1229 lines
44 KiB
JSON
1229 lines
44 KiB
JSON
{
|
||
"blocked_actions": [
|
||
"modify_workflow",
|
||
"workflow_dispatch_without_approval",
|
||
"enable_runner",
|
||
"change_runner_label",
|
||
"install_runner",
|
||
"restart_runner",
|
||
"use_runner_admin_token",
|
||
"enable_github_hosted_runner",
|
||
"collect_secret_value",
|
||
"collect_secret_hash",
|
||
"collect_partial_token",
|
||
"create_repo_secret",
|
||
"update_repo_secret",
|
||
"rotate_secret",
|
||
"delete_secret",
|
||
"read_secret_store",
|
||
"change_secret_injection_path",
|
||
"modify_webhook",
|
||
"change_webhook_secret",
|
||
"modify_deploy_key",
|
||
"rotate_deploy_key",
|
||
"change_branch_protection",
|
||
"change_codeowners",
|
||
"sync_refs",
|
||
"force_push",
|
||
"switch_github_primary",
|
||
"disable_gitea",
|
||
"run_cd_pipeline_as_action",
|
||
"inject_k8s_secret",
|
||
"argocd_sync",
|
||
"production_deploy",
|
||
"add_action_button"
|
||
],
|
||
"change_evidence_candidates": [
|
||
{
|
||
"action_buttons_allowed": false,
|
||
"affected_scope": "main push CD、Harbor build / push、K8s secret injection、ArgoCD deploy marker、post-deploy checks",
|
||
"argocd_sync_authorized": false,
|
||
"blast_radius": "pending_change_evidence",
|
||
"blocked_actions": [
|
||
"modify_workflow",
|
||
"workflow_dispatch_without_approval",
|
||
"enable_runner",
|
||
"change_runner_label",
|
||
"install_runner",
|
||
"restart_runner",
|
||
"use_runner_admin_token",
|
||
"enable_github_hosted_runner",
|
||
"collect_secret_value",
|
||
"collect_secret_hash",
|
||
"collect_partial_token",
|
||
"create_repo_secret",
|
||
"update_repo_secret",
|
||
"rotate_secret",
|
||
"delete_secret",
|
||
"read_secret_store",
|
||
"change_secret_injection_path",
|
||
"modify_webhook",
|
||
"change_webhook_secret",
|
||
"modify_deploy_key",
|
||
"rotate_deploy_key",
|
||
"change_branch_protection",
|
||
"change_codeowners",
|
||
"sync_refs",
|
||
"force_push",
|
||
"switch_github_primary",
|
||
"disable_gitea",
|
||
"run_cd_pipeline_as_action",
|
||
"inject_k8s_secret",
|
||
"argocd_sync",
|
||
"production_deploy",
|
||
"add_action_button"
|
||
],
|
||
"branch_protection_change_authorized": false,
|
||
"cd_pipeline_run_authorized": false,
|
||
"change_evidence_accepted": false,
|
||
"change_evidence_candidate_id": "cd_runner_secret_injection:cd_pipeline_deploy_marker_and_k8s_secret_injection",
|
||
"change_evidence_fields": [
|
||
"change_evidence_candidate_id",
|
||
"source_refs",
|
||
"control_tier",
|
||
"proposed_workflow_or_config_change_ref",
|
||
"workflow_diff_ref",
|
||
"runner_attestation_ref",
|
||
"secret_name_parity_ref",
|
||
"secret_injection_route_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_ref",
|
||
"guard_result_ref",
|
||
"log_redaction_review_ref",
|
||
"notification_route_owner_ref",
|
||
"blast_radius",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"rollback_plan_ref",
|
||
"postcheck_evidence_ref",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"not_approval"
|
||
],
|
||
"change_evidence_quarantined": false,
|
||
"change_evidence_received": false,
|
||
"change_evidence_rejected": false,
|
||
"codeowners_change_authorized": false,
|
||
"control_tier": "C0",
|
||
"deploy_key_change_authorized": false,
|
||
"deploy_marker_readback_accepted": false,
|
||
"deploy_marker_readback_ref": null,
|
||
"deploy_marker_write_authorized": false,
|
||
"disable_gitea_authorized": false,
|
||
"force_push_authorized": false,
|
||
"gitea_action_dispatch_authorized": false,
|
||
"gitea_action_run_ref": null,
|
||
"github_hosted_runner_enable_authorized": false,
|
||
"github_primary_switch_authorized": false,
|
||
"guard_result_accepted": false,
|
||
"guard_result_ref": null,
|
||
"k8s_secret_injection_authorized": false,
|
||
"log_redaction_review_ref": null,
|
||
"maintenance_window": "pending_change_evidence",
|
||
"not_approval": true,
|
||
"notification_route_owner_ref": null,
|
||
"outcome_lanes": [
|
||
"waiting_change_evidence",
|
||
"quarantine_sensitive_payload",
|
||
"reject_unredacted_or_runtime_claim",
|
||
"request_supplement",
|
||
"ready_for_reviewer_acceptance",
|
||
"ready_for_runtime_approval_package",
|
||
"waiting_maintenance_window",
|
||
"waiting_runtime_gate"
|
||
],
|
||
"partial_token_collection_allowed": false,
|
||
"postcheck_evidence_accepted": false,
|
||
"postcheck_evidence_ref": null,
|
||
"production_deploy_authorized": false,
|
||
"proposed_workflow_or_config_change_ref": null,
|
||
"redacted_evidence_refs": [],
|
||
"refs_sync_authorized": false,
|
||
"repo_secret_change_authorized": false,
|
||
"required_evidence_fields": [
|
||
"proposed_workflow_or_config_change_ref",
|
||
"workflow_diff_ref",
|
||
"runner_attestation_ref",
|
||
"secret_name_parity_ref",
|
||
"secret_injection_route_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_ref",
|
||
"guard_result_ref",
|
||
"log_redaction_review_ref",
|
||
"notification_route_owner_ref",
|
||
"blast_radius",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"rollback_plan_ref",
|
||
"postcheck_evidence_ref",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"not_approval"
|
||
],
|
||
"requires_runtime_approval_package": true,
|
||
"reviewer_checks": [
|
||
"change_ref_present",
|
||
"workflow_diff_ref_only",
|
||
"gitea_actions_run_readback_ref_shape",
|
||
"deploy_marker_not_runtime_approval",
|
||
"runner_owner_attestation_present",
|
||
"hosted_minutes_risk_review_present",
|
||
"secret_name_parity_ref_only",
|
||
"no_secret_value_or_hash",
|
||
"secret_injection_path_called_out",
|
||
"step_env_with_secret_guard_result_present",
|
||
"telegram_route_owner_present",
|
||
"deploy_key_and_webhook_material_absent",
|
||
"branch_protection_or_required_checks_impact_called_out",
|
||
"blast_radius_present",
|
||
"maintenance_window_present",
|
||
"rollback_owner_present",
|
||
"postcheck_evidence_present",
|
||
"no_execution_claim",
|
||
"cross_project_sync_noted"
|
||
],
|
||
"reviewer_outcome": "waiting_change_evidence",
|
||
"risk": "HIGH",
|
||
"rollback_owner": "pending_change_evidence",
|
||
"rollback_plan_ref": null,
|
||
"runner_attestation_accepted": false,
|
||
"runner_attestation_ref": null,
|
||
"runner_change_authorized": false,
|
||
"runtime_approval_package_ready": false,
|
||
"runtime_execution_authorized": false,
|
||
"runtime_gate": false,
|
||
"secret_hash_collection_allowed": false,
|
||
"secret_injection_change_authorized": false,
|
||
"secret_injection_route_accepted": false,
|
||
"secret_injection_route_ref": null,
|
||
"secret_name_parity_accepted": false,
|
||
"secret_name_parity_ref": null,
|
||
"secret_rotation_authorized": false,
|
||
"secret_store_read_authorized": false,
|
||
"secret_value_collection_allowed": false,
|
||
"source_refs": [
|
||
".gitea/workflows/cd.yaml",
|
||
"scripts/ci/check-gitea-step-env-secrets.js"
|
||
],
|
||
"status": "waiting_change_evidence",
|
||
"step_env_secret_allowed": false,
|
||
"title": "CD pipeline / deploy marker / K8s secret 注入路徑",
|
||
"webhook_modification_authorized": false,
|
||
"workflow_diff_accepted": false,
|
||
"workflow_diff_ref": null,
|
||
"workflow_modification_authorized": false,
|
||
"workflow_secret_name_refs": [
|
||
"ARGOCD_API_TOKEN",
|
||
"AWOOOI_GITEA_API_TOKEN",
|
||
"AWOOOI_GITEA_WEBHOOK_SECRET",
|
||
"AWOOOP_OPERATOR_API_KEY",
|
||
"CD_PUSH_TOKEN",
|
||
"CLAUDE_API_KEY",
|
||
"DATABASE_URL",
|
||
"DEPLOY_SSH_KEY",
|
||
"GEMINI_API_KEY",
|
||
"HARBOR_PASSWORD",
|
||
"HARBOR_USERNAME",
|
||
"JWT_ALGORITHM",
|
||
"JWT_SECRET",
|
||
"LANGFUSE_PUBLIC_KEY",
|
||
"LANGFUSE_SECRET_KEY",
|
||
"MIGRATION_DATABASE_URL",
|
||
"NEMOTRON_BOT_TOKEN",
|
||
"NVIDIA_API_KEY",
|
||
"OPENCLAW_BOT_TOKEN",
|
||
"OPENCLAW_TG_USER_WHITELIST",
|
||
"REDIS_URL",
|
||
"SENTRY_AUTH_TOKEN",
|
||
"SENTRY_DSN",
|
||
"SMTP_HOST",
|
||
"SRE_GROUP_CHAT_ID",
|
||
"TELEGRAM_BOT_TOKEN",
|
||
"WEBHOOK_HMAC_SECRET"
|
||
],
|
||
"write_capable": true
|
||
},
|
||
{
|
||
"action_buttons_allowed": false,
|
||
"affected_scope": "Code Review、Telegram / AWOOI API notification、deterministic review report、Gitea Actions status",
|
||
"argocd_sync_authorized": false,
|
||
"blast_radius": "pending_change_evidence",
|
||
"blocked_actions": [
|
||
"modify_workflow",
|
||
"workflow_dispatch_without_approval",
|
||
"enable_runner",
|
||
"change_runner_label",
|
||
"install_runner",
|
||
"restart_runner",
|
||
"use_runner_admin_token",
|
||
"enable_github_hosted_runner",
|
||
"collect_secret_value",
|
||
"collect_secret_hash",
|
||
"collect_partial_token",
|
||
"create_repo_secret",
|
||
"update_repo_secret",
|
||
"rotate_secret",
|
||
"delete_secret",
|
||
"read_secret_store",
|
||
"change_secret_injection_path",
|
||
"modify_webhook",
|
||
"change_webhook_secret",
|
||
"modify_deploy_key",
|
||
"rotate_deploy_key",
|
||
"change_branch_protection",
|
||
"change_codeowners",
|
||
"sync_refs",
|
||
"force_push",
|
||
"switch_github_primary",
|
||
"disable_gitea",
|
||
"run_cd_pipeline_as_action",
|
||
"inject_k8s_secret",
|
||
"argocd_sync",
|
||
"production_deploy",
|
||
"add_action_button"
|
||
],
|
||
"branch_protection_change_authorized": false,
|
||
"cd_pipeline_run_authorized": false,
|
||
"change_evidence_accepted": false,
|
||
"change_evidence_candidate_id": "cd_runner_secret_injection:code_review_pipeline_secret_and_notification_surface",
|
||
"change_evidence_fields": [
|
||
"change_evidence_candidate_id",
|
||
"source_refs",
|
||
"control_tier",
|
||
"proposed_workflow_or_config_change_ref",
|
||
"workflow_diff_ref",
|
||
"runner_attestation_ref",
|
||
"secret_name_parity_ref",
|
||
"secret_injection_route_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_ref",
|
||
"guard_result_ref",
|
||
"log_redaction_review_ref",
|
||
"notification_route_owner_ref",
|
||
"blast_radius",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"rollback_plan_ref",
|
||
"postcheck_evidence_ref",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"not_approval"
|
||
],
|
||
"change_evidence_quarantined": false,
|
||
"change_evidence_received": false,
|
||
"change_evidence_rejected": false,
|
||
"codeowners_change_authorized": false,
|
||
"control_tier": "C0",
|
||
"deploy_key_change_authorized": false,
|
||
"deploy_marker_readback_accepted": false,
|
||
"deploy_marker_readback_ref": null,
|
||
"deploy_marker_write_authorized": false,
|
||
"disable_gitea_authorized": false,
|
||
"force_push_authorized": false,
|
||
"gitea_action_dispatch_authorized": false,
|
||
"gitea_action_run_ref": null,
|
||
"github_hosted_runner_enable_authorized": false,
|
||
"github_primary_switch_authorized": false,
|
||
"guard_result_accepted": false,
|
||
"guard_result_ref": null,
|
||
"k8s_secret_injection_authorized": false,
|
||
"log_redaction_review_ref": null,
|
||
"maintenance_window": "pending_change_evidence",
|
||
"not_approval": true,
|
||
"notification_route_owner_ref": null,
|
||
"outcome_lanes": [
|
||
"waiting_change_evidence",
|
||
"quarantine_sensitive_payload",
|
||
"reject_unredacted_or_runtime_claim",
|
||
"request_supplement",
|
||
"ready_for_reviewer_acceptance",
|
||
"ready_for_runtime_approval_package",
|
||
"waiting_maintenance_window",
|
||
"waiting_runtime_gate"
|
||
],
|
||
"partial_token_collection_allowed": false,
|
||
"postcheck_evidence_accepted": false,
|
||
"postcheck_evidence_ref": null,
|
||
"production_deploy_authorized": false,
|
||
"proposed_workflow_or_config_change_ref": null,
|
||
"redacted_evidence_refs": [],
|
||
"refs_sync_authorized": false,
|
||
"repo_secret_change_authorized": false,
|
||
"required_evidence_fields": [
|
||
"proposed_workflow_or_config_change_ref",
|
||
"workflow_diff_ref",
|
||
"runner_attestation_ref",
|
||
"secret_name_parity_ref",
|
||
"secret_injection_route_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_ref",
|
||
"guard_result_ref",
|
||
"log_redaction_review_ref",
|
||
"notification_route_owner_ref",
|
||
"blast_radius",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"rollback_plan_ref",
|
||
"postcheck_evidence_ref",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"not_approval"
|
||
],
|
||
"requires_runtime_approval_package": true,
|
||
"reviewer_checks": [
|
||
"change_ref_present",
|
||
"workflow_diff_ref_only",
|
||
"gitea_actions_run_readback_ref_shape",
|
||
"deploy_marker_not_runtime_approval",
|
||
"runner_owner_attestation_present",
|
||
"hosted_minutes_risk_review_present",
|
||
"secret_name_parity_ref_only",
|
||
"no_secret_value_or_hash",
|
||
"secret_injection_path_called_out",
|
||
"step_env_with_secret_guard_result_present",
|
||
"telegram_route_owner_present",
|
||
"deploy_key_and_webhook_material_absent",
|
||
"branch_protection_or_required_checks_impact_called_out",
|
||
"blast_radius_present",
|
||
"maintenance_window_present",
|
||
"rollback_owner_present",
|
||
"postcheck_evidence_present",
|
||
"no_execution_claim",
|
||
"cross_project_sync_noted"
|
||
],
|
||
"reviewer_outcome": "waiting_change_evidence",
|
||
"risk": "HIGH",
|
||
"rollback_owner": "pending_change_evidence",
|
||
"rollback_plan_ref": null,
|
||
"runner_attestation_accepted": false,
|
||
"runner_attestation_ref": null,
|
||
"runner_change_authorized": false,
|
||
"runtime_approval_package_ready": false,
|
||
"runtime_execution_authorized": false,
|
||
"runtime_gate": false,
|
||
"secret_hash_collection_allowed": false,
|
||
"secret_injection_change_authorized": false,
|
||
"secret_injection_route_accepted": false,
|
||
"secret_injection_route_ref": null,
|
||
"secret_name_parity_accepted": false,
|
||
"secret_name_parity_ref": null,
|
||
"secret_rotation_authorized": false,
|
||
"secret_store_read_authorized": false,
|
||
"secret_value_collection_allowed": false,
|
||
"source_refs": [
|
||
".gitea/workflows/code-review.yaml",
|
||
"scripts/ci/check-gitea-step-env-secrets.js"
|
||
],
|
||
"status": "waiting_change_evidence",
|
||
"step_env_secret_allowed": false,
|
||
"title": "Code Review workflow / notification / secret 使用面",
|
||
"webhook_modification_authorized": false,
|
||
"workflow_diff_accepted": false,
|
||
"workflow_diff_ref": null,
|
||
"workflow_modification_authorized": false,
|
||
"workflow_secret_name_refs": [
|
||
"TELEGRAM_BOT_TOKEN"
|
||
],
|
||
"write_capable": true
|
||
},
|
||
{
|
||
"action_buttons_allowed": false,
|
||
"affected_scope": "Prometheus / Alertmanager rule deploy、notification route、SRE receipt evidence",
|
||
"argocd_sync_authorized": false,
|
||
"blast_radius": "pending_change_evidence",
|
||
"blocked_actions": [
|
||
"modify_workflow",
|
||
"workflow_dispatch_without_approval",
|
||
"enable_runner",
|
||
"change_runner_label",
|
||
"install_runner",
|
||
"restart_runner",
|
||
"use_runner_admin_token",
|
||
"enable_github_hosted_runner",
|
||
"collect_secret_value",
|
||
"collect_secret_hash",
|
||
"collect_partial_token",
|
||
"create_repo_secret",
|
||
"update_repo_secret",
|
||
"rotate_secret",
|
||
"delete_secret",
|
||
"read_secret_store",
|
||
"change_secret_injection_path",
|
||
"modify_webhook",
|
||
"change_webhook_secret",
|
||
"modify_deploy_key",
|
||
"rotate_deploy_key",
|
||
"change_branch_protection",
|
||
"change_codeowners",
|
||
"sync_refs",
|
||
"force_push",
|
||
"switch_github_primary",
|
||
"disable_gitea",
|
||
"run_cd_pipeline_as_action",
|
||
"inject_k8s_secret",
|
||
"argocd_sync",
|
||
"production_deploy",
|
||
"add_action_button"
|
||
],
|
||
"branch_protection_change_authorized": false,
|
||
"cd_pipeline_run_authorized": false,
|
||
"change_evidence_accepted": false,
|
||
"change_evidence_candidate_id": "cd_runner_secret_injection:deploy_alerts_and_monitoring_route",
|
||
"change_evidence_fields": [
|
||
"change_evidence_candidate_id",
|
||
"source_refs",
|
||
"control_tier",
|
||
"proposed_workflow_or_config_change_ref",
|
||
"workflow_diff_ref",
|
||
"runner_attestation_ref",
|
||
"secret_name_parity_ref",
|
||
"secret_injection_route_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_ref",
|
||
"guard_result_ref",
|
||
"log_redaction_review_ref",
|
||
"notification_route_owner_ref",
|
||
"blast_radius",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"rollback_plan_ref",
|
||
"postcheck_evidence_ref",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"not_approval"
|
||
],
|
||
"change_evidence_quarantined": false,
|
||
"change_evidence_received": false,
|
||
"change_evidence_rejected": false,
|
||
"codeowners_change_authorized": false,
|
||
"control_tier": "C1",
|
||
"deploy_key_change_authorized": false,
|
||
"deploy_marker_readback_accepted": false,
|
||
"deploy_marker_readback_ref": null,
|
||
"deploy_marker_write_authorized": false,
|
||
"disable_gitea_authorized": false,
|
||
"force_push_authorized": false,
|
||
"gitea_action_dispatch_authorized": false,
|
||
"gitea_action_run_ref": null,
|
||
"github_hosted_runner_enable_authorized": false,
|
||
"github_primary_switch_authorized": false,
|
||
"guard_result_accepted": false,
|
||
"guard_result_ref": null,
|
||
"k8s_secret_injection_authorized": false,
|
||
"log_redaction_review_ref": null,
|
||
"maintenance_window": "pending_change_evidence",
|
||
"not_approval": true,
|
||
"notification_route_owner_ref": null,
|
||
"outcome_lanes": [
|
||
"waiting_change_evidence",
|
||
"quarantine_sensitive_payload",
|
||
"reject_unredacted_or_runtime_claim",
|
||
"request_supplement",
|
||
"ready_for_reviewer_acceptance",
|
||
"ready_for_runtime_approval_package",
|
||
"waiting_maintenance_window",
|
||
"waiting_runtime_gate"
|
||
],
|
||
"partial_token_collection_allowed": false,
|
||
"postcheck_evidence_accepted": false,
|
||
"postcheck_evidence_ref": null,
|
||
"production_deploy_authorized": false,
|
||
"proposed_workflow_or_config_change_ref": null,
|
||
"redacted_evidence_refs": [],
|
||
"refs_sync_authorized": false,
|
||
"repo_secret_change_authorized": false,
|
||
"required_evidence_fields": [
|
||
"proposed_workflow_or_config_change_ref",
|
||
"workflow_diff_ref",
|
||
"runner_attestation_ref",
|
||
"secret_name_parity_ref",
|
||
"secret_injection_route_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_ref",
|
||
"guard_result_ref",
|
||
"log_redaction_review_ref",
|
||
"notification_route_owner_ref",
|
||
"blast_radius",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"rollback_plan_ref",
|
||
"postcheck_evidence_ref",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"not_approval"
|
||
],
|
||
"requires_runtime_approval_package": true,
|
||
"reviewer_checks": [
|
||
"change_ref_present",
|
||
"workflow_diff_ref_only",
|
||
"gitea_actions_run_readback_ref_shape",
|
||
"deploy_marker_not_runtime_approval",
|
||
"runner_owner_attestation_present",
|
||
"hosted_minutes_risk_review_present",
|
||
"secret_name_parity_ref_only",
|
||
"no_secret_value_or_hash",
|
||
"secret_injection_path_called_out",
|
||
"step_env_with_secret_guard_result_present",
|
||
"telegram_route_owner_present",
|
||
"deploy_key_and_webhook_material_absent",
|
||
"branch_protection_or_required_checks_impact_called_out",
|
||
"blast_radius_present",
|
||
"maintenance_window_present",
|
||
"rollback_owner_present",
|
||
"postcheck_evidence_present",
|
||
"no_execution_claim",
|
||
"cross_project_sync_noted"
|
||
],
|
||
"reviewer_outcome": "waiting_change_evidence",
|
||
"risk": "MEDIUM",
|
||
"rollback_owner": "pending_change_evidence",
|
||
"rollback_plan_ref": null,
|
||
"runner_attestation_accepted": false,
|
||
"runner_attestation_ref": null,
|
||
"runner_change_authorized": false,
|
||
"runtime_approval_package_ready": false,
|
||
"runtime_execution_authorized": false,
|
||
"runtime_gate": false,
|
||
"secret_hash_collection_allowed": false,
|
||
"secret_injection_change_authorized": false,
|
||
"secret_injection_route_accepted": false,
|
||
"secret_injection_route_ref": null,
|
||
"secret_name_parity_accepted": false,
|
||
"secret_name_parity_ref": null,
|
||
"secret_rotation_authorized": false,
|
||
"secret_store_read_authorized": false,
|
||
"secret_value_collection_allowed": false,
|
||
"source_refs": [
|
||
".gitea/workflows/deploy-alerts.yaml",
|
||
"scripts/ops/deploy-alerts.sh"
|
||
],
|
||
"status": "waiting_change_evidence",
|
||
"step_env_secret_allowed": false,
|
||
"title": "Deploy alerts workflow / monitoring notification route",
|
||
"webhook_modification_authorized": false,
|
||
"workflow_diff_accepted": false,
|
||
"workflow_diff_ref": null,
|
||
"workflow_modification_authorized": false,
|
||
"workflow_secret_name_refs": [
|
||
"DEPLOY_SSH_KEY",
|
||
"TELEGRAM_BOT_TOKEN"
|
||
],
|
||
"write_capable": true
|
||
},
|
||
{
|
||
"action_buttons_allowed": false,
|
||
"affected_scope": "awoooi-host、self-hosted、ubuntu-latest、harbor、k8s runner labels 與 executor owner",
|
||
"argocd_sync_authorized": false,
|
||
"blast_radius": "pending_change_evidence",
|
||
"blocked_actions": [
|
||
"modify_workflow",
|
||
"workflow_dispatch_without_approval",
|
||
"enable_runner",
|
||
"change_runner_label",
|
||
"install_runner",
|
||
"restart_runner",
|
||
"use_runner_admin_token",
|
||
"enable_github_hosted_runner",
|
||
"collect_secret_value",
|
||
"collect_secret_hash",
|
||
"collect_partial_token",
|
||
"create_repo_secret",
|
||
"update_repo_secret",
|
||
"rotate_secret",
|
||
"delete_secret",
|
||
"read_secret_store",
|
||
"change_secret_injection_path",
|
||
"modify_webhook",
|
||
"change_webhook_secret",
|
||
"modify_deploy_key",
|
||
"rotate_deploy_key",
|
||
"change_branch_protection",
|
||
"change_codeowners",
|
||
"sync_refs",
|
||
"force_push",
|
||
"switch_github_primary",
|
||
"disable_gitea",
|
||
"run_cd_pipeline_as_action",
|
||
"inject_k8s_secret",
|
||
"argocd_sync",
|
||
"production_deploy",
|
||
"add_action_button"
|
||
],
|
||
"branch_protection_change_authorized": false,
|
||
"cd_pipeline_run_authorized": false,
|
||
"change_evidence_accepted": false,
|
||
"change_evidence_candidate_id": "cd_runner_secret_injection:runner_label_and_executor_attestation",
|
||
"change_evidence_fields": [
|
||
"change_evidence_candidate_id",
|
||
"source_refs",
|
||
"control_tier",
|
||
"proposed_workflow_or_config_change_ref",
|
||
"workflow_diff_ref",
|
||
"runner_attestation_ref",
|
||
"secret_name_parity_ref",
|
||
"secret_injection_route_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_ref",
|
||
"guard_result_ref",
|
||
"log_redaction_review_ref",
|
||
"notification_route_owner_ref",
|
||
"blast_radius",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"rollback_plan_ref",
|
||
"postcheck_evidence_ref",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"not_approval"
|
||
],
|
||
"change_evidence_quarantined": false,
|
||
"change_evidence_received": false,
|
||
"change_evidence_rejected": false,
|
||
"codeowners_change_authorized": false,
|
||
"control_tier": "C0",
|
||
"deploy_key_change_authorized": false,
|
||
"deploy_marker_readback_accepted": false,
|
||
"deploy_marker_readback_ref": null,
|
||
"deploy_marker_write_authorized": false,
|
||
"disable_gitea_authorized": false,
|
||
"force_push_authorized": false,
|
||
"gitea_action_dispatch_authorized": false,
|
||
"gitea_action_run_ref": null,
|
||
"github_hosted_runner_enable_authorized": false,
|
||
"github_primary_switch_authorized": false,
|
||
"guard_result_accepted": false,
|
||
"guard_result_ref": null,
|
||
"k8s_secret_injection_authorized": false,
|
||
"log_redaction_review_ref": null,
|
||
"maintenance_window": "pending_change_evidence",
|
||
"not_approval": true,
|
||
"notification_route_owner_ref": null,
|
||
"outcome_lanes": [
|
||
"waiting_change_evidence",
|
||
"quarantine_sensitive_payload",
|
||
"reject_unredacted_or_runtime_claim",
|
||
"request_supplement",
|
||
"ready_for_reviewer_acceptance",
|
||
"ready_for_runtime_approval_package",
|
||
"waiting_maintenance_window",
|
||
"waiting_runtime_gate"
|
||
],
|
||
"partial_token_collection_allowed": false,
|
||
"postcheck_evidence_accepted": false,
|
||
"postcheck_evidence_ref": null,
|
||
"production_deploy_authorized": false,
|
||
"proposed_workflow_or_config_change_ref": null,
|
||
"redacted_evidence_refs": [],
|
||
"refs_sync_authorized": false,
|
||
"repo_secret_change_authorized": false,
|
||
"required_evidence_fields": [
|
||
"proposed_workflow_or_config_change_ref",
|
||
"workflow_diff_ref",
|
||
"runner_attestation_ref",
|
||
"secret_name_parity_ref",
|
||
"secret_injection_route_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_ref",
|
||
"guard_result_ref",
|
||
"log_redaction_review_ref",
|
||
"notification_route_owner_ref",
|
||
"blast_radius",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"rollback_plan_ref",
|
||
"postcheck_evidence_ref",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"not_approval"
|
||
],
|
||
"requires_runtime_approval_package": true,
|
||
"reviewer_checks": [
|
||
"change_ref_present",
|
||
"workflow_diff_ref_only",
|
||
"gitea_actions_run_readback_ref_shape",
|
||
"deploy_marker_not_runtime_approval",
|
||
"runner_owner_attestation_present",
|
||
"hosted_minutes_risk_review_present",
|
||
"secret_name_parity_ref_only",
|
||
"no_secret_value_or_hash",
|
||
"secret_injection_path_called_out",
|
||
"step_env_with_secret_guard_result_present",
|
||
"telegram_route_owner_present",
|
||
"deploy_key_and_webhook_material_absent",
|
||
"branch_protection_or_required_checks_impact_called_out",
|
||
"blast_radius_present",
|
||
"maintenance_window_present",
|
||
"rollback_owner_present",
|
||
"postcheck_evidence_present",
|
||
"no_execution_claim",
|
||
"cross_project_sync_noted"
|
||
],
|
||
"reviewer_outcome": "waiting_change_evidence",
|
||
"risk": "HIGH",
|
||
"rollback_owner": "pending_change_evidence",
|
||
"rollback_plan_ref": null,
|
||
"runner_attestation_accepted": false,
|
||
"runner_attestation_ref": null,
|
||
"runner_change_authorized": false,
|
||
"runtime_approval_package_ready": false,
|
||
"runtime_execution_authorized": false,
|
||
"runtime_gate": false,
|
||
"secret_hash_collection_allowed": false,
|
||
"secret_injection_change_authorized": false,
|
||
"secret_injection_route_accepted": false,
|
||
"secret_injection_route_ref": null,
|
||
"secret_name_parity_accepted": false,
|
||
"secret_name_parity_ref": null,
|
||
"secret_rotation_authorized": false,
|
||
"secret_store_read_authorized": false,
|
||
"secret_value_collection_allowed": false,
|
||
"source_refs": [
|
||
"docs/security/source-control-workflow-secret-name-local-evidence.snapshot.json"
|
||
],
|
||
"status": "waiting_change_evidence",
|
||
"step_env_secret_allowed": false,
|
||
"title": "Runner label / executor / hosted minutes owner attestation",
|
||
"webhook_modification_authorized": false,
|
||
"workflow_diff_accepted": false,
|
||
"workflow_diff_ref": null,
|
||
"workflow_modification_authorized": false,
|
||
"workflow_secret_name_refs": [],
|
||
"write_capable": true
|
||
},
|
||
{
|
||
"action_buttons_allowed": false,
|
||
"affected_scope": "9 個 in-scope repos 的 secret name parity、rotation owner、CD / K8s injection owner",
|
||
"argocd_sync_authorized": false,
|
||
"blast_radius": "pending_change_evidence",
|
||
"blocked_actions": [
|
||
"modify_workflow",
|
||
"workflow_dispatch_without_approval",
|
||
"enable_runner",
|
||
"change_runner_label",
|
||
"install_runner",
|
||
"restart_runner",
|
||
"use_runner_admin_token",
|
||
"enable_github_hosted_runner",
|
||
"collect_secret_value",
|
||
"collect_secret_hash",
|
||
"collect_partial_token",
|
||
"create_repo_secret",
|
||
"update_repo_secret",
|
||
"rotate_secret",
|
||
"delete_secret",
|
||
"read_secret_store",
|
||
"change_secret_injection_path",
|
||
"modify_webhook",
|
||
"change_webhook_secret",
|
||
"modify_deploy_key",
|
||
"rotate_deploy_key",
|
||
"change_branch_protection",
|
||
"change_codeowners",
|
||
"sync_refs",
|
||
"force_push",
|
||
"switch_github_primary",
|
||
"disable_gitea",
|
||
"run_cd_pipeline_as_action",
|
||
"inject_k8s_secret",
|
||
"argocd_sync",
|
||
"production_deploy",
|
||
"add_action_button"
|
||
],
|
||
"branch_protection_change_authorized": false,
|
||
"cd_pipeline_run_authorized": false,
|
||
"change_evidence_accepted": false,
|
||
"change_evidence_candidate_id": "cd_runner_secret_injection:repository_secret_name_parity_and_injection_owner",
|
||
"change_evidence_fields": [
|
||
"change_evidence_candidate_id",
|
||
"source_refs",
|
||
"control_tier",
|
||
"proposed_workflow_or_config_change_ref",
|
||
"workflow_diff_ref",
|
||
"runner_attestation_ref",
|
||
"secret_name_parity_ref",
|
||
"secret_injection_route_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_ref",
|
||
"guard_result_ref",
|
||
"log_redaction_review_ref",
|
||
"notification_route_owner_ref",
|
||
"blast_radius",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"rollback_plan_ref",
|
||
"postcheck_evidence_ref",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"not_approval"
|
||
],
|
||
"change_evidence_quarantined": false,
|
||
"change_evidence_received": false,
|
||
"change_evidence_rejected": false,
|
||
"codeowners_change_authorized": false,
|
||
"control_tier": "C0",
|
||
"deploy_key_change_authorized": false,
|
||
"deploy_marker_readback_accepted": false,
|
||
"deploy_marker_readback_ref": null,
|
||
"deploy_marker_write_authorized": false,
|
||
"disable_gitea_authorized": false,
|
||
"force_push_authorized": false,
|
||
"gitea_action_dispatch_authorized": false,
|
||
"gitea_action_run_ref": null,
|
||
"github_hosted_runner_enable_authorized": false,
|
||
"github_primary_switch_authorized": false,
|
||
"guard_result_accepted": false,
|
||
"guard_result_ref": null,
|
||
"k8s_secret_injection_authorized": false,
|
||
"log_redaction_review_ref": null,
|
||
"maintenance_window": "pending_change_evidence",
|
||
"not_approval": true,
|
||
"notification_route_owner_ref": null,
|
||
"outcome_lanes": [
|
||
"waiting_change_evidence",
|
||
"quarantine_sensitive_payload",
|
||
"reject_unredacted_or_runtime_claim",
|
||
"request_supplement",
|
||
"ready_for_reviewer_acceptance",
|
||
"ready_for_runtime_approval_package",
|
||
"waiting_maintenance_window",
|
||
"waiting_runtime_gate"
|
||
],
|
||
"partial_token_collection_allowed": false,
|
||
"postcheck_evidence_accepted": false,
|
||
"postcheck_evidence_ref": null,
|
||
"production_deploy_authorized": false,
|
||
"proposed_workflow_or_config_change_ref": null,
|
||
"redacted_evidence_refs": [],
|
||
"refs_sync_authorized": false,
|
||
"repo_secret_change_authorized": false,
|
||
"required_evidence_fields": [
|
||
"proposed_workflow_or_config_change_ref",
|
||
"workflow_diff_ref",
|
||
"runner_attestation_ref",
|
||
"secret_name_parity_ref",
|
||
"secret_injection_route_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_ref",
|
||
"guard_result_ref",
|
||
"log_redaction_review_ref",
|
||
"notification_route_owner_ref",
|
||
"blast_radius",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"rollback_plan_ref",
|
||
"postcheck_evidence_ref",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"not_approval"
|
||
],
|
||
"requires_runtime_approval_package": true,
|
||
"reviewer_checks": [
|
||
"change_ref_present",
|
||
"workflow_diff_ref_only",
|
||
"gitea_actions_run_readback_ref_shape",
|
||
"deploy_marker_not_runtime_approval",
|
||
"runner_owner_attestation_present",
|
||
"hosted_minutes_risk_review_present",
|
||
"secret_name_parity_ref_only",
|
||
"no_secret_value_or_hash",
|
||
"secret_injection_path_called_out",
|
||
"step_env_with_secret_guard_result_present",
|
||
"telegram_route_owner_present",
|
||
"deploy_key_and_webhook_material_absent",
|
||
"branch_protection_or_required_checks_impact_called_out",
|
||
"blast_radius_present",
|
||
"maintenance_window_present",
|
||
"rollback_owner_present",
|
||
"postcheck_evidence_present",
|
||
"no_execution_claim",
|
||
"cross_project_sync_noted"
|
||
],
|
||
"reviewer_outcome": "waiting_change_evidence",
|
||
"risk": "HIGH",
|
||
"rollback_owner": "pending_change_evidence",
|
||
"rollback_plan_ref": null,
|
||
"runner_attestation_accepted": false,
|
||
"runner_attestation_ref": null,
|
||
"runner_change_authorized": false,
|
||
"runtime_approval_package_ready": false,
|
||
"runtime_execution_authorized": false,
|
||
"runtime_gate": false,
|
||
"secret_hash_collection_allowed": false,
|
||
"secret_injection_change_authorized": false,
|
||
"secret_injection_route_accepted": false,
|
||
"secret_injection_route_ref": null,
|
||
"secret_name_parity_accepted": false,
|
||
"secret_name_parity_ref": null,
|
||
"secret_rotation_authorized": false,
|
||
"secret_store_read_authorized": false,
|
||
"secret_value_collection_allowed": false,
|
||
"source_refs": [
|
||
"docs/security/source-control-workflow-secret-name-export-request.snapshot.json",
|
||
"docs/security/source-control-workflow-secret-name-owner-response.snapshot.json"
|
||
],
|
||
"status": "waiting_change_evidence",
|
||
"step_env_secret_allowed": false,
|
||
"title": "Repository secret name parity / injection owner",
|
||
"webhook_modification_authorized": false,
|
||
"workflow_diff_accepted": false,
|
||
"workflow_diff_ref": null,
|
||
"workflow_modification_authorized": false,
|
||
"workflow_secret_name_refs": [],
|
||
"write_capable": true
|
||
}
|
||
],
|
||
"change_evidence_fields": [
|
||
"change_evidence_candidate_id",
|
||
"source_refs",
|
||
"control_tier",
|
||
"proposed_workflow_or_config_change_ref",
|
||
"workflow_diff_ref",
|
||
"runner_attestation_ref",
|
||
"secret_name_parity_ref",
|
||
"secret_injection_route_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_ref",
|
||
"guard_result_ref",
|
||
"log_redaction_review_ref",
|
||
"notification_route_owner_ref",
|
||
"blast_radius",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"rollback_plan_ref",
|
||
"postcheck_evidence_ref",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"not_approval"
|
||
],
|
||
"execution_boundaries": {
|
||
"action_buttons_allowed": false,
|
||
"argocd_sync_authorized": false,
|
||
"branch_protection_change_authorized": false,
|
||
"cd_pipeline_run_authorized": false,
|
||
"codeowners_change_authorized": false,
|
||
"deploy_key_change_authorized": false,
|
||
"deploy_marker_write_authorized": false,
|
||
"disable_gitea_authorized": false,
|
||
"force_push_authorized": false,
|
||
"gitea_action_dispatch_authorized": false,
|
||
"github_hosted_runner_enable_authorized": false,
|
||
"github_primary_switch_authorized": false,
|
||
"k8s_secret_injection_authorized": false,
|
||
"not_authorization": true,
|
||
"partial_token_collection_allowed": false,
|
||
"production_deploy_authorized": false,
|
||
"refs_sync_authorized": false,
|
||
"repo_secret_change_authorized": false,
|
||
"runner_change_authorized": false,
|
||
"runtime_execution_authorized": false,
|
||
"secret_hash_collection_allowed": false,
|
||
"secret_injection_change_authorized": false,
|
||
"secret_rotation_authorized": false,
|
||
"secret_store_read_authorized": false,
|
||
"secret_value_collection_allowed": false,
|
||
"step_env_secret_allowed": false,
|
||
"webhook_modification_authorized": false,
|
||
"workflow_modification_authorized": false
|
||
},
|
||
"generated_at": "2026-06-15T03:20:00+08:00",
|
||
"git_commit": "a8ade565",
|
||
"mode": "metadata_only_no_secret_value_no_workflow_change",
|
||
"operator_interpretation": [
|
||
"此帳本只描述 CD / runner / secret injection 變更證據如何收件與拒收，不是 workflow 變更批准。",
|
||
"secret 只能以名稱、scope、present-absent、owner 與 redacted evidence ref 呈現，不得保存 value、hash 或 partial token。",
|
||
"deploy marker、Gitea Actions success、AwoooP approval 與 UI 可見狀態都不能被解讀成 runtime gate 已開。",
|
||
"未來若要修改 workflow、runner、secret injection、webhook、deploy key 或 branch protection，仍需獨立 owner response、維護窗口、rollback owner 與 runtime approval package。"
|
||
],
|
||
"outcome_lanes": [
|
||
{
|
||
"lane_id": "waiting_change_evidence",
|
||
"meaning": "尚未收到 CD / runner / secret injection 變更證據；所有 accepted / runtime count 維持 0。"
|
||
},
|
||
{
|
||
"lane_id": "quarantine_sensitive_payload",
|
||
"meaning": "收到 secret value、hash、runner token、webhook secret、private key 或未脫敏截圖時只能隔離。"
|
||
},
|
||
{
|
||
"lane_id": "reject_unredacted_or_runtime_claim",
|
||
"meaning": "出現未脫敏 payload 或把 evidence 誤當執行批准時直接拒收。"
|
||
},
|
||
{
|
||
"lane_id": "request_supplement",
|
||
"meaning": "缺 workflow diff、runner owner、secret parity、guard result、rollback 或 post-check 時要求補件。"
|
||
},
|
||
{
|
||
"lane_id": "ready_for_reviewer_acceptance",
|
||
"meaning": "metadata 合格後只能進 reviewer acceptance，不得自動修改 workflow / secret / runner。"
|
||
},
|
||
{
|
||
"lane_id": "ready_for_runtime_approval_package",
|
||
"meaning": "reviewer 接受後也只能形成 runtime approval package，不自動打開 gate。"
|
||
},
|
||
{
|
||
"lane_id": "waiting_maintenance_window",
|
||
"meaning": "若未來要改 workflow / runner / secret injection，仍需獨立維護窗口。"
|
||
},
|
||
{
|
||
"lane_id": "waiting_runtime_gate",
|
||
"meaning": "change evidence accepted 後 runtime gate 仍等待獨立人工批准。"
|
||
}
|
||
],
|
||
"required_evidence_fields": [
|
||
"proposed_workflow_or_config_change_ref",
|
||
"workflow_diff_ref",
|
||
"runner_attestation_ref",
|
||
"secret_name_parity_ref",
|
||
"secret_injection_route_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_ref",
|
||
"guard_result_ref",
|
||
"log_redaction_review_ref",
|
||
"notification_route_owner_ref",
|
||
"blast_radius",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"rollback_plan_ref",
|
||
"postcheck_evidence_ref",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"not_approval"
|
||
],
|
||
"reviewer_checks": [
|
||
{
|
||
"check_id": "change_ref_present",
|
||
"instruction": "必須有 proposed workflow / config / policy change ref，不能只寫口頭同意。"
|
||
},
|
||
{
|
||
"check_id": "workflow_diff_ref_only",
|
||
"instruction": "只能收 workflow diff ref 或 committed patch ref，不保存未脫敏 workflow payload。"
|
||
},
|
||
{
|
||
"check_id": "gitea_actions_run_readback_ref_shape",
|
||
"instruction": "Gitea Actions run readback 只能是 run id / job id / status ref，不保存 token 或 cookie。"
|
||
},
|
||
{
|
||
"check_id": "deploy_marker_not_runtime_approval",
|
||
"instruction": "deploy marker 只能當部署證據，不代表資安 runtime approval。"
|
||
},
|
||
{
|
||
"check_id": "runner_owner_attestation_present",
|
||
"instruction": "runner label、executor、host alias、owner 與維護窗口必須可追溯。"
|
||
},
|
||
{
|
||
"check_id": "hosted_minutes_risk_review_present",
|
||
"instruction": "涉及 hosted runner 時必須標出額度與供應鏈風險，不得自動啟用。"
|
||
},
|
||
{
|
||
"check_id": "secret_name_parity_ref_only",
|
||
"instruction": "secret parity 只能保存 secret name / scope / present-absent / owner metadata。"
|
||
},
|
||
{
|
||
"check_id": "no_secret_value_or_hash",
|
||
"instruction": "不得出現 secret value、hash、masked token、partial token 或 credential derivative。"
|
||
},
|
||
{
|
||
"check_id": "secret_injection_path_called_out",
|
||
"instruction": "涉及 CD / K8s secret injection 時必須標出 injection path 與 owner，不得讀 value。"
|
||
},
|
||
{
|
||
"check_id": "step_env_with_secret_guard_result_present",
|
||
"instruction": "必須附 `check-gitea-step-env-secrets` 或等價 guard result ref。"
|
||
},
|
||
{
|
||
"check_id": "telegram_route_owner_present",
|
||
"instruction": "涉及通知時必須確認 SRE route owner，不得新增 legacy Telegram route。"
|
||
},
|
||
{
|
||
"check_id": "deploy_key_and_webhook_material_absent",
|
||
"instruction": "不得保存 webhook secret、deploy key private material、runner token 或 write token。"
|
||
},
|
||
{
|
||
"check_id": "branch_protection_or_required_checks_impact_called_out",
|
||
"instruction": "影響 required checks / CODEOWNERS / branch protection 時必須標出影響。"
|
||
},
|
||
{
|
||
"check_id": "blast_radius_present",
|
||
"instruction": "必須列出 repo、workflow、runner、secret metadata、notification、deploy path 影響範圍。"
|
||
},
|
||
{
|
||
"check_id": "maintenance_window_present",
|
||
"instruction": "任何 future workflow / runner / secret injection 變更都必須另有維護窗口。"
|
||
},
|
||
{
|
||
"check_id": "rollback_owner_present",
|
||
"instruction": "必須有 rollback owner 與回復方式；不能只寫『可回復』。"
|
||
},
|
||
{
|
||
"check_id": "postcheck_evidence_present",
|
||
"instruction": "需有 post-check evidence ref，例如 guard result、run status、route smoke 或 notification receipt。"
|
||
},
|
||
{
|
||
"check_id": "no_execution_claim",
|
||
"instruction": "不能把本帳本、owner response、CD success 或 AwoooP approval 當執行批准。"
|
||
},
|
||
{
|
||
"check_id": "cross_project_sync_noted",
|
||
"instruction": "若影響 AwoooP、IwoooS、agent-bounty、監控或公開服務，需有跨專案同步 ref。"
|
||
}
|
||
],
|
||
"schema_version": "cd_runner_secret_injection_change_evidence_acceptance_v1",
|
||
"source_paths": [
|
||
"docs/security/source-control-workflow-secret-name-local-evidence.snapshot.json",
|
||
"docs/security/source-control-workflow-secret-name-export-request.snapshot.json",
|
||
"docs/security/source-control-workflow-secret-name-owner-response.snapshot.json",
|
||
".gitea/workflows/cd.yaml",
|
||
".gitea/workflows/code-review.yaml",
|
||
".gitea/workflows/deploy-alerts.yaml",
|
||
"scripts/ci/check-gitea-step-env-secrets.js"
|
||
],
|
||
"status": "change_evidence_acceptance_ledger_ready_no_runtime_action",
|
||
"summary": {
|
||
"action_button_count": 0,
|
||
"blocked_action_count": 32,
|
||
"c0_change_evidence_candidate_count": 4,
|
||
"c1_change_evidence_candidate_count": 1,
|
||
"change_evidence_accepted_count": 0,
|
||
"change_evidence_candidate_count": 5,
|
||
"change_evidence_received_count": 0,
|
||
"deploy_marker_readback_accepted_count": 0,
|
||
"export_lane_count": 5,
|
||
"export_request_count": 9,
|
||
"gitea_workflow_file_count": 12,
|
||
"gitea_workflow_runner_coverage_percent_after_acceptance": 72,
|
||
"gitea_workflow_runner_coverage_percent_before_acceptance": 70,
|
||
"github_workflow_file_count": 21,
|
||
"guard_result_accepted_count": 0,
|
||
"local_referenced_secret_name_count": 42,
|
||
"local_workflow_file_count": 33,
|
||
"outcome_lane_count": 8,
|
||
"owner_response_accepted_count": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_template_count": 5,
|
||
"postcheck_evidence_accepted_count": 0,
|
||
"required_evidence_field_count": 19,
|
||
"reviewer_check_count": 19,
|
||
"runner_attestation_accepted_count": 0,
|
||
"runner_label_count": 5,
|
||
"runtime_approval_package_ready_count": 0,
|
||
"runtime_gate_count": 0,
|
||
"secret_injection_route_accepted_count": 0,
|
||
"secret_metadata_coverage_percent_after_acceptance": 68,
|
||
"secret_metadata_coverage_percent_before_acceptance": 66,
|
||
"secret_name_parity_accepted_count": 0,
|
||
"workflow_diff_accepted_count": 0,
|
||
"write_capable_candidate_count": 5
|
||
}
|
||
}
|