awoooi/docs/security/public-gateway-rendered-diff-acceptance.snapshot.json

{
  "blocked_actions": [
    "read_live_conf_over_ssh",
    "store_raw_live_conf",
    "store_full_rendered_diff_payload",
    "accept_unredacted_live_conf",
    "collect_secret_value",
    "accept_execution_request_inside_evidence",
    "mark_rendered_diff_accepted_without_owner_response",
    "mark_rendered_diff_accepted_without_reviewer_record",
    "run_nginx_test_from_diff_acceptance",
    "run_route_smoke_from_diff_acceptance",
    "nginx_reload_from_diff_acceptance",
    "dns_probe_from_diff_acceptance",
    "tls_probe_from_diff_acceptance",
    "certbot_renew_from_diff_acceptance",
    "modify_nginx_conf",
    "modify_dns_tls_config",
    "change_public_route",
    "change_admin_route",
    "change_websocket_route",
    "write_production_host",
    "open_runtime_gate",
    "add_action_button"
  ],
  "diff_acceptance_candidates": [
    {
      "acceptance_fields": [
        "diff_acceptance_id",
        "owner_response_acceptance_id",
        "diff_gate_id",
        "config_id",
        "control_tier",
        "host",
        "live_path",
        "redacted_live_conf_ref",
        "rendered_diff_ref",
        "rendered_diff_hash_ref",
        "diff_scope_summary",
        "affected_routes",
        "nginx_test_evidence_ref",
        "nginx_test_operator",
        "nginx_test_result",
        "route_smoke_matrix_ref",
        "route_smoke_result_ref",
        "tls_acme_impact_ref",
        "maintenance_window",
        "rollback_owner",
        "rollback_ref",
        "postcheck_evidence_ref",
        "reviewer_outcome",
        "followup_owner",
        "not_approval"
      ],
      "action_buttons_allowed": false,
      "affected_routes": [],
      "blocked_actions": [
        "read_live_conf_over_ssh",
        "store_raw_live_conf",
        "store_full_rendered_diff_payload",
        "accept_unredacted_live_conf",
        "collect_secret_value",
        "accept_execution_request_inside_evidence",
        "mark_rendered_diff_accepted_without_owner_response",
        "mark_rendered_diff_accepted_without_reviewer_record",
        "run_nginx_test_from_diff_acceptance",
        "run_route_smoke_from_diff_acceptance",
        "nginx_reload_from_diff_acceptance",
        "dns_probe_from_diff_acceptance",
        "tls_probe_from_diff_acceptance",
        "certbot_renew_from_diff_acceptance",
        "modify_nginx_conf",
        "modify_dns_tls_config",
        "change_public_route",
        "change_admin_route",
        "change_websocket_route",
        "write_production_host",
        "open_runtime_gate",
        "add_action_button"
      ],
      "certbot_renew_authorized": false,
      "config_id": "host188_all_sites",
      "control_tier": "C0",
      "diff_acceptance_id": "public_gateway_rendered_diff_acceptance:host188_all_sites",
      "diff_gate_id": "public_gateway_rendered_diff_gate:host188_all_sites",
      "diff_scope_summary": "pending_owner_response_acceptance",
      "dns_tls_probe_authorized": false,
      "followup_owner": "pending_owner_response_acceptance",
      "host": "192.168.0.188",
      "live_path": "/etc/nginx/sites-enabled/all-sites.conf",
      "maintenance_window": "pending_owner_response_acceptance",
      "maintenance_window_accepted": false,
      "nginx_reload_authorized": false,
      "nginx_reload_executed": false,
      "nginx_test_authorized": false,
      "nginx_test_evidence_accepted": false,
      "nginx_test_evidence_received": false,
      "nginx_test_evidence_ref": null,
      "nginx_test_executed": false,
      "nginx_test_operator": "pending_runtime_owner",
      "nginx_test_result": "pending_owner_provided_readback",
      "not_approval": true,
      "outcome_lanes": [
        "waiting_owner_response_acceptance",
        "waiting_rendered_diff_evidence",
        "quarantine_raw_conf_or_payload",
        "reject_secret_or_execution_request",
        "request_evidence_supplement",
        "ready_for_reviewer_acceptance",
        "accepted_for_runtime_gate_planning",
        "waiting_separate_runtime_approval"
      ],
      "owner_response_acceptance_id": "public_gateway_owner_response_acceptance:host188_all_sites",
      "owner_response_accepted": false,
      "postcheck_evidence_accepted": false,
      "postcheck_evidence_ref": null,
      "production_write_authorized": false,
      "redacted_export_accepted": false,
      "redacted_live_conf_ref": null,
      "rendered_diff_accepted": false,
      "rendered_diff_hash_ref": null,
      "rendered_diff_received": false,
      "rendered_diff_ref": null,
      "required_evidence_fields": [
        "redacted_live_conf_ref",
        "rendered_diff_ref",
        "rendered_diff_hash_ref",
        "diff_scope_summary",
        "affected_routes",
        "nginx_test_evidence_ref",
        "nginx_test_result",
        "route_smoke_matrix_ref",
        "route_smoke_result_ref",
        "tls_acme_impact_ref",
        "maintenance_window",
        "rollback_owner",
        "rollback_ref",
        "postcheck_evidence_ref"
      ],
      "reviewer_checks": [
        "owner_response_accepted_first",
        "redacted_live_conf_ref_only",
        "rendered_diff_ref_not_payload",
        "diff_scope_matches_config_id",
        "nginx_test_evidence_is_readback_only",
        "nginx_test_result_has_timestamp",
        "route_smoke_matrix_complete",
        "tls_acme_impact_separated",
        "secret_value_absent",
        "maintenance_window_present",
        "rollback_owner_and_ref_present",
        "postcheck_plan_present",
        "no_execution_request_embedded",
        "counts_transition_safe",
        "action_button_absent"
      ],
      "reviewer_outcome": "waiting_owner_response_acceptance",
      "rollback_owner": "pending_owner_response_acceptance",
      "rollback_owner_accepted": false,
      "rollback_ref": null,
      "route_smoke_authorized": false,
      "route_smoke_executed": false,
      "route_smoke_matrix_accepted": false,
      "route_smoke_matrix_received": false,
      "route_smoke_matrix_ref": null,
      "route_smoke_result_accepted": false,
      "route_smoke_result_received": false,
      "route_smoke_result_ref": null,
      "runtime_gate": false,
      "status": "waiting_owner_response_acceptance",
      "tls_acme_impact_accepted": false,
      "tls_acme_impact_ref": null
    },
    {
      "acceptance_fields": [
        "diff_acceptance_id",
        "owner_response_acceptance_id",
        "diff_gate_id",
        "config_id",
        "control_tier",
        "host",
        "live_path",
        "redacted_live_conf_ref",
        "rendered_diff_ref",
        "rendered_diff_hash_ref",
        "diff_scope_summary",
        "affected_routes",
        "nginx_test_evidence_ref",
        "nginx_test_operator",
        "nginx_test_result",
        "route_smoke_matrix_ref",
        "route_smoke_result_ref",
        "tls_acme_impact_ref",
        "maintenance_window",
        "rollback_owner",
        "rollback_ref",
        "postcheck_evidence_ref",
        "reviewer_outcome",
        "followup_owner",
        "not_approval"
      ],
      "action_buttons_allowed": false,
      "affected_routes": [],
      "blocked_actions": [
        "read_live_conf_over_ssh",
        "store_raw_live_conf",
        "store_full_rendered_diff_payload",
        "accept_unredacted_live_conf",
        "collect_secret_value",
        "accept_execution_request_inside_evidence",
        "mark_rendered_diff_accepted_without_owner_response",
        "mark_rendered_diff_accepted_without_reviewer_record",
        "run_nginx_test_from_diff_acceptance",
        "run_route_smoke_from_diff_acceptance",
        "nginx_reload_from_diff_acceptance",
        "dns_probe_from_diff_acceptance",
        "tls_probe_from_diff_acceptance",
        "certbot_renew_from_diff_acceptance",
        "modify_nginx_conf",
        "modify_dns_tls_config",
        "change_public_route",
        "change_admin_route",
        "change_websocket_route",
        "write_production_host",
        "open_runtime_gate",
        "add_action_button"
      ],
      "certbot_renew_authorized": false,
      "config_id": "host188_internal_tools_https",
      "control_tier": "C0",
      "diff_acceptance_id": "public_gateway_rendered_diff_acceptance:host188_internal_tools_https",
      "diff_gate_id": "public_gateway_rendered_diff_gate:host188_internal_tools_https",
      "diff_scope_summary": "pending_owner_response_acceptance",
      "dns_tls_probe_authorized": false,
      "followup_owner": "pending_owner_response_acceptance",
      "host": "192.168.0.188",
      "live_path": "owner_confirmation_required",
      "maintenance_window": "pending_owner_response_acceptance",
      "maintenance_window_accepted": false,
      "nginx_reload_authorized": false,
      "nginx_reload_executed": false,
      "nginx_test_authorized": false,
      "nginx_test_evidence_accepted": false,
      "nginx_test_evidence_received": false,
      "nginx_test_evidence_ref": null,
      "nginx_test_executed": false,
      "nginx_test_operator": "pending_runtime_owner",
      "nginx_test_result": "pending_owner_provided_readback",
      "not_approval": true,
      "outcome_lanes": [
        "waiting_owner_response_acceptance",
        "waiting_rendered_diff_evidence",
        "quarantine_raw_conf_or_payload",
        "reject_secret_or_execution_request",
        "request_evidence_supplement",
        "ready_for_reviewer_acceptance",
        "accepted_for_runtime_gate_planning",
        "waiting_separate_runtime_approval"
      ],
      "owner_response_acceptance_id": "public_gateway_owner_response_acceptance:host188_internal_tools_https",
      "owner_response_accepted": false,
      "postcheck_evidence_accepted": false,
      "postcheck_evidence_ref": null,
      "production_write_authorized": false,
      "redacted_export_accepted": false,
      "redacted_live_conf_ref": null,
      "rendered_diff_accepted": false,
      "rendered_diff_hash_ref": null,
      "rendered_diff_received": false,
      "rendered_diff_ref": null,
      "required_evidence_fields": [
        "redacted_live_conf_ref",
        "rendered_diff_ref",
        "rendered_diff_hash_ref",
        "diff_scope_summary",
        "affected_routes",
        "nginx_test_evidence_ref",
        "nginx_test_result",
        "route_smoke_matrix_ref",
        "route_smoke_result_ref",
        "tls_acme_impact_ref",
        "maintenance_window",
        "rollback_owner",
        "rollback_ref",
        "postcheck_evidence_ref"
      ],
      "reviewer_checks": [
        "owner_response_accepted_first",
        "redacted_live_conf_ref_only",
        "rendered_diff_ref_not_payload",
        "diff_scope_matches_config_id",
        "nginx_test_evidence_is_readback_only",
        "nginx_test_result_has_timestamp",
        "route_smoke_matrix_complete",
        "tls_acme_impact_separated",
        "secret_value_absent",
        "maintenance_window_present",
        "rollback_owner_and_ref_present",
        "postcheck_plan_present",
        "no_execution_request_embedded",
        "counts_transition_safe",
        "action_button_absent"
      ],
      "reviewer_outcome": "waiting_owner_response_acceptance",
      "rollback_owner": "pending_owner_response_acceptance",
      "rollback_owner_accepted": false,
      "rollback_ref": null,
      "route_smoke_authorized": false,
      "route_smoke_executed": false,
      "route_smoke_matrix_accepted": false,
      "route_smoke_matrix_received": false,
      "route_smoke_matrix_ref": null,
      "route_smoke_result_accepted": false,
      "route_smoke_result_received": false,
      "route_smoke_result_ref": null,
      "runtime_gate": false,
      "status": "waiting_owner_response_acceptance",
      "tls_acme_impact_accepted": false,
      "tls_acme_impact_ref": null
    },
    {
      "acceptance_fields": [
        "diff_acceptance_id",
        "owner_response_acceptance_id",
        "diff_gate_id",
        "config_id",
        "control_tier",
        "host",
        "live_path",
        "redacted_live_conf_ref",
        "rendered_diff_ref",
        "rendered_diff_hash_ref",
        "diff_scope_summary",
        "affected_routes",
        "nginx_test_evidence_ref",
        "nginx_test_operator",
        "nginx_test_result",
        "route_smoke_matrix_ref",
        "route_smoke_result_ref",
        "tls_acme_impact_ref",
        "maintenance_window",
        "rollback_owner",
        "rollback_ref",
        "postcheck_evidence_ref",
        "reviewer_outcome",
        "followup_owner",
        "not_approval"
      ],
      "action_buttons_allowed": false,
      "affected_routes": [],
      "blocked_actions": [
        "read_live_conf_over_ssh",
        "store_raw_live_conf",
        "store_full_rendered_diff_payload",
        "accept_unredacted_live_conf",
        "collect_secret_value",
        "accept_execution_request_inside_evidence",
        "mark_rendered_diff_accepted_without_owner_response",
        "mark_rendered_diff_accepted_without_reviewer_record",
        "run_nginx_test_from_diff_acceptance",
        "run_route_smoke_from_diff_acceptance",
        "nginx_reload_from_diff_acceptance",
        "dns_probe_from_diff_acceptance",
        "tls_probe_from_diff_acceptance",
        "certbot_renew_from_diff_acceptance",
        "modify_nginx_conf",
        "modify_dns_tls_config",
        "change_public_route",
        "change_admin_route",
        "change_websocket_route",
        "write_production_host",
        "open_runtime_gate",
        "add_action_button"
      ],
      "certbot_renew_authorized": false,
      "config_id": "host110_ollama_proxy",
      "control_tier": "C1",
      "diff_acceptance_id": "public_gateway_rendered_diff_acceptance:host110_ollama_proxy",
      "diff_gate_id": "public_gateway_rendered_diff_gate:host110_ollama_proxy",
      "diff_scope_summary": "pending_owner_response_acceptance",
      "dns_tls_probe_authorized": false,
      "followup_owner": "pending_owner_response_acceptance",
      "host": "192.168.0.110",
      "live_path": "/etc/nginx/sites-enabled/110-ollama-proxy.conf",
      "maintenance_window": "pending_owner_response_acceptance",
      "maintenance_window_accepted": false,
      "nginx_reload_authorized": false,
      "nginx_reload_executed": false,
      "nginx_test_authorized": false,
      "nginx_test_evidence_accepted": false,
      "nginx_test_evidence_received": false,
      "nginx_test_evidence_ref": null,
      "nginx_test_executed": false,
      "nginx_test_operator": "pending_runtime_owner",
      "nginx_test_result": "pending_owner_provided_readback",
      "not_approval": true,
      "outcome_lanes": [
        "waiting_owner_response_acceptance",
        "waiting_rendered_diff_evidence",
        "quarantine_raw_conf_or_payload",
        "reject_secret_or_execution_request",
        "request_evidence_supplement",
        "ready_for_reviewer_acceptance",
        "accepted_for_runtime_gate_planning",
        "waiting_separate_runtime_approval"
      ],
      "owner_response_acceptance_id": "public_gateway_owner_response_acceptance:host110_ollama_proxy",
      "owner_response_accepted": false,
      "postcheck_evidence_accepted": false,
      "postcheck_evidence_ref": null,
      "production_write_authorized": false,
      "redacted_export_accepted": false,
      "redacted_live_conf_ref": null,
      "rendered_diff_accepted": false,
      "rendered_diff_hash_ref": null,
      "rendered_diff_received": false,
      "rendered_diff_ref": null,
      "required_evidence_fields": [
        "redacted_live_conf_ref",
        "rendered_diff_ref",
        "rendered_diff_hash_ref",
        "diff_scope_summary",
        "affected_routes",
        "nginx_test_evidence_ref",
        "nginx_test_result",
        "route_smoke_matrix_ref",
        "route_smoke_result_ref",
        "tls_acme_impact_ref",
        "maintenance_window",
        "rollback_owner",
        "rollback_ref",
        "postcheck_evidence_ref"
      ],
      "reviewer_checks": [
        "owner_response_accepted_first",
        "redacted_live_conf_ref_only",
        "rendered_diff_ref_not_payload",
        "diff_scope_matches_config_id",
        "nginx_test_evidence_is_readback_only",
        "nginx_test_result_has_timestamp",
        "route_smoke_matrix_complete",
        "tls_acme_impact_separated",
        "secret_value_absent",
        "maintenance_window_present",
        "rollback_owner_and_ref_present",
        "postcheck_plan_present",
        "no_execution_request_embedded",
        "counts_transition_safe",
        "action_button_absent"
      ],
      "reviewer_outcome": "waiting_owner_response_acceptance",
      "rollback_owner": "pending_owner_response_acceptance",
      "rollback_owner_accepted": false,
      "rollback_ref": null,
      "route_smoke_authorized": false,
      "route_smoke_executed": false,
      "route_smoke_matrix_accepted": false,
      "route_smoke_matrix_received": false,
      "route_smoke_matrix_ref": null,
      "route_smoke_result_accepted": false,
      "route_smoke_result_received": false,
      "route_smoke_result_ref": null,
      "runtime_gate": false,
      "status": "waiting_owner_response_acceptance",
      "tls_acme_impact_accepted": false,
      "tls_acme_impact_ref": null
    }
  ],
  "diff_acceptance_fields": [
    "diff_acceptance_id",
    "owner_response_acceptance_id",
    "diff_gate_id",
    "config_id",
    "control_tier",
    "host",
    "live_path",
    "redacted_live_conf_ref",
    "rendered_diff_ref",
    "rendered_diff_hash_ref",
    "diff_scope_summary",
    "affected_routes",
    "nginx_test_evidence_ref",
    "nginx_test_operator",
    "nginx_test_result",
    "route_smoke_matrix_ref",
    "route_smoke_result_ref",
    "tls_acme_impact_ref",
    "maintenance_window",
    "rollback_owner",
    "rollback_ref",
    "postcheck_evidence_ref",
    "reviewer_outcome",
    "followup_owner",
    "not_approval"
  ],
  "execution_boundaries": {
    "action_buttons_allowed": false,
    "certbot_renew_authorized": false,
    "dns_tls_probe_authorized": false,
    "nginx_reload_authorized": false,
    "nginx_reload_executed": false,
    "nginx_test_authorized": false,
    "nginx_test_executed": false,
    "not_authorization": true,
    "production_write_authorized": false,
    "read_live_conf_over_ssh": false,
    "rendered_diff_accepted": false,
    "route_smoke_authorized": false,
    "route_smoke_executed": false,
    "runtime_execution_authorized": false,
    "secret_value_collection_allowed": false,
    "store_full_rendered_diff_payload": false,
    "store_raw_live_conf": false
  },
  "generated_at": "2026-06-14T23:58:00+08:00",
  "git_commit": "22876ee1",
  "next_steps": [
    "等待 owner response accepted；未 accepted 前不得驗收 rendered diff evidence。",
    "收到 rendered diff / nginx test / route smoke evidence 後，先做 raw payload、secret、scope 與 route matrix 檢查。",
    "evidence accepted 也只能進 runtime gate planning；`nginx -t`、reload、route smoke、DNS / TLS probe 與 production write 仍需獨立人工批准。"
  ],
  "outcome_lanes": [
    {
      "lane_id": "waiting_owner_response_acceptance",
      "meaning": "owner response 尚未 accepted，rendered diff evidence 不可驗收。"
    },
    {
      "lane_id": "waiting_rendered_diff_evidence",
      "meaning": "等待 owner-provided rendered diff / nginx test / route smoke evidence ref。"
    },
    {
      "lane_id": "quarantine_raw_conf_or_payload",
      "meaning": "收到 raw live conf、完整 diff payload 或不可保存內容時只能隔離。"
    },
    {
      "lane_id": "reject_secret_or_execution_request",
      "meaning": "出現 secret value 或夾帶執行要求時直接拒收。"
    },
    {
      "lane_id": "request_evidence_supplement",
      "meaning": "欄位不足、scope 不清或 route matrix 不完整時要求補件。"
    },
    {
      "lane_id": "ready_for_reviewer_acceptance",
      "meaning": "metadata 合格後只進 reviewer acceptance，不自動執行。"
    },
    {
      "lane_id": "accepted_for_runtime_gate_planning",
      "meaning": "即使 evidence accepted，也只可進下一層 runtime gate planning。"
    },
    {
      "lane_id": "waiting_separate_runtime_approval",
      "meaning": "nginx -t、reload、route smoke、DNS / TLS probe 仍需獨立人工批准。"
    }
  ],
  "required_evidence_fields": [
    "redacted_live_conf_ref",
    "rendered_diff_ref",
    "rendered_diff_hash_ref",
    "diff_scope_summary",
    "affected_routes",
    "nginx_test_evidence_ref",
    "nginx_test_result",
    "route_smoke_matrix_ref",
    "route_smoke_result_ref",
    "tls_acme_impact_ref",
    "maintenance_window",
    "rollback_owner",
    "rollback_ref",
    "postcheck_evidence_ref"
  ],
  "reviewer_checks": [
    {
      "check_id": "owner_response_accepted_first",
      "instruction": "必須先有 owner response accepted record，否則不得驗收 rendered diff evidence。"
    },
    {
      "check_id": "redacted_live_conf_ref_only",
      "instruction": "只能接受脫敏 live conf ref、hash 或 artifact pointer，不得收 raw conf。"
    },
    {
      "check_id": "rendered_diff_ref_not_payload",
      "instruction": "rendered diff 必須是 ref / hash，不得把完整 diff payload 寫入 repo 或 LOGBOOK。"
    },
    {
      "check_id": "diff_scope_matches_config_id",
      "instruction": "diff scope 必須對回 public gateway config_id 與 affected route 清冊。"
    },
    {
      "check_id": "nginx_test_evidence_is_readback_only",
      "instruction": "nginx test evidence 只能是 owner 提供的 readback ref，不得由本工具執行 nginx -t。"
    },
    {
      "check_id": "nginx_test_result_has_timestamp",
      "instruction": "nginx test result 需有時間、環境、操作者角色與結果摘要，但不得含 secret。"
    },
    {
      "check_id": "route_smoke_matrix_complete",
      "instruction": "route smoke matrix 必須列 affected routes、預期 status、TLS / WebSocket / ACME checks。"
    },
    {
      "check_id": "tls_acme_impact_separated",
      "instruction": "TLS / ACME 影響必須與 reload 決策分離，不能用 route smoke 取代 cert ownership。"
    },
    {
      "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": "maintenance_window_present",
      "instruction": "任何未來 runtime action 前都必須有維護窗口或明確禁止窗口。"
    },
    {
      "check_id": "rollback_owner_and_ref_present",
      "instruction": "rollback owner 與 rollback ref 必須存在，且不可指向 raw secret。"
    },
    {
      "check_id": "postcheck_plan_present",
      "instruction": "postcheck evidence ref 需描述 API、Web、WebSocket、ACME 或 affected route 的驗證結果。"
    },
    {
      "check_id": "no_execution_request_embedded",
      "instruction": "payload 不得夾帶 reload、route change、DNS / TLS probe 或 certbot renew 要求。"
    },
    {
      "check_id": "counts_transition_safe",
      "instruction": "只有 reviewer record 可更新 accepted / rejected；不得同時開 runtime gate。"
    },
    {
      "check_id": "action_button_absent",
      "instruction": "前台與 AwoooP 只能顯示只讀狀態，不得新增執行按鈕。"
    }
  ],
  "schema_version": "public_gateway_rendered_diff_acceptance_v1",
  "source_owner_response_acceptance_schema_version": "public_gateway_owner_response_acceptance_v1",
  "source_owner_response_acceptance_status": "owner_response_acceptance_ledger_ready_no_runtime_action",
  "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": "rendered_diff_acceptance_ledger_ready_no_runtime_action",
  "summary": {
    "action_button_count": 0,
    "blocked_action_count": 22,
    "c0_diff_acceptance_candidate_count": 2,
    "c1_diff_acceptance_candidate_count": 1,
    "certbot_renew_authorized_count": 0,
    "diff_acceptance_candidate_count": 3,
    "diff_acceptance_field_count": 25,
    "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_evidence_accepted_count": 0,
    "nginx_test_evidence_received_count": 0,
    "nginx_test_executed_count": 0,
    "outcome_lane_count": 8,
    "owner_response_accepted_count": 0,
    "postcheck_evidence_accepted_count": 0,
    "redacted_export_accepted_count": 0,
    "rendered_diff_accepted_count": 0,
    "rendered_diff_received_count": 0,
    "required_evidence_field_count": 14,
    "reviewer_check_count": 15,
    "rollback_owner_accepted_count": 0,
    "route_smoke_authorized_count": 0,
    "route_smoke_executed_count": 0,
    "route_smoke_matrix_accepted_count": 0,
    "route_smoke_matrix_received_count": 0,
    "route_smoke_result_accepted_count": 0,
    "route_smoke_result_received_count": 0,
    "runtime_gate_count": 0,
    "source_diff_gate_candidate_count": 3,
    "source_owner_response_acceptance_candidate_count": 3,
    "tls_acme_impact_accepted_count": 0
  }
}