chore(governance): record SEC-P0-001 closure

This commit is contained in:
ogt
2026-07-11 20:38:47 +08:00
parent 8af5cf3d54
commit 8ef25db9bd

View File

@@ -0,0 +1,102 @@
{
"schema_version": "1.0",
"evidence_kind": "security_governance_runtime_closure_packet",
"generated_at": "2026-07-11T12:33:08Z",
"work_item_id": "SEC-P0-001",
"status": "completed",
"trace_id": "sec-p0-001-20260711T122758Z",
"run_id": "sec-p0-001-20260711T122758Z",
"deployed_version": "V10.787",
"terminal_source_commit": "b9b9ec3b50d1858f00094518512377be593eef5c",
"gitea": {
"main_head_after_closure": "eba7c2b5b57d1bd16a0656aa5616f087f47209a5",
"dev_head_after_closure": "8af5cf3d54967072013be32b1936a0b68b59ce5d",
"cd_run_id": 1118,
"cd_status": "waiting",
"manual_fallback_used": true,
"github_used": false
},
"source_and_test": {
"full_suite": {"passed": 2030, "skipped": 9, "failed": 0},
"final_focused_suite": {"passed": 25, "failed": 0},
"nginx_binary_validation": "pass",
"prometheus_3_10_promtool_validation": "pass"
},
"access_control": {
"anonymous_matrix_passed": 8,
"anonymous_matrix_total": 8,
"api_401_count": 5,
"page_302_count": 3,
"security_headers_passed": true,
"secure_cookie": true
},
"metrics": {
"public_http_status": 404,
"public_exposed": false,
"internal_scrape_url": "http://172.20.0.1:19191/metrics",
"internal_http_status": 200,
"target_health": "up",
"target_last_error": "",
"listener_owner": "nginx",
"listener_scope": "172.20.0.1:19191",
"lan_listener_reachable": false,
"payload_bytes": 8808,
"payload_version": "V10.787",
"product_markers": [
"momo_app_info",
"momo_app_health",
"momo_database_up"
],
"product_markers_present": true,
"stale_9191_target_present": false,
"host_container_config_sha_match": true,
"config_sha256": "462cb5c2397d1a6ec0542f2fde83e06e0baa05d82df299ac9ae9464d08d9947d"
},
"controlled_apply": {
"policy": "ewoooc_metrics_edge_controlled_apply_v1",
"terminal_status": "pass",
"receipt_sha256": "969ffc5d3bb98cd538dac436c07637ee1f01ef0e463f5a8ebae45656ff0efc16",
"rollback_performed": false,
"prometheus_identity_preserved": true,
"prometheus_data_volume": "monitoring_prometheus_data",
"superseded_false_positive_run": "sec-p0-001-20260711T121838Z",
"false_positive_reason": "port 9191 served fail2ban metrics without EwoooC product markers"
},
"runtime": {
"health_status": "healthy",
"health_version": "V10.787",
"application_containers_healthy": 3,
"critical_markers_last_10m": 0,
"database_container_id": "cd092451cb5fd555d0ffff70642e109f3b742882c418beeab631793d1e9dc55d",
"database_started_at": "2026-07-11T08:39:42.344100685Z",
"database_unchanged": true,
"migration_executed": false,
"route_map_probe_imported_app": true,
"idempotent_initializer_may_have_run": true,
"schema_change_detected": false
},
"runtime_drift": {
"production_ingress_actual_host": "188",
"documented_gateway_host": "110",
"followup_work_item_id": "GOV-P0-001"
},
"rollback": {
"application_artifact_sha256": "e276613b64a18cf408f846f500ef53299d179774e5cbd8060ebf64ffe2fed8b6e962",
"nginx_backup_sha256": "aca79a2e6315e06f0b7993e59a7bbffdbbe7d1d8a760e230654590c72466073a",
"prometheus_backup_sha256": "894f4e7206b16161e7e640e977f72adbea8647a6eba562a3472b979d4430baad"
},
"learning_writeback": {
"recorded": true,
"source_of_truth_updated": true,
"false_positive_regression_test_added": true,
"bind_mount_reconciliation_test_added": true
},
"program_state_after_closure": {
"program_percent": 56.2,
"runtime_closure_passed": 1,
"runtime_closure_total": 5,
"overall_status": "partial",
"next_work_item_id": "SEC-P0-002",
"next_machine_action": "inventory_active_users_then_shadow_database_auth_before_cutover"
}
}