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"redacted_evidence_refs", "live_config_hash_ref", "reload_owner", "receiver_owner", "route_smoke_plan", "incident_context_ref", "alert_chain_health_ref", "receiver_receipt_proof_ref", "stale_alert_review", "silence_or_dedup_review", "false_green_risk_review", "post_reload_readback_plan", "cross_project_notification_ref", "maintenance_window", "rollback_owner", "validation_plan", "noise_budget_owner", "reviewer_outcome", "followup_owner", "not_approval" ], "blocked_actions": [ "prometheus_reload", "alertmanager_reload", "grafana_dashboard_apply", "signoz_rule_apply", "sentry_deploy", "langfuse_config_change", "otel_collector_reload", "receiver_route_change", "silence_policy_change", "telegram_send", "notification_route_change", "webhook_receiver_change", "remote_write_change", "exporter_deploy", "live_alert_fire", "alert_chain_smoke", "ssh_read", "ssh_write", "kubectl_action", "secret_value_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_monitoring_payload_storage", "accept_secret_value_evidence", "mark_owner_response_accepted_without_reviewer_record", "mark_route_200_as_alert_chain_healthy", "mark_receiver_healthy_without_receipt", "accept_silence_without_owner", "accept_stale_alert_without_review", "accept_reload_without_postcheck", "store_raw_alert_payload", "add_action_button" ], "execution_boundaries": { "action_buttons_allowed": false, "active_scan_authorized": false, "alert_chain_smoke_authorized": false, "alertmanager_reload_authorized": false, "exporter_deploy_authorized": false, "false_green_acceptance_authorized": false, "grafana_dashboard_apply_authorized": false, "host_write_authorized": false, "kubectl_action_authorized": false, "langfuse_config_change_authorized": false, "live_alert_fire_authorized": false, "live_evidence_received": false, "not_authorization": true, "notification_route_change_authorized": false, "otel_collector_reload_authorized": false, "owner_response_accepted": false, "production_write_authorized": false, "prometheus_reload_authorized": false, "raw_alert_payload_storage_allowed": false, "receiver_health_without_receipt_accepted": false, "receiver_route_change_authorized": false, "remote_write_change_authorized": false, "request_dispatch_authorized": false, "route_200_alert_chain_health_accepted": false, "runtime_execution_authorized": false, "secret_value_collection_allowed": false, "sentry_deploy_authorized": false, "signoz_rule_apply_authorized": false, "silence_policy_change_authorized": false, "ssh_read_authorized": false, "ssh_write_authorized": false, "telegram_send_authorized": false, "webhook_receiver_change_authorized": false }, "generated_at": "2026-06-15T18:20:00+08:00", "git_commit": "0def6daf", "next_steps": [ "等待 owner response；未收到前不得更新 received / accepted / rejected count。", "收到回覆後先做欄位完整性、敏感 payload 隔離、reload / send / smoke execution request 拒收。", "metadata 合格也只能進 monitoring reviewer review；reload、receiver route change、Telegram send、live alert fire、alert chain smoke 與 production write 仍需獨立人工批准。" ], "outcome_lanes": [ { "lane_id": "waiting_owner_response", "meaning": "尚未收到 owner response；所有 accepted / runtime count 維持 0。" }, { "lane_id": "quarantine_secret_or_raw_payload", "meaning": "收到 secret、raw config、raw receiver payload、未脫敏 log 或截圖時隔離。" }, { "lane_id": "reject_execution_request", "meaning": "夾帶 reload、deploy、route change、Telegram send、fire alert、SSH 或 kubectl 要求時拒收。" }, { "lane_id": "request_supplement", "meaning": "欄位不足、scope 不清、reload / receiver / route smoke / rollback / noise owner 缺失時要求補件。" }, { "lane_id": "ready_for_monitoring_review", "meaning": "metadata 合格後，只能進 monitoring reviewer review。" }, { "lane_id": "incident_recovery_backfill_required", "meaning": "事故後只看到服務恢復時，要求補 incident context、receiver receipt、stale / silence review 與 post-check refs。" }, { "lane_id": "no_false_green_supplement_required", "meaning": "只用 route 200、container up、dashboard up 或 UI 可見代表告警健康時，要求補 no-false-green 證據。" }, { "lane_id": "receiver_receipt_gap_required", "meaning": "缺 Telegram / webhook / receiver receipt proof 或 delivery state 時，不得接受告警鏈路健康。" }, { "lane_id": "stale_or_silenced_alert_review_required", "meaning": "缺 stale alert、silence、dedup、inhibit 或 maintenance rule review 時，要求補件。" }, { "lane_id": "post_reload_readback_required", "meaning": "reload / deploy / rule change 後必須有 readback、metrics、receipt 與 rollback stop condition。" }, { "lane_id": "owner_review_only_update", "meaning": "只允許更新只讀 owner review ledger，不得 reload、send Telegram 或 fire alert。" }, { "lane_id": "waiting_runtime_gate", "meaning": "即使 owner response accepted，runtime gate 仍等待獨立人工批准。" } ], "required_owner_fields": [ "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "reload_owner", "receiver_owner", "route_smoke_plan", "maintenance_window", "rollback_owner", "validation_plan", "noise_budget_owner", "followup_owner" ], "reviewer_checks": [ { "check_id": "owner_identity_present", "instruction": "owner role / team 必須可追溯。" }, { "check_id": "decision_reason_present", "instruction": "decision 與 decision reason 必須同時存在。" }, { "check_id": "affected_scope_matches_surface", "instruction": "affected scope 必須能對回 committed surface_id。" }, { "check_id": "redacted_refs_only", "instruction": "evidence 只能是脫敏 ref、hash、ticket、commit 或 artifact pointer。" }, { "check_id": "secret_value_absent", "instruction": "不得出現 token、Bot token、DSN secret、cookie、private key、env dump 或 partial secret。" }, { "check_id": "live_config_hash_metadata_only", "instruction": "live config hash 只能是 owner-provided metadata ref，不得貼 raw config。" }, { "check_id": "reload_owner_present", "instruction": "Prometheus / Alertmanager / OTEL / Sentry 類變更必須有 reload / deploy owner。" }, { "check_id": "receiver_owner_present", "instruction": "receiver route、Telegram receipt 與 notification policy 必須有 receiver owner。" }, { "check_id": "route_smoke_plan_present", "instruction": "route smoke / receipt proof 必須是計畫或脫敏證據 ref，不得直接 fire alert。" }, { "check_id": "incident_context_present", "instruction": "事故回補必須有 incident / change / outage context ref；不得只寫服務已恢復。" }, { "check_id": "alert_chain_health_not_route_only", "instruction": "告警鏈路健康不得只用 public route 200 或 UI 可見判定，必須包含 rule、state、receiver 與 receipt/ref。" }, { "check_id": "receiver_receipt_proof_metadata_only", "instruction": "receiver receipt proof 只能是脫敏 ref、hash、message id 或 ticket，不得貼 raw notification payload。" }, { "check_id": "stale_alert_review_present", "instruction": "必須確認告警是否 stale、pending、resolved 未清或資料來源停止更新。" }, { "check_id": "silence_or_dedup_review_present", "instruction": "必須確認 silence、mute、dedup、inhibit 或 maintenance rule 是否造成 false green。" }, { "check_id": "false_green_risk_review_present", "instruction": "必須列 no-false-green 判定，避免把 route up、容器 up 或 dashboard up 當作告警鏈路 up。" }, { "check_id": "post_reload_readback_plan_present", "instruction": "若後續有 reload / deploy，必須先有 post-reload readback plan 與 stop condition。" }, { "check_id": "cross_project_notification_present", "instruction": "若影響 AwoooP、IwoooS、agent-bounty、StockPlatform、公開網站或監控，需有跨專案通知 ref。" }, { "check_id": "noise_budget_owner_present", "instruction": "告警噪音、silence、dedup 與測試通知必須有 noise budget owner。" }, { "check_id": "maintenance_window_present", "instruction": "reload、deploy、route change、smoke 或 notification send 必須另有維護窗口。" }, { "check_id": "rollback_owner_present", "instruction": "rollback owner、rollback ref 或 disable path 必須存在。" }, { "check_id": "validation_plan_present", "instruction": "validation / post-check 必須列 route、receipt、alert state、metrics 與 rollback stop condition。" }, { "check_id": "no_runtime_request", "instruction": "夾帶 reload、receiver route change、Telegram send、alert smoke、SSH 或 kubectl 要求時拒收。" }, { "check_id": "counts_transition_safe", "instruction": "只有 reviewer record 可更新 received / accepted / rejected；不得同時開 runtime gate。" } ], "schema_version": "monitoring_owner_response_acceptance_v1", "source_inventory_schema_version": "monitoring_alerting_observability_inventory_v1", "source_inventory_status": "repo_only_inventory_ready", "source_owner_request_schema_version": "monitoring_owner_request_draft_v1", "source_owner_request_status": "owner_request_draft_ready_not_dispatched", "status": "owner_response_acceptance_ledger_ready_no_runtime_action", "summary": { "acceptance_candidate_count": 60, "acceptance_field_count": 38, "action_button_count": 0, "active_scan_authorized_count": 0, "alert_chain_health_accepted_count": 0, "alert_chain_smoke_authorized_count": 0, "alertmanager_reload_authorized_count": 0, "blocked_action_count": 34, "cross_project_notification_accepted_count": 0, "exporter_deploy_authorized_count": 0, "false_green_risk_review_accepted_count": 0, "grafana_dashboard_apply_authorized_count": 0, "host_write_authorized_count": 0, "incident_context_accepted_count": 0, "kubectl_action_authorized_count": 0, "langfuse_config_change_authorized_count": 0, "live_alert_fire_authorized_count": 0, "live_config_hash_accepted_count": 0, "live_evidence_received_count": 0, "live_evidence_required_candidate_count": 60, "maintenance_window_accepted_count": 0, "noise_budget_owner_accepted_count": 0, "notification_route_change_authorized_count": 0, "otel_collector_reload_authorized_count": 0, "outcome_lane_count": 12, "owner_response_accepted_count": 0, "owner_response_quarantined_count": 0, "owner_response_received_count": 0, "owner_response_rejected_count": 0, "post_reload_readback_plan_accepted_count": 0, "production_write_authorized_count": 0, "prometheus_reload_authorized_count": 0, "receiver_owner_accepted_count": 0, "receiver_receipt_proof_accepted_count": 0, "receiver_route_change_authorized_count": 0, "recipient_confirmed_count": 0, "reload_owner_accepted_count": 0, "remote_write_change_authorized_count": 0, "request_sent_count": 0, "required_owner_field_count": 14, "reviewer_check_count": 23, "rollback_owner_accepted_count": 0, "route_smoke_accepted_count": 0, "runtime_gate_count": 0, "secret_value_collection_allowed_count": 0, "sentry_deploy_authorized_count": 0, "signoz_rule_apply_authorized_count": 0, "silence_or_dedup_review_accepted_count": 0, "silence_policy_change_authorized_count": 0, "source_request_draft_count": 60, "source_surface_count": 60, "ssh_read_authorized_count": 0, "ssh_write_authorized_count": 0, "stale_alert_review_accepted_count": 0, "supplement_requested_count": 0, "telegram_send_authorized_count": 0, "validation_plan_accepted_count": 0, "webhook_receiver_change_authorized_count": 0, "write_capable_acceptance_candidate_count": 11 } }