572 lines
22 KiB
JSON
572 lines
22 KiB
JSON
{
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||
"access_surfaces": [
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{
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"access_scope": [
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"192.168.0.110",
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"192.168.0.111",
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"192.168.0.112",
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"192.168.0.120",
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"192.168.0.121",
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"192.168.0.188"
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],
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"action_buttons_allowed": false,
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"config_kind": "ssh_target_inventory",
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"control_tier": "C1",
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"current_state": "repo_source_visible_needs_pinned_host_key_policy",
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"expected_scope": "110_111_112_120_121_188",
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"label": "Ansible inventory SSH targets",
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"line_count": 48,
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"live_evidence_received": false,
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"maintenance_window_accepted": false,
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"next_owner_action": "補 host owner、pinned known_hosts disposition、ProxyJump policy、key owner 與 rollback owner。",
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"owner_response_accepted": false,
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"owner_response_received": false,
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"requires_live_evidence": true,
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"requires_owner_response": true,
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"rollback_owner_accepted": false,
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"runtime_gate_open": false,
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"sha256": "86108dce9174b5c0a794d240dd40518966d9c340950fc6306845b704f12e6536",
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"source_exists": true,
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"source_path": "infra/ansible/inventory/hosts.yml",
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"surface_id": "ansible_inventory_ssh_targets"
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},
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{
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"access_scope": [
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"StrictHostKeyChecking=accept-new",
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"ConnectTimeout=10"
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],
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"action_buttons_allowed": false,
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"config_kind": "ssh_client_policy",
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"control_tier": "C1",
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"current_state": "accept_new_policy_visible_needs_owner_disposition",
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"expected_scope": "multi_host",
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"label": "Ansible common SSH host key policy",
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"line_count": 20,
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"live_evidence_received": false,
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"maintenance_window_accepted": false,
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"next_owner_action": "確認 accept-new 是否只限 bootstrap，補升級 pinned known_hosts 的 owner 與時間窗。",
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"owner_response_accepted": false,
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"owner_response_received": false,
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"requires_live_evidence": true,
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"requires_owner_response": true,
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"rollback_owner_accepted": false,
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"runtime_gate_open": false,
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"sha256": "c3d5cb63cf84dea98195aa075e69ca90be7422b5805c0cfc50c1d97b832ad86e",
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"source_exists": true,
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"source_path": "infra/ansible/inventory/group_vars/all.yml",
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"surface_id": "ansible_common_ssh_args"
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},
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{
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"access_scope": [
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"192.168.0.110",
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"192.168.0.120",
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"192.168.0.121",
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"192.168.0.188"
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],
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"action_buttons_allowed": false,
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"config_kind": "known_hosts_secret_workflow",
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"control_tier": "C1",
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"current_state": "repo_guard_visible_live_secret_not_verified",
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"expected_scope": "110_120_121_188_known_hosts",
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"label": "Gitea CD repair known_hosts secret",
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"line_count": 1562,
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"live_evidence_received": false,
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"maintenance_window_accepted": false,
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"next_owner_action": "補 owner-provided known_hosts secret metadata、缺 120 時的處置、key rotation owner 與失敗通知 owner。",
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"owner_response_accepted": false,
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"owner_response_received": false,
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"requires_live_evidence": true,
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"requires_owner_response": true,
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"rollback_owner_accepted": false,
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"runtime_gate_open": false,
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"sha256": "5b41cdc34c954a383ebea9e4109d10165ceb40589d55df9ee6e808d4092bf593",
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"source_exists": true,
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"source_path": ".gitea/workflows/cd.yaml",
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"surface_id": "gitea_cd_known_hosts_secret"
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},
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{
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"access_scope": [
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"K8S_SSH_HOST",
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"deploy_key",
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"kubectl apply",
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"ArgoCD sync"
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],
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"action_buttons_allowed": false,
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"config_kind": "ci_deploy_ssh",
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"control_tier": "C1",
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"current_state": "write_capable_deploy_path_visible_gate_closed",
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"expected_scope": "k8s_ssh_host",
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"label": "Gitea CD K8s deploy SSH path",
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"line_count": 1562,
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"live_evidence_received": false,
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"maintenance_window_accepted": false,
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"next_owner_action": "補 deploy SSH host owner、maintenance window、rollback owner、post-check 指標與 break-glass policy。",
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"owner_response_accepted": false,
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"owner_response_received": false,
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"requires_live_evidence": true,
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"requires_owner_response": true,
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"rollback_owner_accepted": false,
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"runtime_gate_open": false,
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"sha256": "5b41cdc34c954a383ebea9e4109d10165ceb40589d55df9ee6e808d4092bf593",
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"source_exists": true,
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"source_path": ".gitea/workflows/cd.yaml",
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"surface_id": "gitea_cd_deploy_ssh"
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},
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{
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"access_scope": [
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"192.168.0.120",
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"deploy_key",
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"kubectl apply"
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],
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"action_buttons_allowed": false,
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"config_kind": "ci_deploy_ssh",
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"control_tier": "C1",
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"current_state": "dev_write_capable_deploy_path_visible_gate_closed",
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"expected_scope": "192.168.0.120",
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"label": "Gitea CD dev deploy SSH path",
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"line_count": 262,
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"live_evidence_received": false,
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"maintenance_window_accepted": false,
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"next_owner_action": "確認 dev deploy key scope、host key policy、rollback owner 與 dev/prod 邊界。",
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"owner_response_accepted": false,
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"owner_response_received": false,
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"requires_live_evidence": true,
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"requires_owner_response": true,
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"rollback_owner_accepted": false,
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"runtime_gate_open": false,
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"sha256": "e344a4672cb543979c3bb8ea67967c103332587b4a52a939c837457aaeae686d",
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"source_exists": true,
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"source_path": ".gitea/workflows/cd-dev.yaml",
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"surface_id": "gitea_cd_dev_ssh"
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},
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{
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"access_scope": [
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"192.168.0.110",
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"deploy alert scripts"
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],
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"action_buttons_allowed": false,
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"config_kind": "ci_deploy_ssh",
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"control_tier": "C1",
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"current_state": "write_capable_alert_deploy_path_visible_gate_closed",
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"expected_scope": "192.168.0.110",
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"label": "Deploy alerts SSH path",
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"line_count": 72,
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"live_evidence_received": false,
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"maintenance_window_accepted": false,
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"next_owner_action": "補 alert deploy owner、known_hosts pinning、rollback owner、post-check 與通知路徑。",
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"owner_response_accepted": false,
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"owner_response_received": false,
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"requires_live_evidence": true,
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"requires_owner_response": true,
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"rollback_owner_accepted": false,
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"runtime_gate_open": false,
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"sha256": "b0389fa65da643d411f6961928a276d555ad6a416366bf87f3f5c2c06ee45d13",
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"source_exists": true,
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"source_path": ".gitea/workflows/deploy-alerts.yaml",
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"surface_id": "deploy_alerts_ssh_path"
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},
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{
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"access_scope": [
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"192.168.0.110",
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"192.168.0.188",
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"docker ps"
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],
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"action_buttons_allowed": false,
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"config_kind": "ssh_discovery_script",
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"control_tier": "C1",
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"current_state": "accept_new_scanner_visible_needs_read_only_gate",
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"expected_scope": "110_188_docker_hosts",
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"label": "Monitoring Docker discovery SSH scanner",
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"line_count": 314,
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"live_evidence_received": false,
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"maintenance_window_accepted": false,
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"next_owner_action": "補 scanner 執行 owner、read-only window、pinned known_hosts、輸出脫敏與失敗處置。",
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"owner_response_accepted": false,
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"owner_response_received": false,
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"requires_live_evidence": true,
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"requires_owner_response": true,
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"rollback_owner_accepted": false,
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"runtime_gate_open": false,
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"sha256": "563faf8efcfdbd5a79cc87e0d43c2ba11bebf755a773c97b9c0778f1f0634a15",
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"source_exists": true,
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"source_path": "ops/monitoring/discover_docker.py",
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"surface_id": "monitoring_discover_docker_ssh"
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},
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{
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"access_scope": [
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"192.168.0.188",
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"scp",
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"docker compose up -d"
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],
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"action_buttons_allowed": false,
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"config_kind": "monitoring_ssh_deploy_script",
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"control_tier": "C1",
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"current_state": "write_capable_script_visible_gate_closed",
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"expected_scope": "192.168.0.188",
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"label": "Monitoring exporter deploy SSH script",
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"line_count": 76,
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"live_evidence_received": false,
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"maintenance_window_accepted": false,
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"next_owner_action": "補 exporter deploy owner、maintenance window、rollback owner、host key policy 與 post-check 指標。",
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"owner_response_accepted": false,
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"owner_response_received": false,
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"requires_live_evidence": true,
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"requires_owner_response": true,
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"rollback_owner_accepted": false,
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"runtime_gate_open": false,
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"sha256": "dbcbca21cf6fd5083177cb8a12c008c1aefed8e6ed05b70d738b3db37699cef3",
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"source_exists": true,
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"source_path": "ops/monitoring/deploy-exporters.sh",
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"surface_id": "monitoring_exporter_deploy_ssh"
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},
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{
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"access_scope": [
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"/etc/ssh",
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"/etc/nginx",
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"systemd",
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"docker",
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"k8s"
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],
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"action_buttons_allowed": false,
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"config_kind": "ssh_backup_capture",
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"control_tier": "C1",
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"current_state": "read_capable_capture_visible_not_executed",
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"expected_scope": "110_188_120_121_cluster",
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"label": "Backup config SSH capture",
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"line_count": 359,
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"live_evidence_received": false,
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"maintenance_window_accepted": false,
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"next_owner_action": "補 backup execution owner、secret redaction proof、retention owner 與 restore validation。",
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"owner_response_accepted": false,
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"owner_response_received": false,
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"requires_live_evidence": true,
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"requires_owner_response": true,
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"rollback_owner_accepted": false,
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"runtime_gate_open": false,
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"sha256": "d24301cff44e464bd19ce0792362be16916ccde8c92f92351a19ef4ee988f15e",
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"source_exists": true,
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"source_path": "scripts/backup/backup-configs.sh",
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"surface_id": "backup_config_ssh_capture"
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},
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{
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"access_scope": [
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"awoooi-hosts-add",
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"docker kill SIGHUP",
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"promtool",
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"amtool"
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],
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"action_buttons_allowed": false,
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"config_kind": "sudoers_policy",
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"control_tier": "C1",
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"current_state": "sudoers_source_visible_needs_live_owner_evidence",
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"expected_scope": "host_ops_minimal_sudo",
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"label": "Host ops sudoers wrapper",
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"line_count": 27,
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"live_evidence_received": false,
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"maintenance_window_accepted": false,
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"next_owner_action": "補 live sudoers hash、visudo validation、command owner、rollback owner 與 forbidden command proof。",
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"owner_response_accepted": false,
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"owner_response_received": false,
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"requires_live_evidence": true,
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"requires_owner_response": true,
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"rollback_owner_accepted": false,
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"runtime_gate_open": false,
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"sha256": "eff02c67402d2f5b2ac8d112dca26a15dc34f03593ca490a0682a6dfa9b0394d",
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"source_exists": true,
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"source_path": "scripts/host-ops/awoooi-wrapper.sudoers",
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"surface_id": "host_ops_sudoers_wrapper"
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},
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{
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"access_scope": [
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"default deny",
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"ingress",
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"egress",
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"SSH egress",
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"Ollama",
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"monitoring"
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],
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"action_buttons_allowed": false,
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"config_kind": "k8s_network_policy",
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"control_tier": "C1",
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"current_state": "repo_policy_visible_needs_live_cluster_diff",
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"expected_scope": "awoooi_prod_namespace",
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"label": "K8s production NetworkPolicy",
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"line_count": 306,
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"live_evidence_received": false,
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"maintenance_window_accepted": false,
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"next_owner_action": "補 live NetworkPolicy diff、ingress / egress owner、rollback owner 與 route smoke。",
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"owner_response_accepted": false,
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"owner_response_received": false,
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"requires_live_evidence": true,
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"requires_owner_response": true,
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"rollback_owner_accepted": false,
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"runtime_gate_open": false,
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"sha256": "f5ea6a9f5fb0cc44664d97a3ed639fa4b43ffd9bcfd70a1f6b44640791b7859f",
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"source_exists": true,
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"source_path": "k8s/awoooi-prod/02-network-policy.yaml",
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"surface_id": "k8s_prod_network_policy"
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},
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{
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"access_scope": [
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"192.168.0.188",
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"argocd metrics",
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"192.168.0.0/24 UI"
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],
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"action_buttons_allowed": false,
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"config_kind": "k8s_network_policy",
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"control_tier": "C1",
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"current_state": "repo_policy_visible_needs_prometheus_owner_confirmation",
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"expected_scope": "argocd_namespace",
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"label": "ArgoCD metrics NetworkPolicy",
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"line_count": 80,
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"live_evidence_received": false,
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"maintenance_window_accepted": false,
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"next_owner_action": "補 Prometheus scrape owner、NodePort exposure owner、live policy diff 與 rollback owner。",
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"owner_response_accepted": false,
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"owner_response_received": false,
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"requires_live_evidence": true,
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"requires_owner_response": true,
|
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"rollback_owner_accepted": false,
|
||
"runtime_gate_open": false,
|
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"sha256": "41ccd0bb22410c48adc84eae74391106c3f28fe181786cfe4128a07f99d2942c",
|
||
"source_exists": true,
|
||
"source_path": "k8s/argocd/argocd-metrics-network-policy.yaml",
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"surface_id": "argocd_metrics_network_policy"
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},
|
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{
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"access_scope": [
|
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"nodePort 30882",
|
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"nodePort 30883"
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],
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"action_buttons_allowed": false,
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"config_kind": "k8s_nodeport_service",
|
||
"control_tier": "C1",
|
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"current_state": "nodeport_source_visible_needs_exposure_review",
|
||
"expected_scope": "argocd_nodeport_30882_30883",
|
||
"label": "ArgoCD metrics NodePort",
|
||
"line_count": 47,
|
||
"live_evidence_received": false,
|
||
"maintenance_window_accepted": false,
|
||
"next_owner_action": "補 NodePort exposure owner、firewall owner、Prometheus source whitelist 與 rollback owner。",
|
||
"owner_response_accepted": false,
|
||
"owner_response_received": false,
|
||
"requires_live_evidence": true,
|
||
"requires_owner_response": true,
|
||
"rollback_owner_accepted": false,
|
||
"runtime_gate_open": false,
|
||
"sha256": "7f4a8f09206ce0afc185fe11d5e55265bb553b671471724cdcd83c259ec7d266",
|
||
"source_exists": true,
|
||
"source_path": "k8s/argocd/argocd-metrics-nodeport.yaml",
|
||
"surface_id": "argocd_metrics_nodeport"
|
||
},
|
||
{
|
||
"access_scope": [
|
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"nodePort 30885",
|
||
"backup metrics"
|
||
],
|
||
"action_buttons_allowed": false,
|
||
"config_kind": "k8s_nodeport_service",
|
||
"control_tier": "C1",
|
||
"current_state": "nodeport_source_visible_needs_exposure_review",
|
||
"expected_scope": "velero_nodeport_30885",
|
||
"label": "Velero metrics NodePort",
|
||
"line_count": 26,
|
||
"live_evidence_received": false,
|
||
"maintenance_window_accepted": false,
|
||
"next_owner_action": "補 Velero metrics exposure owner、firewall owner、Prometheus source whitelist 與 rollback owner。",
|
||
"owner_response_accepted": false,
|
||
"owner_response_received": false,
|
||
"requires_live_evidence": true,
|
||
"requires_owner_response": true,
|
||
"rollback_owner_accepted": false,
|
||
"runtime_gate_open": false,
|
||
"sha256": "684959def32b792e2bca34b477afcdfe2b0c6dfd0cb90f4b681a514922d62b75",
|
||
"source_exists": true,
|
||
"source_path": "k8s/velero/velero-metrics-service.yaml",
|
||
"surface_id": "velero_metrics_nodeport"
|
||
},
|
||
{
|
||
"access_scope": [
|
||
"10.77.114.0/24",
|
||
"51820/udp",
|
||
"GCP-A",
|
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"GCP-B"
|
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],
|
||
"action_buttons_allowed": false,
|
||
"config_kind": "wireguard_runbook",
|
||
"control_tier": "C1",
|
||
"current_state": "target_architecture_documented_not_applied",
|
||
"expected_scope": "110_111_120_121_gcp_a_gcp_b",
|
||
"label": "GCP Ollama WireGuard mesh runbook",
|
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"line_count": 280,
|
||
"live_evidence_received": false,
|
||
"maintenance_window_accepted": false,
|
||
"next_owner_action": "補 WireGuard owner、public-key metadata、firewall rule owner、canary plan、rollback owner 與 cutover gate。",
|
||
"owner_response_accepted": false,
|
||
"owner_response_received": false,
|
||
"requires_live_evidence": true,
|
||
"requires_owner_response": true,
|
||
"rollback_owner_accepted": false,
|
||
"runtime_gate_open": false,
|
||
"sha256": "0af082698c727176ca82c79f95f3950f4c32ed6aabc91c88aff41831fbf0c044",
|
||
"source_exists": true,
|
||
"source_path": "docs/runbooks/GCP-OLLAMA-WIREGUARD-MESH.md",
|
||
"surface_id": "wireguard_mesh_runbook"
|
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},
|
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{
|
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"access_scope": [
|
||
"ssh_diagnose",
|
||
"docker restart",
|
||
"systemctl restart",
|
||
"docker compose",
|
||
"docker prune"
|
||
],
|
||
"action_buttons_allowed": false,
|
||
"config_kind": "alert_ssh_action_rules",
|
||
"control_tier": "C1",
|
||
"current_state": "ssh_action_catalog_visible_gate_closed",
|
||
"expected_scope": "ssh_mcp_action_catalog",
|
||
"label": "Alert rules SSH action surface",
|
||
"line_count": 889,
|
||
"live_evidence_received": false,
|
||
"maintenance_window_accepted": false,
|
||
"next_owner_action": "補 action owner、read/write/admin 分級、approval gate、cooldown、rollback owner 與 post-check 指標。",
|
||
"owner_response_accepted": false,
|
||
"owner_response_received": false,
|
||
"requires_live_evidence": true,
|
||
"requires_owner_response": true,
|
||
"rollback_owner_accepted": false,
|
||
"runtime_gate_open": false,
|
||
"sha256": "5786505aa05073bbb2069203a443a75c8337a289dc015630792d0c201c85cafb",
|
||
"source_exists": true,
|
||
"source_path": "apps/api/alert_rules.yaml",
|
||
"surface_id": "alert_rules_ssh_actions"
|
||
}
|
||
],
|
||
"execution_boundaries": {
|
||
"action_buttons_allowed": false,
|
||
"active_scan_authorized": false,
|
||
"firewall_change_authorized": false,
|
||
"host_keyscan_authorized": false,
|
||
"host_write_authorized": false,
|
||
"known_hosts_patch_authorized": false,
|
||
"live_host_read_authorized": false,
|
||
"network_policy_apply_authorized": false,
|
||
"nodeport_change_authorized": false,
|
||
"runtime_execution_authorized": false,
|
||
"secret_value_collection_allowed": false,
|
||
"ssh_key_collection_allowed": false,
|
||
"ssh_read_authorized": false,
|
||
"ssh_write_authorized": false,
|
||
"sudo_action_authorized": false,
|
||
"wireguard_change_authorized": false
|
||
},
|
||
"expected_scopes": [
|
||
"110_111_112_120_121_188",
|
||
"110_111_120_121_gcp_a_gcp_b",
|
||
"110_120_121_188_known_hosts",
|
||
"110_188_120_121_cluster",
|
||
"110_188_docker_hosts",
|
||
"192.168.0.110",
|
||
"192.168.0.120",
|
||
"192.168.0.188",
|
||
"argocd_namespace",
|
||
"argocd_nodeport_30882_30883",
|
||
"awoooi_prod_namespace",
|
||
"host_ops_minimal_sudo",
|
||
"k8s_ssh_host",
|
||
"multi_host",
|
||
"ssh_mcp_action_catalog",
|
||
"velero_nodeport_30885"
|
||
],
|
||
"generated_at": "2026-06-11T23:55:00+08:00",
|
||
"git_commit": "7cd47558",
|
||
"next_collection_order": [
|
||
"gitea_cd_known_hosts_secret",
|
||
"ansible_inventory_ssh_targets",
|
||
"host_ops_sudoers_wrapper",
|
||
"k8s_prod_network_policy",
|
||
"alert_rules_ssh_actions",
|
||
"argocd_metrics_nodeport",
|
||
"velero_metrics_nodeport",
|
||
"wireguard_mesh_runbook",
|
||
"monitoring_discover_docker_ssh",
|
||
"backup_config_ssh_capture"
|
||
],
|
||
"operator_interpretation": [
|
||
"這是 repo-only SSH / network access 清冊，不是 live host、firewall 或 cluster truth。",
|
||
"source_exists=true 只代表 repo 檔案存在；不代表 known_hosts、sudoers、NetworkPolicy、NodePort 或 WireGuard 已套用。",
|
||
"write-capable SSH / sudoers / alert action surface 可見代表需被管控，不代表 SSH、sudo、docker、systemctl 或 kubectl 已授權。",
|
||
"所有 live hash、pinned host key、maintenance window、rollback owner、firewall owner 與 post-check 指標都仍需 owner response。"
|
||
],
|
||
"schema_version": "ssh_network_access_inventory_v1",
|
||
"source_scope": "committed_repo_files_only",
|
||
"status": "repo_only_inventory_ready",
|
||
"summary": {
|
||
"action_button_count": 0,
|
||
"coverage_percent_after_inventory": 54,
|
||
"coverage_percent_before_inventory": 48,
|
||
"expected_scope_count": 16,
|
||
"live_evidence_received_count": 0,
|
||
"maintenance_window_accepted_count": 0,
|
||
"network_policy_surface_count": 2,
|
||
"nodeport_surface_count": 2,
|
||
"owner_response_accepted_count": 0,
|
||
"owner_response_received_count": 0,
|
||
"rollback_owner_accepted_count": 0,
|
||
"runtime_gate_count": 0,
|
||
"source_exists_count": 16,
|
||
"ssh_source_surface_count": 11,
|
||
"sudoers_surface_count": 1,
|
||
"surface_count": 16,
|
||
"surfaces_requiring_live_evidence_count": 16,
|
||
"surfaces_requiring_owner_response_count": 16,
|
||
"wireguard_surface_count": 1,
|
||
"write_capable_surface_count": 6
|
||
},
|
||
"write_capable_surfaces": [
|
||
{
|
||
"config_kind": "ci_deploy_ssh",
|
||
"expected_scope": "k8s_ssh_host",
|
||
"label": "Gitea CD K8s deploy SSH path",
|
||
"required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
|
||
"surface_id": "gitea_cd_deploy_ssh"
|
||
},
|
||
{
|
||
"config_kind": "ci_deploy_ssh",
|
||
"expected_scope": "192.168.0.120",
|
||
"label": "Gitea CD dev deploy SSH path",
|
||
"required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
|
||
"surface_id": "gitea_cd_dev_ssh"
|
||
},
|
||
{
|
||
"config_kind": "ci_deploy_ssh",
|
||
"expected_scope": "192.168.0.110",
|
||
"label": "Deploy alerts SSH path",
|
||
"required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
|
||
"surface_id": "deploy_alerts_ssh_path"
|
||
},
|
||
{
|
||
"config_kind": "monitoring_ssh_deploy_script",
|
||
"expected_scope": "192.168.0.188",
|
||
"label": "Monitoring exporter deploy SSH script",
|
||
"required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
|
||
"surface_id": "monitoring_exporter_deploy_ssh"
|
||
},
|
||
{
|
||
"config_kind": "sudoers_policy",
|
||
"expected_scope": "host_ops_minimal_sudo",
|
||
"label": "Host ops sudoers wrapper",
|
||
"required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
|
||
"surface_id": "host_ops_sudoers_wrapper"
|
||
},
|
||
{
|
||
"config_kind": "alert_ssh_action_rules",
|
||
"expected_scope": "ssh_mcp_action_catalog",
|
||
"label": "Alert rules SSH action surface",
|
||
"required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
|
||
"surface_id": "alert_rules_ssh_actions"
|
||
}
|
||
]
|
||
}
|