{ "schema_version": 1, "generated_at": "2026-06-13T13:10:53+08:00", "timezone": "Asia/Taipei", "scope": "credential_escrow_evidence_owner_request", "source_evidence": { "host": "192.168.0.110", "commands": [ "/backup/scripts/mark-credential-escrow-verified.sh --status", "/backup/scripts/offsite-escrow-evidence-report.sh --no-color" ], "script_missing_count": 0, "offsite_configured": 1, "rclone_configured": 1, "b2_configured": 0, "readiness_require_configured_blocked": 0, "partial_marker_present": 1, "full_marker_present": 1, "escrow_missing_count": 5, "summary": { "pass": 8, "warn": 5, "blocked": 0 } }, "missing_items": [ { "item": "restic_repository_password", "allowed_evidence_id_types": [ "password_manager_item_id", "sealed_envelope_id", "recovery_checklist_id" ], "status": "missing" }, { "item": "offsite_provider_credentials", "allowed_evidence_id_types": [ "vault_item_id", "provider_credential_record_id", "offsite_access_checklist_id" ], "status": "missing" }, { "item": "break_glass_admin_credentials", "allowed_evidence_id_types": [ "break_glass_credential_record_id", "sealed_envelope_id", "emergency_access_checklist_id" ], "status": "missing" }, { "item": "dns_registrar_recovery", "allowed_evidence_id_types": [ "registrar_recovery_checklist_id", "vault_item_id", "domain_recovery_record_id" ], "status": "missing" }, { "item": "oauth_ai_provider_recovery", "allowed_evidence_id_types": [ "provider_recovery_checklist_id", "vault_item_id", "provider_account_recovery_record_id" ], "status": "missing" } ], "forbidden_values": [ "password", "token", "api_key", "private_key", "ssh_key", "cookie", "session", "authorization_header", "oauth_client_secret", "refresh_token", "otp_seed", "recovery_code", "backup_code", "database_url_with_credentials", "secret_hash", "secret_prefix", "secret_suffix", "partial_token", "unredacted_screenshot", "placeholder" ], "progress": { "owner_request_package_percent": 80, "owner_external_verification_percent": 0, "dry_run_validation_percent": 0, "marker_write_percent": 0, "dr_closeout_verification_percent": 0 }, "gates": { "runtime_execution_authorized": false, "secret_value_collection_authorized": false, "marker_write_completed": false, "dr_scorecard_complete": false }, "done_criteria": [ "ESCROW_MISSING_COUNT=0", "awoooi_backup_dr_credential_escrow_missing_count=0", "backup-status escrow_missing=0", "BackupCredentialEscrowEvidenceMissing not firing", "cold-start WARN=0 BLOCKED=0" ] }