awoooi/docs/security/domain-tls-certbot-owner-response-acceptance.snapshot.json

{
  "acceptance_candidates": [
    {
      "acceptance_candidate_id": "domain_tls_certbot_owner_response_acceptance:gitea.wooo.work",
      "acceptance_fields": [
        "acceptance_candidate_id",
        "request_id",
        "domain",
        "control_tier",
        "hosts",
        "certificate_path_domains",
        "certificate_paths",
        "owner_response_ref",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "certificate_coverage_basis_ref",
        "certificate_expiry_metadata_ref",
        "renewal_owner",
        "acme_challenge_route_owner",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "reviewer_outcome",
        "followup_owner",
        "not_approval"
      ],
      "acme_challenge_route_owner": "pending_owner_response",
      "acme_route_owner_accepted": false,
      "action_buttons_allowed": false,
      "affected_scope": "pending_owner_response",
      "blocked_actions": [
        "perform_dns_query",
        "perform_live_tls_probe",
        "run_certbot_renew",
        "run_nginx_reload",
        "run_route_smoke",
        "read_tls_private_key",
        "store_raw_certificate_payload",
        "store_dns_provider_credential",
        "store_certbot_account_key",
        "collect_secret_value",
        "accept_unredacted_certbot_log",
        "accept_shell_history_or_env_dump",
        "mark_owner_response_accepted_without_reviewer_record",
        "mark_certificate_coverage_confirmed_without_ref",
        "modify_dns_record",
        "modify_tls_certificate_path",
        "modify_acme_challenge_route",
        "write_production_host",
        "open_runtime_gate",
        "add_action_button"
      ],
      "certbot_renew_authorized": false,
      "certbot_renew_executed": false,
      "certificate_coverage_basis_ref": null,
      "certificate_coverage_confirmed": false,
      "certificate_expiry_metadata_accepted": false,
      "certificate_expiry_metadata_ref": null,
      "certificate_path_domains": [
        "sentry.wooo.work"
      ],
      "certificate_paths": [
        "/etc/letsencrypt/live/sentry.wooo.work/fullchain.pem"
      ],
      "control_tier": "C0",
      "decision": "pending_owner_response",
      "decision_reason": "pending_owner_response",
      "dns_query_authorized": false,
      "dns_query_executed": false,
      "domain": "gitea.wooo.work",
      "followup_owner": "pending_owner_response",
      "host_write_authorized": false,
      "hosts": [
        "192.168.0.188"
      ],
      "live_tls_probe_authorized": false,
      "live_tls_probe_executed": false,
      "maintenance_window": "pending_owner_response",
      "maintenance_window_accepted": false,
      "nginx_reload_authorized": false,
      "nginx_reload_executed": false,
      "not_approval": true,
      "outcome_lanes": [
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        "quarantine_raw_certificate_or_secret",
        "reject_execution_request",
        "request_supplement",
        "ready_for_certificate_coverage_review",
        "owner_review_only_update",
        "waiting_runtime_gate"
      ],
      "owner_response_accepted": false,
      "owner_response_quarantined": false,
      "owner_response_received": false,
      "owner_response_ref": null,
      "owner_response_rejected": false,
      "owner_role_or_team": "pending_owner_response",
      "production_write_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "renewal_owner": "pending_owner_response",
      "renewal_owner_accepted": false,
      "request_id": "domain_tls_certbot_owner_confirmation:gitea.wooo.work",
      "request_sent": false,
      "required_owner_response_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "certificate_coverage_basis_ref",
        "certificate_expiry_metadata_ref",
        "renewal_owner",
        "acme_challenge_route_owner",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "followup_owner"
      ],
      "reviewer_checks": [
        "owner_identity_present",
        "decision_and_reason_present",
        "redacted_refs_only",
        "raw_certificate_absent",
        "secret_value_absent",
        "coverage_basis_ref_present",
        "expiry_metadata_ref_not_probe",
        "renewal_owner_separate_from_action",
        "acme_route_owner_present",
        "maintenance_window_present",
        "rollback_owner_present",
        "validation_plan_present",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_owner_response",
      "rollback_owner": "pending_owner_response",
      "rollback_owner_accepted": false,
      "route_smoke_authorized": false,
      "route_smoke_executed": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "status": "waiting_owner_response",
      "supplement_requested": false,
      "validation_plan": "pending_owner_response"
    },
    {
      "acceptance_candidate_id": "domain_tls_certbot_owner_response_acceptance:langfuse.wooo.work",
      "acceptance_fields": [
        "acceptance_candidate_id",
        "request_id",
        "domain",
        "control_tier",
        "hosts",
        "certificate_path_domains",
        "certificate_paths",
        "owner_response_ref",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "certificate_coverage_basis_ref",
        "certificate_expiry_metadata_ref",
        "renewal_owner",
        "acme_challenge_route_owner",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "reviewer_outcome",
        "followup_owner",
        "not_approval"
      ],
      "acme_challenge_route_owner": "pending_owner_response",
      "acme_route_owner_accepted": false,
      "action_buttons_allowed": false,
      "affected_scope": "pending_owner_response",
      "blocked_actions": [
        "perform_dns_query",
        "perform_live_tls_probe",
        "run_certbot_renew",
        "run_nginx_reload",
        "run_route_smoke",
        "read_tls_private_key",
        "store_raw_certificate_payload",
        "store_dns_provider_credential",
        "store_certbot_account_key",
        "collect_secret_value",
        "accept_unredacted_certbot_log",
        "accept_shell_history_or_env_dump",
        "mark_owner_response_accepted_without_reviewer_record",
        "mark_certificate_coverage_confirmed_without_ref",
        "modify_dns_record",
        "modify_tls_certificate_path",
        "modify_acme_challenge_route",
        "write_production_host",
        "open_runtime_gate",
        "add_action_button"
      ],
      "certbot_renew_authorized": false,
      "certbot_renew_executed": false,
      "certificate_coverage_basis_ref": null,
      "certificate_coverage_confirmed": false,
      "certificate_expiry_metadata_accepted": false,
      "certificate_expiry_metadata_ref": null,
      "certificate_path_domains": [
        "sentry.wooo.work"
      ],
      "certificate_paths": [
        "/etc/letsencrypt/live/sentry.wooo.work/fullchain.pem"
      ],
      "control_tier": "C0",
      "decision": "pending_owner_response",
      "decision_reason": "pending_owner_response",
      "dns_query_authorized": false,
      "dns_query_executed": false,
      "domain": "langfuse.wooo.work",
      "followup_owner": "pending_owner_response",
      "host_write_authorized": false,
      "hosts": [
        "192.168.0.188"
      ],
      "live_tls_probe_authorized": false,
      "live_tls_probe_executed": false,
      "maintenance_window": "pending_owner_response",
      "maintenance_window_accepted": false,
      "nginx_reload_authorized": false,
      "nginx_reload_executed": false,
      "not_approval": true,
      "outcome_lanes": [
        "waiting_owner_response",
        "quarantine_raw_certificate_or_secret",
        "reject_execution_request",
        "request_supplement",
        "ready_for_certificate_coverage_review",
        "owner_review_only_update",
        "waiting_runtime_gate"
      ],
      "owner_response_accepted": false,
      "owner_response_quarantined": false,
      "owner_response_received": false,
      "owner_response_ref": null,
      "owner_response_rejected": false,
      "owner_role_or_team": "pending_owner_response",
      "production_write_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "renewal_owner": "pending_owner_response",
      "renewal_owner_accepted": false,
      "request_id": "domain_tls_certbot_owner_confirmation:langfuse.wooo.work",
      "request_sent": false,
      "required_owner_response_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "certificate_coverage_basis_ref",
        "certificate_expiry_metadata_ref",
        "renewal_owner",
        "acme_challenge_route_owner",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "followup_owner"
      ],
      "reviewer_checks": [
        "owner_identity_present",
        "decision_and_reason_present",
        "redacted_refs_only",
        "raw_certificate_absent",
        "secret_value_absent",
        "coverage_basis_ref_present",
        "expiry_metadata_ref_not_probe",
        "renewal_owner_separate_from_action",
        "acme_route_owner_present",
        "maintenance_window_present",
        "rollback_owner_present",
        "validation_plan_present",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_owner_response",
      "rollback_owner": "pending_owner_response",
      "rollback_owner_accepted": false,
      "route_smoke_authorized": false,
      "route_smoke_executed": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "status": "waiting_owner_response",
      "supplement_requested": false,
      "validation_plan": "pending_owner_response"
    },
    {
      "acceptance_candidate_id": "domain_tls_certbot_owner_response_acceptance:signoz.wooo.work",
      "acceptance_fields": [
        "acceptance_candidate_id",
        "request_id",
        "domain",
        "control_tier",
        "hosts",
        "certificate_path_domains",
        "certificate_paths",
        "owner_response_ref",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "certificate_coverage_basis_ref",
        "certificate_expiry_metadata_ref",
        "renewal_owner",
        "acme_challenge_route_owner",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "reviewer_outcome",
        "followup_owner",
        "not_approval"
      ],
      "acme_challenge_route_owner": "pending_owner_response",
      "acme_route_owner_accepted": false,
      "action_buttons_allowed": false,
      "affected_scope": "pending_owner_response",
      "blocked_actions": [
        "perform_dns_query",
        "perform_live_tls_probe",
        "run_certbot_renew",
        "run_nginx_reload",
        "run_route_smoke",
        "read_tls_private_key",
        "store_raw_certificate_payload",
        "store_dns_provider_credential",
        "store_certbot_account_key",
        "collect_secret_value",
        "accept_unredacted_certbot_log",
        "accept_shell_history_or_env_dump",
        "mark_owner_response_accepted_without_reviewer_record",
        "mark_certificate_coverage_confirmed_without_ref",
        "modify_dns_record",
        "modify_tls_certificate_path",
        "modify_acme_challenge_route",
        "write_production_host",
        "open_runtime_gate",
        "add_action_button"
      ],
      "certbot_renew_authorized": false,
      "certbot_renew_executed": false,
      "certificate_coverage_basis_ref": null,
      "certificate_coverage_confirmed": false,
      "certificate_expiry_metadata_accepted": false,
      "certificate_expiry_metadata_ref": null,
      "certificate_path_domains": [
        "sentry.wooo.work"
      ],
      "certificate_paths": [
        "/etc/letsencrypt/live/sentry.wooo.work/fullchain.pem"
      ],
      "control_tier": "C0",
      "decision": "pending_owner_response",
      "decision_reason": "pending_owner_response",
      "dns_query_authorized": false,
      "dns_query_executed": false,
      "domain": "signoz.wooo.work",
      "followup_owner": "pending_owner_response",
      "host_write_authorized": false,
      "hosts": [
        "192.168.0.188"
      ],
      "live_tls_probe_authorized": false,
      "live_tls_probe_executed": false,
      "maintenance_window": "pending_owner_response",
      "maintenance_window_accepted": false,
      "nginx_reload_authorized": false,
      "nginx_reload_executed": false,
      "not_approval": true,
      "outcome_lanes": [
        "waiting_owner_response",
        "quarantine_raw_certificate_or_secret",
        "reject_execution_request",
        "request_supplement",
        "ready_for_certificate_coverage_review",
        "owner_review_only_update",
        "waiting_runtime_gate"
      ],
      "owner_response_accepted": false,
      "owner_response_quarantined": false,
      "owner_response_received": false,
      "owner_response_ref": null,
      "owner_response_rejected": false,
      "owner_role_or_team": "pending_owner_response",
      "production_write_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "renewal_owner": "pending_owner_response",
      "renewal_owner_accepted": false,
      "request_id": "domain_tls_certbot_owner_confirmation:signoz.wooo.work",
      "request_sent": false,
      "required_owner_response_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "certificate_coverage_basis_ref",
        "certificate_expiry_metadata_ref",
        "renewal_owner",
        "acme_challenge_route_owner",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "followup_owner"
      ],
      "reviewer_checks": [
        "owner_identity_present",
        "decision_and_reason_present",
        "redacted_refs_only",
        "raw_certificate_absent",
        "secret_value_absent",
        "coverage_basis_ref_present",
        "expiry_metadata_ref_not_probe",
        "renewal_owner_separate_from_action",
        "acme_route_owner_present",
        "maintenance_window_present",
        "rollback_owner_present",
        "validation_plan_present",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_owner_response",
      "rollback_owner": "pending_owner_response",
      "rollback_owner_accepted": false,
      "route_smoke_authorized": false,
      "route_smoke_executed": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "status": "waiting_owner_response",
      "supplement_requested": false,
      "validation_plan": "pending_owner_response"
    },
    {
      "acceptance_candidate_id": "domain_tls_certbot_owner_response_acceptance:tsenyang.com",
      "acceptance_fields": [
        "acceptance_candidate_id",
        "request_id",
        "domain",
        "control_tier",
        "hosts",
        "certificate_path_domains",
        "certificate_paths",
        "owner_response_ref",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "certificate_coverage_basis_ref",
        "certificate_expiry_metadata_ref",
        "renewal_owner",
        "acme_challenge_route_owner",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "reviewer_outcome",
        "followup_owner",
        "not_approval"
      ],
      "acme_challenge_route_owner": "pending_owner_response",
      "acme_route_owner_accepted": false,
      "action_buttons_allowed": false,
      "affected_scope": "pending_owner_response",
      "blocked_actions": [
        "perform_dns_query",
        "perform_live_tls_probe",
        "run_certbot_renew",
        "run_nginx_reload",
        "run_route_smoke",
        "read_tls_private_key",
        "store_raw_certificate_payload",
        "store_dns_provider_credential",
        "store_certbot_account_key",
        "collect_secret_value",
        "accept_unredacted_certbot_log",
        "accept_shell_history_or_env_dump",
        "mark_owner_response_accepted_without_reviewer_record",
        "mark_certificate_coverage_confirmed_without_ref",
        "modify_dns_record",
        "modify_tls_certificate_path",
        "modify_acme_challenge_route",
        "write_production_host",
        "open_runtime_gate",
        "add_action_button"
      ],
      "certbot_renew_authorized": false,
      "certbot_renew_executed": false,
      "certificate_coverage_basis_ref": null,
      "certificate_coverage_confirmed": false,
      "certificate_expiry_metadata_accepted": false,
      "certificate_expiry_metadata_ref": null,
      "certificate_path_domains": [
        "www.tsenyang.com"
      ],
      "certificate_paths": [
        "/etc/letsencrypt/live/www.tsenyang.com/fullchain.pem"
      ],
      "control_tier": "C0",
      "decision": "pending_owner_response",
      "decision_reason": "pending_owner_response",
      "dns_query_authorized": false,
      "dns_query_executed": false,
      "domain": "tsenyang.com",
      "followup_owner": "pending_owner_response",
      "host_write_authorized": false,
      "hosts": [
        "192.168.0.188"
      ],
      "live_tls_probe_authorized": false,
      "live_tls_probe_executed": false,
      "maintenance_window": "pending_owner_response",
      "maintenance_window_accepted": false,
      "nginx_reload_authorized": false,
      "nginx_reload_executed": false,
      "not_approval": true,
      "outcome_lanes": [
        "waiting_owner_response",
        "quarantine_raw_certificate_or_secret",
        "reject_execution_request",
        "request_supplement",
        "ready_for_certificate_coverage_review",
        "owner_review_only_update",
        "waiting_runtime_gate"
      ],
      "owner_response_accepted": false,
      "owner_response_quarantined": false,
      "owner_response_received": false,
      "owner_response_ref": null,
      "owner_response_rejected": false,
      "owner_role_or_team": "pending_owner_response",
      "production_write_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "renewal_owner": "pending_owner_response",
      "renewal_owner_accepted": false,
      "request_id": "domain_tls_certbot_owner_confirmation:tsenyang.com",
      "request_sent": false,
      "required_owner_response_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "certificate_coverage_basis_ref",
        "certificate_expiry_metadata_ref",
        "renewal_owner",
        "acme_challenge_route_owner",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "followup_owner"
      ],
      "reviewer_checks": [
        "owner_identity_present",
        "decision_and_reason_present",
        "redacted_refs_only",
        "raw_certificate_absent",
        "secret_value_absent",
        "coverage_basis_ref_present",
        "expiry_metadata_ref_not_probe",
        "renewal_owner_separate_from_action",
        "acme_route_owner_present",
        "maintenance_window_present",
        "rollback_owner_present",
        "validation_plan_present",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_owner_response",
      "rollback_owner": "pending_owner_response",
      "rollback_owner_accepted": false,
      "route_smoke_authorized": false,
      "route_smoke_executed": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "status": "waiting_owner_response",
      "supplement_requested": false,
      "validation_plan": "pending_owner_response"
    }
  ],
  "acceptance_fields": [
    "acceptance_candidate_id",
    "request_id",
    "domain",
    "control_tier",
    "hosts",
    "certificate_path_domains",
    "certificate_paths",
    "owner_response_ref",
    "owner_role_or_team",
    "decision",
    "decision_reason",
    "affected_scope",
    "redacted_evidence_refs",
    "certificate_coverage_basis_ref",
    "certificate_expiry_metadata_ref",
    "renewal_owner",
    "acme_challenge_route_owner",
    "maintenance_window",
    "rollback_owner",
    "validation_plan",
    "reviewer_outcome",
    "followup_owner",
    "not_approval"
  ],
  "blocked_actions": [
    "perform_dns_query",
    "perform_live_tls_probe",
    "run_certbot_renew",
    "run_nginx_reload",
    "run_route_smoke",
    "read_tls_private_key",
    "store_raw_certificate_payload",
    "store_dns_provider_credential",
    "store_certbot_account_key",
    "collect_secret_value",
    "accept_unredacted_certbot_log",
    "accept_shell_history_or_env_dump",
    "mark_owner_response_accepted_without_reviewer_record",
    "mark_certificate_coverage_confirmed_without_ref",
    "modify_dns_record",
    "modify_tls_certificate_path",
    "modify_acme_challenge_route",
    "write_production_host",
    "open_runtime_gate",
    "add_action_button"
  ],
  "execution_boundaries": {
    "action_buttons_allowed": false,
    "certbot_renew_authorized": false,
    "certbot_renew_executed": false,
    "dns_query_authorized": false,
    "dns_query_executed": false,
    "host_write_authorized": false,
    "live_tls_probe_authorized": false,
    "live_tls_probe_executed": false,
    "nginx_reload_authorized": false,
    "nginx_reload_executed": false,
    "not_authorization": true,
    "owner_response_accepted": false,
    "production_write_authorized": false,
    "raw_certificate_storage_allowed": false,
    "request_dispatch_authorized": false,
    "route_smoke_authorized": false,
    "route_smoke_executed": false,
    "runtime_execution_authorized": false,
    "secret_value_collection_allowed": false,
    "tls_private_key_read_authorized": false
  },
  "generated_at": "2026-06-14T23:05:00+08:00",
  "git_commit": "d26f3bef",
  "next_steps": [
    "等待 owner response；未收到前不得更新 accepted count。",
    "收到回覆後先走 raw cert / private key / credential / execution request 檢查，不合格即隔離、拒收或補件。",
    "metadata 合格也只能進 certificate coverage reviewer review；DNS query、TLS probe、certbot renew、Nginx reload 與 route smoke 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_raw_certificate_or_secret",
      "meaning": "收到 raw cert、private key、DNS credential 或 certbot account 內容時，只能隔離。"
    },
    {
      "lane_id": "reject_execution_request",
      "meaning": "夾帶 DNS query、TLS probe、certbot renew、Nginx reload 或 host write 要求時拒收。"
    },
    {
      "lane_id": "request_supplement",
      "meaning": "欄位不足、scope 不清或 evidence ref 不可追溯時要求補件。"
    },
    {
      "lane_id": "ready_for_certificate_coverage_review",
      "meaning": "metadata 合格後，只能進憑證覆蓋關係 reviewer review，不自動 probe。"
    },
    {
      "lane_id": "owner_review_only_update",
      "meaning": "只允許更新只讀 owner review ledger，不得修改 DNS、TLS、certbot 或 Nginx。"
    },
    {
      "lane_id": "waiting_runtime_gate",
      "meaning": "即使 owner response accepted，DNS / TLS / certbot runtime gate 仍等待獨立人工批准。"
    }
  ],
  "required_owner_response_fields": [
    "owner_role_or_team",
    "decision",
    "decision_reason",
    "affected_scope",
    "redacted_evidence_refs",
    "certificate_coverage_basis_ref",
    "certificate_expiry_metadata_ref",
    "renewal_owner",
    "acme_challenge_route_owner",
    "maintenance_window",
    "rollback_owner",
    "validation_plan",
    "followup_owner"
  ],
  "reviewer_checks": [
    {
      "check_id": "owner_identity_present",
      "instruction": "owner role / team 必須可追溯，不能只寫個人暱稱或聊天同意。"
    },
    {
      "check_id": "decision_and_reason_present",
      "instruction": "decision 與 decision reason 必須同時存在，且不得包含機敏值。"
    },
    {
      "check_id": "redacted_refs_only",
      "instruction": "evidence 只能是脫敏 ref、ticket、hash、文件路徑或摘要。"
    },
    {
      "check_id": "raw_certificate_absent",
      "instruction": "不得出現 raw certificate payload、完整 SAN dump、private key 或 ACME account key。"
    },
    {
      "check_id": "secret_value_absent",
      "instruction": "不得出現 DNS credential、registrar credential、token、cookie、authorization header 或 Basic Auth。"
    },
    {
      "check_id": "coverage_basis_ref_present",
      "instruction": "SAN、wildcard 或共用憑證覆蓋依據必須是 metadata ref，不得貼 raw cert。"
    },
    {
      "check_id": "expiry_metadata_ref_not_probe",
      "instruction": "憑證到期資訊只能是 owner-provided metadata ref；不得由本帳本觸發 live probe。"
    },
    {
      "check_id": "renewal_owner_separate_from_action",
      "instruction": "renewal owner 可以被記錄，但 certbot renew 需另開人工批准包。"
    },
    {
      "check_id": "acme_route_owner_present",
      "instruction": "HTTP-01 ACME path 與 route smoke owner 必須清楚，且不得自動 route smoke。"
    },
    {
      "check_id": "maintenance_window_present",
      "instruction": "任何未來 probe、renew、reload 都必須有維護窗口或明確禁止窗口。"
    },
    {
      "check_id": "rollback_owner_present",
      "instruction": "rollback owner 與 rollback ref 必須存在，且不可指向 raw secret。"
    },
    {
      "check_id": "validation_plan_present",
      "instruction": "validation plan 必須列 DNS / TLS / ACME / route post-check 指標，但不授權執行。"
    },
    {
      "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": "domain_tls_certbot_owner_response_acceptance_v1",
  "source_owner_confirmation_request_schema_version": "domain_tls_certbot_owner_confirmation_request_v1",
  "source_owner_confirmation_request_status": "owner_confirmation_request_ready_not_dispatched",
  "status": "owner_response_acceptance_ledger_ready_no_runtime_action",
  "summary": {
    "acceptance_candidate_count": 4,
    "acceptance_field_count": 23,
    "acme_route_owner_accepted_count": 0,
    "action_button_count": 0,
    "blocked_action_count": 20,
    "c0_acceptance_candidate_count": 4,
    "certbot_renew_authorized_count": 0,
    "certbot_renew_executed_count": 0,
    "certificate_coverage_confirmed_count": 0,
    "certificate_expiry_metadata_accepted_count": 0,
    "dns_query_authorized_count": 0,
    "dns_query_executed_count": 0,
    "host_write_authorized_count": 0,
    "live_tls_probe_authorized_count": 0,
    "live_tls_probe_executed_count": 0,
    "maintenance_window_accepted_count": 0,
    "nginx_reload_authorized_count": 0,
    "nginx_reload_executed_count": 0,
    "outcome_lane_count": 7,
    "owner_response_accepted_count": 0,
    "owner_response_quarantined_count": 0,
    "owner_response_received_count": 0,
    "owner_response_rejected_count": 0,
    "recipient_confirmed_count": 0,
    "renewal_owner_accepted_count": 0,
    "request_sent_count": 0,
    "required_owner_response_field_count": 13,
    "reviewer_check_count": 13,
    "rollback_owner_accepted_count": 0,
    "route_smoke_authorized_count": 0,
    "route_smoke_executed_count": 0,
    "runtime_gate_count": 0,
    "source_owner_confirmation_request_count": 4,
    "supplement_requested_count": 0
  }
}