{ "schema_version": "telegram_notification_egress_owner_response_acceptance_v1", "generated_at": "2026-07-02T19:23:58+08:00", "git_commit": "ca95b95bb", "status": "owner_response_acceptance_ledger_clear_no_direct_candidates", "mode": "metadata_only_no_secret_value_no_telegram_send_no_workflow_script_api_change", "source_owner_request_snapshot": "docs/security/telegram-notification-egress-owner-request-draft.snapshot.json", "source_owner_request_schema_version": "telegram_notification_egress_owner_request_draft_v1", "source_owner_request_status": "owner_request_draft_ready_no_dispatch_no_runtime_action", "source_migration_plan_snapshot": "docs/security/telegram-notification-egress-migration-plan-draft.snapshot.json", "source_migration_plan_schema_version": "telegram_notification_egress_migration_plan_draft_v1", "source_migration_plan_status": "migration_plan_draft_ready_no_runtime_action", "message_readability_guard_snapshot": "docs/security/telegram-alert-readability-guard.snapshot.json", "summary": { "source_request_draft_count": 0, "source_migration_candidate_count": 0, "source_direct_bot_api_call_count": 0, "acceptance_candidate_count": 0, "workflow_acceptance_candidate_count": 0, "ops_script_acceptance_candidate_count": 0, "api_direct_acceptance_candidate_count": 0, "acceptance_field_count": 33, "required_owner_field_count": 0, "reviewer_check_count": 23, "outcome_lane_count": 10, "forbidden_payload_count": 14, "blocked_action_count": 35, "request_sent_count": 0, "recipient_confirmed_count": 0, "audit_event_emitted_count": 0, "owner_response_received_count": 0, "owner_response_accepted_count": 0, "owner_response_rejected_count": 0, "owner_response_quarantined_count": 0, "supplement_requested_count": 0, "formatter_convergence_accepted_count": 0, "redaction_contract_accepted_count": 0, "delivery_receipt_accepted_count": 0, "break_glass_fallback_accepted_count": 0, "maintenance_window_accepted_count": 0, "rollback_owner_accepted_count": 0, "postcheck_evidence_accepted_count": 0, "dedup_or_fingerprint_accepted_count": 0, "no_false_green_accepted_count": 0, "direct_bot_api_migration_authorized_count": 0, "workflow_modification_authorized_count": 0, "script_modification_authorized_count": 0, "api_sender_refactor_authorized_count": 0, "telegram_send_authorized_count": 0, "bot_api_call_authorized_count": 0, "workflow_dispatch_authorized_count": 0, "production_deploy_authorized_count": 0, "secret_value_collection_allowed_count": 0, "raw_payload_storage_allowed_count": 0, "production_write_authorized_count": 0, "runtime_gate_count": 0, "action_button_count": 0 }, "execution_boundaries": { "runtime_execution_authorized": false, "owner_response_mark_received_authorized": false, "owner_response_mark_accepted_authorized": false, "direct_bot_api_migration_authorized": false, "workflow_modification_authorized": false, "script_modification_authorized": false, "api_sender_refactor_authorized": false, "telegram_send_authorized": false, "bot_api_call_authorized": false, "workflow_dispatch_authorized": false, "production_deploy_authorized": false, "secret_value_collection_allowed": false, "raw_payload_storage_allowed": false, "production_write_authorized": false, "action_buttons_allowed": false, "not_authorization": true }, "acceptance_candidates": [], "operator_interpretation": [ "此帳本只是 reviewer 驗收模板;owner response received / accepted 仍維持 0。", "每個 direct egress candidate 都必須引用 Telegram 告警可讀性 guard,migration review 不得繞過卡片化、脫敏與 runtime_write_gate=0。", "CD success、route 200、UI 可見或 Telegram sent 狀態本身都不是 delivery receipt。", "workflow、script 與 API sender 收斂仍需獨立 runtime approval 與 change evidence。" ] }