105 lines
4.0 KiB
JSON
105 lines
4.0 KiB
JSON
{
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"allowed_release_methods": [
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"formal_gitea_merge",
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"formal_patch_apply",
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"maintainer_local_push_with_safe_credential"
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],
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"blocked_actions": [
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"plain_text_gitea_token_in_remote_url",
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"copy_token_from_dirty_workspace",
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"force_push",
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"nginx_or_gateway_workaround_for_404",
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"docker_restart_for_wazuh_route",
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"k8s_or_argocd_manual_apply_for_wazuh_route",
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"firewall_change_for_wazuh_route",
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"wazuh_secret_or_manager_change_for_api_404",
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"enable_wazuh_live_metadata_without_owner_gate",
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"enable_wazuh_active_response",
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"host_write_or_kali_active_scan"
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],
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"execution_boundaries": {
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"force_push_allowed": false,
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"host_write_authorized": false,
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"kali_active_scan_authorized": false,
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"not_authorization": true,
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"plain_text_token_workaround_allowed": false,
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"production_deploy_authorized": false,
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"repo_write_authorized": false,
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"runtime_execution_authorized": false,
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"secret_value_collection_allowed": false,
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"wazuh_active_response_authorized": false,
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"wazuh_api_live_query_authorized": false
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},
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"generated_at": "2026-06-24T22:48:00+08:00",
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"mode": "repo_preflight_no_secret_no_runtime_no_push",
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"operator_interpretation": [
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"此 preflight 通過前，不得把 Gitea credential blocker 視為可繞過。",
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"正式 release 可以選 formal merge、formal patch apply 或安全 credential push，但都需要 owner response 與 deploy 後 readback。",
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"不得用 Nginx、Docker、K8s、firewall、Wazuh secret 或主機重啟來修 public API 404。",
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"Wazuh live metadata 查詢與 active response 是不同 gate；本 preflight 不授權任何 runtime action。"
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],
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"post_deploy_readback": {
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"command": "python3 scripts/security/wazuh-readonly-production-readback.py --json",
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"must_not_return_http_404": true,
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"required": true,
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"runtime_gate_expected": 0
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},
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"release_lanes": [
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{
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"lane_id": "formal_gitea_merge",
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"meaning": "由具備正式 Gitea 權限者合併 Wazuh 分支；不得 force push。",
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"runtime_authorized": false,
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"status": "blocked_owner_response_required"
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},
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{
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"lane_id": "formal_patch_apply",
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"meaning": "由正式 release lane 套用已驗證 patch set；不得跳過 production readback。",
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"runtime_authorized": false,
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"status": "blocked_owner_response_required"
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},
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{
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"lane_id": "maintainer_local_push_with_safe_credential",
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"meaning": "只接受安全的 credential helper / SSH key / 正式 release token；不得使用明文 token workaround。",
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"runtime_authorized": false,
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"status": "blocked_safe_credential_required"
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}
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],
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"required_ack_flags": [
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"approve_formal_release_lane",
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"confirm_no_plaintext_token_workaround",
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"confirm_no_force_push",
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"confirm_no_runtime_workaround",
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"confirm_production_readback_after_deploy",
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"confirm_wazuh_live_metadata_requires_separate_owner_gate"
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],
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"required_evidence_fields": [
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"release_lane_owner",
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"release_method",
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"target_branch_or_patch_set",
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"post_deploy_readback_command",
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"rollback_owner",
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"blocked_runtime_actions_ack"
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],
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"schema_version": "iwooos_wazuh_readonly_release_lane_preflight_v1",
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"status": "blocked_waiting_formal_release_lane_owner_response",
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"summary": {
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"accepted_ack_flag_count": 0,
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"accepted_evidence_field_count": 0,
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"allowed_release_method_count": 3,
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"force_push_allowed_count": 0,
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"formal_release_lane_ready_count": 0,
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"gitea_push_authorized_count": 0,
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"patch_apply_authorized_count": 0,
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"plain_text_token_workaround_allowed_count": 0,
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"production_deploy_authorized_count": 0,
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"production_readback_passed_count": 0,
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"production_readback_required_count": 1,
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"required_ack_flag_count": 6,
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"required_evidence_field_count": 6,
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"runtime_gate_count": 0,
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"runtime_workaround_allowed_count": 0,
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"safe_credential_available_count": 0,
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"wazuh_live_metadata_owner_gate_ready_count": 0
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}
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}
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