1019 lines
36 KiB
JSON
1019 lines
36 KiB
JSON
{
|
||
"blocked_actions": [
|
||
"argocd_api_read_without_approval",
|
||
"live_cluster_read_without_approval",
|
||
"argocd_sync",
|
||
"argocd_rollback",
|
||
"kubectl_apply",
|
||
"kubectl_patch",
|
||
"kubectl_delete",
|
||
"kubectl_rollout_restart",
|
||
"helm_upgrade",
|
||
"kustomize_image_set",
|
||
"secret_value_collection",
|
||
"kubeconfig_collection",
|
||
"live_cluster_write",
|
||
"manual_pod_restart",
|
||
"scale_workload",
|
||
"change_network_policy",
|
||
"change_rbac",
|
||
"change_service_type",
|
||
"change_nodeport",
|
||
"change_ingress_route",
|
||
"change_configmap_runtime",
|
||
"change_secret_metadata_without_owner",
|
||
"restore_backup",
|
||
"velero_restore",
|
||
"prometheus_rule_apply",
|
||
"mark_change_evidence_accepted_without_reviewer_record",
|
||
"open_runtime_gate",
|
||
"add_action_button"
|
||
],
|
||
"change_evidence_candidates": [
|
||
{
|
||
"acceptance_candidate_id": "k8s_argocd_owner_response_acceptance:awoooi_prod",
|
||
"action_buttons_allowed": false,
|
||
"argocd_api_read_authorized": false,
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"blast_radius": "pending_change_evidence",
|
||
"blast_radius_accepted": false,
|
||
"blocked_actions": [
|
||
"argocd_api_read_without_approval",
|
||
"live_cluster_read_without_approval",
|
||
"argocd_sync",
|
||
"argocd_rollback",
|
||
"kubectl_apply",
|
||
"kubectl_patch",
|
||
"kubectl_delete",
|
||
"kubectl_rollout_restart",
|
||
"helm_upgrade",
|
||
"kustomize_image_set",
|
||
"secret_value_collection",
|
||
"kubeconfig_collection",
|
||
"live_cluster_write",
|
||
"manual_pod_restart",
|
||
"scale_workload",
|
||
"change_network_policy",
|
||
"change_rbac",
|
||
"change_service_type",
|
||
"change_nodeport",
|
||
"change_ingress_route",
|
||
"change_configmap_runtime",
|
||
"change_secret_metadata_without_owner",
|
||
"restore_backup",
|
||
"velero_restore",
|
||
"prometheus_rule_apply",
|
||
"mark_change_evidence_accepted_without_reviewer_record",
|
||
"open_runtime_gate",
|
||
"add_action_button"
|
||
],
|
||
"change_evidence_accepted": false,
|
||
"change_evidence_candidate_id": "k8s_argocd_change_evidence:awoooi_prod",
|
||
"change_evidence_fields": [
|
||
"change_evidence_candidate_id",
|
||
"acceptance_candidate_id",
|
||
"group_id",
|
||
"root",
|
||
"control_tier",
|
||
"proposed_commit_ref",
|
||
"rendered_manifest_diff_ref",
|
||
"argocd_application_readback_ref",
|
||
"argocd_sync_revision_ref",
|
||
"health_before_ref",
|
||
"health_after_ref",
|
||
"rollout_status_ref",
|
||
"service_route_smoke_ref",
|
||
"metrics_alert_ref",
|
||
"secret_metadata_parity_ref",
|
||
"blast_radius",
|
||
"maintenance_window",
|
||
"rollback_revision",
|
||
"postcheck_owner",
|
||
"reviewer_outcome",
|
||
"not_approval"
|
||
],
|
||
"change_evidence_quarantined": false,
|
||
"change_evidence_received": false,
|
||
"change_evidence_rejected": false,
|
||
"control_tier": "C0",
|
||
"cross_project_sync_accepted": false,
|
||
"file_count": 25,
|
||
"gate_tags": [
|
||
"availability_and_scaling",
|
||
"backup_restore",
|
||
"network_policy",
|
||
"rbac",
|
||
"secret_metadata",
|
||
"supporting_source",
|
||
"workload_or_schedule"
|
||
],
|
||
"group_id": "awoooi_prod",
|
||
"health_after_accepted": false,
|
||
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|
||
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|
||
"health_before_ref": null,
|
||
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|
||
"helm_upgrade_executed": false,
|
||
"kubectl_action_authorized": false,
|
||
"kubectl_action_executed": false,
|
||
"live_cluster_read_authorized": false,
|
||
"live_cluster_read_executed": false,
|
||
"maintenance_window": "pending_change_evidence",
|
||
"maintenance_window_accepted": false,
|
||
"metrics_alert_accepted": false,
|
||
"metrics_alert_ref": null,
|
||
"network_policy_apply_authorized": false,
|
||
"nodeport_change_authorized": false,
|
||
"not_approval": true,
|
||
"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"
|
||
],
|
||
"postcheck_owner": "pending_change_evidence",
|
||
"postcheck_owner_accepted": false,
|
||
"production_write_authorized": false,
|
||
"proposed_commit_ref": null,
|
||
"proposed_commit_ref_accepted": false,
|
||
"rbac_change_authorized": false,
|
||
"rendered_manifest_diff_accepted": false,
|
||
"rendered_manifest_diff_ref": null,
|
||
"required_evidence_fields": [
|
||
"proposed_commit_ref",
|
||
"rendered_manifest_diff_ref",
|
||
"argocd_application_readback_ref",
|
||
"argocd_sync_revision_ref",
|
||
"health_before_ref",
|
||
"health_after_ref",
|
||
"rollout_status_ref",
|
||
"service_route_smoke_ref",
|
||
"metrics_alert_ref",
|
||
"secret_metadata_parity_ref",
|
||
"blast_radius",
|
||
"maintenance_window",
|
||
"rollback_revision",
|
||
"postcheck_owner",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"not_approval"
|
||
],
|
||
"requires_runtime_approval_package": true,
|
||
"reviewer_checks": [
|
||
"change_ref_present",
|
||
"group_scope_matches_inventory",
|
||
"rendered_manifest_diff_ref_only",
|
||
"argocd_readback_ref_shape",
|
||
"secret_value_absent",
|
||
"network_policy_impact_called_out",
|
||
"rbac_impact_called_out",
|
||
"workload_rollout_plan_present",
|
||
"health_before_after_present",
|
||
"route_smoke_or_not_applicable",
|
||
"metric_alert_postcheck_present",
|
||
"blast_radius_present",
|
||
"maintenance_window_present",
|
||
"rollback_revision_present",
|
||
"postcheck_owner_present",
|
||
"no_runtime_action_claim",
|
||
"counts_transition_safe",
|
||
"cross_project_sync_noted"
|
||
],
|
||
"reviewer_outcome": "waiting_change_evidence",
|
||
"rollback_revision": "pending_change_evidence",
|
||
"rollback_revision_accepted": false,
|
||
"rollout_status_accepted": false,
|
||
"rollout_status_ref": null,
|
||
"root": "k8s/awoooi-prod",
|
||
"runtime_approval_package_ready": false,
|
||
"runtime_gate": false,
|
||
"secret_metadata_parity_accepted": false,
|
||
"secret_metadata_parity_ref": null,
|
||
"secret_value_collection_allowed": false,
|
||
"service_route_smoke_accepted": false,
|
||
"service_route_smoke_ref": null,
|
||
"status": "waiting_change_evidence",
|
||
"supplement_requested": false,
|
||
"supporting_source_file_count": 1,
|
||
"top_level_kind_marker_count": 0,
|
||
"write_capable": true,
|
||
"yaml_manifest_file_count": 24
|
||
},
|
||
{
|
||
"acceptance_candidate_id": "k8s_argocd_owner_response_acceptance:argocd",
|
||
"action_buttons_allowed": false,
|
||
"argocd_api_read_authorized": false,
|
||
"argocd_api_read_executed": false,
|
||
"argocd_application_readback_accepted": false,
|
||
"argocd_application_readback_ref": null,
|
||
"argocd_sync_authorized": false,
|
||
"argocd_sync_executed": false,
|
||
"argocd_sync_revision_accepted": false,
|
||
"argocd_sync_revision_ref": null,
|
||
"blast_radius": "pending_change_evidence",
|
||
"blast_radius_accepted": false,
|
||
"blocked_actions": [
|
||
"argocd_api_read_without_approval",
|
||
"live_cluster_read_without_approval",
|
||
"argocd_sync",
|
||
"argocd_rollback",
|
||
"kubectl_apply",
|
||
"kubectl_patch",
|
||
"kubectl_delete",
|
||
"kubectl_rollout_restart",
|
||
"helm_upgrade",
|
||
"kustomize_image_set",
|
||
"secret_value_collection",
|
||
"kubeconfig_collection",
|
||
"live_cluster_write",
|
||
"manual_pod_restart",
|
||
"scale_workload",
|
||
"change_network_policy",
|
||
"change_rbac",
|
||
"change_service_type",
|
||
"change_nodeport",
|
||
"change_ingress_route",
|
||
"change_configmap_runtime",
|
||
"change_secret_metadata_without_owner",
|
||
"restore_backup",
|
||
"velero_restore",
|
||
"prometheus_rule_apply",
|
||
"mark_change_evidence_accepted_without_reviewer_record",
|
||
"open_runtime_gate",
|
||
"add_action_button"
|
||
],
|
||
"change_evidence_accepted": false,
|
||
"change_evidence_candidate_id": "k8s_argocd_change_evidence:argocd",
|
||
"change_evidence_fields": [
|
||
"change_evidence_candidate_id",
|
||
"acceptance_candidate_id",
|
||
"group_id",
|
||
"root",
|
||
"control_tier",
|
||
"proposed_commit_ref",
|
||
"rendered_manifest_diff_ref",
|
||
"argocd_application_readback_ref",
|
||
"argocd_sync_revision_ref",
|
||
"health_before_ref",
|
||
"health_after_ref",
|
||
"rollout_status_ref",
|
||
"service_route_smoke_ref",
|
||
"metrics_alert_ref",
|
||
"secret_metadata_parity_ref",
|
||
"blast_radius",
|
||
"maintenance_window",
|
||
"rollback_revision",
|
||
"postcheck_owner",
|
||
"reviewer_outcome",
|
||
"not_approval"
|
||
],
|
||
"change_evidence_quarantined": false,
|
||
"change_evidence_received": false,
|
||
"change_evidence_rejected": false,
|
||
"control_tier": "C0",
|
||
"cross_project_sync_accepted": false,
|
||
"file_count": 4,
|
||
"gate_tags": [
|
||
"argocd_application",
|
||
"network_policy",
|
||
"supporting_source"
|
||
],
|
||
"group_id": "argocd",
|
||
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|
||
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|
||
"health_before_accepted": false,
|
||
"health_before_ref": null,
|
||
"helm_upgrade_authorized": false,
|
||
"helm_upgrade_executed": false,
|
||
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|
||
"kubectl_action_executed": false,
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"not_approval": true,
|
||
"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"
|
||
],
|
||
"postcheck_owner": "pending_change_evidence",
|
||
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|
||
"production_write_authorized": false,
|
||
"proposed_commit_ref": null,
|
||
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|
||
"rbac_change_authorized": false,
|
||
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|
||
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|
||
"required_evidence_fields": [
|
||
"proposed_commit_ref",
|
||
"rendered_manifest_diff_ref",
|
||
"argocd_application_readback_ref",
|
||
"argocd_sync_revision_ref",
|
||
"health_before_ref",
|
||
"health_after_ref",
|
||
"rollout_status_ref",
|
||
"service_route_smoke_ref",
|
||
"metrics_alert_ref",
|
||
"secret_metadata_parity_ref",
|
||
"blast_radius",
|
||
"maintenance_window",
|
||
"rollback_revision",
|
||
"postcheck_owner",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"not_approval"
|
||
],
|
||
"requires_runtime_approval_package": true,
|
||
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|
||
"change_ref_present",
|
||
"group_scope_matches_inventory",
|
||
"rendered_manifest_diff_ref_only",
|
||
"argocd_readback_ref_shape",
|
||
"secret_value_absent",
|
||
"network_policy_impact_called_out",
|
||
"rbac_impact_called_out",
|
||
"workload_rollout_plan_present",
|
||
"health_before_after_present",
|
||
"route_smoke_or_not_applicable",
|
||
"metric_alert_postcheck_present",
|
||
"blast_radius_present",
|
||
"maintenance_window_present",
|
||
"rollback_revision_present",
|
||
"postcheck_owner_present",
|
||
"no_runtime_action_claim",
|
||
"counts_transition_safe",
|
||
"cross_project_sync_noted"
|
||
],
|
||
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|
||
"rollback_revision": "pending_change_evidence",
|
||
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|
||
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|
||
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|
||
"root": "k8s/argocd",
|
||
"runtime_approval_package_ready": false,
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"top_level_kind_marker_count": 0,
|
||
"write_capable": true,
|
||
"yaml_manifest_file_count": 3
|
||
},
|
||
{
|
||
"acceptance_candidate_id": "k8s_argocd_owner_response_acceptance:velero",
|
||
"action_buttons_allowed": false,
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"blast_radius": "pending_change_evidence",
|
||
"blast_radius_accepted": false,
|
||
"blocked_actions": [
|
||
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|
||
"live_cluster_read_without_approval",
|
||
"argocd_sync",
|
||
"argocd_rollback",
|
||
"kubectl_apply",
|
||
"kubectl_patch",
|
||
"kubectl_delete",
|
||
"kubectl_rollout_restart",
|
||
"helm_upgrade",
|
||
"kustomize_image_set",
|
||
"secret_value_collection",
|
||
"kubeconfig_collection",
|
||
"live_cluster_write",
|
||
"manual_pod_restart",
|
||
"scale_workload",
|
||
"change_network_policy",
|
||
"change_rbac",
|
||
"change_service_type",
|
||
"change_nodeport",
|
||
"change_ingress_route",
|
||
"change_configmap_runtime",
|
||
"change_secret_metadata_without_owner",
|
||
"restore_backup",
|
||
"velero_restore",
|
||
"prometheus_rule_apply",
|
||
"mark_change_evidence_accepted_without_reviewer_record",
|
||
"open_runtime_gate",
|
||
"add_action_button"
|
||
],
|
||
"change_evidence_accepted": false,
|
||
"change_evidence_candidate_id": "k8s_argocd_change_evidence:velero",
|
||
"change_evidence_fields": [
|
||
"change_evidence_candidate_id",
|
||
"acceptance_candidate_id",
|
||
"group_id",
|
||
"root",
|
||
"control_tier",
|
||
"proposed_commit_ref",
|
||
"rendered_manifest_diff_ref",
|
||
"argocd_application_readback_ref",
|
||
"argocd_sync_revision_ref",
|
||
"health_before_ref",
|
||
"health_after_ref",
|
||
"rollout_status_ref",
|
||
"service_route_smoke_ref",
|
||
"metrics_alert_ref",
|
||
"secret_metadata_parity_ref",
|
||
"blast_radius",
|
||
"maintenance_window",
|
||
"rollback_revision",
|
||
"postcheck_owner",
|
||
"reviewer_outcome",
|
||
"not_approval"
|
||
],
|
||
"change_evidence_quarantined": false,
|
||
"change_evidence_received": false,
|
||
"change_evidence_rejected": false,
|
||
"control_tier": "C0",
|
||
"cross_project_sync_accepted": false,
|
||
"file_count": 7,
|
||
"gate_tags": [
|
||
"backup_restore",
|
||
"rbac",
|
||
"secret_metadata",
|
||
"workload_or_schedule"
|
||
],
|
||
"group_id": "velero",
|
||
"health_after_accepted": false,
|
||
"health_after_ref": null,
|
||
"health_before_accepted": false,
|
||
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|
||
"helm_upgrade_authorized": false,
|
||
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|
||
"kubectl_action_authorized": false,
|
||
"kubectl_action_executed": false,
|
||
"live_cluster_read_authorized": false,
|
||
"live_cluster_read_executed": false,
|
||
"maintenance_window": "pending_change_evidence",
|
||
"maintenance_window_accepted": false,
|
||
"metrics_alert_accepted": false,
|
||
"metrics_alert_ref": null,
|
||
"network_policy_apply_authorized": false,
|
||
"nodeport_change_authorized": false,
|
||
"not_approval": true,
|
||
"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"
|
||
],
|
||
"postcheck_owner": "pending_change_evidence",
|
||
"postcheck_owner_accepted": false,
|
||
"production_write_authorized": false,
|
||
"proposed_commit_ref": null,
|
||
"proposed_commit_ref_accepted": false,
|
||
"rbac_change_authorized": false,
|
||
"rendered_manifest_diff_accepted": false,
|
||
"rendered_manifest_diff_ref": null,
|
||
"required_evidence_fields": [
|
||
"proposed_commit_ref",
|
||
"rendered_manifest_diff_ref",
|
||
"argocd_application_readback_ref",
|
||
"argocd_sync_revision_ref",
|
||
"health_before_ref",
|
||
"health_after_ref",
|
||
"rollout_status_ref",
|
||
"service_route_smoke_ref",
|
||
"metrics_alert_ref",
|
||
"secret_metadata_parity_ref",
|
||
"blast_radius",
|
||
"maintenance_window",
|
||
"rollback_revision",
|
||
"postcheck_owner",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"not_approval"
|
||
],
|
||
"requires_runtime_approval_package": true,
|
||
"reviewer_checks": [
|
||
"change_ref_present",
|
||
"group_scope_matches_inventory",
|
||
"rendered_manifest_diff_ref_only",
|
||
"argocd_readback_ref_shape",
|
||
"secret_value_absent",
|
||
"network_policy_impact_called_out",
|
||
"rbac_impact_called_out",
|
||
"workload_rollout_plan_present",
|
||
"health_before_after_present",
|
||
"route_smoke_or_not_applicable",
|
||
"metric_alert_postcheck_present",
|
||
"blast_radius_present",
|
||
"maintenance_window_present",
|
||
"rollback_revision_present",
|
||
"postcheck_owner_present",
|
||
"no_runtime_action_claim",
|
||
"counts_transition_safe",
|
||
"cross_project_sync_noted"
|
||
],
|
||
"reviewer_outcome": "waiting_change_evidence",
|
||
"rollback_revision": "pending_change_evidence",
|
||
"rollback_revision_accepted": false,
|
||
"rollout_status_accepted": false,
|
||
"rollout_status_ref": null,
|
||
"root": "k8s/velero",
|
||
"runtime_approval_package_ready": false,
|
||
"runtime_gate": false,
|
||
"secret_metadata_parity_accepted": false,
|
||
"secret_metadata_parity_ref": null,
|
||
"secret_value_collection_allowed": false,
|
||
"service_route_smoke_accepted": false,
|
||
"service_route_smoke_ref": null,
|
||
"status": "waiting_change_evidence",
|
||
"supplement_requested": false,
|
||
"supporting_source_file_count": 1,
|
||
"top_level_kind_marker_count": 0,
|
||
"write_capable": true,
|
||
"yaml_manifest_file_count": 6
|
||
},
|
||
{
|
||
"acceptance_candidate_id": "k8s_argocd_owner_response_acceptance:monitoring",
|
||
"action_buttons_allowed": false,
|
||
"argocd_api_read_authorized": false,
|
||
"argocd_api_read_executed": false,
|
||
"argocd_application_readback_accepted": false,
|
||
"argocd_application_readback_ref": null,
|
||
"argocd_sync_authorized": false,
|
||
"argocd_sync_executed": false,
|
||
"argocd_sync_revision_accepted": false,
|
||
"argocd_sync_revision_ref": null,
|
||
"blast_radius": "pending_change_evidence",
|
||
"blast_radius_accepted": false,
|
||
"blocked_actions": [
|
||
"argocd_api_read_without_approval",
|
||
"live_cluster_read_without_approval",
|
||
"argocd_sync",
|
||
"argocd_rollback",
|
||
"kubectl_apply",
|
||
"kubectl_patch",
|
||
"kubectl_delete",
|
||
"kubectl_rollout_restart",
|
||
"helm_upgrade",
|
||
"kustomize_image_set",
|
||
"secret_value_collection",
|
||
"kubeconfig_collection",
|
||
"live_cluster_write",
|
||
"manual_pod_restart",
|
||
"scale_workload",
|
||
"change_network_policy",
|
||
"change_rbac",
|
||
"change_service_type",
|
||
"change_nodeport",
|
||
"change_ingress_route",
|
||
"change_configmap_runtime",
|
||
"change_secret_metadata_without_owner",
|
||
"restore_backup",
|
||
"velero_restore",
|
||
"prometheus_rule_apply",
|
||
"mark_change_evidence_accepted_without_reviewer_record",
|
||
"open_runtime_gate",
|
||
"add_action_button"
|
||
],
|
||
"change_evidence_accepted": false,
|
||
"change_evidence_candidate_id": "k8s_argocd_change_evidence:monitoring",
|
||
"change_evidence_fields": [
|
||
"change_evidence_candidate_id",
|
||
"acceptance_candidate_id",
|
||
"group_id",
|
||
"root",
|
||
"control_tier",
|
||
"proposed_commit_ref",
|
||
"rendered_manifest_diff_ref",
|
||
"argocd_application_readback_ref",
|
||
"argocd_sync_revision_ref",
|
||
"health_before_ref",
|
||
"health_after_ref",
|
||
"rollout_status_ref",
|
||
"service_route_smoke_ref",
|
||
"metrics_alert_ref",
|
||
"secret_metadata_parity_ref",
|
||
"blast_radius",
|
||
"maintenance_window",
|
||
"rollback_revision",
|
||
"postcheck_owner",
|
||
"reviewer_outcome",
|
||
"not_approval"
|
||
],
|
||
"change_evidence_quarantined": false,
|
||
"change_evidence_received": false,
|
||
"change_evidence_rejected": false,
|
||
"control_tier": "C1",
|
||
"cross_project_sync_accepted": false,
|
||
"file_count": 13,
|
||
"gate_tags": [
|
||
"apply_capable_script",
|
||
"monitoring_alerting",
|
||
"supporting_source"
|
||
],
|
||
"group_id": "monitoring",
|
||
"health_after_accepted": false,
|
||
"health_after_ref": null,
|
||
"health_before_accepted": false,
|
||
"health_before_ref": null,
|
||
"helm_upgrade_authorized": false,
|
||
"helm_upgrade_executed": false,
|
||
"kubectl_action_authorized": false,
|
||
"kubectl_action_executed": false,
|
||
"live_cluster_read_authorized": false,
|
||
"live_cluster_read_executed": false,
|
||
"maintenance_window": "pending_change_evidence",
|
||
"maintenance_window_accepted": false,
|
||
"metrics_alert_accepted": false,
|
||
"metrics_alert_ref": null,
|
||
"network_policy_apply_authorized": false,
|
||
"nodeport_change_authorized": false,
|
||
"not_approval": true,
|
||
"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"
|
||
],
|
||
"postcheck_owner": "pending_change_evidence",
|
||
"postcheck_owner_accepted": false,
|
||
"production_write_authorized": false,
|
||
"proposed_commit_ref": null,
|
||
"proposed_commit_ref_accepted": false,
|
||
"rbac_change_authorized": false,
|
||
"rendered_manifest_diff_accepted": false,
|
||
"rendered_manifest_diff_ref": null,
|
||
"required_evidence_fields": [
|
||
"proposed_commit_ref",
|
||
"rendered_manifest_diff_ref",
|
||
"argocd_application_readback_ref",
|
||
"argocd_sync_revision_ref",
|
||
"health_before_ref",
|
||
"health_after_ref",
|
||
"rollout_status_ref",
|
||
"service_route_smoke_ref",
|
||
"metrics_alert_ref",
|
||
"secret_metadata_parity_ref",
|
||
"blast_radius",
|
||
"maintenance_window",
|
||
"rollback_revision",
|
||
"postcheck_owner",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"not_approval"
|
||
],
|
||
"requires_runtime_approval_package": true,
|
||
"reviewer_checks": [
|
||
"change_ref_present",
|
||
"group_scope_matches_inventory",
|
||
"rendered_manifest_diff_ref_only",
|
||
"argocd_readback_ref_shape",
|
||
"secret_value_absent",
|
||
"network_policy_impact_called_out",
|
||
"rbac_impact_called_out",
|
||
"workload_rollout_plan_present",
|
||
"health_before_after_present",
|
||
"route_smoke_or_not_applicable",
|
||
"metric_alert_postcheck_present",
|
||
"blast_radius_present",
|
||
"maintenance_window_present",
|
||
"rollback_revision_present",
|
||
"postcheck_owner_present",
|
||
"no_runtime_action_claim",
|
||
"counts_transition_safe",
|
||
"cross_project_sync_noted"
|
||
],
|
||
"reviewer_outcome": "waiting_change_evidence",
|
||
"rollback_revision": "pending_change_evidence",
|
||
"rollback_revision_accepted": false,
|
||
"rollout_status_accepted": false,
|
||
"rollout_status_ref": null,
|
||
"root": "k8s/monitoring",
|
||
"runtime_approval_package_ready": false,
|
||
"runtime_gate": false,
|
||
"secret_metadata_parity_accepted": false,
|
||
"secret_metadata_parity_ref": null,
|
||
"secret_value_collection_allowed": false,
|
||
"service_route_smoke_accepted": false,
|
||
"service_route_smoke_ref": null,
|
||
"status": "waiting_change_evidence",
|
||
"supplement_requested": false,
|
||
"supporting_source_file_count": 1,
|
||
"top_level_kind_marker_count": 0,
|
||
"write_capable": true,
|
||
"yaml_manifest_file_count": 12
|
||
}
|
||
],
|
||
"change_evidence_fields": [
|
||
"change_evidence_candidate_id",
|
||
"acceptance_candidate_id",
|
||
"group_id",
|
||
"root",
|
||
"control_tier",
|
||
"proposed_commit_ref",
|
||
"rendered_manifest_diff_ref",
|
||
"argocd_application_readback_ref",
|
||
"argocd_sync_revision_ref",
|
||
"health_before_ref",
|
||
"health_after_ref",
|
||
"rollout_status_ref",
|
||
"service_route_smoke_ref",
|
||
"metrics_alert_ref",
|
||
"secret_metadata_parity_ref",
|
||
"blast_radius",
|
||
"maintenance_window",
|
||
"rollback_revision",
|
||
"postcheck_owner",
|
||
"reviewer_outcome",
|
||
"not_approval"
|
||
],
|
||
"execution_boundaries": {
|
||
"action_buttons_allowed": false,
|
||
"argocd_api_read_authorized": false,
|
||
"argocd_api_read_executed": false,
|
||
"argocd_application_readback_accepted": false,
|
||
"argocd_sync_authorized": false,
|
||
"argocd_sync_executed": false,
|
||
"argocd_sync_revision_accepted": false,
|
||
"blast_radius_accepted": false,
|
||
"change_evidence_accepted": false,
|
||
"change_evidence_received": false,
|
||
"cross_project_sync_accepted": false,
|
||
"health_before_after_accepted": false,
|
||
"helm_upgrade_authorized": false,
|
||
"helm_upgrade_executed": false,
|
||
"kubectl_action_authorized": false,
|
||
"kubectl_action_executed": false,
|
||
"live_cluster_read_authorized": false,
|
||
"live_cluster_read_executed": false,
|
||
"maintenance_window_accepted": false,
|
||
"metrics_alert_accepted": false,
|
||
"network_policy_apply_authorized": false,
|
||
"nodeport_change_authorized": false,
|
||
"not_authorization": true,
|
||
"postcheck_owner_accepted": false,
|
||
"production_write_authorized": false,
|
||
"rbac_change_authorized": false,
|
||
"rendered_manifest_diff_accepted": false,
|
||
"rollback_revision_accepted": false,
|
||
"rollout_status_accepted": false,
|
||
"runtime_approval_package_ready": false,
|
||
"runtime_execution_authorized": false,
|
||
"secret_metadata_parity_accepted": false,
|
||
"secret_value_collection_allowed": false,
|
||
"service_route_smoke_accepted": false
|
||
},
|
||
"gate_tag_counts": {
|
||
"apply_capable_script": 1,
|
||
"argocd_application": 1,
|
||
"availability_and_scaling": 1,
|
||
"backup_restore": 2,
|
||
"monitoring_alerting": 1,
|
||
"network_policy": 2,
|
||
"rbac": 2,
|
||
"secret_metadata": 2,
|
||
"supporting_source": 3,
|
||
"workload_or_schedule": 2
|
||
},
|
||
"generated_at": "2026-06-15T02:05:00+08:00",
|
||
"git_commit": "26e5f1d0",
|
||
"next_steps": [
|
||
"要求 owner 提供 proposed commit、rendered manifest diff、ArgoCD app / sync revision、health before / after、rollout、route smoke、metrics / alert、rollback 與 post-check evidence ref。",
|
||
"收到資料後先做敏感 payload 隔離與 reviewer acceptance，不得自動 sync、apply、restart、scale 或改 NetworkPolicy / RBAC / NodePort。",
|
||
"若未來要進 runtime approval package，必須另有維護窗口、rollback revision、跨專案同步與 production post-check gate。"
|
||
],
|
||
"outcome_lanes": [
|
||
{
|
||
"lane_id": "waiting_change_evidence",
|
||
"meaning": "尚未收到 GitOps 變更證據；所有 accepted / runtime count 維持 0。"
|
||
},
|
||
{
|
||
"lane_id": "quarantine_sensitive_payload",
|
||
"meaning": "收到 manifest payload、kubeconfig、Secret value 或可還原 credential 時只能隔離。"
|
||
},
|
||
{
|
||
"lane_id": "reject_unredacted_or_runtime_claim",
|
||
"meaning": "出現未脫敏 payload、secret value 或把 evidence 誤當執行批准時直接拒收。"
|
||
},
|
||
{
|
||
"lane_id": "request_supplement",
|
||
"meaning": "缺 before / after、rollback、blast radius、post-check 或 route smoke 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 sync 或 apply。"
|
||
},
|
||
{
|
||
"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 sync / rollout / rollback，仍需獨立維護窗口。"
|
||
},
|
||
{
|
||
"lane_id": "waiting_runtime_gate",
|
||
"meaning": "即使 change evidence accepted，runtime gate 仍等待獨立人工批准。"
|
||
}
|
||
],
|
||
"required_evidence_fields": [
|
||
"proposed_commit_ref",
|
||
"rendered_manifest_diff_ref",
|
||
"argocd_application_readback_ref",
|
||
"argocd_sync_revision_ref",
|
||
"health_before_ref",
|
||
"health_after_ref",
|
||
"rollout_status_ref",
|
||
"service_route_smoke_ref",
|
||
"metrics_alert_ref",
|
||
"secret_metadata_parity_ref",
|
||
"blast_radius",
|
||
"maintenance_window",
|
||
"rollback_revision",
|
||
"postcheck_owner",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"not_approval"
|
||
],
|
||
"reviewer_checks": [
|
||
{
|
||
"check_id": "change_ref_present",
|
||
"instruction": "必須有 proposed commit / PR / patch ref，不能只寫聊天同意。"
|
||
},
|
||
{
|
||
"check_id": "group_scope_matches_inventory",
|
||
"instruction": "affected scope 必須能對回 manifest inventory group 與 root path。"
|
||
},
|
||
{
|
||
"check_id": "rendered_manifest_diff_ref_only",
|
||
"instruction": "只能收 rendered manifest diff ref，不保存完整 manifest payload。"
|
||
},
|
||
{
|
||
"check_id": "argocd_readback_ref_shape",
|
||
"instruction": "ArgoCD app / sync revision / health readback 只能是 owner-provided redacted ref。"
|
||
},
|
||
{
|
||
"check_id": "secret_value_absent",
|
||
"instruction": "不得出現 Secret value、token、kubeconfig、private key、cookie、DSN 或 credential derivative。"
|
||
},
|
||
{
|
||
"check_id": "network_policy_impact_called_out",
|
||
"instruction": "涉及 NetworkPolicy、Service、Ingress 或 NodePort 時必須標出 route / port 影響。"
|
||
},
|
||
{
|
||
"check_id": "rbac_impact_called_out",
|
||
"instruction": "涉及 RBAC / ServiceAccount 時必須標出權限影響與 rollback revision。"
|
||
},
|
||
{
|
||
"check_id": "workload_rollout_plan_present",
|
||
"instruction": "涉及 Deployment、CronJob、HPA 或 image 時必須有 rollout / rollback / smoke plan。"
|
||
},
|
||
{
|
||
"check_id": "health_before_after_present",
|
||
"instruction": "需有 health before / after evidence ref；沒有 before evidence 只能要求補件。"
|
||
},
|
||
{
|
||
"check_id": "route_smoke_or_not_applicable",
|
||
"instruction": "公開 / admin / API route 受影響時需有 smoke ref；不適用時要說明原因。"
|
||
},
|
||
{
|
||
"check_id": "metric_alert_postcheck_present",
|
||
"instruction": "需有 metric、alert、事件或 log post-check evidence ref。"
|
||
},
|
||
{
|
||
"check_id": "blast_radius_present",
|
||
"instruction": "必須列 namespace、workload、route、port、secret metadata、backup / restore 影響範圍。"
|
||
},
|
||
{
|
||
"check_id": "maintenance_window_present",
|
||
"instruction": "任何 future sync / apply / rollout 都必須另有維護窗口。"
|
||
},
|
||
{
|
||
"check_id": "rollback_revision_present",
|
||
"instruction": "必須有 rollback revision 或明確禁止窗口與 follow-up owner。"
|
||
},
|
||
{
|
||
"check_id": "postcheck_owner_present",
|
||
"instruction": "post-check owner 必須可追溯，不能只寫 team generic approval。"
|
||
},
|
||
{
|
||
"check_id": "no_runtime_action_claim",
|
||
"instruction": "不能把本帳本、owner response、CD success 或 deploy marker 當 runtime approval。"
|
||
},
|
||
{
|
||
"check_id": "counts_transition_safe",
|
||
"instruction": "只有 reviewer record 可更新 received / accepted / rejected；不得同時開 runtime gate。"
|
||
},
|
||
{
|
||
"check_id": "cross_project_sync_noted",
|
||
"instruction": "若影響 AwoooP、agent-bounty、監控、公開 gateway 或外部產品，需有跨專案同步 ref。"
|
||
}
|
||
],
|
||
"schema_version": "k8s_argocd_change_evidence_acceptance_v1",
|
||
"source_acceptance_schema_version": "k8s_argocd_owner_response_acceptance_v1",
|
||
"source_acceptance_status": "owner_response_acceptance_ledger_ready_no_runtime_action",
|
||
"source_inventory_schema_version": "k8s_argocd_manifest_inventory_v1",
|
||
"source_inventory_status": "repo_only_inventory_ready_no_live_cluster_read",
|
||
"status": "change_evidence_acceptance_ledger_ready_no_runtime_action",
|
||
"summary": {
|
||
"action_button_count": 0,
|
||
"argocd_api_read_authorized_count": 0,
|
||
"argocd_api_read_executed_count": 0,
|
||
"argocd_application_count": 1,
|
||
"argocd_application_readback_accepted_count": 0,
|
||
"argocd_sync_authorized_count": 0,
|
||
"argocd_sync_executed_count": 0,
|
||
"argocd_sync_revision_accepted_count": 0,
|
||
"blast_radius_accepted_count": 0,
|
||
"blocked_action_count": 28,
|
||
"c0_change_evidence_candidate_count": 3,
|
||
"c1_change_evidence_candidate_count": 1,
|
||
"change_evidence_accepted_count": 0,
|
||
"change_evidence_candidate_count": 4,
|
||
"change_evidence_field_count": 21,
|
||
"change_evidence_quarantined_count": 0,
|
||
"change_evidence_received_count": 0,
|
||
"change_evidence_rejected_count": 0,
|
||
"coverage_percent_after_acceptance": 64,
|
||
"coverage_percent_before_acceptance": 62,
|
||
"cronjob_object_count": 5,
|
||
"cross_project_sync_accepted_count": 0,
|
||
"deployment_object_count": 5,
|
||
"gate_tag_count": 10,
|
||
"health_after_accepted_count": 0,
|
||
"health_before_accepted_count": 0,
|
||
"helm_upgrade_authorized_count": 0,
|
||
"helm_upgrade_executed_count": 0,
|
||
"kubectl_action_authorized_count": 0,
|
||
"kubectl_action_executed_count": 0,
|
||
"live_cluster_read_authorized_count": 0,
|
||
"live_cluster_read_executed_count": 0,
|
||
"maintenance_window_accepted_count": 0,
|
||
"metrics_alert_accepted_count": 0,
|
||
"network_policy_apply_authorized_count": 0,
|
||
"network_policy_object_count": 6,
|
||
"nodeport_change_authorized_count": 0,
|
||
"outcome_lane_count": 8,
|
||
"postcheck_owner_accepted_count": 0,
|
||
"production_write_authorized_count": 0,
|
||
"prometheus_rule_count": 4,
|
||
"rbac_change_authorized_count": 0,
|
||
"rbac_object_count": 5,
|
||
"rendered_manifest_diff_accepted_count": 0,
|
||
"required_evidence_field_count": 18,
|
||
"reviewer_check_count": 18,
|
||
"rollback_revision_accepted_count": 0,
|
||
"rollout_status_accepted_count": 0,
|
||
"runtime_approval_package_ready_count": 0,
|
||
"runtime_gate_count": 0,
|
||
"secret_metadata_parity_accepted_count": 0,
|
||
"secret_object_count": 6,
|
||
"secret_value_collection_allowed_count": 0,
|
||
"service_route_smoke_accepted_count": 0,
|
||
"source_acceptance_candidate_count": 4,
|
||
"source_c0_file_count": 36,
|
||
"source_manifest_file_count": 49,
|
||
"source_scan_group_count": 4,
|
||
"source_yaml_manifest_file_count": 45,
|
||
"supplement_requested_count": 0,
|
||
"write_capable_candidate_count": 4
|
||
}
|
||
}
|