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awoooi/docs/security/k8s-argocd-owner-response-acceptance.snapshot.json

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{
"acceptance_candidates": [
{
"acceptance_candidate_id": "k8s_argocd_owner_response_acceptance:awoooi_prod",
"acceptance_fields": [
"acceptance_candidate_id",
"request_id",
"group_id",
"root",
"control_tier",
"owner_response_ref",
"owner_role_or_team",
"decision",
"decision_reason",
"affected_scope",
"redacted_evidence_refs",
"argocd_health_readback_ref",
"argocd_sync_revision_ref",
"rollback_revision",
"rendered_manifest_diff_ref",
"maintenance_window",
"validation_plan",
"reviewer_outcome",
"followup_owner",
"not_approval"
],
"action_buttons_allowed": false,
"affected_scope": "pending_owner_response",
"argocd_api_read_authorized": false,
"argocd_api_read_executed": false,
"argocd_health_readback_received": false,
"argocd_health_readback_ref": null,
"argocd_sync_authorized": false,
"argocd_sync_executed": false,
"argocd_sync_revision_ref": null,
"blocked_actions": [
"argocd_api_read_without_approval",
"live_cluster_read_without_approval",
"argocd_sync",
"kubectl_apply",
"kubectl_patch",
"kubectl_delete",
"helm_upgrade",
"secret_value_collection",
"live_cluster_write",
"manual_pod_restart",
"scale_workload",
"change_network_policy",
"change_rbac",
"restore_backup",
"render_manifest_diff_from_untrusted_payload",
"mark_owner_response_accepted_without_reviewer_record",
"open_runtime_gate",
"add_action_button"
],
"control_tier": "C0",
"decision": "pending_owner_response",
"decision_reason": "pending_owner_response",
"followup_owner": "pending_owner_response",
"group_id": "awoooi_prod",
"kubectl_action_authorized": false,
"kubectl_action_executed": false,
"live_cluster_read_authorized": false,
"live_cluster_read_executed": false,
"maintenance_window": "pending_owner_response",
"maintenance_window_accepted": false,
"not_approval": true,
"outcome_lanes": [
"waiting_owner_response",
"quarantine_raw_payload",
"reject_secret_or_unredacted_manifest",
"request_supplement",
"ready_for_rendered_manifest_review",
"owner_review_only_update",
"waiting_runtime_gate"
],
"owner_response_accepted": false,
"owner_response_quarantined": false,
"owner_response_received": false,
"owner_response_ref": null,
"owner_response_rejected": false,
"owner_role_or_team": "pending_owner_response",
"production_write_authorized": false,
"recipient_confirmed": false,
"redacted_evidence_refs": [],
"rendered_manifest_diff_candidate": false,
"rendered_manifest_diff_ready": false,
"rendered_manifest_diff_ref": null,
"request_id": "k8s_argocd_owner_request:awoooi_prod",
"request_sent": false,
"required_owner_fields": [
"owner_role_or_team",
"decision",
"decision_reason",
"affected_scope",
"redacted_evidence_refs",
"argocd_health_readback_ref",
"argocd_sync_revision_ref",
"rollback_revision",
"followup_owner",
"maintenance_window",
"validation_plan"
],
"reviewer_checks": [
"owner_identity_present",
"decision_reason_present",
"affected_scope_matches_group",
"redacted_refs_only",
"secret_value_absent",
"argocd_health_readback_ref_shape",
"argocd_sync_revision_ref_not_execution",
"rollback_revision_present",
"rendered_manifest_diff_ref_not_payload",
"maintenance_window_present",
"validation_plan_present",
"counts_transition_safe"
],
"reviewer_outcome": "waiting_owner_response",
"rollback_revision": "pending_owner_response",
"rollback_revision_accepted": false,
"root": "k8s/awoooi-prod",
"runtime_gate": false,
"secret_value_collection_allowed": false,
"status": "waiting_owner_response",
"supplement_requested": false,
"validation_plan": "pending_owner_response"
},
{
"acceptance_candidate_id": "k8s_argocd_owner_response_acceptance:argocd",
"acceptance_fields": [
"acceptance_candidate_id",
"request_id",
"group_id",
"root",
"control_tier",
"owner_response_ref",
"owner_role_or_team",
"decision",
"decision_reason",
"affected_scope",
"redacted_evidence_refs",
"argocd_health_readback_ref",
"argocd_sync_revision_ref",
"rollback_revision",
"rendered_manifest_diff_ref",
"maintenance_window",
"validation_plan",
"reviewer_outcome",
"followup_owner",
"not_approval"
],
"action_buttons_allowed": false,
"affected_scope": "pending_owner_response",
"argocd_api_read_authorized": false,
"argocd_api_read_executed": false,
"argocd_health_readback_received": false,
"argocd_health_readback_ref": null,
"argocd_sync_authorized": false,
"argocd_sync_executed": false,
"argocd_sync_revision_ref": null,
"blocked_actions": [
"argocd_api_read_without_approval",
"live_cluster_read_without_approval",
"argocd_sync",
"kubectl_apply",
"kubectl_patch",
"kubectl_delete",
"helm_upgrade",
"secret_value_collection",
"live_cluster_write",
"manual_pod_restart",
"scale_workload",
"change_network_policy",
"change_rbac",
"restore_backup",
"render_manifest_diff_from_untrusted_payload",
"mark_owner_response_accepted_without_reviewer_record",
"open_runtime_gate",
"add_action_button"
],
"control_tier": "C0",
"decision": "pending_owner_response",
"decision_reason": "pending_owner_response",
"followup_owner": "pending_owner_response",
"group_id": "argocd",
"kubectl_action_authorized": false,
"kubectl_action_executed": false,
"live_cluster_read_authorized": false,
"live_cluster_read_executed": false,
"maintenance_window": "pending_owner_response",
"maintenance_window_accepted": false,
"not_approval": true,
"outcome_lanes": [
"waiting_owner_response",
"quarantine_raw_payload",
"reject_secret_or_unredacted_manifest",
"request_supplement",
"ready_for_rendered_manifest_review",
"owner_review_only_update",
"waiting_runtime_gate"
],
"owner_response_accepted": false,
"owner_response_quarantined": false,
"owner_response_received": false,
"owner_response_ref": null,
"owner_response_rejected": false,
"owner_role_or_team": "pending_owner_response",
"production_write_authorized": false,
"recipient_confirmed": false,
"redacted_evidence_refs": [],
"rendered_manifest_diff_candidate": false,
"rendered_manifest_diff_ready": false,
"rendered_manifest_diff_ref": null,
"request_id": "k8s_argocd_owner_request:argocd",
"request_sent": false,
"required_owner_fields": [
"owner_role_or_team",
"decision",
"decision_reason",
"affected_scope",
"redacted_evidence_refs",
"argocd_health_readback_ref",
"argocd_sync_revision_ref",
"rollback_revision",
"followup_owner",
"maintenance_window",
"validation_plan"
],
"reviewer_checks": [
"owner_identity_present",
"decision_reason_present",
"affected_scope_matches_group",
"redacted_refs_only",
"secret_value_absent",
"argocd_health_readback_ref_shape",
"argocd_sync_revision_ref_not_execution",
"rollback_revision_present",
"rendered_manifest_diff_ref_not_payload",
"maintenance_window_present",
"validation_plan_present",
"counts_transition_safe"
],
"reviewer_outcome": "waiting_owner_response",
"rollback_revision": "pending_owner_response",
"rollback_revision_accepted": false,
"root": "k8s/argocd",
"runtime_gate": false,
"secret_value_collection_allowed": false,
"status": "waiting_owner_response",
"supplement_requested": false,
"validation_plan": "pending_owner_response"
},
{
"acceptance_candidate_id": "k8s_argocd_owner_response_acceptance:velero",
"acceptance_fields": [
"acceptance_candidate_id",
"request_id",
"group_id",
"root",
"control_tier",
"owner_response_ref",
"owner_role_or_team",
"decision",
"decision_reason",
"affected_scope",
"redacted_evidence_refs",
"argocd_health_readback_ref",
"argocd_sync_revision_ref",
"rollback_revision",
"rendered_manifest_diff_ref",
"maintenance_window",
"validation_plan",
"reviewer_outcome",
"followup_owner",
"not_approval"
],
"action_buttons_allowed": false,
"affected_scope": "pending_owner_response",
"argocd_api_read_authorized": false,
"argocd_api_read_executed": false,
"argocd_health_readback_received": false,
"argocd_health_readback_ref": null,
"argocd_sync_authorized": false,
"argocd_sync_executed": false,
"argocd_sync_revision_ref": null,
"blocked_actions": [
"argocd_api_read_without_approval",
"live_cluster_read_without_approval",
"argocd_sync",
"kubectl_apply",
"kubectl_patch",
"kubectl_delete",
"helm_upgrade",
"secret_value_collection",
"live_cluster_write",
"manual_pod_restart",
"scale_workload",
"change_network_policy",
"change_rbac",
"restore_backup",
"render_manifest_diff_from_untrusted_payload",
"mark_owner_response_accepted_without_reviewer_record",
"open_runtime_gate",
"add_action_button"
],
"control_tier": "C0",
"decision": "pending_owner_response",
"decision_reason": "pending_owner_response",
"followup_owner": "pending_owner_response",
"group_id": "velero",
"kubectl_action_authorized": false,
"kubectl_action_executed": false,
"live_cluster_read_authorized": false,
"live_cluster_read_executed": false,
"maintenance_window": "pending_owner_response",
"maintenance_window_accepted": false,
"not_approval": true,
"outcome_lanes": [
"waiting_owner_response",
"quarantine_raw_payload",
"reject_secret_or_unredacted_manifest",
"request_supplement",
"ready_for_rendered_manifest_review",
"owner_review_only_update",
"waiting_runtime_gate"
],
"owner_response_accepted": false,
"owner_response_quarantined": false,
"owner_response_received": false,
"owner_response_ref": null,
"owner_response_rejected": false,
"owner_role_or_team": "pending_owner_response",
"production_write_authorized": false,
"recipient_confirmed": false,
"redacted_evidence_refs": [],
"rendered_manifest_diff_candidate": false,
"rendered_manifest_diff_ready": false,
"rendered_manifest_diff_ref": null,
"request_id": "k8s_argocd_owner_request:velero",
"request_sent": false,
"required_owner_fields": [
"owner_role_or_team",
"decision",
"decision_reason",
"affected_scope",
"redacted_evidence_refs",
"argocd_health_readback_ref",
"argocd_sync_revision_ref",
"rollback_revision",
"followup_owner",
"maintenance_window",
"validation_plan"
],
"reviewer_checks": [
"owner_identity_present",
"decision_reason_present",
"affected_scope_matches_group",
"redacted_refs_only",
"secret_value_absent",
"argocd_health_readback_ref_shape",
"argocd_sync_revision_ref_not_execution",
"rollback_revision_present",
"rendered_manifest_diff_ref_not_payload",
"maintenance_window_present",
"validation_plan_present",
"counts_transition_safe"
],
"reviewer_outcome": "waiting_owner_response",
"rollback_revision": "pending_owner_response",
"rollback_revision_accepted": false,
"root": "k8s/velero",
"runtime_gate": false,
"secret_value_collection_allowed": false,
"status": "waiting_owner_response",
"supplement_requested": false,
"validation_plan": "pending_owner_response"
},
{
"acceptance_candidate_id": "k8s_argocd_owner_response_acceptance:monitoring",
"acceptance_fields": [
"acceptance_candidate_id",
"request_id",
"group_id",
"root",
"control_tier",
"owner_response_ref",
"owner_role_or_team",
"decision",
"decision_reason",
"affected_scope",
"redacted_evidence_refs",
"argocd_health_readback_ref",
"argocd_sync_revision_ref",
"rollback_revision",
"rendered_manifest_diff_ref",
"maintenance_window",
"validation_plan",
"reviewer_outcome",
"followup_owner",
"not_approval"
],
"action_buttons_allowed": false,
"affected_scope": "pending_owner_response",
"argocd_api_read_authorized": false,
"argocd_api_read_executed": false,
"argocd_health_readback_received": false,
"argocd_health_readback_ref": null,
"argocd_sync_authorized": false,
"argocd_sync_executed": false,
"argocd_sync_revision_ref": null,
"blocked_actions": [
"argocd_api_read_without_approval",
"live_cluster_read_without_approval",
"argocd_sync",
"kubectl_apply",
"kubectl_patch",
"kubectl_delete",
"helm_upgrade",
"secret_value_collection",
"live_cluster_write",
"manual_pod_restart",
"scale_workload",
"change_network_policy",
"change_rbac",
"restore_backup",
"render_manifest_diff_from_untrusted_payload",
"mark_owner_response_accepted_without_reviewer_record",
"open_runtime_gate",
"add_action_button"
],
"control_tier": "C1",
"decision": "pending_owner_response",
"decision_reason": "pending_owner_response",
"followup_owner": "pending_owner_response",
"group_id": "monitoring",
"kubectl_action_authorized": false,
"kubectl_action_executed": false,
"live_cluster_read_authorized": false,
"live_cluster_read_executed": false,
"maintenance_window": "pending_owner_response",
"maintenance_window_accepted": false,
"not_approval": true,
"outcome_lanes": [
"waiting_owner_response",
"quarantine_raw_payload",
"reject_secret_or_unredacted_manifest",
"request_supplement",
"ready_for_rendered_manifest_review",
"owner_review_only_update",
"waiting_runtime_gate"
],
"owner_response_accepted": false,
"owner_response_quarantined": false,
"owner_response_received": false,
"owner_response_ref": null,
"owner_response_rejected": false,
"owner_role_or_team": "pending_owner_response",
"production_write_authorized": false,
"recipient_confirmed": false,
"redacted_evidence_refs": [],
"rendered_manifest_diff_candidate": false,
"rendered_manifest_diff_ready": false,
"rendered_manifest_diff_ref": null,
"request_id": "k8s_argocd_owner_request:monitoring",
"request_sent": false,
"required_owner_fields": [
"owner_role_or_team",
"decision",
"decision_reason",
"affected_scope",
"redacted_evidence_refs",
"argocd_health_readback_ref",
"argocd_sync_revision_ref",
"rollback_revision",
"followup_owner",
"maintenance_window",
"validation_plan"
],
"reviewer_checks": [
"owner_identity_present",
"decision_reason_present",
"affected_scope_matches_group",
"redacted_refs_only",
"secret_value_absent",
"argocd_health_readback_ref_shape",
"argocd_sync_revision_ref_not_execution",
"rollback_revision_present",
"rendered_manifest_diff_ref_not_payload",
"maintenance_window_present",
"validation_plan_present",
"counts_transition_safe"
],
"reviewer_outcome": "waiting_owner_response",
"rollback_revision": "pending_owner_response",
"rollback_revision_accepted": false,
"root": "k8s/monitoring",
"runtime_gate": false,
"secret_value_collection_allowed": false,
"status": "waiting_owner_response",
"supplement_requested": false,
"validation_plan": "pending_owner_response"
}
],
"acceptance_fields": [
"acceptance_candidate_id",
"request_id",
"group_id",
"root",
"control_tier",
"owner_response_ref",
"owner_role_or_team",
"decision",
"decision_reason",
"affected_scope",
"redacted_evidence_refs",
"argocd_health_readback_ref",
"argocd_sync_revision_ref",
"rollback_revision",
"rendered_manifest_diff_ref",
"maintenance_window",
"validation_plan",
"reviewer_outcome",
"followup_owner",
"not_approval"
],
"blocked_actions": [
"argocd_api_read_without_approval",
"live_cluster_read_without_approval",
"argocd_sync",
"kubectl_apply",
"kubectl_patch",
"kubectl_delete",
"helm_upgrade",
"secret_value_collection",
"live_cluster_write",
"manual_pod_restart",
"scale_workload",
"change_network_policy",
"change_rbac",
"restore_backup",
"render_manifest_diff_from_untrusted_payload",
"mark_owner_response_accepted_without_reviewer_record",
"open_runtime_gate",
"add_action_button"
],
"execution_boundaries": {
"action_buttons_allowed": false,
"argocd_api_read_authorized": false,
"argocd_api_read_executed": false,
"argocd_sync_authorized": false,
"argocd_sync_executed": false,
"kubectl_action_authorized": false,
"kubectl_action_executed": false,
"live_cluster_read_authorized": false,
"live_cluster_read_executed": false,
"not_authorization": true,
"owner_response_accepted": false,
"production_write_authorized": false,
"rendered_manifest_diff_ready": false,
"request_dispatch_authorized": false,
"runtime_execution_authorized": false,
"secret_value_collection_allowed": false
},
"generated_at": "2026-06-15T00:08:00+08:00",
"git_commit": "070e9c56",
"next_steps": [
"等待 owner response；未收到前不得更新 accepted count。",
"收到回覆後先走 raw payload / secret / scope / rollback / evidence ref 檢查，不合格即隔離、拒收或補件。",
"metadata 合格也只能進 rendered manifest diff reviewer review；ArgoCD API read、sync、kubectl action、secret collection 與 production write 仍需獨立人工批准。"
],
"outcome_lanes": [
{
"lane_id": "waiting_owner_response",
"meaning": "尚未收到 owner response；所有 accepted / runtime count 維持 0。"
},
{
"lane_id": "quarantine_raw_payload",
"meaning": "收到 raw manifest、kubeconfig、Secret value 或不可保存內容時只能隔離。"
},
{
"lane_id": "reject_secret_or_unredacted_manifest",
"meaning": "出現 secret value、未脫敏 manifest payload 或 credential derivative 時直接拒收。"
},
{
"lane_id": "request_supplement",
"meaning": "欄位不足、scope 不清、rollback 缺失或 evidence ref 不可追溯時要求補件。"
},
{
"lane_id": "ready_for_rendered_manifest_review",
"meaning": "metadata 合格後，只能進 rendered manifest diff reviewer review。"
},
{
"lane_id": "owner_review_only_update",
"meaning": "只允許更新只讀 owner review ledger，不得改 K8s、ArgoCD、Helm 或 secret。"
},
{
"lane_id": "waiting_runtime_gate",
"meaning": "即使 owner response accepted，runtime gate 仍等待獨立人工批准。"
}
],
"required_owner_fields": [
"owner_role_or_team",
"decision",
"decision_reason",
"affected_scope",
"redacted_evidence_refs",
"argocd_health_readback_ref",
"argocd_sync_revision_ref",
"rollback_revision",
"followup_owner",
"maintenance_window",
"validation_plan"
],
"reviewer_checks": [
{
"check_id": "owner_identity_present",
"instruction": "owner role / team 必須可追溯，不能只寫聊天同意或模糊職稱。"
},
{
"check_id": "decision_reason_present",
"instruction": "decision 與 decision reason 必須同時存在，且不得包含機敏值。"
},
{
"check_id": "affected_scope_matches_group",
"instruction": "affected scope 必須能對回 committed scan group 與 root path。"
},
{
"check_id": "redacted_refs_only",
"instruction": "evidence 只能是脫敏 ref、hash、ticket、commit 或 artifact pointer。"
},
{
"check_id": "secret_value_absent",
"instruction": "不得出現 Secret value、token、cookie、private key、完整 kubeconfig 或 credential derivative。"
},
{
"check_id": "argocd_health_readback_ref_shape",
"instruction": "ArgoCD health readback 只能是 owner-provided redacted ref，不得觸發 live API read。"
},
{
"check_id": "argocd_sync_revision_ref_not_execution",
"instruction": "sync revision ref 只做 rollback / diff 判讀，不得自動 sync。"
},
{
"check_id": "rollback_revision_present",
"instruction": "C0 / C1 回覆都必須有 rollback revision 或明確禁止窗口。"
},
{
"check_id": "rendered_manifest_diff_ref_not_payload",
"instruction": "rendered manifest diff 只能是 ref，不得把 manifest payload 貼入回覆。"
},
{
"check_id": "maintenance_window_present",
"instruction": "任何未來 ArgoCD sync / kubectl action 都必須另有維護窗口。"
},
{
"check_id": "validation_plan_present",
"instruction": "validation plan 必須列 health、rollout、metric、alert 與 rollback post-check。"
},
{
"check_id": "counts_transition_safe",
"instruction": "只有 reviewer record 可更新 received / accepted / rejected；不得同時開 runtime gate。"
}
],
"schema_version": "k8s_argocd_owner_response_acceptance_v1",
"source_inventory_schema_version": "k8s_argocd_manifest_inventory_v1",
"source_inventory_status": "repo_only_inventory_ready_no_live_cluster_read",
"source_owner_request_schema_version": "k8s_argocd_owner_request_draft_v1",
"source_owner_request_status": "owner_request_draft_ready_not_dispatched",
"status": "owner_response_acceptance_ledger_ready_no_runtime_action",
"summary": {
"acceptance_candidate_count": 4,
"acceptance_field_count": 20,
"action_button_count": 0,
"argocd_api_read_authorized_count": 0,
"argocd_api_read_executed_count": 0,
"argocd_health_readback_received_count": 0,
"argocd_sync_authorized_count": 0,
"argocd_sync_executed_count": 0,
"blocked_action_count": 18,
"c0_acceptance_candidate_count": 3,
"c1_acceptance_candidate_count": 1,
"kubectl_action_authorized_count": 0,
"kubectl_action_executed_count": 0,
"live_cluster_read_authorized_count": 0,
"live_cluster_read_executed_count": 0,
"maintenance_window_accepted_count": 0,
"outcome_lane_count": 7,
"owner_response_accepted_count": 0,
"owner_response_quarantined_count": 0,
"owner_response_received_count": 0,
"owner_response_rejected_count": 0,
"recipient_confirmed_count": 0,
"rendered_manifest_diff_candidate_count": 0,
"rendered_manifest_diff_ready_count": 0,
"request_sent_count": 0,
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"reviewer_check_count": 12,
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"source_request_draft_count": 4,
"source_scan_group_count": 4,
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}
}
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