post_incident_readback", "tls_acme_readback_accepted": false, "tls_acme_readback_ref": null, "upstream_health_accepted": false, "upstream_health_ref": null, "websocket_readback_accepted": false, "websocket_readback_ref": null, "websocket_route_change_authorized": false, "write_capable": true }, { "acme_challenge_change_authorized": false, "action_buttons_allowed": false, "actor_attribution_accepted": false, "actor_attribution_ref": null, "admin_route_change_authorized": false, "after_route_state_ref": null, "ai_provider_impact_accepted": false, "ai_provider_impact_ref": null, "before_after_route_state_accepted": false, "before_route_state_ref": null, "blocked_actions": [ "ssh_read_live_nginx_conf", "store_raw_live_conf", "store_full_rendered_diff_payload", "collect_secret_value", "collect_private_key", "collect_certificate_body", "collect_cookie_or_token", "run_nginx_test", "reload_nginx", "restart_nginx", "change_nginx_site_enabled", "change_public_route", "change_admin_route", "change_api_route", "change_websocket_route", "change_acme_challenge_route", "change_upstream", "change_dns_record", "tls_probe", "dns_probe", "certbot_renew", "certbot_reconfigure", "route_smoke", "websocket_smoke", "host_write", "firewall_change", "docker_restart", "systemd_restart", "argocd_sync", "kubectl_apply", "accept_route_200_as_all_green", "accept_nginx_active_as_all_green", "accept_dashboard_up_as_security_acceptance", "accept_cd_success_as_security_acceptance", "skip_cross_project_sync", "skip_operator_notification", "skip_rollback_validation", "skip_post_change_monitoring", "mark_readback_accepted_without_reviewer_record", "open_runtime_gate", "add_action_button" ], "certbot_renew_authorized": false, "change_intent_or_break_glass_ref": null, "change_time_window_accepted": false, "change_time_window_ref": null, "config_id": "host110_ollama_proxy", "control_tier": "C1", "cross_project_sync_accepted": false, "cross_project_sync_ref": null, "diff_gate_id": "public_gateway_rendered_diff_gate:host110_ollama_proxy", "dns_tls_probe_authorized": false, "followup_owner": "pending_post_incident_readback", "gateway_incident_or_change_ref": null, "host": "192.168.0.110", "host_live_conf_read_authorized": false, "intent_or_break_glass_accepted": false, "live_path": "/etc/nginx/sites-enabled/110-ollama-proxy.conf", "maintenance_window": "pending_post_incident_readback", "monitoring_alert_accepted": false, "monitoring_alert_ref": null, "nginx_reload_authorized": false, "nginx_reload_executed": false, "nginx_reload_or_no_reload_accepted": false, "nginx_reload_or_no_reload_ref": null, "nginx_test_authorized": false, "nginx_test_executed": false, "nginx_test_readback_accepted": false, "nginx_test_readback_ref": null, "no_false_green_accepted": false, "not_approval": true, "operator_notification_accepted": false, "operator_notification_ref": null, "outcome_lanes": [ "waiting_post_incident_readback", "request_actor_or_time_supplement", "request_route_state_supplement", "request_diff_test_supplement", "request_dependency_supplement", "quarantine_raw_payload", "reject_false_green_claim", "ready_for_gateway_post_incident_review", "recurrence_guard_backfill_required", "waiting_runtime_gate" ], "owner_response_acceptance_id": "public_gateway_owner_response_acceptance:host110_ollama_proxy", "post_change_monitoring_accepted": false, "post_change_monitoring_ref": null, "post_incident_readback_accepted": false, "post_incident_readback_candidate_id": "public_gateway_post_incident_readback:host110_ollama_proxy", "post_incident_readback_received": false, "postcheck_readback_accepted": false, "postcheck_readback_ref": null, "production_write_authorized": false, "public_admin_api_route_impact_accepted": false, "public_admin_api_route_impact_ref": null, "public_gateway_reload_authorized": false, "public_route_change_authorized": false, "readback_fields": [ "post_incident_readback_candidate_id", "source_diff_acceptance_id", "owner_response_acceptance_id", "diff_gate_id", "config_id", "control_tier", "host", "live_path", "gateway_incident_or_change_ref", "actor_attribution_ref", "change_time_window_ref", "change_intent_or_break_glass_ref", "before_route_state_ref", "after_route_state_ref", "source_live_diff_state_ref", "nginx_test_readback_ref", "nginx_reload_or_no_reload_ref", "route_smoke_readback_ref", "tls_acme_readback_ref", "websocket_readback_ref", "upstream_health_ref", "public_admin_api_route_impact_ref", "ai_provider_impact_ref", "monitoring_alert_ref", "operator_notification_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "recovery_or_still_degraded_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "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": [ "gateway_incident_or_change_ref", "actor_attribution_ref", "change_time_window_ref", "change_intent_or_break_glass_ref", "before_route_state_ref", "after_route_state_ref", "source_live_diff_state_ref", "nginx_test_readback_ref", "nginx_reload_or_no_reload_ref", "route_smoke_readback_ref", "tls_acme_readback_ref", "websocket_readback_ref", "upstream_health_ref", "public_admin_api_route_impact_ref", "ai_provider_impact_ref", "monitoring_alert_ref", "operator_notification_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "recovery_or_still_degraded_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "no_secret_value_attestation", "no_raw_live_conf_or_diff_attestation", "no_false_green_attestation" ], "reviewer_checks": [ "source_diff_acceptance_current", "incident_or_change_ref_present", "actor_attribution_present", "change_time_window_present", "intent_or_break_glass_present", "before_after_route_state_present", "source_live_diff_state_present", "nginx_test_readback_is_owner_provided", "reload_or_no_reload_called_out", "route_smoke_readback_present", "tls_acme_readback_present", "websocket_readback_present", "upstream_health_present", "public_admin_api_route_impact_present", "ai_provider_impact_present", "monitoring_alert_present", "operator_notification_present", "cross_project_sync_present", "rollback_validation_present", "post_change_monitoring_present", "recovery_or_still_degraded_present", "postcheck_independent", "recurrence_guard_present", "maintenance_window_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_validation_accepted": false, "rollback_validation_ref": null, "route_smoke_authorized": false, "route_smoke_executed": false, "route_smoke_readback_accepted": false, "route_smoke_readback_ref": null, "runtime_gate": false, "source_diff_acceptance_id": "public_gateway_rendered_diff_acceptance:host110_ollama_proxy", "source_live_diff_state_accepted": false, "source_live_diff_state_ref": null, "status": "waiting_post_incident_readback", "tls_acme_readback_accepted": false, "tls_acme_readback_ref": null, "upstream_health_accepted": false, "upstream_health_ref": null, "websocket_readback_accepted": false, "websocket_readback_ref": null, "websocket_route_change_authorized": false, "write_capable": true } ], "required_readback_fields": [ "gateway_incident_or_change_ref", "actor_attribution_ref", "change_time_window_ref", "change_intent_or_break_glass_ref", "before_route_state_ref", "after_route_state_ref", "source_live_diff_state_ref", "nginx_test_readback_ref", "nginx_reload_or_no_reload_ref", "route_smoke_readback_ref", "tls_acme_readback_ref", "websocket_readback_ref", "upstream_health_ref", "public_admin_api_route_impact_ref", "ai_provider_impact_ref", "monitoring_alert_ref", "operator_notification_ref", "cross_project_sync_ref", "rollback_validation_ref", "post_change_monitoring_ref", "recovery_or_still_degraded_ref", "postcheck_readback_ref", "recurrence_guard_ref", "maintenance_window", "rollback_owner", "followup_owner", "redacted_evidence_refs", "no_secret_value_attestation", "no_raw_live_conf_or_diff_attestation", "no_false_green_attestation" ], "reviewer_checks": [ { "check_id": "source_diff_acceptance_current", "instruction": "來源 rendered diff acceptance snapshot 必須是目前版本。" }, { "check_id": "incident_or_change_ref_present", "instruction": "必須有 incident、change、ticket 或 maintenance ref，不能只寫路由恢復。" }, { "check_id": "actor_attribution_present", "instruction": "必須標示 actor role / team，不接受匿名 Nginx reload、shell 操作或未追蹤自動化。" }, { "check_id": "change_time_window_present", "instruction": "必須有變更 / 事故時間窗，供 route、alert 與跨專案回讀對齊。" }, { "check_id": "intent_or_break_glass_present", "instruction": "正常變更需有 change intent；緊急變更需有 break-glass reason，但 break-glass 不等於事前批准。" }, { "check_id": "before_after_route_state_present", "instruction": "必須有 before / after route state ref，不得只看現在 200。" }, { "check_id": "source_live_diff_state_present", "instruction": "必須說明 source-to-live diff 狀態；不得保存 raw live conf 或完整 diff payload。" }, { "check_id": "nginx_test_readback_is_owner_provided", "instruction": "`nginx -t` 只能是 owner-provided readback ref，本工具不得執行。" }, { "check_id": "reload_or_no_reload_called_out", "instruction": "需明確標示是否曾 reload；若未 reload 也需列原因與風險。" }, { "check_id": "route_smoke_readback_present", "instruction": "route smoke readback 必須列 affected routes、status、TLS、WebSocket、ACME 或不適用原因。" }, { "check_id": "tls_acme_readback_present", "instruction": "TLS / ACME impact 不可被 route 200 取代。" }, { "check_id": "websocket_readback_present", "instruction": "WebSocket / streaming route 需獨立回讀，不得只用首頁 200。" }, { "check_id": "upstream_health_present", "instruction": "upstream health / port / dependency 影響必須列 ref。" }, { "check_id": "public_admin_api_route_impact_present", "instruction": "public、admin、API、callback 或 webhook route 受影響時需列 impact ref。" }, { "check_id": "ai_provider_impact_present", "instruction": "Ollama、AI provider、model route 或 proxy 受影響時需列 impact ref。" }, { "check_id": "monitoring_alert_present", "instruction": "需有 monitoring / alert / incident ref，不能只靠人工看頁面。" }, { "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": "rollback_validation_present", "instruction": "必須提供 rollback validation ref，包含 rollback owner 與回滾後驗證方式。" }, { "check_id": "post_change_monitoring_present", "instruction": "必須有 post-change monitoring window，觀察 route、error、alert 與 upstream。" }, { "check_id": "recovery_or_still_degraded_present", "instruction": "已恢復需提供恢復時間與證據；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 nginx -t、reload、route smoke 或 DNS / TLS 動作都需維護窗口。" }, { "check_id": "no_false_green", "instruction": "不得只用 route 200、Nginx active、dashboard up、CD success 或 UI 可見當成事故已驗收。" }, { "check_id": "raw_payload_absent", "instruction": "不得保存 raw live conf、完整 diff payload、private key、憑證內容、cookie、token 或未脫敏 screenshot。" }, { "check_id": "runtime_stays_zero", "instruction": "readback plan 不得觸發 nginx -t、reload、route smoke、DNS / TLS probe、certbot renew 或 host 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": "public_gateway_post_incident_readback_plan_v1", "source_paths": [ "docs/security/PUBLIC-GATEWAY-RENDERED-DIFF-ACCEPTANCE.md", "docs/security/public-gateway-rendered-diff-acceptance.snapshot.json", "docs/security/PUBLIC-GATEWAY-OWNER-RESPONSE-ACCEPTANCE.md", "docs/security/public-gateway-owner-response-acceptance.snapshot.json", "docs/security/PUBLIC-GATEWAY-PREFLIGHT-INVENTORY.md", "docs/security/public-gateway-preflight-inventory.snapshot.json" ], "source_schema_version": "public_gateway_rendered_diff_acceptance_v1", "source_status": "rendered_diff_acceptance_ledger_ready_no_runtime_action", "status": "post_incident_readback_plan_ready_no_runtime_action", "summary": { "acme_challenge_change_authorized_count": 0, "action_button_count": 0, "actor_attribution_accepted_count": 0, "admin_route_change_authorized_count": 0, "ai_monitoring_cross_project_review_required_candidate_count": 3, "ai_provider_impact_accepted_count": 0, "before_after_route_state_accepted_count": 0, "blocked_action_count": 41, "c0_readback_candidate_count": 2, "c1_readback_candidate_count": 1, "certbot_renew_authorized_count": 0, "change_time_window_accepted_count": 0, "coverage_percent_after_readback_plan": 92, "cross_project_sync_accepted_count": 0, "dns_tls_probe_authorized_count": 0, "host_live_conf_read_authorized_count": 0, "intent_or_break_glass_accepted_count": 0, "monitoring_alert_accepted_count": 0, "nginx_reload_authorized_count": 0, "nginx_reload_executed_count": 0, "nginx_reload_or_no_reload_accepted_count": 0, "nginx_test_authorized_count": 0, "nginx_test_executed_count": 0, "nginx_test_readback_accepted_count": 0, "no_false_green_accepted_count": 0, "no_false_green_required_candidate_count": 3, "operator_notification_accepted_count": 0, "outcome_lane_count": 10, "post_change_monitoring_accepted_count": 0, "post_incident_readback_accepted_count": 0, "post_incident_readback_received_count": 0, "postcheck_readback_accepted_count": 0, "public_admin_api_route_impact_accepted_count": 0, "public_gateway_reload_authorized_count": 0, "public_route_change_authorized_count": 0, "readback_candidate_count": 3, "readback_field_count": 36, "recovery_or_still_degraded_accepted_count": 0, "recurrence_guard_accepted_count": 0, "required_readback_field_count": 30, "reviewer_check_count": 28, "rollback_validation_accepted_count": 0, "route_health_review_required_candidate_count": 3, "route_smoke_authorized_count": 0, "route_smoke_executed_count": 0, "route_smoke_readback_accepted_count": 0, "runtime_gate_count": 0, "source_blocked_action_count": 22, "source_c0_diff_acceptance_candidate_count": 2, "source_c1_diff_acceptance_candidate_count": 1, "source_diff_acceptance_candidate_count": 3, "source_live_diff_state_accepted_count": 0, "source_nginx_test_evidence_accepted_count": 0, "source_rendered_diff_accepted_count": 0, "source_required_evidence_field_count": 14, "source_reviewer_check_count": 15, "source_route_smoke_result_accepted_count": 0, "source_runtime_gate_count": 0, "tls_acme_readback_accepted_count": 0, "upstream_health_accepted_count": 0, "upstream_websocket_tls_review_required_candidate_count": 3, "websocket_readback_accepted_count": 0, "websocket_route_change_authorized_count": 0, "write_capable_readback_candidate_count": 3 } }