awoooi/docs/security/monitoring-alerting-observability-inventory.snapshot.json

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      "receiver_owner_accepted": false,
      "reload_owner_accepted": false,
      "requires_live_evidence": true,
      "requires_owner_response": true,
      "rollback_owner_accepted": false,
      "route_smoke_accepted": false,
      "runtime_gate_open": false,
      "sha256": "dfc154732a7858116fab423655eff8bc0b6e36f135cbd7f5e5f23745c7402aef",
      "source_exists": true,
      "source_path": "apps/api/scripts/apply_prometheus_config.sh",
      "surface_id": "api_apply_prometheus_config_script"
    },
    {
      "action_buttons_allowed": false,
      "config_kind": "host_deploy_script",
      "control_tier": "C1",
      "current_state": "host_deploy_script_visible_gate_closed",
      "expected_scope": "monitoring_exporter_deploy",
      "label": "Monitoring exporter deploy script",
      "line_count": 76,
      "live_evidence_received": false,
      "maintenance_window_accepted": false,
      "next_owner_action": "補 host owner、SSH boundary、restart window、rollback owner 與 exporter scrape proof。",
      "observability_scope": [
        "exporter deploy",
        "host service restart"
      ],
      "owner_response_accepted": false,
      "owner_response_received": false,
      "receiver_owner_accepted": false,
      "reload_owner_accepted": false,
      "requires_live_evidence": true,
      "requires_owner_response": true,
      "rollback_owner_accepted": false,
      "route_smoke_accepted": false,
      "runtime_gate_open": false,
      "sha256": "dbcbca21cf6fd5083177cb8a12c008c1aefed8e6ed05b70d738b3db37699cef3",
      "source_exists": true,
      "source_path": "ops/monitoring/deploy-exporters.sh",
      "surface_id": "monitoring_exporter_deploy_script"
    },
    {
      "action_buttons_allowed": false,
      "config_kind": "live_alert_sender",
      "control_tier": "C1",
      "current_state": "live_alert_sender_visible_gate_closed",
      "expected_scope": "live_alert_fire_script",
      "label": "Live alert firing script",
      "line_count": 369,
      "live_evidence_received": false,
      "maintenance_window_accepted": false,
      "next_owner_action": "補 live alert owner、test window、receiver owner、noise budget 與 rollback / stop condition。",
      "observability_scope": [
        "live alert",
        "Alertmanager ingestion",
        "notification route"
      ],
      "owner_response_accepted": false,
      "owner_response_received": false,
      "receiver_owner_accepted": false,
      "reload_owner_accepted": false,
      "requires_live_evidence": true,
      "requires_owner_response": true,
      "rollback_owner_accepted": false,
      "route_smoke_accepted": false,
      "runtime_gate_open": false,
      "sha256": "ec79532dd23559103c8e436b73311d4a2b04be8655c1a804787da6e18c510acf",
      "source_exists": true,
      "source_path": "apps/api/scripts/fire_live_alert.py",
      "surface_id": "fire_live_alert_script"
    },
    {
      "action_buttons_allowed": false,
      "config_kind": "live_alert_sender",
      "control_tier": "C1",
      "current_state": "test_alert_sender_visible_gate_closed",
      "expected_scope": "test_alert_fire_script",
      "label": "Test alert firing script",
      "line_count": 318,
      "live_evidence_received": false,
      "maintenance_window_accepted": false,
      "next_owner_action": "補 test alert owner、allowed receiver、dedup proof、noisy route guard 與 cleanup owner。",
      "observability_scope": [
        "test alert",
        "notification chain smoke"
      ],
      "owner_response_accepted": false,
      "owner_response_received": false,
      "receiver_owner_accepted": false,
      "reload_owner_accepted": false,
      "requires_live_evidence": true,
      "requires_owner_response": true,
      "rollback_owner_accepted": false,
      "route_smoke_accepted": false,
      "runtime_gate_open": false,
      "sha256": "62623a452644aaad1b0997d59f7b120839a1e3605e4cbd0b58bbab2dcb727fe6",
      "source_exists": true,
      "source_path": "apps/api/scripts/fire_test_alert.py",
      "surface_id": "fire_test_alert_script"
    },
    {
      "action_buttons_allowed": false,
      "config_kind": "smoke_script",
      "control_tier": "C1",
      "current_state": "smoke_script_visible_not_executed_by_inventory",
      "expected_scope": "alert_chain_smoke",
      "label": "Alert chain smoke script",
      "line_count": 1245,
      "live_evidence_received": false,
      "maintenance_window_accepted": false,
      "next_owner_action": "補 smoke owner、execution window、receiver owner、expected receipt 與 cleanup owner。",
      "observability_scope": [
        "alert chain E2E",
        "notification delivery"
      ],
      "owner_response_accepted": false,
      "owner_response_received": false,
      "receiver_owner_accepted": false,
      "reload_owner_accepted": false,
      "requires_live_evidence": true,
      "requires_owner_response": true,
      "rollback_owner_accepted": false,
      "route_smoke_accepted": false,
      "runtime_gate_open": false,
      "sha256": "033506075fbdad8cb6b712712fb9af28f2c03fd676889597353f2827cfb5b9d9",
      "source_exists": true,
      "source_path": "scripts/alert_chain_smoke_test.py",
      "surface_id": "alert_chain_smoke_script"
    },
    {
      "action_buttons_allowed": false,
      "config_kind": "smoke_script",
      "control_tier": "C1",
      "current_state": "ops_smoke_script_visible_not_executed_by_inventory",
      "expected_scope": "ops_alert_chain_smoke",
      "label": "Ops alert chain smoke script",
      "line_count": 267,
      "live_evidence_received": false,
      "maintenance_window_accepted": false,
      "next_owner_action": "補 ops smoke owner、execution window、receiver owner、expected receipt 與 rollback owner。",
      "observability_scope": [
        "ops alert chain",
        "Alertmanager / Telegram smoke"
      ],
      "owner_response_accepted": false,
      "owner_response_received": false,
      "receiver_owner_accepted": false,
      "reload_owner_accepted": false,
      "requires_live_evidence": true,
      "requires_owner_response": true,
      "rollback_owner_accepted": false,
      "route_smoke_accepted": false,
      "runtime_gate_open": false,
      "sha256": "473189af791d6df3dfa75c00b3702b7179a5db0bd61692250bcaa79e25f1bc35",
      "source_exists": true,
      "source_path": "ops/scripts/alert_chain_smoke_test.py",
      "surface_id": "ops_alert_chain_smoke_script"
    }
  ],
  "operator_interpretation": [
    "這是 monitoring / alerting / observability 的 repo-only 清冊，不是 live monitoring truth。",
    "source_exists 與 sha256 只代表 repo source 可追溯，不代表 live Prometheus / Alertmanager / Grafana / SigNoz / Sentry 已一致。",
    "write-capable surface 可改 route、reload、send notification、deploy exporter 或發測試告警；在 owner response、維護窗口、rollback owner 前全部維持 gate closed。",
    "不得從本清冊啟動 reload、silence、Telegram send、Sentry deploy、SigNoz apply、Prometheus remote_write 變更、SSH 或 kubectl。"
  ],
  "schema_version": "monitoring_alerting_observability_inventory_v1",
  "source_scope": "committed_repo_files_only",
  "status": "repo_only_inventory_ready",
  "summary": {
    "action_button_count": 0,
    "alert_rule_surface_count": 13,
    "alertmanager_receiver_surface_count": 1,
    "coverage_percent_after_inventory": 62,
    "coverage_percent_before_inventory": 56,
    "deploy_or_reload_surface_count": 6,
    "drift_guard_surface_count": 1,
    "expected_scope_count": 60,
    "grafana_surface_count": 6,
    "langfuse_surface_count": 3,
    "live_evidence_received_count": 0,
    "maintenance_window_accepted_count": 0,
    "notification_policy_surface_count": 4,
    "otel_surface_count": 1,
    "owner_response_accepted_count": 0,
    "owner_response_received_count": 0,
    "prometheus_config_surface_count": 8,
    "receiver_owner_accepted_count": 0,
    "reload_owner_accepted_count": 0,
    "rollback_owner_accepted_count": 0,
    "route_smoke_accepted_count": 0,
    "runtime_gate_count": 0,
    "sentry_surface_count": 4,
    "signoz_surface_count": 3,
    "smoke_surface_count": 4,
    "source_exists_count": 60,
    "surface_count": 60,
    "surfaces_requiring_live_evidence_count": 60,
    "surfaces_requiring_owner_response_count": 60,
    "telegram_surface_count": 3,
    "write_capable_surface_count": 11
  },
  "write_capable_surfaces": [
    {
      "config_kind": "sentry_deploy_script",
      "expected_scope": "sentry_self_hosted_deploy",
      "label": "Sentry self-hosted deploy script",
      "required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
      "surface_id": "sentry_self_hosted_deploy"
    },
    {
      "config_kind": "telegram_runtime_sender",
      "expected_scope": "telegram_gateway_runtime_sender",
      "label": "Telegram gateway service",
      "required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
      "surface_id": "telegram_gateway_service"
    },
    {
      "config_kind": "notification_runtime_router",
      "expected_scope": "notification_runtime_routing",
      "label": "Notification manager",
      "required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
      "surface_id": "notification_manager_service"
    },
    {
      "config_kind": "notification_runtime_router",
      "expected_scope": "recurrence_notification_runtime",
      "label": "Converged alert recurrence notifier",
      "required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
      "surface_id": "converged_alert_recurrence_notifier"
    },
    {
      "config_kind": "reload_capable_script",
      "expected_scope": "alertmanager_config_deploy",
      "label": "Alertmanager config deploy script",
      "required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
      "surface_id": "deploy_alertmanager_config_script"
    },
    {
      "config_kind": "reload_capable_script",
      "expected_scope": "prometheus_alerts_deploy",
      "label": "Prometheus alerts deploy script",
      "required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
      "surface_id": "deploy_prometheus_alerts_script"
    },
    {
      "config_kind": "reload_capable_script",
      "expected_scope": "k8s_prometheus_config_deploy",
      "label": "K8s Prometheus config deploy script",
      "required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
      "surface_id": "k8s_deploy_prometheus_config_script"
    },
    {
      "config_kind": "reload_capable_script",
      "expected_scope": "api_prometheus_config_apply",
      "label": "API Prometheus config apply script",
      "required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
      "surface_id": "api_apply_prometheus_config_script"
    },
    {
      "config_kind": "host_deploy_script",
      "expected_scope": "monitoring_exporter_deploy",
      "label": "Monitoring exporter deploy script",
      "required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
      "surface_id": "monitoring_exporter_deploy_script"
    },
    {
      "config_kind": "live_alert_sender",
      "expected_scope": "live_alert_fire_script",
      "label": "Live alert firing script",
      "required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
      "surface_id": "fire_live_alert_script"
    },
    {
      "config_kind": "live_alert_sender",
      "expected_scope": "test_alert_fire_script",
      "label": "Test alert firing script",
      "required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
      "surface_id": "fire_test_alert_script"
    }
  ]
}