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awoooi/docs/security/host-service-post-incident-readback-plan.snapshot.json
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feat(iwooos): 新增主機服務事故回讀 gate
2026-06-15 20:01:14 +08:00

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],
"requires_live_evidence": true,
"restart_or_recovery_window_ref": null,
"restoration_evidence_accepted": false,
"restoration_evidence_ref": null,
"reviewer_checks": [
"source_change_evidence_current",
"incident_ref_present",
"actor_not_anonymous",
"boot_or_recovery_window_present",
"before_after_service_state_present",
"docker_daemon_state_present",
"compose_stack_state_present",
"systemd_unit_state_present",
"failed_unit_review_present",
"port_binding_state_present",
"dependency_impact_present",
"public_route_recovery_present",
"admin_route_recovery_present",
"agent_provider_health_present",
"monitoring_alert_ref_present",
"operator_notification_present",
"cross_project_sync_present",
"restoration_evidence_present",
"postcheck_independent",
"recurrence_guard_present",
"runner_repair_bot_contention_present",
"maintenance_window_present",
"rollback_owner_present",
"no_false_green_route_or_container",
"raw_log_config_absent",
"secret_or_key_value_absent",
"counts_transition_safe",
"runtime_stays_zero"
],
"reviewer_outcome": "waiting_post_incident_readback",
"rollback_owner": "pending_post_incident_readback",
"rollback_owner_accepted": false,
"route_smoke_authorized": false,
"runtime_gate": false,
"secret_value_collection_allowed": false,
"service_scope": [
"systemd",
"docker",
"nginx",
"cron",
"k8s",
"host-configs"
],
"source_change_evidence_candidate_id": "host_service_change_evidence:config_backup_host_capture",
"ssh_read_authorized": false,
"ssh_write_authorized": false,
"status": "waiting_post_incident_readback",
"surface_id": "config_backup_host_capture",
"systemctl_action_authorized": false,
"systemd_unit_state_accepted": false,
"systemd_unit_state_ref": null,
"write_capable_surface": false
}
],
"required_readback_fields": [
"change_or_incident_ref",
"actor_attribution_ref",
"boot_time_ref",
"restart_or_recovery_window_ref",
"before_service_state_ref",
"after_service_state_ref",
"docker_daemon_state_ref",
"compose_stack_state_ref",
"systemd_unit_state_ref",
"failed_unit_review_ref",
"port_binding_state_ref",
"dependency_impact_ref",
"public_route_recovery_ref",
"admin_route_recovery_ref",
"agent_provider_health_ref",
"monitoring_alert_ref",
"operator_notification_ref",
"cross_project_sync_ref",
"restoration_evidence_ref",
"postcheck_readback_ref",
"recurrence_guard_ref",
"maintenance_window",
"rollback_owner",
"followup_owner",
"redacted_evidence_refs",
"no_secret_value_attestation",
"no_raw_log_or_config_attestation",
"no_false_green_attestation"
],
"reviewer_checks": [
{
"check_id": "source_change_evidence_current",
"instruction": "來源 host service change evidence snapshot 必須是目前版本。"
},
{
"check_id": "incident_ref_present",
"instruction": "必須有可追溯 change / incident ref。"
},
{
"check_id": "actor_not_anonymous",
"instruction": "必須標示 actor role / team，不接受匿名 restart、kill、start、compose 或 daemon 操作。"
},
{
"check_id": "boot_or_recovery_window_present",
"instruction": "boot time、restart window 或 recovery window 必須有脫敏 ref。"
},
{
"check_id": "before_after_service_state_present",
"instruction": "必須有 before / after service state ref，不能只寫服務已恢復。"
},
{
"check_id": "docker_daemon_state_present",
"instruction": "Docker daemon active、starting、failed、socket、contention 或 API reachable 狀態必須有摘要 ref。"
},
{
"check_id": "compose_stack_state_present",
"instruction": "Compose stack / container state 只能收脫敏狀態摘要 ref，不保存 raw docker ps dump。"
},
{
"check_id": "systemd_unit_state_present",
"instruction": "systemd failed unit、restart policy 或 degraded state 必須有摘要 ref。"
},
{
"check_id": "failed_unit_review_present",
"instruction": "必須說明 failed unit 是否與事故、restart 或服務恢復相關。"
},
{
"check_id": "port_binding_state_present",
"instruction": "必須確認 host port、container port、proxy、gateway 與 firewall 狀態是否一致。"
},
{
"check_id": "dependency_impact_present",
"instruction": "必須列出上游、下游、DB、queue、registry、AI provider、public route 與 monitoring 影響。"
},
{
"check_id": "public_route_recovery_present",
"instruction": "public route 受影響時需有恢復 ref；無影響也需明確不適用。"
},
{
"check_id": "admin_route_recovery_present",
"instruction": "admin / internal operator route 受影響時需有恢復 ref；無影響也需明確不適用。"
},
{
"check_id": "agent_provider_health_present",
"instruction": "Ollama、AI provider、agent route 或 webhook 受影響時需有健康 readback ref。"
},
{
"check_id": "monitoring_alert_ref_present",
"instruction": "需列 monitoring / alert / dashboard / incident ref，不能只靠人工觀察。"
},
{
"check_id": "operator_notification_present",
"instruction": "需提供已通知受影響產品、owner 或 Session 的脫敏 ref。"
},
{
"check_id": "cross_project_sync_present",
"instruction": "若影響 AwoooP、IwoooS、agent-bounty、StockPlatform、公開網站或監控，需有跨專案同步 ref。"
},
{
"check_id": "restoration_evidence_present",
"instruction": "已恢復事故需提供恢復時間與恢復證據；未恢復需提供 still-degraded ref。"
},
{
"check_id": "postcheck_independent",
"instruction": "post-check 必須獨立於原操作人與 UI 卡片。"
},
{
"check_id": "recurrence_guard_present",
"instruction": "必須提出防再發 guard、change freeze、owner review 或自動化阻擋。"
},
{
"check_id": "runner_repair_bot_contention_present",
"instruction": "必須確認 runner、repair-bot、backup job、iptables / xtables 或 compose action 是否競爭。"
},
{
"check_id": "maintenance_window_present",
"instruction": "後續任何 restart / repair / compose / systemd 操作都需維護窗口。"
},
{
"check_id": "rollback_owner_present",
"instruction": "rollback owner 與 rollback plan 必須同時存在。"
},
{
"check_id": "no_false_green_route_or_container",
"instruction": "不得只用 route 200、container up、Docker API 回應、dashboard up 或 service healthy 當成事故已驗收。"
},
{
"check_id": "raw_log_config_absent",
"instruction": "不得保存 raw docker logs、raw journal、raw compose、raw systemd unit、env dump 或未脫敏 host config。"
},
{
"check_id": "secret_or_key_value_absent",
"instruction": "不得包含 secret、SSH key、token、cookie、private key、hash 或 partial secret。"
},
{
"check_id": "counts_transition_safe",
"instruction": "只有 reviewer record 能更新 accepted count，且不得同時開 runtime gate。"
},
{
"check_id": "runtime_stays_zero",
"instruction": "readback plan 不得觸發任何 SSH、Docker、systemctl、repair-bot、Ansible、route smoke 或 production write。"
}
],
"schema_version": "host_service_post_incident_readback_plan_v1",
"source_paths": [
"docs/security/HOST-SERVICE-CHANGE-EVIDENCE-ACCEPTANCE.md",
"docs/security/host-service-change-evidence-acceptance.snapshot.json",
"docs/security/HOST-SERVICE-OWNER-RESPONSE-ACCEPTANCE.md",
"docs/security/host-service-owner-response-acceptance.snapshot.json"
],
"source_schema_version": "host_service_change_evidence_acceptance_v1",
"source_status": "change_evidence_acceptance_ready_no_runtime_action",
"status": "post_incident_readback_plan_ready_no_runtime_action",
"summary": {
"action_button_count": 0,
"actor_attribution_accepted_count": 0,
"admin_route_recovery_accepted_count": 0,
"agent_provider_health_accepted_count": 0,
"before_after_state_accepted_count": 0,
"blocked_action_count": 41,
"compose_stack_state_accepted_count": 0,
"coverage_percent_after_readback_plan": 64,
"cross_project_sync_accepted_count": 0,
"cross_project_sync_required_candidate_count": 9,
"dependency_impact_accepted_count": 0,
"docker_daemon_state_accepted_count": 0,
"failed_unit_review_accepted_count": 0,
"live_evidence_required_readback_candidate_count": 8,
"monitoring_alert_accepted_count": 0,
"no_false_green_accepted_count": 0,
"no_false_green_required_candidate_count": 9,
"operator_notification_accepted_count": 0,
"outcome_lane_count": 10,
"port_binding_state_accepted_count": 0,
"post_incident_readback_accepted_count": 0,
"post_incident_readback_received_count": 0,
"postcheck_readback_accepted_count": 0,
"public_route_recovery_accepted_count": 0,
"readback_candidate_count": 9,
"readback_field_count": 36,
"recovery_health_impact_review_required_candidate_count": 9,
"recurrence_guard_accepted_count": 0,
"required_readback_field_count": 28,
"restoration_evidence_accepted_count": 0,
"reviewer_check_count": 28,
"runtime_gate_count": 0,
"systemd_unit_state_accepted_count": 0,
"write_capable_readback_candidate_count": 3
}
}
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