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359 lines
18 KiB
JSON
359 lines
18 KiB
JSON
{
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"schema_version": "awoooi_priority_work_order_readback_v1",
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"generated_at": "2026-06-29T15:34:00+08:00",
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"status": "p0_ordered_readback_p0_006_timer_live_p0_005_safe_next_step_source_fixed_p0_003_public_inventory_refreshed",
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"source_refs": {
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"global_scorecard": "~/.codex/product-runtime-governance-completion-scorecard.snapshot.json",
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"workstation_dashboard": "~/.codex/codex-workstation-sync-dashboard.snapshot.json",
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"post_reboot_summary": "/home/wooo/reboot-recovery/reboot-auto-recovery-slo-20260629-153112/summary.txt",
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"full_stack_cold_start_check": "scripts/reboot-recovery/full-stack-cold-start-check.sh --monitor-read-only --no-color",
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"delivery_closure_workbench": "https://awoooi.wooo.work/api/v1/agents/delivery-closure-workbench",
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"public_gitea_queue_readback": "ops/runner/read-public-gitea-actions-queue.py --json",
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"credential_escrow_scorecard": "/tmp/awoooi-credential-escrow-intake-scorecard-20260629-1200-priority.json",
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"dr_escrow_evidence_checklist_generator": "scripts/reboot-recovery/dr-escrow-evidence-checklist.py",
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"gitea_private_inventory_p0_scorecard": "docs/operations/awoooi-gitea-private-inventory-p0-scorecard.snapshot.json",
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"reboot_auto_recovery_slo_scorecard": "docs/operations/awoooi-reboot-auto-recovery-slo-scorecard.snapshot.json",
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"reboot_auto_recovery_slo_metric": "/home/wooo/node_exporter_textfiles/reboot_auto_recovery_slo.prom",
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"credential_escrow_live_status": "/tmp/awoooi-p0-005-escrow-status-live.txt",
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"dr_escrow_evidence_checklist_latest": "/tmp/awoooi-dr-escrow-evidence-checklist-current.json",
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"gitea_repo_inventory_snapshot": "docs/security/gitea-repo-inventory.snapshot.json",
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"credential_escrow_intake_readiness_api": "/api/v1/agents/credential-escrow-evidence-intake-readiness",
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"credential_escrow_intake_readiness_service": "apps/api/src/services/credential_escrow_evidence_intake_readiness.py",
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"credential_escrow_intake_readiness_tests": "apps/api/tests/test_credential_escrow_evidence_intake_readiness_api.py"
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},
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"current_head": {
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"gitea_main_sha": "fe42ed1b4368800fca43ce040f8f498f0e88494f",
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"latest_successful_deploy_marker": "15824e9ec chore(cd): deploy 57c1df1 [skip ci]",
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"latest_successful_deployed_source_sha": "57c1df19fca580dafa5980d82d164819de0dbcd5",
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"latest_source_readiness_commit_sha": "0c8d4e88c39157b92322fa41a92e6b15c317ac49",
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"latest_source_readiness_cd_run_id": "3882",
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"latest_source_readiness_cd_run_status": "Success",
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"source_readiness_ci_fix_required": false,
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"no_matching_runner_visible": false,
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"latest_verified_worktree_base_sha": "8f0c6d300",
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"latest_fetched_gitea_main_subject": "feat(awooop): expose ai automation log taxonomy"
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},
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"completed_in_priority_order": [
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{
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"workplan_id": "P0-001",
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"title": "建立主機 runtime inventory 權威資料",
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"status": "core_green_with_warnings",
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"evidence": {
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"hosts_checked": [
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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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"full_stack_pass": 91,
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"full_stack_warn": 2,
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"full_stack_blocked": 0,
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"post_start_pass": 43,
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"post_start_warn": 5,
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"post_start_blocked": 0,
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"service_green": true,
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"host_188_hygiene_blocked": false,
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"wazuh_manager_registry_accepted": 6,
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"runtime_action_authorized": false
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},
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"warnings_kept_visible": [
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"110 systemd failed units remain",
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"188 momo daily sales stale but source preflight has no hard blocker"
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]
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},
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{
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"workplan_id": "P0-004",
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"title": "補 dev / prod CI/CD baseline",
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"status": "production_deploy_closure_verified",
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"evidence": {
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"non110_runner_ready": true,
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"latest_cd_run_id": "3868",
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"latest_cd_run_status": "Success",
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"production_deploy_status": "closure_verified",
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"production_image_tag_matches_main": true,
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"production_governance_fields_present": true,
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"runner_pressure_guard_ok": true
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}
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},
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{
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"workplan_id": "P0-004-source-readiness",
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"title": "P0-004 CI/CD baseline source readiness",
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"status": "ready_for_template_copy_apply_gate",
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"evidence": {
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"required_source_count": 11,
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"present_required_source_count": 11,
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"missing_required_source_count": 0,
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"source_readiness_percent": 100,
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"blocked_source_ids": []
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},
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"safe_next_step": "open_template_copy_apply_gate_after_source_readiness_green"
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},
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{
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"workplan_id": "P0-002",
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"title": "建立 product.awoooi.yaml 產品 manifest 標準",
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"status": "ready_for_product_manifest_adoption",
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"evidence": {
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"manifest_present": true,
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"manifest_schema_present": true,
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"manifest_schema_version": "product_awoooi_manifest_v1",
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"product_id": "awoooi",
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"source_control_authority": "gitea",
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"github_status": "stopped_retired_do_not_use",
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"required_section_count": 5,
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"present_required_section_count": 5,
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"missing_required_section_count": 0,
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"required_contract_ref_count": 3,
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"present_contract_ref_count": 3,
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"missing_contract_ref_count": 0,
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"source_readiness_percent": 100
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},
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"safe_next_step": "adopt_product_manifest_schema_for_remaining_products_without_repo_creation_or_secret_read"
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}
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],
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"in_progress_or_blocked_in_priority_order": [
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{
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"workplan_id": "P0-005",
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"title": "產品資料與備份 contract",
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"status": "source_fixed_waiting_non_secret_credential_escrow_evidence",
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"reason": "Production GET still reports five missing non-secret DR credential escrow evidence refs and zero accepted owner responses. The API source now exposes a top-level safe_next_step so downstream readbacks no longer receive null while the escrow evidence blocker remains honest.",
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"evidence": {
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"product_data_green": true,
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"stock_freshness_status": "ok",
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"stock_latest_trading_date": "2026-06-26",
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"backup_core_green": true,
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"dr_escrow_blocked": true,
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"summary_escrow_missing_count": 5,
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"offsite_configured": true,
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"rclone_configured": true,
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"script_missing_count": 0,
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"credential_marker_write_authorized_count": 0,
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"secret_value_collection_allowed": false,
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"checklist_generator_present": true,
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"checklist_schema_version": "awoooi_dr_escrow_evidence_checklist_v1",
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"placeholder_preflight_guard_present": true,
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"offsite_fresh": true,
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"rclone_gdrive_configured": true,
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"rclone_gdrive_fresh": true,
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"escrow_status_live_checked": true,
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"live_no_secret_status_path": "/tmp/awoooi-p0-005-escrow-status-live.txt",
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"checklist_latest_path": "/tmp/awoooi-dr-escrow-evidence-checklist-current.json",
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"credential_escrow_intake_api_route_live_checked": true,
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"production_missing_item_count": 5,
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"production_owner_response_accepted_count": 0,
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"production_runtime_gate_count": 0,
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"production_secret_value_collection_allowed": false,
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"production_top_level_safe_next_step_was_null_before_source_fix": true,
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"source_top_level_safe_next_step_present": true,
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"source_safe_next_step": "collect_redacted_non_secret_evidence_refs_then_rerun_preflight",
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"focused_p0_005_tests_passed": 16
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},
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"missing_items": [
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"restic_repository_password",
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"offsite_provider_credentials",
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"break_glass_admin_credentials",
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"dns_registrar_recovery",
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"oauth_ai_provider_recovery"
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],
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"professional_fix": {
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"owner": "DR evidence lane",
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"action": "Use the single DR escrow checklist packet with the five required item ids, accept only redacted evidence refs, then run the existing preflight once.",
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"exit_criteria": [
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"effective_escrow_missing_count=0",
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"owner_response_accepted_count=1",
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"forbidden_true_field_count=0",
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"secret_value_collection_allowed=false",
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"post_reboot_readiness OVERALL_DECLARATION no longer includes DR_ESCROW_BLOCKED"
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],
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"do_not_repeat": [
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"Do not reopen cold-start or CI/CD work because escrow refs are missing.",
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"Do not create additional owner-package variants for the same five refs."
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]
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},
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"safe_next_step": "deploy_and_read_back_credential_escrow_safe_next_step_then_collect_five_non_secret_refs_and_rerun_preflight"
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},
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{
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"workplan_id": "P0-003",
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"title": "取得 Gitea private inventory 權限",
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"status": "blocked_waiting_gitea_authenticated_or_owner_export_inventory",
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"reason": "Gitea-only public inventory was refreshed from live 110 readback and now shows four public repos. It is still public_only with no token present, so private/internal coverage requires an authenticated/admin redacted export payload or owner coverage attestation.",
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"evidence": {
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"private_inventory_source": "gitea",
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"github_lane_excluded_from_p0_blocker_count": true,
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"gitea_inventory_status": "partial",
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"gitea_visibility_scope": "public_only",
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"gitea_public_repo_count": 4,
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"accepted_inventory_payload_count": 0,
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"owner_coverage_attestation_received_count": 0,
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"expected_product_count": 11,
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"present_product_row_count": 11,
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"missing_product_row_count": 0,
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"all_active_product_repos_have_gitea_owner_readiness_row": true,
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"gitea_public_repos": [
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"wooo/awoooi",
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"wooo/ewoooc",
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"wooo/agent-bounty-protocol",
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"wooo/2026FIFAWorldCup"
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],
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"gitea_readonly_token_present": false,
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"active_blockers": [
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"gitea_repo_inventory_status_not_ok",
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"gitea_visibility_scope_public_only_or_unknown",
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"gitea_authenticated_inventory_payload_not_accepted",
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"gitea_owner_coverage_attestation_not_received"
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]
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},
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"professional_fix": {
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"owner": "Gitea inventory lane",
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"action": "Use the Gitea-only P0 scorecard, accept only redacted authenticated/admin export inventory payloads, and keep GitHub as do_not_use historical context only.",
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"exit_criteria": [
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"private_inventory_source=gitea",
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"github_lane_excluded_from_p0_blocker_count=true",
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"gitea_repo_inventory.status=ok",
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"gitea_repo_inventory.visibility_scope in authenticated/admin_export",
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"all_active_product_repos_have_gitea_owner_readiness_row=true"
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]
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},
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"safe_next_step": "validate_gitea_authenticated_or_admin_export_redacted_inventory_payload_or_owner_coverage_attestation"
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},
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{
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"workplan_id": "P0-006",
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"title": "主機重啟自動偵測、自動觸發與 10 分鐘恢復 SLO",
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"status": "blocked_waiting_fresh_all_host_reboot_window",
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"reason": "Verify-only readback confirms the live SLO timer remains enabled and active on 110, observes all required hosts, and has only host_boot_observation_older_than_target_window as blocker. The 10-minute claim still requires a fresh all-host reboot event or separately approved reboot drill.",
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"evidence": {
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"target_minutes": 10,
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"can_claim_all_services_recovered_within_target": false,
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"source_controls_added": true,
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"host_boot_probe_source_present": true,
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"slo_systemd_timer_source_present": true,
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"slo_exporter_source_present": true,
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"post_start_blocked": 0,
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"service_green": true,
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"product_data_green": true,
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"backup_core_green": true,
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"wazuh_dashboard_degraded": false,
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"all_host_reboot_detection_missing": false,
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"host_boot_probe_missing_hosts": false,
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"local_disk_free_gib_after_cleanup": 145.514,
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"slo_installer_source_present": true,
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"live_slo_timer_enabled": true,
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"live_slo_timer_active": true,
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"live_slo_service_last_result": "success",
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"live_slo_metric_present": true,
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"observed_hosts": [
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"110",
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"120",
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"121",
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"188"
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],
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"missing_hosts": [],
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"unreachable_hosts": [],
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"stale_hosts": [
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"110",
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"120",
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"121",
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"188"
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],
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"max_observed_uptime_seconds": 519376,
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"active_blockers": [
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"host_boot_observation_older_than_target_window"
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],
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"host_188_service_green": true,
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"safe_next_step_from_scorecard": "timer_deployed_and_services_readback_green_wait_for_next_all_host_reboot_event_or_approved_reboot_drill_to_prove_10_minute_slo",
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"latest_live_slo_artifact": "/home/wooo/reboot-recovery/reboot-auto-recovery-slo-20260629-153112"
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},
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"professional_fix": {
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"owner": "reboot auto-recovery lane",
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"action": "Keep the live boot-triggered SLO timer enabled. Do not reboot from this lane. Use the next actual all-host reboot event, or a separately approved reboot drill, to prove max_observed_uptime_seconds<=600 with service/data/backup readback still green.",
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"exit_criteria": [
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"can_claim_all_services_recovered_within_target=true",
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"observed_hosts=110,120,121,188",
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"missing_hosts=[]",
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"unreachable_hosts=[]",
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"max_observed_uptime_seconds<=600 during a fresh all-host reboot window",
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"POST_START_BLOCKED=0",
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"SERVICE_GREEN=1",
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"PRODUCT_DATA_GREEN=1",
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"BACKUP_CORE_GREEN=1",
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"HOST_188_SERVICE_GREEN=1",
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"live_slo_metric_present=true"
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]
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},
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"safe_next_step": "keep_timer_live_wait_for_next_all_host_reboot_event_or_separately_approved_reboot_drill_to_prove_10_minute_slo"
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}
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],
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"noise_integrated_risk_register": [
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{
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"signal": "canceled_or_superseded_cd_runs",
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"why_it_matters": "Canceled runs hide whether the latest main actually deployed and can make a completed source fix look failed.",
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"professional_handling": "Only the latest non-canceled run for the current main head is a deploy signal; older canceled runs become context, not blockers.",
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"exit_criteria": "latest_main_deploy_readback_success=true"
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},
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{
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"signal": "ui_redaction_commits_during_p0_recovery",
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"why_it_matters": "Concurrent UI-only commits can cancel P0 CI runs and consume attention while not changing cold-start or DR truth.",
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"professional_handling": "Keep UI-only changes on controlled-runtime profile and verify production readback after the newest head; do not reopen host recovery.",
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"exit_criteria": "production_deploy_status=closure_verified and P0 endpoints unchanged"
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},
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{
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"signal": "dirty_local_awooop_worktree",
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"why_it_matters": "Local uncommitted frontend copy can create false test failures and pollute P0 diagnosis.",
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"professional_handling": "Run P0 verification in clean Gitea main worktrees; never stage or revert user dirty files during P0 recovery.",
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"exit_criteria": "all P0 test receipts come from clean main worktree"
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},
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{
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"signal": "legacy_github_lane",
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"why_it_matters": "Retired GitHub blockers inflate P0 blocker count and distract from active Gitea/runtime work.",
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"professional_handling": "Keep GitHub stopped/do_not_use; remove it from active P0 next actions and route inventory work to Gitea.",
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"exit_criteria": "active_p0_next_actions contain no GitHub recovery work"
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},
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{
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"signal": "warning_only_cold_start_findings",
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"why_it_matters": "Warnings can reveal hygiene debt, but treating them as reboot blockers delays recovery closure.",
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"professional_handling": "Keep warnings visible with owner and due lane; close reboot recovery when BLOCKED=0 and service/data health are green.",
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"exit_criteria": "cold_start_blocked=0 and warning items assigned outside reboot recovery"
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},
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{
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"signal": "stale_or_incomplete_priority_snapshots",
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"why_it_matters": "Old snapshots can contradict live production readback and send work back to already-fixed items.",
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"professional_handling": "Live production readback wins; snapshots must be refreshed only when they change the next executable P0 action.",
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"exit_criteria": "priority snapshot current_head matches latest successful deploy marker"
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}
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],
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"professional_execution_rules": [
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"Treat noise as a risk input when it masks, delays, or misroutes a P0; otherwise keep it as context.",
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"Do not split noise into a separate project; attach it to the P0 row it can affect.",
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"Every P0 row must have one owner lane, one action, and measurable exit criteria.",
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"Do not re-run cold-start, CD, or UI checks unless their result can change the next P0 action.",
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"One blocker gets one checklist and one preflight; do not produce duplicate owner packets for the same missing evidence."
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],
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"stopped_or_do_not_use": [
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{
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"workplan_id": "P0-003A",
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"title": "GitHub 全產品備援鏡像",
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"status": "removed_deleted_do_not_use",
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"allowed_actions": 0
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}
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],
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"operation_boundaries": {
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"github_api_used": false,
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"github_cli_used": false,
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"workflow_dispatch_performed": false,
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"runner_registration_performed": false,
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"secret_or_runner_token_read": false,
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"credential_secret_value_read": false,
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"credential_marker_written": false,
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"host_write_performed": false,
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"docker_restart_performed": false,
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"nginx_restart_performed": false,
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"firewall_change_performed": false,
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"k3s_restart_or_node_drain_performed": false,
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"database_write_or_restore_performed": false
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},
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"next_execution_order": [
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"P0-006: keep the live reboot SLO timer active; no reboot or service restart from this lane; next proof is the next fresh all-host reboot event or separately approved reboot drill.",
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"P0-005: deploy/read back the credential escrow readiness safe_next_step source fix, then collect five non-secret refs and rerun one preflight; backup/offsite freshness is already green.",
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"P0-003: complete Gitea authenticated/admin redacted inventory export or owner coverage attestation; public-only live inventory is refreshed to four repos; GitHub remains stopped/retired/do_not_use."
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]
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}
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