awoooi/docs/security/MONITORING-OWNER-RESPONSE-ACCEPTANCE.md

IwoooS Monitoring / Alerting / Observability owner response acceptance

項目	內容
日期	2026-06-15
狀態	owner_response_acceptance_ledger_ready_no_runtime_action
工具	scripts/security/monitoring-owner-response-acceptance.py
Snapshot	docs/security/monitoring-owner-response-acceptance.snapshot.json
Source inventory	docs/security/monitoring-alerting-observability-inventory.snapshot.json
Source owner request	docs/security/monitoring-owner-request-draft.snapshot.json
runtime gate	0

1. 目的

本文件把 Monitoring / Alerting / Observability owner request draft 轉成 owner response acceptance 只讀帳本。目的不是 reload Prometheus / Alertmanager，也不是送 Telegram 或 fire alert，而是固定未來收到 owner 回覆後，必須如何做欄位完整性、脫敏證據、receiver / route smoke、noise budget、maintenance window、rollback 與 validation plan 檢查。

本階段仍是 metadata-only acceptance ledger：不連 live Prometheus、不 reload Alertmanager、不套用 Grafana / SigNoz、不部署 Sentry、不改 Langfuse、不 reload OTEL、不改 receiver route、不建立 silence、不送 Telegram、不 fire live alert、不跑 alert chain smoke、不 SSH、不 kubectl、不讀 secret value、不寫 production。

2. 摘要

指標	目前值	說明
acceptance candidate	60	全部由 committed owner request draft 轉換
write-capable candidate	11	可能 reload、deploy、send notification、fire alert 或 restart exporter 的 surface
live evidence required candidate	60	每份 candidate 都需要 owner 提供脫敏 live evidence ref
acceptance field	30	每份候選固定欄位數
required owner field	14	owner 必須補齊的欄位數
reviewer check	15	收件、隔離、拒收、補件與 reviewer 分流檢查
outcome lane	7	等待、隔離、拒收、補件、review、只讀更新、runtime gate 等結果
blocked action	28	驗收前全部禁止
request sent / recipient confirmed	0 / 0	尚未送件，收件人也未確認
owner response received / accepted / rejected	0 / 0 / 0	不得假性拉高
live evidence / reload / receiver / route smoke accepted	0 / 0 / 0 / 0	未授權、未執行
Telegram send / alert chain smoke / runtime gate	0 / 0 / 0	無發送、無實測、無執行入口

3. Reviewer 檢查

檢查	說明
owner 身分	owner role / team 必須可追溯
decision / reason	判定與理由必須同時存在，且不得包含機敏值
affected scope	必須能對回 committed surface_id
redacted evidence	只能是脫敏 ref、hash、ticket、commit 或 artifact pointer
secret absence	不得出現 token、Bot token、DSN secret、cookie、private key、env dump 或 partial secret
live config hash	只能是 owner-provided metadata ref，不得貼 raw config
reload owner	reload / deploy 類變更必須有 owner
receiver owner	receiver route、Telegram receipt 與 notification policy 必須有 owner
route smoke plan	route smoke / receipt proof 必須是計畫或脫敏證據 ref，不得直接 fire alert
noise budget	告警噪音、silence、dedup 與測試通知必須有 owner
maintenance window	reload、deploy、route change、smoke 或 notification send 必須另有窗口
rollback owner	rollback owner、rollback ref 或 disable path 必須存在
validation plan	必須列 route、receipt、alert state、metrics 與 rollback stop condition
execution request	夾帶 reload、receiver route change、Telegram send、alert smoke、SSH 或 kubectl 要求時拒收
count transition	只有 reviewer record 可更新 received / accepted / rejected；不得同時開 runtime gate

4. 禁止動作

prometheus_reload
alertmanager_reload
grafana_dashboard_apply
signoz_rule_apply
sentry_deploy
langfuse_config_change
otel_collector_reload
receiver_route_change
silence_policy_change
telegram_send
notification_route_change
webhook_receiver_change
remote_write_change
exporter_deploy
live_alert_fire
alert_chain_smoke
ssh_read
ssh_write
kubectl_action
secret_value_collection
host_write
active_scan
production_write
runtime_gate_open
raw_monitoring_payload_storage
accept_secret_value_evidence
mark_owner_response_accepted_without_reviewer_record
add_action_button

5. 指令

固定 committed snapshot 時間：

python3 scripts/security/monitoring-owner-response-acceptance.py \
  --root . \
  --owner-request-report docs/security/monitoring-owner-request-draft.snapshot.json \
  --output docs/security/monitoring-owner-response-acceptance.snapshot.json \
  --generated-at 2026-06-15T09:20:00+08:00

只讀 guard：

python3 scripts/security/iwooos-config-control-guard.py --root .
python3 scripts/security/security-mirror-progress-guard.py --root .
python3 scripts/security/source-control-owner-response-guard.py --root .

6. 完成度

工作	完成度	說明
owner response acceptance artifact	100%	60 份 candidate、snapshot、文件與 guard 已固定
request dispatch	0%	尚未送件，recipient 未確認
owner response received / accepted	0%	尚未收到或接受任何 owner response
live evidence collection	0%	未讀 live monitoring stack
reload / receiver / Telegram / alert chain smoke	0%	未授權、未執行
runtime / production write	0%	無 action button，無 production write

7. 邊界

這份帳本不是 live alert chain truth、不是 Telegram delivery proof、不是 reload approval，也不是 monitoring runtime approval。不得把 owner response acceptance ledger、snapshot、LOGBOOK、IwoooS UI 或 AwoooP approval 解讀成 Prometheus reload、Alertmanager reload、Grafana import、SigNoz apply、Sentry deploy、Langfuse change、OTEL reload、receiver route change、silence change、Telegram send、live alert fire、alert chain smoke、SSH、kubectl、active scan、secret collection、host write 或 production write 授權。