b191f8e9fe
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68 lines
2.8 KiB
JSON
68 lines
2.8 KiB
JSON
{
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"schema_version": "telegram_notification_egress_owner_request_draft_v1",
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"generated_at": "2026-07-02T19:23:58+08:00",
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"git_commit": "ca95b95bb",
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"status": "owner_request_draft_ready_no_dispatch_no_runtime_action",
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"mode": "metadata_only_no_secret_value_no_telegram_send_no_workflow_change",
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"source_snapshot": "docs/security/telegram-notification-egress-inventory.snapshot.json",
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"source_schema_version": "telegram_notification_egress_inventory_v1",
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"source_status": "inventory_ready_no_runtime_action",
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"summary": {
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"source_direct_bot_api_call_count": 0,
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"source_direct_bot_api_file_count": 0,
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"request_draft_count": 0,
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"workflow_request_draft_count": 0,
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"ops_script_request_draft_count": 0,
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"ci_script_request_draft_count": 0,
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"api_direct_request_draft_count": 0,
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"request_field_count": 27,
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"required_owner_field_count": 19,
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"preflight_check_count": 16,
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"outcome_lane_count": 9,
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"forbidden_payload_count": 14,
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"blocked_action_count": 26,
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"request_sent_count": 0,
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"recipient_confirmed_count": 0,
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"audit_event_emitted_count": 0,
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"owner_response_received_count": 0,
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"owner_response_accepted_count": 0,
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"formatter_convergence_accepted_count": 0,
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"redaction_contract_accepted_count": 0,
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"delivery_receipt_accepted_count": 0,
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"break_glass_fallback_accepted_count": 0,
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"direct_bot_api_migration_authorized_count": 0,
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"telegram_send_authorized_count": 0,
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"bot_api_call_authorized_count": 0,
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"workflow_modification_authorized_count": 0,
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"script_modification_authorized_count": 0,
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"api_sender_refactor_authorized_count": 0,
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"secret_value_collection_allowed_count": 0,
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"raw_payload_storage_allowed_count": 0,
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"production_write_authorized_count": 0,
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"runtime_gate_count": 0,
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"action_button_count": 0
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},
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"execution_boundaries": {
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"runtime_execution_authorized": false,
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"owner_request_send_authorized": false,
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"recipient_confirmation_authorized": false,
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"audit_event_emit_authorized": false,
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"telegram_send_authorized": false,
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"bot_api_call_authorized": false,
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"workflow_modification_authorized": false,
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"script_modification_authorized": false,
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"api_sender_refactor_authorized": false,
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"secret_value_collection_allowed": false,
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"raw_payload_storage_allowed": false,
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"production_write_authorized": false,
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"action_buttons_allowed": false,
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"not_authorization": true
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},
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"request_drafts": [],
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"operator_interpretation": [
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"This is a draft packet for manual owner dispatch; request_sent_count remains 0.",
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"Each file-level draft must decide whether the path converges to TelegramGateway, AWOOI Alertmanager, or a documented break-glass fallback.",
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"No workflow, script, API, secret, Telegram, or production action is authorized by this snapshot."
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]
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}
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