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85 lines
4.0 KiB
JSON
85 lines
4.0 KiB
JSON
{
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"schema_version": "telegram_notification_egress_owner_response_acceptance_v1",
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"generated_at": "2026-07-02T19:23:58+08:00",
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"git_commit": "ca95b95bb",
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"status": "owner_response_acceptance_ledger_clear_no_direct_candidates",
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"mode": "metadata_only_no_secret_value_no_telegram_send_no_workflow_script_api_change",
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"source_owner_request_snapshot": "docs/security/telegram-notification-egress-owner-request-draft.snapshot.json",
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"source_owner_request_schema_version": "telegram_notification_egress_owner_request_draft_v1",
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"source_owner_request_status": "owner_request_draft_ready_no_dispatch_no_runtime_action",
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"source_migration_plan_snapshot": "docs/security/telegram-notification-egress-migration-plan-draft.snapshot.json",
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"source_migration_plan_schema_version": "telegram_notification_egress_migration_plan_draft_v1",
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"source_migration_plan_status": "migration_plan_draft_ready_no_runtime_action",
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"message_readability_guard_snapshot": "docs/security/telegram-alert-readability-guard.snapshot.json",
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"summary": {
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"source_request_draft_count": 0,
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"source_migration_candidate_count": 0,
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"source_direct_bot_api_call_count": 0,
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"acceptance_candidate_count": 0,
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"workflow_acceptance_candidate_count": 0,
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"ops_script_acceptance_candidate_count": 0,
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"api_direct_acceptance_candidate_count": 0,
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"acceptance_field_count": 33,
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"required_owner_field_count": 0,
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"reviewer_check_count": 23,
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"outcome_lane_count": 10,
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"forbidden_payload_count": 14,
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"blocked_action_count": 35,
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"request_sent_count": 0,
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"recipient_confirmed_count": 0,
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"audit_event_emitted_count": 0,
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"owner_response_received_count": 0,
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"owner_response_accepted_count": 0,
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"owner_response_rejected_count": 0,
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"owner_response_quarantined_count": 0,
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"supplement_requested_count": 0,
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"formatter_convergence_accepted_count": 0,
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"redaction_contract_accepted_count": 0,
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"delivery_receipt_accepted_count": 0,
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"break_glass_fallback_accepted_count": 0,
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"maintenance_window_accepted_count": 0,
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"rollback_owner_accepted_count": 0,
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"postcheck_evidence_accepted_count": 0,
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"dedup_or_fingerprint_accepted_count": 0,
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"no_false_green_accepted_count": 0,
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"direct_bot_api_migration_authorized_count": 0,
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"workflow_modification_authorized_count": 0,
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"script_modification_authorized_count": 0,
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"api_sender_refactor_authorized_count": 0,
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"telegram_send_authorized_count": 0,
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"bot_api_call_authorized_count": 0,
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"workflow_dispatch_authorized_count": 0,
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"production_deploy_authorized_count": 0,
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"secret_value_collection_allowed_count": 0,
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"raw_payload_storage_allowed_count": 0,
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"production_write_authorized_count": 0,
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"runtime_gate_count": 0,
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"action_button_count": 0
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},
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"execution_boundaries": {
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"runtime_execution_authorized": false,
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"owner_response_mark_received_authorized": false,
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"owner_response_mark_accepted_authorized": false,
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"direct_bot_api_migration_authorized": false,
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"workflow_modification_authorized": false,
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"script_modification_authorized": false,
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"api_sender_refactor_authorized": false,
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"telegram_send_authorized": false,
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"bot_api_call_authorized": false,
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"workflow_dispatch_authorized": false,
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"production_deploy_authorized": false,
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"secret_value_collection_allowed": false,
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"raw_payload_storage_allowed": false,
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"production_write_authorized": false,
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"action_buttons_allowed": false,
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"not_authorization": true
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},
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"acceptance_candidates": [],
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"operator_interpretation": [
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"此帳本只是 reviewer 驗收模板；owner response received / accepted 仍維持 0。",
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"每個 direct egress candidate 都必須引用 Telegram 告警可讀性 guard，migration review 不得繞過卡片化、脫敏與 runtime_write_gate=0。",
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"CD success、route 200、UI 可見或 Telegram sent 狀態本身都不是 delivery receipt。",
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"workflow、script 與 API sender 收斂仍需獨立 runtime approval 與 change evidence。"
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]
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}
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