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awoooi/docs/security/k8s-argocd-post-incident-readback-plan.snapshot.json
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feat(iwooos): 新增 K8s ArgoCD 事故回讀 gate
2026-06-15 20:42:12 +08:00

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},
{
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"drift_scanner_ref_present",
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"status": "waiting_post_incident_readback",
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}
],
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"image_pull_or_scheduling_ref",
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"drift_scanner_ref",
"cronjob_schedule_ref",
"backup_restore_impact_ref",
"secret_metadata_parity_ref",
"network_policy_service_impact_ref",
"rbac_serviceaccount_impact_ref",
"public_admin_route_impact_ref",
"ai_provider_monitoring_impact_ref",
"operator_notification_ref",
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"recovery_or_still_degraded_ref",
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],
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"degraded_state_ref",
"pending_workload_ref",
"image_pull_or_scheduling_ref",
"rollout_before_ref",
"rollout_after_ref",
"event_summary_ref",
"metrics_alert_ref",
"drift_scanner_ref",
"cronjob_schedule_ref",
"secret_metadata_parity_ref",
"network_policy_service_impact_ref",
"rbac_serviceaccount_impact_ref",
"public_admin_route_impact_ref",
"ai_provider_monitoring_impact_ref",
"operator_notification_ref",
"cross_project_sync_ref",
"recovery_or_still_degraded_ref",
"postcheck_readback_ref",
"recurrence_guard_ref",
"maintenance_window",
"rollback_revision",
"rollback_owner",
"followup_owner",
"redacted_evidence_refs",
"no_secret_value_attestation",
"no_raw_manifest_or_kubeconfig_attestation",
"no_false_green_attestation"
],
"reviewer_checks": [
{
"check_id": "source_change_evidence_current",
"instruction": "來源 GitOps change evidence snapshot 必須是目前版本。"
},
{
"check_id": "incident_or_change_ref_present",
"instruction": "必須有 incident / change / deploy marker ref，不能只寫服務已恢復。"
},
{
"check_id": "actor_attribution_present",
"instruction": "必須標示 actor role / team，不接受匿名 ArgoCD sync、kubectl、Helm、rollout 或 image 變更。"
},
{
"check_id": "argocd_sync_and_health_present",
"instruction": "ArgoCD sync status、health status 與 revision 必須有脫敏 ref。"
},
{
"check_id": "degraded_state_review_present",
"instruction": "Synced / Degraded、OutOfSync、Progressing、Suspended 或 Unknown 狀態都需說明。"
},
{
"check_id": "pending_workload_review_present",
"instruction": "Pending Pod / Job / CronJob / Deployment 需列出 image pull、scheduling、quota、node、PVC 或 RBAC 檢查摘要。"
},
{
"check_id": "rollout_before_after_present",
"instruction": "必須有 rollout before / after ref，不能只用 CD success 或 deploy marker。"
},
{
"check_id": "event_summary_redacted",
"instruction": "只能收事件摘要 ref，不保存 raw event dump、raw manifest、raw pod log 或 raw kubeconfig。"
},
{
"check_id": "metrics_alert_ref_present",
"instruction": "需有 metric / alert / dashboard / incident ref，不能只靠人工觀察。"
},
{
"check_id": "drift_scanner_ref_present",
"instruction": "涉及 drift-scanner、配置漂移或 GitOps parity 時需有 readback ref；不適用也需明確說明。"
},
{
"check_id": "cronjob_schedule_review_present",
"instruction": "涉及 CronJob / scheduled job / backup schedule 時需確認 schedule、suspend、last run 與 missed run 摘要。"
},
{
"check_id": "backup_restore_impact_called_out",
"instruction": "涉及 Velero、backup、restore、PVC 或 object storage 時需列 backup / restore 影響。"
},
{
"check_id": "secret_metadata_only",
"instruction": "Secret 只能收 metadata parity ref，不得收 value、hash、partial token、DSN、cookie 或 kubeconfig。"
},
{
"check_id": "network_policy_service_impact_present",
"instruction": "涉及 NetworkPolicy、Service、Ingress、NodePort 或 DNS 時需列 route / port 影響。"
},
{
"check_id": "rbac_serviceaccount_impact_present",
"instruction": "涉及 RBAC / ServiceAccount / RoleBinding 時需列權限與 fallback 影響。"
},
{
"check_id": "public_admin_route_impact_present",
"instruction": "public / admin / API route 受影響時需有 route recovery ref；無影響也需明確不適用。"
},
{
"check_id": "ai_provider_monitoring_impact_present",
"instruction": "AI provider、Ollama、monitoring、alert route 或 webhook 受影響時需列 impact ref。"
},
{
"check_id": "operator_notification_present",
"instruction": "需提供已通知受影響產品、owner 或 Session 的脫敏 ref。"
},
{
"check_id": "cross_project_sync_present",
"instruction": "若影響 AwoooP、IwoooS、agent-bounty、StockPlatform、公開網站或監控，需有跨專案同步 ref。"
},
{
"check_id": "recovery_or_still_degraded_present",
"instruction": "已恢復需提供恢復時間與恢復證據；未恢復需提供 still-degraded ref。"
},
{
"check_id": "postcheck_independent",
"instruction": "post-check 必須獨立於原操作人與 UI 卡片。"
},
{
"check_id": "recurrence_guard_present",
"instruction": "必須提出防再發 guard、change freeze、owner review 或 automation block。"
},
{
"check_id": "maintenance_window_present",
"instruction": "後續任何 sync / rollout / rollback / apply 操作都需維護窗口。"
},
{
"check_id": "rollback_revision_present",
"instruction": "rollback revision 與 rollback owner 必須同時存在。"
},
{
"check_id": "no_false_green",
"instruction": "不得只用 route 200、Pod Running、ArgoCD Synced、CD success、dashboard up 或 UI 可見當成事故已驗收。"
},
{
"check_id": "raw_payload_absent",
"instruction": "不得保存 raw manifest、raw kubeconfig、raw event dump、raw pod log、raw Secret 或未脫敏 screenshot。"
},
{
"check_id": "runtime_stays_zero",
"instruction": "readback plan 不得觸發 ArgoCD API、kubectl、Helm、Kustomize、NetworkPolicy / NodePort / RBAC 變更或 production write。"
},
{
"check_id": "counts_transition_safe",
"instruction": "只有 reviewer record 能更新 accepted count，且不得同時開 runtime gate。"
}
],
"schema_version": "k8s_argocd_post_incident_readback_plan_v1",
"source_paths": [
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"docs/security/k8s-argocd-change-evidence-acceptance.snapshot.json"
],
"source_schema_version": "k8s_argocd_change_evidence_acceptance_v1",
"source_status": "change_evidence_acceptance_ledger_ready_no_runtime_action",
"status": "post_incident_readback_plan_ready_no_runtime_action",
"summary": {
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"c0_readback_candidate_count": 3,
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"drift_scanner_accepted_count": 0,
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"helm_action_authorized_count": 0,
"image_pull_or_scheduling_accepted_count": 0,
"kubectl_action_authorized_count": 0,
"live_cluster_read_authorized_count": 0,
"metrics_alert_accepted_count": 0,
"network_policy_change_authorized_count": 0,
"network_policy_object_count": 6,
"network_policy_service_impact_accepted_count": 0,
"no_false_green_accepted_count": 0,
"no_false_green_required_candidate_count": 4,
"nodeport_change_authorized_count": 0,
"operator_notification_accepted_count": 0,
"outcome_lane_count": 10,
"pending_workload_accepted_count": 0,
"post_incident_readback_accepted_count": 0,
"post_incident_readback_received_count": 0,
"postcheck_readback_accepted_count": 0,
"production_write_authorized_count": 0,
"prometheus_rule_count": 4,
"public_admin_route_impact_accepted_count": 0,
"rbac_change_authorized_count": 0,
"rbac_object_count": 5,
"rbac_serviceaccount_impact_accepted_count": 0,
"readback_candidate_count": 4,
"readback_field_count": 36,
"recovery_or_still_degraded_accepted_count": 0,
"recurrence_guard_accepted_count": 0,
"required_readback_field_count": 31,
"reviewer_check_count": 28,
"rollout_before_after_accepted_count": 0,
"route_ai_monitoring_impact_required_candidate_count": 4,
"route_smoke_authorized_count": 0,
"runtime_gate_count": 0,
"secret_metadata_parity_accepted_count": 0,
"secret_object_count": 6,
"secret_value_collection_allowed_count": 0,
"source_c0_change_evidence_candidate_count": 3,
"source_c0_file_count": 36,
"source_c1_change_evidence_candidate_count": 1,
"source_change_evidence_candidate_count": 4,
"source_manifest_file_count": 49,
"source_scan_group_count": 4,
"source_write_capable_candidate_count": 4,
"source_yaml_manifest_file_count": 45,
"write_capable_readback_candidate_count": 4
}
}
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