awoooi/docs/security/public-gateway-owner-response-acceptance.snapshot.json

{
  "acceptance_candidates": [
    {
      "acceptance_candidate_id": "public_gateway_owner_response_acceptance:host188_all_sites",
      "acceptance_fields": [
        "acceptance_candidate_id",
        "diff_gate_id",
        "intake_id",
        "export_request_id",
        "config_id",
        "control_tier",
        "host",
        "live_path",
        "owner_response_ref",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_routes",
        "redacted_live_conf_ref",
        "source_to_live_rendered_diff_ref",
        "nginx_test_plan_ref",
        "route_smoke_plan_ref",
        "maintenance_window",
        "rollback_owner",
        "postcheck_plan",
        "change_actor_or_source_ref",
        "change_time_window",
        "cross_project_impact_ref",
        "communication_sync_ref",
        "change_intent_or_ticket_ref",
        "pre_change_approval_ref",
        "break_glass_reason_ref",
        "route_health_impact_ref",
        "rollback_validation_ref",
        "post_change_monitoring_window",
        "reviewer_outcome",
        "followup_owner",
        "not_approval"
      ],
      "accepted_redacted_export": false,
      "action_buttons_allowed": false,
      "affected_routes": [],
      "blocked_actions": [
        "read_live_conf_over_ssh",
        "store_raw_live_conf",
        "accept_unredacted_live_conf",
        "collect_secret_value",
        "render_diff_from_unredacted_payload",
        "mark_owner_response_accepted_without_reviewer_record",
        "nginx_test_without_separate_approval",
        "nginx_reload_without_separate_approval",
        "route_smoke_without_matrix",
        "dns_probe_without_approval",
        "tls_probe_without_approval",
        "certbot_renew_without_approval",
        "modify_nginx_conf",
        "modify_dns_tls_config",
        "change_public_route",
        "write_production_host",
        "accept_unknown_change_actor",
        "accept_missing_change_time_window",
        "skip_cross_project_impact_review",
        "skip_incident_communication_sync",
        "accept_silent_manual_nginx_change",
        "treat_break_glass_as_approval",
        "mark_gateway_change_resolved_without_route_health",
        "skip_rollback_validation",
        "skip_post_change_monitoring",
        "hide_cross_project_route_impact",
        "open_runtime_gate",
        "add_action_button"
      ],
      "break_glass_reason_ref": null,
      "certbot_renew_authorized": false,
      "change_actor_or_source_ref": null,
      "change_intent_or_ticket_ref": null,
      "change_time_window": "pending_owner_response",
      "communication_sync_ref": null,
      "config_id": "host188_all_sites",
      "control_tier": "C0",
      "cross_project_impact_ref": null,
      "decision": "pending_owner_response",
      "decision_reason": "pending_owner_response",
      "diff_gate_id": "public_gateway_rendered_diff_gate:host188_all_sites",
      "dns_tls_probe_authorized": false,
      "export_request_id": "public_gateway_live_conf_export:host188_all_sites",
      "followup_owner": "pending_owner_response",
      "host": "192.168.0.188",
      "intake_id": "public_gateway_redacted_export_intake:host188_all_sites",
      "live_path": "/etc/nginx/sites-enabled/all-sites.conf",
      "maintenance_window": "pending_owner_response",
      "maintenance_window_accepted": false,
      "nginx_reload_authorized": false,
      "nginx_reload_executed": false,
      "nginx_test_authorized": false,
      "nginx_test_executed": false,
      "nginx_test_plan_ref": null,
      "not_approval": true,
      "outcome_lanes": [
        "waiting_owner_response",
        "quarantine_raw_payload",
        "reject_secret_or_unredacted_conf",
        "request_supplement",
        "ready_for_rendered_diff_review",
        "owner_review_only_update",
        "emergency_change_backfill_required",
        "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",
      "post_change_monitoring_window": "pending_owner_response",
      "postcheck_plan": "pending_owner_response",
      "pre_change_approval_ref": null,
      "production_write_authorized": false,
      "recipient_confirmed": false,
      "redacted_export_received": false,
      "redacted_live_conf_ref": null,
      "rendered_diff_candidate": false,
      "rendered_diff_ready": false,
      "request_sent": false,
      "required_owner_response_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_routes",
        "redacted_live_conf_ref",
        "source_to_live_rendered_diff_ref",
        "nginx_test_plan_ref",
        "route_smoke_plan_ref",
        "maintenance_window",
        "rollback_owner",
        "postcheck_plan",
        "change_actor_or_source_ref",
        "change_time_window",
        "cross_project_impact_ref",
        "communication_sync_ref",
        "change_intent_or_ticket_ref",
        "pre_change_approval_ref",
        "break_glass_reason_ref",
        "route_health_impact_ref",
        "rollback_validation_ref",
        "post_change_monitoring_window",
        "followup_owner"
      ],
      "reviewer_checks": [
        "owner_identity_present",
        "decision_reason_present",
        "redacted_refs_only",
        "raw_conf_absent",
        "secret_value_absent",
        "route_scope_matches_snapshot",
        "rendered_diff_ref_not_payload",
        "nginx_test_separate_approval",
        "route_smoke_plan_present",
        "maintenance_window_present",
        "rollback_owner_present",
        "change_actor_or_source_ref_present",
        "change_time_window_present",
        "cross_project_impact_review_present",
        "communication_sync_ref_present",
        "change_intent_or_ticket_ref_present",
        "pre_change_approval_or_break_glass_present",
        "route_health_impact_present",
        "rollback_validation_present",
        "post_change_monitoring_window_present",
        "manual_change_not_silent",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_owner_response",
      "rollback_owner": "pending_owner_response",
      "rollback_owner_accepted": false,
      "rollback_validation_ref": null,
      "route_health_impact_ref": null,
      "route_smoke_authorized": false,
      "route_smoke_executed": false,
      "route_smoke_plan_ref": null,
      "runtime_gate": false,
      "source_to_live_rendered_diff_ref": null,
      "status": "waiting_owner_response",
      "supplement_requested": false
    },
    {
      "acceptance_candidate_id": "public_gateway_owner_response_acceptance:host188_internal_tools_https",
      "acceptance_fields": [
        "acceptance_candidate_id",
        "diff_gate_id",
        "intake_id",
        "export_request_id",
        "config_id",
        "control_tier",
        "host",
        "live_path",
        "owner_response_ref",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_routes",
        "redacted_live_conf_ref",
        "source_to_live_rendered_diff_ref",
        "nginx_test_plan_ref",
        "route_smoke_plan_ref",
        "maintenance_window",
        "rollback_owner",
        "postcheck_plan",
        "change_actor_or_source_ref",
        "change_time_window",
        "cross_project_impact_ref",
        "communication_sync_ref",
        "change_intent_or_ticket_ref",
        "pre_change_approval_ref",
        "break_glass_reason_ref",
        "route_health_impact_ref",
        "rollback_validation_ref",
        "post_change_monitoring_window",
        "reviewer_outcome",
        "followup_owner",
        "not_approval"
      ],
      "accepted_redacted_export": false,
      "action_buttons_allowed": false,
      "affected_routes": [],
      "blocked_actions": [
        "read_live_conf_over_ssh",
        "store_raw_live_conf",
        "accept_unredacted_live_conf",
        "collect_secret_value",
        "render_diff_from_unredacted_payload",
        "mark_owner_response_accepted_without_reviewer_record",
        "nginx_test_without_separate_approval",
        "nginx_reload_without_separate_approval",
        "route_smoke_without_matrix",
        "dns_probe_without_approval",
        "tls_probe_without_approval",
        "certbot_renew_without_approval",
        "modify_nginx_conf",
        "modify_dns_tls_config",
        "change_public_route",
        "write_production_host",
        "accept_unknown_change_actor",
        "accept_missing_change_time_window",
        "skip_cross_project_impact_review",
        "skip_incident_communication_sync",
        "accept_silent_manual_nginx_change",
        "treat_break_glass_as_approval",
        "mark_gateway_change_resolved_without_route_health",
        "skip_rollback_validation",
        "skip_post_change_monitoring",
        "hide_cross_project_route_impact",
        "open_runtime_gate",
        "add_action_button"
      ],
      "break_glass_reason_ref": null,
      "certbot_renew_authorized": false,
      "change_actor_or_source_ref": null,
      "change_intent_or_ticket_ref": null,
      "change_time_window": "pending_owner_response",
      "communication_sync_ref": null,
      "config_id": "host188_internal_tools_https",
      "control_tier": "C0",
      "cross_project_impact_ref": null,
      "decision": "pending_owner_response",
      "decision_reason": "pending_owner_response",
      "diff_gate_id": "public_gateway_rendered_diff_gate:host188_internal_tools_https",
      "dns_tls_probe_authorized": false,
      "export_request_id": "public_gateway_live_conf_export:host188_internal_tools_https",
      "followup_owner": "pending_owner_response",
      "host": "192.168.0.188",
      "intake_id": "public_gateway_redacted_export_intake:host188_internal_tools_https",
      "live_path": "owner_confirmation_required",
      "maintenance_window": "pending_owner_response",
      "maintenance_window_accepted": false,
      "nginx_reload_authorized": false,
      "nginx_reload_executed": false,
      "nginx_test_authorized": false,
      "nginx_test_executed": false,
      "nginx_test_plan_ref": null,
      "not_approval": true,
      "outcome_lanes": [
        "waiting_owner_response",
        "quarantine_raw_payload",
        "reject_secret_or_unredacted_conf",
        "request_supplement",
        "ready_for_rendered_diff_review",
        "owner_review_only_update",
        "emergency_change_backfill_required",
        "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",
      "post_change_monitoring_window": "pending_owner_response",
      "postcheck_plan": "pending_owner_response",
      "pre_change_approval_ref": null,
      "production_write_authorized": false,
      "recipient_confirmed": false,
      "redacted_export_received": false,
      "redacted_live_conf_ref": null,
      "rendered_diff_candidate": false,
      "rendered_diff_ready": false,
      "request_sent": false,
      "required_owner_response_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_routes",
        "redacted_live_conf_ref",
        "source_to_live_rendered_diff_ref",
        "nginx_test_plan_ref",
        "route_smoke_plan_ref",
        "maintenance_window",
        "rollback_owner",
        "postcheck_plan",
        "change_actor_or_source_ref",
        "change_time_window",
        "cross_project_impact_ref",
        "communication_sync_ref",
        "change_intent_or_ticket_ref",
        "pre_change_approval_ref",
        "break_glass_reason_ref",
        "route_health_impact_ref",
        "rollback_validation_ref",
        "post_change_monitoring_window",
        "followup_owner"
      ],
      "reviewer_checks": [
        "owner_identity_present",
        "decision_reason_present",
        "redacted_refs_only",
        "raw_conf_absent",
        "secret_value_absent",
        "route_scope_matches_snapshot",
        "rendered_diff_ref_not_payload",
        "nginx_test_separate_approval",
        "route_smoke_plan_present",
        "maintenance_window_present",
        "rollback_owner_present",
        "change_actor_or_source_ref_present",
        "change_time_window_present",
        "cross_project_impact_review_present",
        "communication_sync_ref_present",
        "change_intent_or_ticket_ref_present",
        "pre_change_approval_or_break_glass_present",
        "route_health_impact_present",
        "rollback_validation_present",
        "post_change_monitoring_window_present",
        "manual_change_not_silent",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_owner_response",
      "rollback_owner": "pending_owner_response",
      "rollback_owner_accepted": false,
      "rollback_validation_ref": null,
      "route_health_impact_ref": null,
      "route_smoke_authorized": false,
      "route_smoke_executed": false,
      "route_smoke_plan_ref": null,
      "runtime_gate": false,
      "source_to_live_rendered_diff_ref": null,
      "status": "waiting_owner_response",
      "supplement_requested": false
    },
    {
      "acceptance_candidate_id": "public_gateway_owner_response_acceptance:host110_ollama_proxy",
      "acceptance_fields": [
        "acceptance_candidate_id",
        "diff_gate_id",
        "intake_id",
        "export_request_id",
        "config_id",
        "control_tier",
        "host",
        "live_path",
        "owner_response_ref",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_routes",
        "redacted_live_conf_ref",
        "source_to_live_rendered_diff_ref",
        "nginx_test_plan_ref",
        "route_smoke_plan_ref",
        "maintenance_window",
        "rollback_owner",
        "postcheck_plan",
        "change_actor_or_source_ref",
        "change_time_window",
        "cross_project_impact_ref",
        "communication_sync_ref",
        "change_intent_or_ticket_ref",
        "pre_change_approval_ref",
        "break_glass_reason_ref",
        "route_health_impact_ref",
        "rollback_validation_ref",
        "post_change_monitoring_window",
        "reviewer_outcome",
        "followup_owner",
        "not_approval"
      ],
      "accepted_redacted_export": false,
      "action_buttons_allowed": false,
      "affected_routes": [],
      "blocked_actions": [
        "read_live_conf_over_ssh",
        "store_raw_live_conf",
        "accept_unredacted_live_conf",
        "collect_secret_value",
        "render_diff_from_unredacted_payload",
        "mark_owner_response_accepted_without_reviewer_record",
        "nginx_test_without_separate_approval",
        "nginx_reload_without_separate_approval",
        "route_smoke_without_matrix",
        "dns_probe_without_approval",
        "tls_probe_without_approval",
        "certbot_renew_without_approval",
        "modify_nginx_conf",
        "modify_dns_tls_config",
        "change_public_route",
        "write_production_host",
        "accept_unknown_change_actor",
        "accept_missing_change_time_window",
        "skip_cross_project_impact_review",
        "skip_incident_communication_sync",
        "accept_silent_manual_nginx_change",
        "treat_break_glass_as_approval",
        "mark_gateway_change_resolved_without_route_health",
        "skip_rollback_validation",
        "skip_post_change_monitoring",
        "hide_cross_project_route_impact",
        "open_runtime_gate",
        "add_action_button"
      ],
      "break_glass_reason_ref": null,
      "certbot_renew_authorized": false,
      "change_actor_or_source_ref": null,
      "change_intent_or_ticket_ref": null,
      "change_time_window": "pending_owner_response",
      "communication_sync_ref": null,
      "config_id": "host110_ollama_proxy",
      "control_tier": "C1",
      "cross_project_impact_ref": null,
      "decision": "pending_owner_response",
      "decision_reason": "pending_owner_response",
      "diff_gate_id": "public_gateway_rendered_diff_gate:host110_ollama_proxy",
      "dns_tls_probe_authorized": false,
      "export_request_id": "public_gateway_live_conf_export:host110_ollama_proxy",
      "followup_owner": "pending_owner_response",
      "host": "192.168.0.110",
      "intake_id": "public_gateway_redacted_export_intake:host110_ollama_proxy",
      "live_path": "/etc/nginx/sites-enabled/110-ollama-proxy.conf",
      "maintenance_window": "pending_owner_response",
      "maintenance_window_accepted": false,
      "nginx_reload_authorized": false,
      "nginx_reload_executed": false,
      "nginx_test_authorized": false,
      "nginx_test_executed": false,
      "nginx_test_plan_ref": null,
      "not_approval": true,
      "outcome_lanes": [
        "waiting_owner_response",
        "quarantine_raw_payload",
        "reject_secret_or_unredacted_conf",
        "request_supplement",
        "ready_for_rendered_diff_review",
        "owner_review_only_update",
        "emergency_change_backfill_required",
        "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",
      "post_change_monitoring_window": "pending_owner_response",
      "postcheck_plan": "pending_owner_response",
      "pre_change_approval_ref": null,
      "production_write_authorized": false,
      "recipient_confirmed": false,
      "redacted_export_received": false,
      "redacted_live_conf_ref": null,
      "rendered_diff_candidate": false,
      "rendered_diff_ready": false,
      "request_sent": false,
      "required_owner_response_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_routes",
        "redacted_live_conf_ref",
        "source_to_live_rendered_diff_ref",
        "nginx_test_plan_ref",
        "route_smoke_plan_ref",
        "maintenance_window",
        "rollback_owner",
        "postcheck_plan",
        "change_actor_or_source_ref",
        "change_time_window",
        "cross_project_impact_ref",
        "communication_sync_ref",
        "change_intent_or_ticket_ref",
        "pre_change_approval_ref",
        "break_glass_reason_ref",
        "route_health_impact_ref",
        "rollback_validation_ref",
        "post_change_monitoring_window",
        "followup_owner"
      ],
      "reviewer_checks": [
        "owner_identity_present",
        "decision_reason_present",
        "redacted_refs_only",
        "raw_conf_absent",
        "secret_value_absent",
        "route_scope_matches_snapshot",
        "rendered_diff_ref_not_payload",
        "nginx_test_separate_approval",
        "route_smoke_plan_present",
        "maintenance_window_present",
        "rollback_owner_present",
        "change_actor_or_source_ref_present",
        "change_time_window_present",
        "cross_project_impact_review_present",
        "communication_sync_ref_present",
        "change_intent_or_ticket_ref_present",
        "pre_change_approval_or_break_glass_present",
        "route_health_impact_present",
        "rollback_validation_present",
        "post_change_monitoring_window_present",
        "manual_change_not_silent",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_owner_response",
      "rollback_owner": "pending_owner_response",
      "rollback_owner_accepted": false,
      "rollback_validation_ref": null,
      "route_health_impact_ref": null,
      "route_smoke_authorized": false,
      "route_smoke_executed": false,
      "route_smoke_plan_ref": null,
      "runtime_gate": false,
      "source_to_live_rendered_diff_ref": null,
      "status": "waiting_owner_response",
      "supplement_requested": false
    }
  ],
  "acceptance_fields": [
    "acceptance_candidate_id",
    "diff_gate_id",
    "intake_id",
    "export_request_id",
    "config_id",
    "control_tier",
    "host",
    "live_path",
    "owner_response_ref",
    "owner_role_or_team",
    "decision",
    "decision_reason",
    "affected_routes",
    "redacted_live_conf_ref",
    "source_to_live_rendered_diff_ref",
    "nginx_test_plan_ref",
    "route_smoke_plan_ref",
    "maintenance_window",
    "rollback_owner",
    "postcheck_plan",
    "change_actor_or_source_ref",
    "change_time_window",
    "cross_project_impact_ref",
    "communication_sync_ref",
    "change_intent_or_ticket_ref",
    "pre_change_approval_ref",
    "break_glass_reason_ref",
    "route_health_impact_ref",
    "rollback_validation_ref",
    "post_change_monitoring_window",
    "reviewer_outcome",
    "followup_owner",
    "not_approval"
  ],
  "blocked_actions": [
    "read_live_conf_over_ssh",
    "store_raw_live_conf",
    "accept_unredacted_live_conf",
    "collect_secret_value",
    "render_diff_from_unredacted_payload",
    "mark_owner_response_accepted_without_reviewer_record",
    "nginx_test_without_separate_approval",
    "nginx_reload_without_separate_approval",
    "route_smoke_without_matrix",
    "dns_probe_without_approval",
    "tls_probe_without_approval",
    "certbot_renew_without_approval",
    "modify_nginx_conf",
    "modify_dns_tls_config",
    "change_public_route",
    "write_production_host",
    "accept_unknown_change_actor",
    "accept_missing_change_time_window",
    "skip_cross_project_impact_review",
    "skip_incident_communication_sync",
    "accept_silent_manual_nginx_change",
    "treat_break_glass_as_approval",
    "mark_gateway_change_resolved_without_route_health",
    "skip_rollback_validation",
    "skip_post_change_monitoring",
    "hide_cross_project_route_impact",
    "open_runtime_gate",
    "add_action_button"
  ],
  "execution_boundaries": {
    "action_buttons_allowed": false,
    "certbot_renew_authorized": false,
    "dns_tls_probe_authorized": false,
    "host_live_conf_read_authorized": false,
    "nginx_reload_authorized": false,
    "nginx_reload_executed": false,
    "nginx_test_authorized": false,
    "nginx_test_executed": false,
    "not_authorization": true,
    "owner_response_accepted": false,
    "production_write_authorized": false,
    "raw_live_conf_storage_allowed": false,
    "rendered_diff_authorized": false,
    "request_dispatch_authorized": false,
    "route_smoke_authorized": false,
    "route_smoke_executed": false,
    "runtime_execution_authorized": false,
    "secret_value_collection_allowed": false
  },
  "generated_at": "2026-06-15T14:10:00+08:00",
  "git_commit": "ed8c1905",
  "next_steps": [
    "等待 owner response；未收到前不得更新 accepted count。",
    "收到回覆後先走 raw payload / secret / scope / evidence ref 檢查，不合格即隔離、拒收或補件。",
    "metadata 合格也只能進 rendered diff reviewer review；`nginx -t`、reload、route smoke 與 production write 仍需獨立人工批准。",
    "若涉及手動或緊急 gateway 變更，必須先補 change actor/source、time window、cross-project impact、communication sync、change intent、break-glass reason、route health impact、rollback validation 與 post-change monitoring refs。"
  ],
  "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_payload",
      "meaning": "收到 raw conf、payload 或不可保存內容時，只能隔離，不得進 reviewer review。"
    },
    {
      "lane_id": "reject_secret_or_unredacted_conf",
      "meaning": "出現 secret value、未脫敏 live conf 或 credential derivative 時直接拒收。"
    },
    {
      "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_rendered_diff_review",
      "meaning": "metadata 合格後，只能進 rendered diff reviewer review，不自動執行。"
    },
    {
      "lane_id": "owner_review_only_update",
      "meaning": "只允許更新只讀 owner review ledger，不得修改 Nginx、DNS、TLS 或 workflow。"
    },
    {
      "lane_id": "emergency_change_backfill_required",
      "meaning": "手動或緊急 gateway 變更只能進事後補件，不得因 break-glass 而自動接受或開 runtime gate。"
    },
    {
      "lane_id": "waiting_runtime_gate",
      "meaning": "即使 owner response accepted，runtime gate 仍等待獨立人工批准。"
    }
  ],
  "required_owner_response_fields": [
    "owner_role_or_team",
    "decision",
    "decision_reason",
    "affected_routes",
    "redacted_live_conf_ref",
    "source_to_live_rendered_diff_ref",
    "nginx_test_plan_ref",
    "route_smoke_plan_ref",
    "maintenance_window",
    "rollback_owner",
    "postcheck_plan",
    "change_actor_or_source_ref",
    "change_time_window",
    "cross_project_impact_ref",
    "communication_sync_ref",
    "change_intent_or_ticket_ref",
    "pre_change_approval_ref",
    "break_glass_reason_ref",
    "route_health_impact_ref",
    "rollback_validation_ref",
    "post_change_monitoring_window",
    "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_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、hash、ticket、commit 或 artifact pointer。"
    },
    {
      "check_id": "raw_conf_absent",
      "instruction": "不得出現 raw live Nginx conf、完整 upstream payload 或未遮蔽 host secret。"
    },
    {
      "check_id": "secret_value_absent",
      "instruction": "不得出現 token、cookie、private key、完整憑證內容或 secret derivative。"
    },
    {
      "check_id": "route_scope_matches_snapshot",
      "instruction": "affected routes 必須能對回 committed public gateway snapshot 的 config_id。"
    },
    {
      "check_id": "rendered_diff_ref_not_payload",
      "instruction": "rendered diff 只能是 ref，不得把 diff payload 直接貼進 owner response。"
    },
    {
      "check_id": "nginx_test_separate_approval",
      "instruction": "`nginx -t` 只能作為後續人工批准包，不得由 owner response 自動觸發。"
    },
    {
      "check_id": "route_smoke_plan_present",
      "instruction": "route smoke plan 必須列 affected routes、預期 status、TLS / WebSocket / ACME checks。"
    },
    {
      "check_id": "maintenance_window_present",
      "instruction": "任何未來變更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": "change_actor_or_source_ref_present",
      "instruction": "若曾有手動或緊急變更，必須提供脫敏 actor / source ref；不得要求個人帳密或 raw shell history。"
    },
    {
      "check_id": "change_time_window_present",
      "instruction": "必須提供變更或事故時間窗，讓 route smoke、告警與跨專案影響可對齊。"
    },
    {
      "check_id": "cross_project_impact_review_present",
      "instruction": "必須提供跨產品 / 跨專案影響 ref，避免只修單一路由卻讓其他服務斷線。"
    },
    {
      "check_id": "communication_sync_ref_present",
      "instruction": "必須提供通知或協調 ref，證明相關專案 owner 已收到影響與回復狀態。"
    },
    {
      "check_id": "change_intent_or_ticket_ref_present",
      "instruction": "每次 Public Gateway / Nginx 變更都必須有 change intent、ticket、incident 或 maintenance ref，不接受口頭或聊天截圖當唯一依據。"
    },
    {
      "check_id": "pre_change_approval_or_break_glass_present",
      "instruction": "正常變更需有 pre-change approval ref；緊急變更需有 break-glass reason ref，且不得把 break-glass 當成事前批准。"
    },
    {
      "check_id": "route_health_impact_present",
      "instruction": "必須提供 route health / service health impact ref，確認受影響 domain、upstream、WebSocket、ACME 與 API 是否恢復。"
    },
    {
      "check_id": "rollback_validation_present",
      "instruction": "必須提供 rollback validation ref，證明回滾路徑、回滾 owner 與回滾後驗證方式可追溯。"
    },
    {
      "check_id": "post_change_monitoring_window_present",
      "instruction": "必須提供 post-change monitoring window，讓告警、route smoke 與跨專案回復狀態能對齊。"
    },
    {
      "check_id": "manual_change_not_silent",
      "instruction": "任何手動或緊急 gateway 變更不得靜默收件；若缺 actor、意圖、影響、通知或回滾驗證，必須走補件或拒收。"
    },
    {
      "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": "public_gateway_owner_response_acceptance_v1",
  "source_export_request_schema_version": "public_gateway_live_conf_export_request_v1",
  "source_export_request_status": "live_conf_export_request_ready_not_dispatched",
  "source_intake_preflight_schema_version": "public_gateway_redacted_export_intake_preflight_v1",
  "source_intake_preflight_status": "redacted_export_intake_preflight_ready_no_payload_received",
  "source_rendered_diff_gate_schema_version": "public_gateway_rendered_diff_gate_draft_v1",
  "source_rendered_diff_gate_status": "rendered_diff_gate_draft_ready_no_runtime_action",
  "status": "owner_response_acceptance_ledger_ready_no_runtime_action",
  "summary": {
    "acceptance_candidate_count": 3,
    "acceptance_field_count": 33,
    "accepted_redacted_export_count": 0,
    "action_button_count": 0,
    "blocked_action_count": 28,
    "break_glass_reason_accepted_count": 0,
    "c0_acceptance_candidate_count": 2,
    "c1_acceptance_candidate_count": 1,
    "certbot_renew_authorized_count": 0,
    "change_actor_identified_count": 0,
    "change_intent_accepted_count": 0,
    "change_time_window_accepted_count": 0,
    "communication_sync_accepted_count": 0,
    "cross_project_impact_accepted_count": 0,
    "dns_tls_probe_authorized_count": 0,
    "maintenance_window_accepted_count": 0,
    "nginx_reload_authorized_count": 0,
    "nginx_reload_executed_count": 0,
    "nginx_test_authorized_count": 0,
    "nginx_test_executed_count": 0,
    "outcome_lane_count": 8,
    "owner_response_accepted_count": 0,
    "owner_response_quarantined_count": 0,
    "owner_response_received_count": 0,
    "owner_response_rejected_count": 0,
    "post_change_monitoring_window_accepted_count": 0,
    "pre_change_approval_accepted_count": 0,
    "recipient_confirmed_count": 0,
    "redacted_export_received_count": 0,
    "rendered_diff_candidate_count": 0,
    "rendered_diff_ready_count": 0,
    "request_sent_count": 0,
    "required_owner_response_field_count": 22,
    "reviewer_check_count": 22,
    "rollback_owner_accepted_count": 0,
    "rollback_validation_accepted_count": 0,
    "route_health_impact_accepted_count": 0,
    "route_smoke_authorized_count": 0,
    "route_smoke_executed_count": 0,
    "runtime_gate_count": 0,
    "source_diff_gate_candidate_count": 3,
    "source_export_request_count": 3,
    "source_intake_candidate_count": 3,
    "supplement_requested_count": 0
  }
}