1895 lines
75 KiB
JSON
1895 lines
75 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",
|
||
"collect_masked_token",
|
||
"collect_runner_token",
|
||
"collect_webhook_secret",
|
||
"collect_deploy_key_private_material",
|
||
"collect_cookie_or_authorization_header",
|
||
"store_raw_workflow_payload",
|
||
"store_unredacted_action_log",
|
||
"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",
|
||
"accept_cd_success_as_security_acceptance",
|
||
"accept_deploy_marker_as_runtime_approval",
|
||
"accept_workflow_success_as_all_green",
|
||
"accept_runner_online_as_attestation",
|
||
"accept_route_200_as_deploy_acceptance",
|
||
"accept_ui_visible_as_runtime_approval",
|
||
"skip_log_redaction_review",
|
||
"skip_secret_name_parity",
|
||
"skip_runner_attestation",
|
||
"skip_cross_project_sync",
|
||
"skip_rollback_validation",
|
||
"skip_post_change_monitoring",
|
||
"open_runtime_gate",
|
||
"add_action_button"
|
||
],
|
||
"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_key_private_material_collection_allowed": 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,
|
||
"runner_token_collection_allowed": 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,
|
||
"webhook_modification_authorized": false,
|
||
"webhook_secret_collection_allowed": false,
|
||
"workflow_dispatch_authorized": false,
|
||
"workflow_modification_authorized": false
|
||
},
|
||
"generated_at": "2026-06-16T00:30:00+08:00",
|
||
"git_commit": "95be78bd",
|
||
"mode": "metadata_only_no_secret_value_no_workflow_runner_secret_change",
|
||
"operator_interpretation": [
|
||
"此計畫只描述 CD / runner / secret injection 事故後如何回讀，不是 workflow、runner 或 secret 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、partial token 或 runner token。",
|
||
"CD success、deploy marker、workflow success、route 200、runner online、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、branch protection、CODEOWNERS、refs 或 production deploy，仍需獨立維護窗口、rollback owner、跨專案同步與 runtime approval package。"
|
||
],
|
||
"outcome_lanes": [
|
||
{
|
||
"lane_id": "waiting_post_incident_readback",
|
||
"meaning": "尚未收到 CD / runner / secret injection 事故回讀包；所有 accepted / runtime count 維持 0。"
|
||
},
|
||
{
|
||
"lane_id": "request_actor_or_time_supplement",
|
||
"meaning": "缺 actor、change time window、intent 或 break-glass reason 時要求補件。"
|
||
},
|
||
{
|
||
"lane_id": "request_workflow_runner_supplement",
|
||
"meaning": "缺 workflow diff、runner attestation、executor / host、workspace cleanup 或 permission scope 時要求補件。"
|
||
},
|
||
{
|
||
"lane_id": "request_secret_injection_supplement",
|
||
"meaning": "缺 secret name parity、injection route、step-env guard 或 log redaction readback 時要求補件。"
|
||
},
|
||
{
|
||
"lane_id": "request_deploy_run_supplement",
|
||
"meaning": "缺 deploy marker、Gitea run readback、before / after deploy state 或 post-check 時要求補件。"
|
||
},
|
||
{
|
||
"lane_id": "request_webhook_notification_supplement",
|
||
"meaning": "缺 webhook delivery、notification receipt、SRE route owner 或 cross-project sync 時要求補件。"
|
||
},
|
||
{
|
||
"lane_id": "quarantine_sensitive_payload",
|
||
"meaning": "收到 secret value、hash、runner token、webhook secret、private key、cookie、credential URL、未脫敏 log 或截圖時只能隔離。"
|
||
},
|
||
{
|
||
"lane_id": "reject_false_green_claim",
|
||
"meaning": "把 CD success、deploy marker、workflow success、route 200、runner online、UI 可見或 AwoooP approval 當驗收時拒收。"
|
||
},
|
||
{
|
||
"lane_id": "ready_for_cd_runner_secret_post_incident_review",
|
||
"meaning": "metadata 合格後，只能進 reviewer review。"
|
||
},
|
||
{
|
||
"lane_id": "recurrence_guard_backfill_required",
|
||
"meaning": "需補防再發 guard、owner review、change freeze、automation block 或 runner isolation plan。"
|
||
},
|
||
{
|
||
"lane_id": "waiting_runtime_gate",
|
||
"meaning": "即使 readback accepted，runtime gate 仍需獨立人工批准。"
|
||
}
|
||
],
|
||
"readback_candidates": [
|
||
{
|
||
"action_buttons_allowed": false,
|
||
"actor_attribution_accepted": false,
|
||
"actor_attribution_ref": null,
|
||
"affected_route_or_service_state_accepted": false,
|
||
"affected_route_or_service_state_ref": null,
|
||
"affected_scope": "main push CD、Harbor build / push、K8s secret injection、ArgoCD deploy marker、post-deploy checks",
|
||
"argocd_sync_authorized": false,
|
||
"before_after_deploy_state_accepted": false,
|
||
"before_after_deploy_state_ref": null,
|
||
"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",
|
||
"collect_masked_token",
|
||
"collect_runner_token",
|
||
"collect_webhook_secret",
|
||
"collect_deploy_key_private_material",
|
||
"collect_cookie_or_authorization_header",
|
||
"store_raw_workflow_payload",
|
||
"store_unredacted_action_log",
|
||
"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",
|
||
"accept_cd_success_as_security_acceptance",
|
||
"accept_deploy_marker_as_runtime_approval",
|
||
"accept_workflow_success_as_all_green",
|
||
"accept_runner_online_as_attestation",
|
||
"accept_route_200_as_deploy_acceptance",
|
||
"accept_ui_visible_as_runtime_approval",
|
||
"skip_log_redaction_review",
|
||
"skip_secret_name_parity",
|
||
"skip_runner_attestation",
|
||
"skip_cross_project_sync",
|
||
"skip_rollback_validation",
|
||
"skip_post_change_monitoring",
|
||
"open_runtime_gate",
|
||
"add_action_button"
|
||
],
|
||
"branch_protection_change_authorized": false,
|
||
"cd_pipeline_run_authorized": false,
|
||
"change_intent_or_break_glass_ref": null,
|
||
"change_time_window_ref": null,
|
||
"codeowners_change_authorized": false,
|
||
"control_tier": "C0",
|
||
"cross_project_sync_accepted": false,
|
||
"cross_project_sync_ref": null,
|
||
"deploy_key_branch_protection_codeowners_accepted": false,
|
||
"deploy_key_branch_protection_codeowners_ref": null,
|
||
"deploy_key_change_authorized": false,
|
||
"deploy_key_private_material_collection_allowed": false,
|
||
"deploy_marker_readback_accepted": false,
|
||
"deploy_marker_readback_ref": null,
|
||
"deploy_marker_write_authorized": false,
|
||
"disable_gitea_authorized": false,
|
||
"followup_owner": "pending_post_incident_readback",
|
||
"force_push_authorized": false,
|
||
"gitea_action_dispatch_authorized": false,
|
||
"gitea_action_run_readback_accepted": false,
|
||
"gitea_action_run_readback_ref": null,
|
||
"github_hosted_runner_enable_authorized": false,
|
||
"github_primary_switch_authorized": false,
|
||
"incident_or_change_ref": null,
|
||
"k8s_secret_injection_authorized": false,
|
||
"log_redaction_readback_accepted": false,
|
||
"log_redaction_readback_ref": null,
|
||
"maintenance_window": "pending_post_incident_readback",
|
||
"no_false_green_accepted": false,
|
||
"no_false_green_attestation": false,
|
||
"no_raw_workflow_payload_attestation": false,
|
||
"no_secret_value_attestation": false,
|
||
"no_unredacted_log_attestation": false,
|
||
"not_approval": true,
|
||
"notification_delivery_receipt_accepted": false,
|
||
"notification_delivery_receipt_ref": null,
|
||
"outcome_lanes": [
|
||
"waiting_post_incident_readback",
|
||
"request_actor_or_time_supplement",
|
||
"request_workflow_runner_supplement",
|
||
"request_secret_injection_supplement",
|
||
"request_deploy_run_supplement",
|
||
"request_webhook_notification_supplement",
|
||
"quarantine_sensitive_payload",
|
||
"reject_false_green_claim",
|
||
"ready_for_cd_runner_secret_post_incident_review",
|
||
"recurrence_guard_backfill_required",
|
||
"waiting_runtime_gate"
|
||
],
|
||
"partial_token_collection_allowed": false,
|
||
"post_change_monitoring_accepted": false,
|
||
"post_change_monitoring_ref": null,
|
||
"post_incident_readback_accepted": false,
|
||
"post_incident_readback_candidate_id": "cd_runner_secret_injection_post_incident_readback:cd_pipeline_deploy_marker_and_k8s_secret_injection",
|
||
"post_incident_readback_received": false,
|
||
"postcheck_evidence_accepted": false,
|
||
"postcheck_evidence_ref": null,
|
||
"production_deploy_authorized": false,
|
||
"readback_fields": [
|
||
"post_incident_readback_candidate_id",
|
||
"source_change_evidence_candidate_id",
|
||
"title",
|
||
"control_tier",
|
||
"risk",
|
||
"source_refs",
|
||
"affected_scope",
|
||
"workflow_secret_name_refs",
|
||
"write_capable",
|
||
"incident_or_change_ref",
|
||
"actor_attribution_ref",
|
||
"change_time_window_ref",
|
||
"change_intent_or_break_glass_ref",
|
||
"workflow_diff_state_ref",
|
||
"runner_attestation_state_ref",
|
||
"runner_executor_host_readback_ref",
|
||
"runner_workspace_cleanup_readback_ref",
|
||
"runner_permission_scope_ref",
|
||
"secret_name_parity_state_ref",
|
||
"secret_injection_route_state_ref",
|
||
"step_env_secret_guard_result_ref",
|
||
"log_redaction_readback_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_readback_ref",
|
||
"webhook_delivery_state_ref",
|
||
"deploy_key_branch_protection_codeowners_ref",
|
||
"notification_delivery_receipt_ref",
|
||
"before_after_deploy_state_ref",
|
||
"affected_route_or_service_state_ref",
|
||
"cross_project_sync_ref",
|
||
"rollback_validation_ref",
|
||
"postcheck_evidence_ref",
|
||
"post_change_monitoring_ref",
|
||
"recurrence_guard_ref",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"followup_owner",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"no_secret_value_attestation",
|
||
"no_raw_workflow_payload_attestation",
|
||
"no_unredacted_log_attestation",
|
||
"no_false_green_attestation",
|
||
"not_approval"
|
||
],
|
||
"recurrence_guard_accepted": false,
|
||
"recurrence_guard_ref": null,
|
||
"redacted_evidence_refs": [],
|
||
"refs_sync_authorized": false,
|
||
"repo_secret_change_authorized": false,
|
||
"required_readback_fields": [
|
||
"incident_or_change_ref",
|
||
"actor_attribution_ref",
|
||
"change_time_window_ref",
|
||
"change_intent_or_break_glass_ref",
|
||
"workflow_diff_state_ref",
|
||
"runner_attestation_state_ref",
|
||
"runner_executor_host_readback_ref",
|
||
"runner_workspace_cleanup_readback_ref",
|
||
"runner_permission_scope_ref",
|
||
"secret_name_parity_state_ref",
|
||
"secret_injection_route_state_ref",
|
||
"step_env_secret_guard_result_ref",
|
||
"log_redaction_readback_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_readback_ref",
|
||
"webhook_delivery_state_ref",
|
||
"deploy_key_branch_protection_codeowners_ref",
|
||
"notification_delivery_receipt_ref",
|
||
"before_after_deploy_state_ref",
|
||
"affected_route_or_service_state_ref",
|
||
"cross_project_sync_ref",
|
||
"rollback_validation_ref",
|
||
"postcheck_evidence_ref",
|
||
"post_change_monitoring_ref",
|
||
"recurrence_guard_ref",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"followup_owner",
|
||
"redacted_evidence_refs",
|
||
"no_secret_value_attestation",
|
||
"no_raw_workflow_payload_attestation",
|
||
"no_unredacted_log_attestation",
|
||
"no_false_green_attestation"
|
||
],
|
||
"requires_runtime_approval_package": true,
|
||
"reviewer_checks": [
|
||
"source_change_evidence_acceptance_current",
|
||
"incident_or_change_ref_present",
|
||
"actor_attribution_present",
|
||
"change_time_window_present",
|
||
"intent_or_break_glass_present",
|
||
"workflow_diff_state_present",
|
||
"runner_attestation_present",
|
||
"runner_executor_host_readback_present",
|
||
"runner_workspace_cleanup_present",
|
||
"runner_permission_scope_present",
|
||
"secret_name_parity_present",
|
||
"secret_injection_route_present",
|
||
"step_env_secret_guard_present",
|
||
"log_redaction_readback_present",
|
||
"deploy_marker_readback_present",
|
||
"gitea_action_run_readback_present",
|
||
"webhook_delivery_state_present",
|
||
"deploy_key_branch_protection_codeowners_present",
|
||
"notification_delivery_receipt_present",
|
||
"before_after_deploy_state_present",
|
||
"affected_route_or_service_state_present",
|
||
"cross_project_sync_present",
|
||
"rollback_validation_present",
|
||
"postcheck_independent",
|
||
"post_change_monitoring_present",
|
||
"recurrence_guard_present",
|
||
"redacted_refs_only",
|
||
"secret_material_absent",
|
||
"no_false_green",
|
||
"runtime_stays_zero"
|
||
],
|
||
"reviewer_outcome": "waiting_post_incident_readback",
|
||
"risk": "HIGH",
|
||
"rollback_owner": "pending_post_incident_readback",
|
||
"rollback_validation_accepted": false,
|
||
"rollback_validation_ref": null,
|
||
"runner_attestation_accepted": false,
|
||
"runner_attestation_state_ref": null,
|
||
"runner_change_authorized": false,
|
||
"runner_executor_host_readback_accepted": false,
|
||
"runner_executor_host_readback_ref": null,
|
||
"runner_permission_scope_accepted": false,
|
||
"runner_permission_scope_ref": null,
|
||
"runner_token_collection_allowed": false,
|
||
"runner_workspace_cleanup_accepted": false,
|
||
"runner_workspace_cleanup_readback_ref": null,
|
||
"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_state_ref": null,
|
||
"secret_name_parity_accepted": false,
|
||
"secret_name_parity_state_ref": null,
|
||
"secret_rotation_authorized": false,
|
||
"secret_store_read_authorized": false,
|
||
"secret_value_collection_allowed": false,
|
||
"source_change_evidence_candidate_id": "cd_runner_secret_injection:cd_pipeline_deploy_marker_and_k8s_secret_injection",
|
||
"source_refs": [
|
||
".gitea/workflows/cd.yaml",
|
||
"scripts/ci/check-gitea-step-env-secrets.js"
|
||
],
|
||
"status": "waiting_post_incident_readback",
|
||
"step_env_secret_guard_accepted": false,
|
||
"step_env_secret_guard_result_ref": null,
|
||
"title": "CD pipeline / deploy marker / K8s secret 注入路徑",
|
||
"webhook_delivery_state_accepted": false,
|
||
"webhook_delivery_state_ref": null,
|
||
"webhook_modification_authorized": false,
|
||
"webhook_secret_collection_allowed": false,
|
||
"workflow_diff_state_accepted": false,
|
||
"workflow_diff_state_ref": null,
|
||
"workflow_dispatch_authorized": false,
|
||
"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,
|
||
"actor_attribution_accepted": false,
|
||
"actor_attribution_ref": null,
|
||
"affected_route_or_service_state_accepted": false,
|
||
"affected_route_or_service_state_ref": null,
|
||
"affected_scope": "Code Review、Telegram / AWOOI API notification、deterministic review report、Gitea Actions status",
|
||
"argocd_sync_authorized": false,
|
||
"before_after_deploy_state_accepted": false,
|
||
"before_after_deploy_state_ref": null,
|
||
"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",
|
||
"collect_masked_token",
|
||
"collect_runner_token",
|
||
"collect_webhook_secret",
|
||
"collect_deploy_key_private_material",
|
||
"collect_cookie_or_authorization_header",
|
||
"store_raw_workflow_payload",
|
||
"store_unredacted_action_log",
|
||
"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",
|
||
"accept_cd_success_as_security_acceptance",
|
||
"accept_deploy_marker_as_runtime_approval",
|
||
"accept_workflow_success_as_all_green",
|
||
"accept_runner_online_as_attestation",
|
||
"accept_route_200_as_deploy_acceptance",
|
||
"accept_ui_visible_as_runtime_approval",
|
||
"skip_log_redaction_review",
|
||
"skip_secret_name_parity",
|
||
"skip_runner_attestation",
|
||
"skip_cross_project_sync",
|
||
"skip_rollback_validation",
|
||
"skip_post_change_monitoring",
|
||
"open_runtime_gate",
|
||
"add_action_button"
|
||
],
|
||
"branch_protection_change_authorized": false,
|
||
"cd_pipeline_run_authorized": false,
|
||
"change_intent_or_break_glass_ref": null,
|
||
"change_time_window_ref": null,
|
||
"codeowners_change_authorized": false,
|
||
"control_tier": "C0",
|
||
"cross_project_sync_accepted": false,
|
||
"cross_project_sync_ref": null,
|
||
"deploy_key_branch_protection_codeowners_accepted": false,
|
||
"deploy_key_branch_protection_codeowners_ref": null,
|
||
"deploy_key_change_authorized": false,
|
||
"deploy_key_private_material_collection_allowed": false,
|
||
"deploy_marker_readback_accepted": false,
|
||
"deploy_marker_readback_ref": null,
|
||
"deploy_marker_write_authorized": false,
|
||
"disable_gitea_authorized": false,
|
||
"followup_owner": "pending_post_incident_readback",
|
||
"force_push_authorized": false,
|
||
"gitea_action_dispatch_authorized": false,
|
||
"gitea_action_run_readback_accepted": false,
|
||
"gitea_action_run_readback_ref": null,
|
||
"github_hosted_runner_enable_authorized": false,
|
||
"github_primary_switch_authorized": false,
|
||
"incident_or_change_ref": null,
|
||
"k8s_secret_injection_authorized": false,
|
||
"log_redaction_readback_accepted": false,
|
||
"log_redaction_readback_ref": null,
|
||
"maintenance_window": "pending_post_incident_readback",
|
||
"no_false_green_accepted": false,
|
||
"no_false_green_attestation": false,
|
||
"no_raw_workflow_payload_attestation": false,
|
||
"no_secret_value_attestation": false,
|
||
"no_unredacted_log_attestation": false,
|
||
"not_approval": true,
|
||
"notification_delivery_receipt_accepted": false,
|
||
"notification_delivery_receipt_ref": null,
|
||
"outcome_lanes": [
|
||
"waiting_post_incident_readback",
|
||
"request_actor_or_time_supplement",
|
||
"request_workflow_runner_supplement",
|
||
"request_secret_injection_supplement",
|
||
"request_deploy_run_supplement",
|
||
"request_webhook_notification_supplement",
|
||
"quarantine_sensitive_payload",
|
||
"reject_false_green_claim",
|
||
"ready_for_cd_runner_secret_post_incident_review",
|
||
"recurrence_guard_backfill_required",
|
||
"waiting_runtime_gate"
|
||
],
|
||
"partial_token_collection_allowed": false,
|
||
"post_change_monitoring_accepted": false,
|
||
"post_change_monitoring_ref": null,
|
||
"post_incident_readback_accepted": false,
|
||
"post_incident_readback_candidate_id": "cd_runner_secret_injection_post_incident_readback:code_review_pipeline_secret_and_notification_surface",
|
||
"post_incident_readback_received": false,
|
||
"postcheck_evidence_accepted": false,
|
||
"postcheck_evidence_ref": null,
|
||
"production_deploy_authorized": false,
|
||
"readback_fields": [
|
||
"post_incident_readback_candidate_id",
|
||
"source_change_evidence_candidate_id",
|
||
"title",
|
||
"control_tier",
|
||
"risk",
|
||
"source_refs",
|
||
"affected_scope",
|
||
"workflow_secret_name_refs",
|
||
"write_capable",
|
||
"incident_or_change_ref",
|
||
"actor_attribution_ref",
|
||
"change_time_window_ref",
|
||
"change_intent_or_break_glass_ref",
|
||
"workflow_diff_state_ref",
|
||
"runner_attestation_state_ref",
|
||
"runner_executor_host_readback_ref",
|
||
"runner_workspace_cleanup_readback_ref",
|
||
"runner_permission_scope_ref",
|
||
"secret_name_parity_state_ref",
|
||
"secret_injection_route_state_ref",
|
||
"step_env_secret_guard_result_ref",
|
||
"log_redaction_readback_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_readback_ref",
|
||
"webhook_delivery_state_ref",
|
||
"deploy_key_branch_protection_codeowners_ref",
|
||
"notification_delivery_receipt_ref",
|
||
"before_after_deploy_state_ref",
|
||
"affected_route_or_service_state_ref",
|
||
"cross_project_sync_ref",
|
||
"rollback_validation_ref",
|
||
"postcheck_evidence_ref",
|
||
"post_change_monitoring_ref",
|
||
"recurrence_guard_ref",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"followup_owner",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"no_secret_value_attestation",
|
||
"no_raw_workflow_payload_attestation",
|
||
"no_unredacted_log_attestation",
|
||
"no_false_green_attestation",
|
||
"not_approval"
|
||
],
|
||
"recurrence_guard_accepted": false,
|
||
"recurrence_guard_ref": null,
|
||
"redacted_evidence_refs": [],
|
||
"refs_sync_authorized": false,
|
||
"repo_secret_change_authorized": false,
|
||
"required_readback_fields": [
|
||
"incident_or_change_ref",
|
||
"actor_attribution_ref",
|
||
"change_time_window_ref",
|
||
"change_intent_or_break_glass_ref",
|
||
"workflow_diff_state_ref",
|
||
"runner_attestation_state_ref",
|
||
"runner_executor_host_readback_ref",
|
||
"runner_workspace_cleanup_readback_ref",
|
||
"runner_permission_scope_ref",
|
||
"secret_name_parity_state_ref",
|
||
"secret_injection_route_state_ref",
|
||
"step_env_secret_guard_result_ref",
|
||
"log_redaction_readback_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_readback_ref",
|
||
"webhook_delivery_state_ref",
|
||
"deploy_key_branch_protection_codeowners_ref",
|
||
"notification_delivery_receipt_ref",
|
||
"before_after_deploy_state_ref",
|
||
"affected_route_or_service_state_ref",
|
||
"cross_project_sync_ref",
|
||
"rollback_validation_ref",
|
||
"postcheck_evidence_ref",
|
||
"post_change_monitoring_ref",
|
||
"recurrence_guard_ref",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"followup_owner",
|
||
"redacted_evidence_refs",
|
||
"no_secret_value_attestation",
|
||
"no_raw_workflow_payload_attestation",
|
||
"no_unredacted_log_attestation",
|
||
"no_false_green_attestation"
|
||
],
|
||
"requires_runtime_approval_package": true,
|
||
"reviewer_checks": [
|
||
"source_change_evidence_acceptance_current",
|
||
"incident_or_change_ref_present",
|
||
"actor_attribution_present",
|
||
"change_time_window_present",
|
||
"intent_or_break_glass_present",
|
||
"workflow_diff_state_present",
|
||
"runner_attestation_present",
|
||
"runner_executor_host_readback_present",
|
||
"runner_workspace_cleanup_present",
|
||
"runner_permission_scope_present",
|
||
"secret_name_parity_present",
|
||
"secret_injection_route_present",
|
||
"step_env_secret_guard_present",
|
||
"log_redaction_readback_present",
|
||
"deploy_marker_readback_present",
|
||
"gitea_action_run_readback_present",
|
||
"webhook_delivery_state_present",
|
||
"deploy_key_branch_protection_codeowners_present",
|
||
"notification_delivery_receipt_present",
|
||
"before_after_deploy_state_present",
|
||
"affected_route_or_service_state_present",
|
||
"cross_project_sync_present",
|
||
"rollback_validation_present",
|
||
"postcheck_independent",
|
||
"post_change_monitoring_present",
|
||
"recurrence_guard_present",
|
||
"redacted_refs_only",
|
||
"secret_material_absent",
|
||
"no_false_green",
|
||
"runtime_stays_zero"
|
||
],
|
||
"reviewer_outcome": "waiting_post_incident_readback",
|
||
"risk": "HIGH",
|
||
"rollback_owner": "pending_post_incident_readback",
|
||
"rollback_validation_accepted": false,
|
||
"rollback_validation_ref": null,
|
||
"runner_attestation_accepted": false,
|
||
"runner_attestation_state_ref": null,
|
||
"runner_change_authorized": false,
|
||
"runner_executor_host_readback_accepted": false,
|
||
"runner_executor_host_readback_ref": null,
|
||
"runner_permission_scope_accepted": false,
|
||
"runner_permission_scope_ref": null,
|
||
"runner_token_collection_allowed": false,
|
||
"runner_workspace_cleanup_accepted": false,
|
||
"runner_workspace_cleanup_readback_ref": null,
|
||
"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_state_ref": null,
|
||
"secret_name_parity_accepted": false,
|
||
"secret_name_parity_state_ref": null,
|
||
"secret_rotation_authorized": false,
|
||
"secret_store_read_authorized": false,
|
||
"secret_value_collection_allowed": false,
|
||
"source_change_evidence_candidate_id": "cd_runner_secret_injection:code_review_pipeline_secret_and_notification_surface",
|
||
"source_refs": [
|
||
".gitea/workflows/code-review.yaml",
|
||
"scripts/ci/check-gitea-step-env-secrets.js"
|
||
],
|
||
"status": "waiting_post_incident_readback",
|
||
"step_env_secret_guard_accepted": false,
|
||
"step_env_secret_guard_result_ref": null,
|
||
"title": "Code Review workflow / notification / secret 使用面",
|
||
"webhook_delivery_state_accepted": false,
|
||
"webhook_delivery_state_ref": null,
|
||
"webhook_modification_authorized": false,
|
||
"webhook_secret_collection_allowed": false,
|
||
"workflow_diff_state_accepted": false,
|
||
"workflow_diff_state_ref": null,
|
||
"workflow_dispatch_authorized": false,
|
||
"workflow_modification_authorized": false,
|
||
"workflow_secret_name_refs": [
|
||
"TELEGRAM_BOT_TOKEN"
|
||
],
|
||
"write_capable": true
|
||
},
|
||
{
|
||
"action_buttons_allowed": false,
|
||
"actor_attribution_accepted": false,
|
||
"actor_attribution_ref": null,
|
||
"affected_route_or_service_state_accepted": false,
|
||
"affected_route_or_service_state_ref": null,
|
||
"affected_scope": "Prometheus / Alertmanager rule deploy、notification route、SRE receipt evidence",
|
||
"argocd_sync_authorized": false,
|
||
"before_after_deploy_state_accepted": false,
|
||
"before_after_deploy_state_ref": null,
|
||
"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",
|
||
"collect_masked_token",
|
||
"collect_runner_token",
|
||
"collect_webhook_secret",
|
||
"collect_deploy_key_private_material",
|
||
"collect_cookie_or_authorization_header",
|
||
"store_raw_workflow_payload",
|
||
"store_unredacted_action_log",
|
||
"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",
|
||
"accept_cd_success_as_security_acceptance",
|
||
"accept_deploy_marker_as_runtime_approval",
|
||
"accept_workflow_success_as_all_green",
|
||
"accept_runner_online_as_attestation",
|
||
"accept_route_200_as_deploy_acceptance",
|
||
"accept_ui_visible_as_runtime_approval",
|
||
"skip_log_redaction_review",
|
||
"skip_secret_name_parity",
|
||
"skip_runner_attestation",
|
||
"skip_cross_project_sync",
|
||
"skip_rollback_validation",
|
||
"skip_post_change_monitoring",
|
||
"open_runtime_gate",
|
||
"add_action_button"
|
||
],
|
||
"branch_protection_change_authorized": false,
|
||
"cd_pipeline_run_authorized": false,
|
||
"change_intent_or_break_glass_ref": null,
|
||
"change_time_window_ref": null,
|
||
"codeowners_change_authorized": false,
|
||
"control_tier": "C1",
|
||
"cross_project_sync_accepted": false,
|
||
"cross_project_sync_ref": null,
|
||
"deploy_key_branch_protection_codeowners_accepted": false,
|
||
"deploy_key_branch_protection_codeowners_ref": null,
|
||
"deploy_key_change_authorized": false,
|
||
"deploy_key_private_material_collection_allowed": false,
|
||
"deploy_marker_readback_accepted": false,
|
||
"deploy_marker_readback_ref": null,
|
||
"deploy_marker_write_authorized": false,
|
||
"disable_gitea_authorized": false,
|
||
"followup_owner": "pending_post_incident_readback",
|
||
"force_push_authorized": false,
|
||
"gitea_action_dispatch_authorized": false,
|
||
"gitea_action_run_readback_accepted": false,
|
||
"gitea_action_run_readback_ref": null,
|
||
"github_hosted_runner_enable_authorized": false,
|
||
"github_primary_switch_authorized": false,
|
||
"incident_or_change_ref": null,
|
||
"k8s_secret_injection_authorized": false,
|
||
"log_redaction_readback_accepted": false,
|
||
"log_redaction_readback_ref": null,
|
||
"maintenance_window": "pending_post_incident_readback",
|
||
"no_false_green_accepted": false,
|
||
"no_false_green_attestation": false,
|
||
"no_raw_workflow_payload_attestation": false,
|
||
"no_secret_value_attestation": false,
|
||
"no_unredacted_log_attestation": false,
|
||
"not_approval": true,
|
||
"notification_delivery_receipt_accepted": false,
|
||
"notification_delivery_receipt_ref": null,
|
||
"outcome_lanes": [
|
||
"waiting_post_incident_readback",
|
||
"request_actor_or_time_supplement",
|
||
"request_workflow_runner_supplement",
|
||
"request_secret_injection_supplement",
|
||
"request_deploy_run_supplement",
|
||
"request_webhook_notification_supplement",
|
||
"quarantine_sensitive_payload",
|
||
"reject_false_green_claim",
|
||
"ready_for_cd_runner_secret_post_incident_review",
|
||
"recurrence_guard_backfill_required",
|
||
"waiting_runtime_gate"
|
||
],
|
||
"partial_token_collection_allowed": false,
|
||
"post_change_monitoring_accepted": false,
|
||
"post_change_monitoring_ref": null,
|
||
"post_incident_readback_accepted": false,
|
||
"post_incident_readback_candidate_id": "cd_runner_secret_injection_post_incident_readback:deploy_alerts_and_monitoring_route",
|
||
"post_incident_readback_received": false,
|
||
"postcheck_evidence_accepted": false,
|
||
"postcheck_evidence_ref": null,
|
||
"production_deploy_authorized": false,
|
||
"readback_fields": [
|
||
"post_incident_readback_candidate_id",
|
||
"source_change_evidence_candidate_id",
|
||
"title",
|
||
"control_tier",
|
||
"risk",
|
||
"source_refs",
|
||
"affected_scope",
|
||
"workflow_secret_name_refs",
|
||
"write_capable",
|
||
"incident_or_change_ref",
|
||
"actor_attribution_ref",
|
||
"change_time_window_ref",
|
||
"change_intent_or_break_glass_ref",
|
||
"workflow_diff_state_ref",
|
||
"runner_attestation_state_ref",
|
||
"runner_executor_host_readback_ref",
|
||
"runner_workspace_cleanup_readback_ref",
|
||
"runner_permission_scope_ref",
|
||
"secret_name_parity_state_ref",
|
||
"secret_injection_route_state_ref",
|
||
"step_env_secret_guard_result_ref",
|
||
"log_redaction_readback_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_readback_ref",
|
||
"webhook_delivery_state_ref",
|
||
"deploy_key_branch_protection_codeowners_ref",
|
||
"notification_delivery_receipt_ref",
|
||
"before_after_deploy_state_ref",
|
||
"affected_route_or_service_state_ref",
|
||
"cross_project_sync_ref",
|
||
"rollback_validation_ref",
|
||
"postcheck_evidence_ref",
|
||
"post_change_monitoring_ref",
|
||
"recurrence_guard_ref",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"followup_owner",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"no_secret_value_attestation",
|
||
"no_raw_workflow_payload_attestation",
|
||
"no_unredacted_log_attestation",
|
||
"no_false_green_attestation",
|
||
"not_approval"
|
||
],
|
||
"recurrence_guard_accepted": false,
|
||
"recurrence_guard_ref": null,
|
||
"redacted_evidence_refs": [],
|
||
"refs_sync_authorized": false,
|
||
"repo_secret_change_authorized": false,
|
||
"required_readback_fields": [
|
||
"incident_or_change_ref",
|
||
"actor_attribution_ref",
|
||
"change_time_window_ref",
|
||
"change_intent_or_break_glass_ref",
|
||
"workflow_diff_state_ref",
|
||
"runner_attestation_state_ref",
|
||
"runner_executor_host_readback_ref",
|
||
"runner_workspace_cleanup_readback_ref",
|
||
"runner_permission_scope_ref",
|
||
"secret_name_parity_state_ref",
|
||
"secret_injection_route_state_ref",
|
||
"step_env_secret_guard_result_ref",
|
||
"log_redaction_readback_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_readback_ref",
|
||
"webhook_delivery_state_ref",
|
||
"deploy_key_branch_protection_codeowners_ref",
|
||
"notification_delivery_receipt_ref",
|
||
"before_after_deploy_state_ref",
|
||
"affected_route_or_service_state_ref",
|
||
"cross_project_sync_ref",
|
||
"rollback_validation_ref",
|
||
"postcheck_evidence_ref",
|
||
"post_change_monitoring_ref",
|
||
"recurrence_guard_ref",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"followup_owner",
|
||
"redacted_evidence_refs",
|
||
"no_secret_value_attestation",
|
||
"no_raw_workflow_payload_attestation",
|
||
"no_unredacted_log_attestation",
|
||
"no_false_green_attestation"
|
||
],
|
||
"requires_runtime_approval_package": true,
|
||
"reviewer_checks": [
|
||
"source_change_evidence_acceptance_current",
|
||
"incident_or_change_ref_present",
|
||
"actor_attribution_present",
|
||
"change_time_window_present",
|
||
"intent_or_break_glass_present",
|
||
"workflow_diff_state_present",
|
||
"runner_attestation_present",
|
||
"runner_executor_host_readback_present",
|
||
"runner_workspace_cleanup_present",
|
||
"runner_permission_scope_present",
|
||
"secret_name_parity_present",
|
||
"secret_injection_route_present",
|
||
"step_env_secret_guard_present",
|
||
"log_redaction_readback_present",
|
||
"deploy_marker_readback_present",
|
||
"gitea_action_run_readback_present",
|
||
"webhook_delivery_state_present",
|
||
"deploy_key_branch_protection_codeowners_present",
|
||
"notification_delivery_receipt_present",
|
||
"before_after_deploy_state_present",
|
||
"affected_route_or_service_state_present",
|
||
"cross_project_sync_present",
|
||
"rollback_validation_present",
|
||
"postcheck_independent",
|
||
"post_change_monitoring_present",
|
||
"recurrence_guard_present",
|
||
"redacted_refs_only",
|
||
"secret_material_absent",
|
||
"no_false_green",
|
||
"runtime_stays_zero"
|
||
],
|
||
"reviewer_outcome": "waiting_post_incident_readback",
|
||
"risk": "MEDIUM",
|
||
"rollback_owner": "pending_post_incident_readback",
|
||
"rollback_validation_accepted": false,
|
||
"rollback_validation_ref": null,
|
||
"runner_attestation_accepted": false,
|
||
"runner_attestation_state_ref": null,
|
||
"runner_change_authorized": false,
|
||
"runner_executor_host_readback_accepted": false,
|
||
"runner_executor_host_readback_ref": null,
|
||
"runner_permission_scope_accepted": false,
|
||
"runner_permission_scope_ref": null,
|
||
"runner_token_collection_allowed": false,
|
||
"runner_workspace_cleanup_accepted": false,
|
||
"runner_workspace_cleanup_readback_ref": null,
|
||
"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_state_ref": null,
|
||
"secret_name_parity_accepted": false,
|
||
"secret_name_parity_state_ref": null,
|
||
"secret_rotation_authorized": false,
|
||
"secret_store_read_authorized": false,
|
||
"secret_value_collection_allowed": false,
|
||
"source_change_evidence_candidate_id": "cd_runner_secret_injection:deploy_alerts_and_monitoring_route",
|
||
"source_refs": [
|
||
".gitea/workflows/deploy-alerts.yaml",
|
||
"scripts/ops/deploy-alerts.sh"
|
||
],
|
||
"status": "waiting_post_incident_readback",
|
||
"step_env_secret_guard_accepted": false,
|
||
"step_env_secret_guard_result_ref": null,
|
||
"title": "Deploy alerts workflow / monitoring notification route",
|
||
"webhook_delivery_state_accepted": false,
|
||
"webhook_delivery_state_ref": null,
|
||
"webhook_modification_authorized": false,
|
||
"webhook_secret_collection_allowed": false,
|
||
"workflow_diff_state_accepted": false,
|
||
"workflow_diff_state_ref": null,
|
||
"workflow_dispatch_authorized": false,
|
||
"workflow_modification_authorized": false,
|
||
"workflow_secret_name_refs": [
|
||
"DEPLOY_SSH_KEY",
|
||
"TELEGRAM_BOT_TOKEN"
|
||
],
|
||
"write_capable": true
|
||
},
|
||
{
|
||
"action_buttons_allowed": false,
|
||
"actor_attribution_accepted": false,
|
||
"actor_attribution_ref": null,
|
||
"affected_route_or_service_state_accepted": false,
|
||
"affected_route_or_service_state_ref": null,
|
||
"affected_scope": "awoooi-host、self-hosted、ubuntu-latest、harbor、k8s runner labels 與 executor owner",
|
||
"argocd_sync_authorized": false,
|
||
"before_after_deploy_state_accepted": false,
|
||
"before_after_deploy_state_ref": null,
|
||
"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",
|
||
"collect_masked_token",
|
||
"collect_runner_token",
|
||
"collect_webhook_secret",
|
||
"collect_deploy_key_private_material",
|
||
"collect_cookie_or_authorization_header",
|
||
"store_raw_workflow_payload",
|
||
"store_unredacted_action_log",
|
||
"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",
|
||
"accept_cd_success_as_security_acceptance",
|
||
"accept_deploy_marker_as_runtime_approval",
|
||
"accept_workflow_success_as_all_green",
|
||
"accept_runner_online_as_attestation",
|
||
"accept_route_200_as_deploy_acceptance",
|
||
"accept_ui_visible_as_runtime_approval",
|
||
"skip_log_redaction_review",
|
||
"skip_secret_name_parity",
|
||
"skip_runner_attestation",
|
||
"skip_cross_project_sync",
|
||
"skip_rollback_validation",
|
||
"skip_post_change_monitoring",
|
||
"open_runtime_gate",
|
||
"add_action_button"
|
||
],
|
||
"branch_protection_change_authorized": false,
|
||
"cd_pipeline_run_authorized": false,
|
||
"change_intent_or_break_glass_ref": null,
|
||
"change_time_window_ref": null,
|
||
"codeowners_change_authorized": false,
|
||
"control_tier": "C0",
|
||
"cross_project_sync_accepted": false,
|
||
"cross_project_sync_ref": null,
|
||
"deploy_key_branch_protection_codeowners_accepted": false,
|
||
"deploy_key_branch_protection_codeowners_ref": null,
|
||
"deploy_key_change_authorized": false,
|
||
"deploy_key_private_material_collection_allowed": false,
|
||
"deploy_marker_readback_accepted": false,
|
||
"deploy_marker_readback_ref": null,
|
||
"deploy_marker_write_authorized": false,
|
||
"disable_gitea_authorized": false,
|
||
"followup_owner": "pending_post_incident_readback",
|
||
"force_push_authorized": false,
|
||
"gitea_action_dispatch_authorized": false,
|
||
"gitea_action_run_readback_accepted": false,
|
||
"gitea_action_run_readback_ref": null,
|
||
"github_hosted_runner_enable_authorized": false,
|
||
"github_primary_switch_authorized": false,
|
||
"incident_or_change_ref": null,
|
||
"k8s_secret_injection_authorized": false,
|
||
"log_redaction_readback_accepted": false,
|
||
"log_redaction_readback_ref": null,
|
||
"maintenance_window": "pending_post_incident_readback",
|
||
"no_false_green_accepted": false,
|
||
"no_false_green_attestation": false,
|
||
"no_raw_workflow_payload_attestation": false,
|
||
"no_secret_value_attestation": false,
|
||
"no_unredacted_log_attestation": false,
|
||
"not_approval": true,
|
||
"notification_delivery_receipt_accepted": false,
|
||
"notification_delivery_receipt_ref": null,
|
||
"outcome_lanes": [
|
||
"waiting_post_incident_readback",
|
||
"request_actor_or_time_supplement",
|
||
"request_workflow_runner_supplement",
|
||
"request_secret_injection_supplement",
|
||
"request_deploy_run_supplement",
|
||
"request_webhook_notification_supplement",
|
||
"quarantine_sensitive_payload",
|
||
"reject_false_green_claim",
|
||
"ready_for_cd_runner_secret_post_incident_review",
|
||
"recurrence_guard_backfill_required",
|
||
"waiting_runtime_gate"
|
||
],
|
||
"partial_token_collection_allowed": false,
|
||
"post_change_monitoring_accepted": false,
|
||
"post_change_monitoring_ref": null,
|
||
"post_incident_readback_accepted": false,
|
||
"post_incident_readback_candidate_id": "cd_runner_secret_injection_post_incident_readback:runner_label_and_executor_attestation",
|
||
"post_incident_readback_received": false,
|
||
"postcheck_evidence_accepted": false,
|
||
"postcheck_evidence_ref": null,
|
||
"production_deploy_authorized": false,
|
||
"readback_fields": [
|
||
"post_incident_readback_candidate_id",
|
||
"source_change_evidence_candidate_id",
|
||
"title",
|
||
"control_tier",
|
||
"risk",
|
||
"source_refs",
|
||
"affected_scope",
|
||
"workflow_secret_name_refs",
|
||
"write_capable",
|
||
"incident_or_change_ref",
|
||
"actor_attribution_ref",
|
||
"change_time_window_ref",
|
||
"change_intent_or_break_glass_ref",
|
||
"workflow_diff_state_ref",
|
||
"runner_attestation_state_ref",
|
||
"runner_executor_host_readback_ref",
|
||
"runner_workspace_cleanup_readback_ref",
|
||
"runner_permission_scope_ref",
|
||
"secret_name_parity_state_ref",
|
||
"secret_injection_route_state_ref",
|
||
"step_env_secret_guard_result_ref",
|
||
"log_redaction_readback_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_readback_ref",
|
||
"webhook_delivery_state_ref",
|
||
"deploy_key_branch_protection_codeowners_ref",
|
||
"notification_delivery_receipt_ref",
|
||
"before_after_deploy_state_ref",
|
||
"affected_route_or_service_state_ref",
|
||
"cross_project_sync_ref",
|
||
"rollback_validation_ref",
|
||
"postcheck_evidence_ref",
|
||
"post_change_monitoring_ref",
|
||
"recurrence_guard_ref",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"followup_owner",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"no_secret_value_attestation",
|
||
"no_raw_workflow_payload_attestation",
|
||
"no_unredacted_log_attestation",
|
||
"no_false_green_attestation",
|
||
"not_approval"
|
||
],
|
||
"recurrence_guard_accepted": false,
|
||
"recurrence_guard_ref": null,
|
||
"redacted_evidence_refs": [],
|
||
"refs_sync_authorized": false,
|
||
"repo_secret_change_authorized": false,
|
||
"required_readback_fields": [
|
||
"incident_or_change_ref",
|
||
"actor_attribution_ref",
|
||
"change_time_window_ref",
|
||
"change_intent_or_break_glass_ref",
|
||
"workflow_diff_state_ref",
|
||
"runner_attestation_state_ref",
|
||
"runner_executor_host_readback_ref",
|
||
"runner_workspace_cleanup_readback_ref",
|
||
"runner_permission_scope_ref",
|
||
"secret_name_parity_state_ref",
|
||
"secret_injection_route_state_ref",
|
||
"step_env_secret_guard_result_ref",
|
||
"log_redaction_readback_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_readback_ref",
|
||
"webhook_delivery_state_ref",
|
||
"deploy_key_branch_protection_codeowners_ref",
|
||
"notification_delivery_receipt_ref",
|
||
"before_after_deploy_state_ref",
|
||
"affected_route_or_service_state_ref",
|
||
"cross_project_sync_ref",
|
||
"rollback_validation_ref",
|
||
"postcheck_evidence_ref",
|
||
"post_change_monitoring_ref",
|
||
"recurrence_guard_ref",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"followup_owner",
|
||
"redacted_evidence_refs",
|
||
"no_secret_value_attestation",
|
||
"no_raw_workflow_payload_attestation",
|
||
"no_unredacted_log_attestation",
|
||
"no_false_green_attestation"
|
||
],
|
||
"requires_runtime_approval_package": true,
|
||
"reviewer_checks": [
|
||
"source_change_evidence_acceptance_current",
|
||
"incident_or_change_ref_present",
|
||
"actor_attribution_present",
|
||
"change_time_window_present",
|
||
"intent_or_break_glass_present",
|
||
"workflow_diff_state_present",
|
||
"runner_attestation_present",
|
||
"runner_executor_host_readback_present",
|
||
"runner_workspace_cleanup_present",
|
||
"runner_permission_scope_present",
|
||
"secret_name_parity_present",
|
||
"secret_injection_route_present",
|
||
"step_env_secret_guard_present",
|
||
"log_redaction_readback_present",
|
||
"deploy_marker_readback_present",
|
||
"gitea_action_run_readback_present",
|
||
"webhook_delivery_state_present",
|
||
"deploy_key_branch_protection_codeowners_present",
|
||
"notification_delivery_receipt_present",
|
||
"before_after_deploy_state_present",
|
||
"affected_route_or_service_state_present",
|
||
"cross_project_sync_present",
|
||
"rollback_validation_present",
|
||
"postcheck_independent",
|
||
"post_change_monitoring_present",
|
||
"recurrence_guard_present",
|
||
"redacted_refs_only",
|
||
"secret_material_absent",
|
||
"no_false_green",
|
||
"runtime_stays_zero"
|
||
],
|
||
"reviewer_outcome": "waiting_post_incident_readback",
|
||
"risk": "HIGH",
|
||
"rollback_owner": "pending_post_incident_readback",
|
||
"rollback_validation_accepted": false,
|
||
"rollback_validation_ref": null,
|
||
"runner_attestation_accepted": false,
|
||
"runner_attestation_state_ref": null,
|
||
"runner_change_authorized": false,
|
||
"runner_executor_host_readback_accepted": false,
|
||
"runner_executor_host_readback_ref": null,
|
||
"runner_permission_scope_accepted": false,
|
||
"runner_permission_scope_ref": null,
|
||
"runner_token_collection_allowed": false,
|
||
"runner_workspace_cleanup_accepted": false,
|
||
"runner_workspace_cleanup_readback_ref": null,
|
||
"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_state_ref": null,
|
||
"secret_name_parity_accepted": false,
|
||
"secret_name_parity_state_ref": null,
|
||
"secret_rotation_authorized": false,
|
||
"secret_store_read_authorized": false,
|
||
"secret_value_collection_allowed": false,
|
||
"source_change_evidence_candidate_id": "cd_runner_secret_injection:runner_label_and_executor_attestation",
|
||
"source_refs": [
|
||
"docs/security/source-control-workflow-secret-name-local-evidence.snapshot.json"
|
||
],
|
||
"status": "waiting_post_incident_readback",
|
||
"step_env_secret_guard_accepted": false,
|
||
"step_env_secret_guard_result_ref": null,
|
||
"title": "Runner label / executor / hosted minutes owner attestation",
|
||
"webhook_delivery_state_accepted": false,
|
||
"webhook_delivery_state_ref": null,
|
||
"webhook_modification_authorized": false,
|
||
"webhook_secret_collection_allowed": false,
|
||
"workflow_diff_state_accepted": false,
|
||
"workflow_diff_state_ref": null,
|
||
"workflow_dispatch_authorized": false,
|
||
"workflow_modification_authorized": false,
|
||
"workflow_secret_name_refs": [],
|
||
"write_capable": true
|
||
},
|
||
{
|
||
"action_buttons_allowed": false,
|
||
"actor_attribution_accepted": false,
|
||
"actor_attribution_ref": null,
|
||
"affected_route_or_service_state_accepted": false,
|
||
"affected_route_or_service_state_ref": null,
|
||
"affected_scope": "9 個 in-scope repos 的 secret name parity、rotation owner、CD / K8s injection owner",
|
||
"argocd_sync_authorized": false,
|
||
"before_after_deploy_state_accepted": false,
|
||
"before_after_deploy_state_ref": null,
|
||
"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",
|
||
"collect_masked_token",
|
||
"collect_runner_token",
|
||
"collect_webhook_secret",
|
||
"collect_deploy_key_private_material",
|
||
"collect_cookie_or_authorization_header",
|
||
"store_raw_workflow_payload",
|
||
"store_unredacted_action_log",
|
||
"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",
|
||
"accept_cd_success_as_security_acceptance",
|
||
"accept_deploy_marker_as_runtime_approval",
|
||
"accept_workflow_success_as_all_green",
|
||
"accept_runner_online_as_attestation",
|
||
"accept_route_200_as_deploy_acceptance",
|
||
"accept_ui_visible_as_runtime_approval",
|
||
"skip_log_redaction_review",
|
||
"skip_secret_name_parity",
|
||
"skip_runner_attestation",
|
||
"skip_cross_project_sync",
|
||
"skip_rollback_validation",
|
||
"skip_post_change_monitoring",
|
||
"open_runtime_gate",
|
||
"add_action_button"
|
||
],
|
||
"branch_protection_change_authorized": false,
|
||
"cd_pipeline_run_authorized": false,
|
||
"change_intent_or_break_glass_ref": null,
|
||
"change_time_window_ref": null,
|
||
"codeowners_change_authorized": false,
|
||
"control_tier": "C0",
|
||
"cross_project_sync_accepted": false,
|
||
"cross_project_sync_ref": null,
|
||
"deploy_key_branch_protection_codeowners_accepted": false,
|
||
"deploy_key_branch_protection_codeowners_ref": null,
|
||
"deploy_key_change_authorized": false,
|
||
"deploy_key_private_material_collection_allowed": false,
|
||
"deploy_marker_readback_accepted": false,
|
||
"deploy_marker_readback_ref": null,
|
||
"deploy_marker_write_authorized": false,
|
||
"disable_gitea_authorized": false,
|
||
"followup_owner": "pending_post_incident_readback",
|
||
"force_push_authorized": false,
|
||
"gitea_action_dispatch_authorized": false,
|
||
"gitea_action_run_readback_accepted": false,
|
||
"gitea_action_run_readback_ref": null,
|
||
"github_hosted_runner_enable_authorized": false,
|
||
"github_primary_switch_authorized": false,
|
||
"incident_or_change_ref": null,
|
||
"k8s_secret_injection_authorized": false,
|
||
"log_redaction_readback_accepted": false,
|
||
"log_redaction_readback_ref": null,
|
||
"maintenance_window": "pending_post_incident_readback",
|
||
"no_false_green_accepted": false,
|
||
"no_false_green_attestation": false,
|
||
"no_raw_workflow_payload_attestation": false,
|
||
"no_secret_value_attestation": false,
|
||
"no_unredacted_log_attestation": false,
|
||
"not_approval": true,
|
||
"notification_delivery_receipt_accepted": false,
|
||
"notification_delivery_receipt_ref": null,
|
||
"outcome_lanes": [
|
||
"waiting_post_incident_readback",
|
||
"request_actor_or_time_supplement",
|
||
"request_workflow_runner_supplement",
|
||
"request_secret_injection_supplement",
|
||
"request_deploy_run_supplement",
|
||
"request_webhook_notification_supplement",
|
||
"quarantine_sensitive_payload",
|
||
"reject_false_green_claim",
|
||
"ready_for_cd_runner_secret_post_incident_review",
|
||
"recurrence_guard_backfill_required",
|
||
"waiting_runtime_gate"
|
||
],
|
||
"partial_token_collection_allowed": false,
|
||
"post_change_monitoring_accepted": false,
|
||
"post_change_monitoring_ref": null,
|
||
"post_incident_readback_accepted": false,
|
||
"post_incident_readback_candidate_id": "cd_runner_secret_injection_post_incident_readback:repository_secret_name_parity_and_injection_owner",
|
||
"post_incident_readback_received": false,
|
||
"postcheck_evidence_accepted": false,
|
||
"postcheck_evidence_ref": null,
|
||
"production_deploy_authorized": false,
|
||
"readback_fields": [
|
||
"post_incident_readback_candidate_id",
|
||
"source_change_evidence_candidate_id",
|
||
"title",
|
||
"control_tier",
|
||
"risk",
|
||
"source_refs",
|
||
"affected_scope",
|
||
"workflow_secret_name_refs",
|
||
"write_capable",
|
||
"incident_or_change_ref",
|
||
"actor_attribution_ref",
|
||
"change_time_window_ref",
|
||
"change_intent_or_break_glass_ref",
|
||
"workflow_diff_state_ref",
|
||
"runner_attestation_state_ref",
|
||
"runner_executor_host_readback_ref",
|
||
"runner_workspace_cleanup_readback_ref",
|
||
"runner_permission_scope_ref",
|
||
"secret_name_parity_state_ref",
|
||
"secret_injection_route_state_ref",
|
||
"step_env_secret_guard_result_ref",
|
||
"log_redaction_readback_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_readback_ref",
|
||
"webhook_delivery_state_ref",
|
||
"deploy_key_branch_protection_codeowners_ref",
|
||
"notification_delivery_receipt_ref",
|
||
"before_after_deploy_state_ref",
|
||
"affected_route_or_service_state_ref",
|
||
"cross_project_sync_ref",
|
||
"rollback_validation_ref",
|
||
"postcheck_evidence_ref",
|
||
"post_change_monitoring_ref",
|
||
"recurrence_guard_ref",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"followup_owner",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"no_secret_value_attestation",
|
||
"no_raw_workflow_payload_attestation",
|
||
"no_unredacted_log_attestation",
|
||
"no_false_green_attestation",
|
||
"not_approval"
|
||
],
|
||
"recurrence_guard_accepted": false,
|
||
"recurrence_guard_ref": null,
|
||
"redacted_evidence_refs": [],
|
||
"refs_sync_authorized": false,
|
||
"repo_secret_change_authorized": false,
|
||
"required_readback_fields": [
|
||
"incident_or_change_ref",
|
||
"actor_attribution_ref",
|
||
"change_time_window_ref",
|
||
"change_intent_or_break_glass_ref",
|
||
"workflow_diff_state_ref",
|
||
"runner_attestation_state_ref",
|
||
"runner_executor_host_readback_ref",
|
||
"runner_workspace_cleanup_readback_ref",
|
||
"runner_permission_scope_ref",
|
||
"secret_name_parity_state_ref",
|
||
"secret_injection_route_state_ref",
|
||
"step_env_secret_guard_result_ref",
|
||
"log_redaction_readback_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_readback_ref",
|
||
"webhook_delivery_state_ref",
|
||
"deploy_key_branch_protection_codeowners_ref",
|
||
"notification_delivery_receipt_ref",
|
||
"before_after_deploy_state_ref",
|
||
"affected_route_or_service_state_ref",
|
||
"cross_project_sync_ref",
|
||
"rollback_validation_ref",
|
||
"postcheck_evidence_ref",
|
||
"post_change_monitoring_ref",
|
||
"recurrence_guard_ref",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"followup_owner",
|
||
"redacted_evidence_refs",
|
||
"no_secret_value_attestation",
|
||
"no_raw_workflow_payload_attestation",
|
||
"no_unredacted_log_attestation",
|
||
"no_false_green_attestation"
|
||
],
|
||
"requires_runtime_approval_package": true,
|
||
"reviewer_checks": [
|
||
"source_change_evidence_acceptance_current",
|
||
"incident_or_change_ref_present",
|
||
"actor_attribution_present",
|
||
"change_time_window_present",
|
||
"intent_or_break_glass_present",
|
||
"workflow_diff_state_present",
|
||
"runner_attestation_present",
|
||
"runner_executor_host_readback_present",
|
||
"runner_workspace_cleanup_present",
|
||
"runner_permission_scope_present",
|
||
"secret_name_parity_present",
|
||
"secret_injection_route_present",
|
||
"step_env_secret_guard_present",
|
||
"log_redaction_readback_present",
|
||
"deploy_marker_readback_present",
|
||
"gitea_action_run_readback_present",
|
||
"webhook_delivery_state_present",
|
||
"deploy_key_branch_protection_codeowners_present",
|
||
"notification_delivery_receipt_present",
|
||
"before_after_deploy_state_present",
|
||
"affected_route_or_service_state_present",
|
||
"cross_project_sync_present",
|
||
"rollback_validation_present",
|
||
"postcheck_independent",
|
||
"post_change_monitoring_present",
|
||
"recurrence_guard_present",
|
||
"redacted_refs_only",
|
||
"secret_material_absent",
|
||
"no_false_green",
|
||
"runtime_stays_zero"
|
||
],
|
||
"reviewer_outcome": "waiting_post_incident_readback",
|
||
"risk": "HIGH",
|
||
"rollback_owner": "pending_post_incident_readback",
|
||
"rollback_validation_accepted": false,
|
||
"rollback_validation_ref": null,
|
||
"runner_attestation_accepted": false,
|
||
"runner_attestation_state_ref": null,
|
||
"runner_change_authorized": false,
|
||
"runner_executor_host_readback_accepted": false,
|
||
"runner_executor_host_readback_ref": null,
|
||
"runner_permission_scope_accepted": false,
|
||
"runner_permission_scope_ref": null,
|
||
"runner_token_collection_allowed": false,
|
||
"runner_workspace_cleanup_accepted": false,
|
||
"runner_workspace_cleanup_readback_ref": null,
|
||
"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_state_ref": null,
|
||
"secret_name_parity_accepted": false,
|
||
"secret_name_parity_state_ref": null,
|
||
"secret_rotation_authorized": false,
|
||
"secret_store_read_authorized": false,
|
||
"secret_value_collection_allowed": false,
|
||
"source_change_evidence_candidate_id": "cd_runner_secret_injection:repository_secret_name_parity_and_injection_owner",
|
||
"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_post_incident_readback",
|
||
"step_env_secret_guard_accepted": false,
|
||
"step_env_secret_guard_result_ref": null,
|
||
"title": "Repository secret name parity / injection owner",
|
||
"webhook_delivery_state_accepted": false,
|
||
"webhook_delivery_state_ref": null,
|
||
"webhook_modification_authorized": false,
|
||
"webhook_secret_collection_allowed": false,
|
||
"workflow_diff_state_accepted": false,
|
||
"workflow_diff_state_ref": null,
|
||
"workflow_dispatch_authorized": false,
|
||
"workflow_modification_authorized": false,
|
||
"workflow_secret_name_refs": [],
|
||
"write_capable": true
|
||
}
|
||
],
|
||
"readback_fields": [
|
||
"post_incident_readback_candidate_id",
|
||
"source_change_evidence_candidate_id",
|
||
"title",
|
||
"control_tier",
|
||
"risk",
|
||
"source_refs",
|
||
"affected_scope",
|
||
"workflow_secret_name_refs",
|
||
"write_capable",
|
||
"incident_or_change_ref",
|
||
"actor_attribution_ref",
|
||
"change_time_window_ref",
|
||
"change_intent_or_break_glass_ref",
|
||
"workflow_diff_state_ref",
|
||
"runner_attestation_state_ref",
|
||
"runner_executor_host_readback_ref",
|
||
"runner_workspace_cleanup_readback_ref",
|
||
"runner_permission_scope_ref",
|
||
"secret_name_parity_state_ref",
|
||
"secret_injection_route_state_ref",
|
||
"step_env_secret_guard_result_ref",
|
||
"log_redaction_readback_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_readback_ref",
|
||
"webhook_delivery_state_ref",
|
||
"deploy_key_branch_protection_codeowners_ref",
|
||
"notification_delivery_receipt_ref",
|
||
"before_after_deploy_state_ref",
|
||
"affected_route_or_service_state_ref",
|
||
"cross_project_sync_ref",
|
||
"rollback_validation_ref",
|
||
"postcheck_evidence_ref",
|
||
"post_change_monitoring_ref",
|
||
"recurrence_guard_ref",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"followup_owner",
|
||
"redacted_evidence_refs",
|
||
"reviewer_outcome",
|
||
"no_secret_value_attestation",
|
||
"no_raw_workflow_payload_attestation",
|
||
"no_unredacted_log_attestation",
|
||
"no_false_green_attestation",
|
||
"not_approval"
|
||
],
|
||
"required_readback_fields": [
|
||
"incident_or_change_ref",
|
||
"actor_attribution_ref",
|
||
"change_time_window_ref",
|
||
"change_intent_or_break_glass_ref",
|
||
"workflow_diff_state_ref",
|
||
"runner_attestation_state_ref",
|
||
"runner_executor_host_readback_ref",
|
||
"runner_workspace_cleanup_readback_ref",
|
||
"runner_permission_scope_ref",
|
||
"secret_name_parity_state_ref",
|
||
"secret_injection_route_state_ref",
|
||
"step_env_secret_guard_result_ref",
|
||
"log_redaction_readback_ref",
|
||
"deploy_marker_readback_ref",
|
||
"gitea_action_run_readback_ref",
|
||
"webhook_delivery_state_ref",
|
||
"deploy_key_branch_protection_codeowners_ref",
|
||
"notification_delivery_receipt_ref",
|
||
"before_after_deploy_state_ref",
|
||
"affected_route_or_service_state_ref",
|
||
"cross_project_sync_ref",
|
||
"rollback_validation_ref",
|
||
"postcheck_evidence_ref",
|
||
"post_change_monitoring_ref",
|
||
"recurrence_guard_ref",
|
||
"maintenance_window",
|
||
"rollback_owner",
|
||
"followup_owner",
|
||
"redacted_evidence_refs",
|
||
"no_secret_value_attestation",
|
||
"no_raw_workflow_payload_attestation",
|
||
"no_unredacted_log_attestation",
|
||
"no_false_green_attestation"
|
||
],
|
||
"reviewer_checks": [
|
||
{
|
||
"check_id": "source_change_evidence_acceptance_current",
|
||
"instruction": "來源 change evidence acceptance snapshot 必須是目前版本。"
|
||
},
|
||
{
|
||
"check_id": "incident_or_change_ref_present",
|
||
"instruction": "必須有 incident、change、outage、ticket 或 maintenance ref，不能只寫 CD 成功。"
|
||
},
|
||
{
|
||
"check_id": "actor_attribution_present",
|
||
"instruction": "必須標示 actor role / team，不接受匿名 workflow dispatch、runner restart 或 secret injection change。"
|
||
},
|
||
{
|
||
"check_id": "change_time_window_present",
|
||
"instruction": "必須有變更 / 異常時間窗，供 Gitea run、deploy marker 與通知回執對齊。"
|
||
},
|
||
{
|
||
"check_id": "intent_or_break_glass_present",
|
||
"instruction": "正常變更需有 change intent；緊急變更需有 break-glass reason，但 break-glass 不等於事前批准。"
|
||
},
|
||
{
|
||
"check_id": "workflow_diff_state_present",
|
||
"instruction": "必須回讀 workflow diff state；不得保存 raw workflow payload 或未脫敏 patch。"
|
||
},
|
||
{
|
||
"check_id": "runner_attestation_present",
|
||
"instruction": "runner label、executor、host alias、owner 與維護窗口必須可追溯。"
|
||
},
|
||
{
|
||
"check_id": "runner_executor_host_readback_present",
|
||
"instruction": "必須回讀 runner executor / host / container boundary，不得只看 job success。"
|
||
},
|
||
{
|
||
"check_id": "runner_workspace_cleanup_present",
|
||
"instruction": "必須回讀 workspace cleanup、root-owned cache、artifact residue 或 shared Docker daemon 影響。"
|
||
},
|
||
{
|
||
"check_id": "runner_permission_scope_present",
|
||
"instruction": "必須回讀 runner permission、token scope、hosted runner minutes / supply-chain 風險。"
|
||
},
|
||
{
|
||
"check_id": "secret_name_parity_present",
|
||
"instruction": "secret parity 只能保存 secret name / scope / present-absent / owner metadata。"
|
||
},
|
||
{
|
||
"check_id": "secret_injection_route_present",
|
||
"instruction": "涉及 CD / K8s secret injection 時必須標出 injection path 與 owner，不得讀 value。"
|
||
},
|
||
{
|
||
"check_id": "step_env_secret_guard_present",
|
||
"instruction": "必須附 `check-gitea-step-env-secrets` 或等價 guard result ref。"
|
||
},
|
||
{
|
||
"check_id": "log_redaction_readback_present",
|
||
"instruction": "必須回讀 Actions log / notification log 未展開 secret value、hash 或 partial token。"
|
||
},
|
||
{
|
||
"check_id": "deploy_marker_readback_present",
|
||
"instruction": "deploy marker 只能當部署證據，不代表資安 runtime approval。"
|
||
},
|
||
{
|
||
"check_id": "gitea_action_run_readback_present",
|
||
"instruction": "Gitea Actions run readback 只能是 run id / job id / status ref，不保存 token 或 cookie。"
|
||
},
|
||
{
|
||
"check_id": "webhook_delivery_state_present",
|
||
"instruction": "涉及 webhook 時必須回讀 delivery state 與 owner，不保存 webhook secret。"
|
||
},
|
||
{
|
||
"check_id": "deploy_key_branch_protection_codeowners_present",
|
||
"instruction": "影響 deploy key、required checks、CODEOWNERS 或 branch protection 時必須標出影響。"
|
||
},
|
||
{
|
||
"check_id": "notification_delivery_receipt_present",
|
||
"instruction": "涉及通知時必須有 SRE route owner 與 delivery receipt metadata ref。"
|
||
},
|
||
{
|
||
"check_id": "before_after_deploy_state_present",
|
||
"instruction": "必須有 before / after deploy state ref，不得只看最新 route 200。"
|
||
},
|
||
{
|
||
"check_id": "affected_route_or_service_state_present",
|
||
"instruction": "需列 affected route、service、API、admin、webhook、AI provider 或監控影響。"
|
||
},
|
||
{
|
||
"check_id": "cross_project_sync_present",
|
||
"instruction": "若影響 AwoooP、IwoooS、agent-bounty、監控或公開服務，需有跨專案同步 ref。"
|
||
},
|
||
{
|
||
"check_id": "rollback_validation_present",
|
||
"instruction": "必須提供 rollback validation ref，包含 rollback owner 與回復方式。"
|
||
},
|
||
{
|
||
"check_id": "postcheck_independent",
|
||
"instruction": "post-check 必須獨立於原操作人、workflow success 與 UI 顯示。"
|
||
},
|
||
{
|
||
"check_id": "post_change_monitoring_present",
|
||
"instruction": "必須有 post-change monitoring window，觀察 route、error、alert、deploy marker 與 notification receipt。"
|
||
},
|
||
{
|
||
"check_id": "recurrence_guard_present",
|
||
"instruction": "必須提出防再發 guard、owner review、change freeze 或 automation block。"
|
||
},
|
||
{
|
||
"check_id": "redacted_refs_only",
|
||
"instruction": "evidence 只能是脫敏 ref、commit、run id、job id、ticket、hash 或 artifact pointer。"
|
||
},
|
||
{
|
||
"check_id": "secret_material_absent",
|
||
"instruction": "不得保存 secret value、hash、masked token、partial token、runner token、webhook secret、deploy key private material、cookie、authorization header 或完整 credential URL。"
|
||
},
|
||
{
|
||
"check_id": "no_false_green",
|
||
"instruction": "不得只用 CD success、deploy marker、workflow success、route 200、runner online、UI 可見或 AwoooP approval 當驗收。"
|
||
},
|
||
{
|
||
"check_id": "runtime_stays_zero",
|
||
"instruction": "readback plan 不得觸發 workflow dispatch、runner change、secret change、webhook change、deploy key change、branch protection change、refs sync、ArgoCD sync、K8s secret injection 或 production deploy。"
|
||
}
|
||
],
|
||
"schema_version": "cd_runner_secret_injection_post_incident_readback_plan_v1",
|
||
"source_paths": [
|
||
"docs/security/cd-runner-secret-injection-change-evidence-acceptance.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": "post_incident_readback_plan_ready_no_runtime_action",
|
||
"summary": {
|
||
"action_button_count": 0,
|
||
"actor_attribution_accepted_count": 0,
|
||
"affected_route_or_service_state_accepted_count": 0,
|
||
"argocd_sync_authorized_count": 0,
|
||
"before_after_deploy_state_accepted_count": 0,
|
||
"blocked_action_count": 52,
|
||
"branch_protection_change_authorized_count": 0,
|
||
"c0_readback_candidate_count": 4,
|
||
"c1_readback_candidate_count": 1,
|
||
"cd_pipeline_run_authorized_count": 0,
|
||
"codeowners_change_authorized_count": 0,
|
||
"cross_project_sync_accepted_count": 0,
|
||
"cross_project_sync_required_candidate_count": 5,
|
||
"deploy_key_branch_protection_codeowners_accepted_count": 0,
|
||
"deploy_key_change_authorized_count": 0,
|
||
"deploy_marker_readback_accepted_count": 0,
|
||
"deploy_or_run_readback_required_candidate_count": 5,
|
||
"gitea_action_dispatch_authorized_count": 0,
|
||
"gitea_action_run_readback_accepted_count": 0,
|
||
"gitea_workflow_runner_coverage_percent_after_readback_plan": 74,
|
||
"github_hosted_runner_enable_authorized_count": 0,
|
||
"k8s_secret_injection_authorized_count": 0,
|
||
"log_redaction_readback_accepted_count": 0,
|
||
"no_false_green_accepted_count": 0,
|
||
"no_false_green_required_candidate_count": 5,
|
||
"notification_delivery_receipt_accepted_count": 0,
|
||
"outcome_lane_count": 11,
|
||
"post_change_monitoring_accepted_count": 0,
|
||
"post_incident_readback_accepted_count": 0,
|
||
"post_incident_readback_received_count": 0,
|
||
"postcheck_evidence_accepted_count": 0,
|
||
"production_deploy_authorized_count": 0,
|
||
"readback_candidate_count": 5,
|
||
"readback_field_count": 44,
|
||
"recurrence_guard_accepted_count": 0,
|
||
"repo_secret_change_authorized_count": 0,
|
||
"required_readback_field_count": 33,
|
||
"reviewer_check_count": 30,
|
||
"rollback_validation_accepted_count": 0,
|
||
"runner_attestation_accepted_count": 0,
|
||
"runner_change_authorized_count": 0,
|
||
"runner_executor_host_readback_accepted_count": 0,
|
||
"runner_or_workflow_readback_candidate_count": 5,
|
||
"runner_permission_scope_accepted_count": 0,
|
||
"runner_workspace_cleanup_accepted_count": 0,
|
||
"runtime_gate_count": 0,
|
||
"secret_injection_change_authorized_count": 0,
|
||
"secret_injection_route_accepted_count": 0,
|
||
"secret_metadata_coverage_percent_after_readback_plan": 70,
|
||
"secret_name_parity_accepted_count": 0,
|
||
"secret_sensitive_readback_candidate_count": 5,
|
||
"secret_value_collection_allowed_count": 0,
|
||
"source_blocked_action_count": 32,
|
||
"source_c0_change_evidence_candidate_count": 4,
|
||
"source_c1_change_evidence_candidate_count": 1,
|
||
"source_change_evidence_accepted_count": 0,
|
||
"source_change_evidence_candidate_count": 5,
|
||
"source_required_evidence_field_count": 19,
|
||
"source_reviewer_check_count": 19,
|
||
"source_runtime_gate_count": 0,
|
||
"step_env_secret_guard_accepted_count": 0,
|
||
"webhook_delivery_state_accepted_count": 0,
|
||
"webhook_modification_authorized_count": 0,
|
||
"workflow_diff_state_accepted_count": 0,
|
||
"workflow_dispatch_authorized_count": 0,
|
||
"workflow_modification_authorized_count": 0,
|
||
"write_capable_readback_candidate_count": 5
|
||
}
|
||
}
|