{
  "schema_version": "telegram_notification_egress_migration_plan_draft_v1",
  "generated_at": "2026-06-18T23:00:00+08:00",
  "git_commit": "f171ffc2",
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  "source_schema_version": "telegram_notification_egress_owner_request_draft_v1",
  "source_status": "owner_request_draft_ready_no_dispatch_no_runtime_action",
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    "delivery_receipt_required_count": 11,
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        "rotate_secret",
        "accept_cd_success_as_delivery_receipt",
        "accept_route_200_as_notification_delivery",
        "open_runtime_gate",
        "add_action_button"
      ],
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      "action_buttons_allowed": false,
      "not_authorization": true
    },
    {
      "migration_candidate_id": "telegram_notification_egress_migration:apps/api/src/services/channel_hub.py",
      "source_request_draft_id": "telegram_notification_egress_owner_request:apps_api_src_services_channel_hub_py",
      "source_path": "apps/api/src/services/channel_hub.py",
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      "direct_call_count": 1,
      "proposed_wave": "wave_3_api_sender_gateway",
      "proposed_target": "TelegramGateway final-exit formatter",
      "proposed_change_summary": "Route API interim sender through TelegramGateway or equivalent final-exit normalization and mirror contract.",
      "plan_fields": [
        "migration_candidate_id",
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        "required_maintenance_window",
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        "required_delivery_receipt_ref",
        "required_no_secret_value_attestation",
        "required_no_raw_payload_attestation",
        "required_no_false_green_attestation",
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      ],
      "reviewer_checks": [
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        "maintenance_window_required_before_change",
        "rollback_owner_required_before_change",
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        "postcheck_plan_required",
        "redaction_contract_required",
        "break_glass_fallback_explicit",
        "no_secret_value_required",
        "no_raw_payload_required",
        "no_false_green_required",
        "workflow_changes_separate_from_docs",
        "script_changes_separate_from_docs",
        "api_sender_refactor_separate_from_docs",
        "runtime_gate_stays_zero"
      ],
      "outcome_lanes": [
        "draft_waiting_owner_response",
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        "change_bot_token",
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        "accept_cd_success_as_delivery_receipt",
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      "owner_response_required": true,
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    },
    {
      "migration_candidate_id": "telegram_notification_egress_migration:scripts/ops/backup-from-110.sh",
      "source_request_draft_id": "telegram_notification_egress_owner_request:scripts_ops_backup_from_110_sh",
      "source_path": "scripts/ops/backup-from-110.sh",
      "surface_kind": "ops_script_direct_bot_api",
      "direct_call_count": 1,
      "proposed_wave": "wave_2_ops_notification_wrapper",
      "proposed_target": "scripts/ops/notify-awoooi-ops.sh or AWOOI Alertmanager webhook",
      "proposed_change_summary": "Replace direct ops fallback send with normalized ops notification wrapper or documented break-glass fallback.",
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      ],
      "reviewer_checks": [
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        "rollback_owner_required_before_change",
        "delivery_receipt_plan_required",
        "postcheck_plan_required",
        "redaction_contract_required",
        "break_glass_fallback_explicit",
        "no_secret_value_required",
        "no_raw_payload_required",
        "no_false_green_required",
        "workflow_changes_separate_from_docs",
        "script_changes_separate_from_docs",
        "api_sender_refactor_separate_from_docs",
        "runtime_gate_stays_zero"
      ],
      "outcome_lanes": [
        "draft_waiting_owner_response",
        "ready_for_workflow_migration_review",
        "ready_for_ops_script_migration_review",
        "ready_for_api_sender_migration_review",
        "request_missing_owner_response",
        "request_missing_maintenance_or_rollback",
        "reject_secret_or_raw_payload",
        "reject_false_green_claim",
        "waiting_runtime_gate"
      ],
      "blocked_actions": [
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        "refactor_api_sender",
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        "read_secret_store",
        "collect_secret_value",
        "collect_secret_hash",
        "collect_partial_token",
        "store_raw_payload",
        "store_unredacted_log",
        "change_chat_route",
        "change_bot_token",
        "rotate_secret",
        "accept_cd_success_as_delivery_receipt",
        "accept_route_200_as_notification_delivery",
        "open_runtime_gate",
        "add_action_button"
      ],
      "owner_response_required": true,
      "maintenance_window_required": true,
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      "delivery_receipt_required": true,
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      "workflow_modification_authorized": false,
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      "api_sender_refactor_authorized": false,
      "telegram_send_authorized": false,
      "bot_api_call_authorized": false,
      "secret_value_collection_allowed": false,
      "raw_payload_storage_allowed": false,
      "production_write_authorized": false,
      "runtime_gate": false,
      "action_buttons_allowed": false,
      "not_authorization": true
    },
    {
      "migration_candidate_id": "telegram_notification_egress_migration:scripts/ops/docker-health-monitor.sh",
      "source_request_draft_id": "telegram_notification_egress_owner_request:scripts_ops_docker_health_monitor_sh",
      "source_path": "scripts/ops/docker-health-monitor.sh",
      "surface_kind": "ops_script_direct_bot_api",
      "direct_call_count": 1,
      "proposed_wave": "wave_2_ops_notification_wrapper",
      "proposed_target": "scripts/ops/notify-awoooi-ops.sh or AWOOI Alertmanager webhook",
      "proposed_change_summary": "Replace direct ops fallback send with normalized ops notification wrapper or documented break-glass fallback.",
      "plan_fields": [
        "migration_candidate_id",
        "source_request_draft_id",
        "source_path",
        "surface_kind",
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        "proposed_wave",
        "proposed_target",
        "proposed_change_summary",
        "required_owner_response_ref",
        "required_maintenance_window",
        "required_rollback_owner",
        "required_postcheck_ref",
        "required_delivery_receipt_ref",
        "required_no_secret_value_attestation",
        "required_no_raw_payload_attestation",
        "required_no_false_green_attestation",
        "not_authorization"
      ],
      "reviewer_checks": [
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        "owner_response_required_before_change",
        "maintenance_window_required_before_change",
        "rollback_owner_required_before_change",
        "delivery_receipt_plan_required",
        "postcheck_plan_required",
        "redaction_contract_required",
        "break_glass_fallback_explicit",
        "no_secret_value_required",
        "no_raw_payload_required",
        "no_false_green_required",
        "workflow_changes_separate_from_docs",
        "script_changes_separate_from_docs",
        "api_sender_refactor_separate_from_docs",
        "runtime_gate_stays_zero"
      ],
      "outcome_lanes": [
        "draft_waiting_owner_response",
        "ready_for_workflow_migration_review",
        "ready_for_ops_script_migration_review",
        "ready_for_api_sender_migration_review",
        "request_missing_owner_response",
        "request_missing_maintenance_or_rollback",
        "reject_secret_or_raw_payload",
        "reject_false_green_claim",
        "waiting_runtime_gate"
      ],
      "blocked_actions": [
        "modify_workflow",
        "modify_ops_script",
        "refactor_api_sender",
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        "read_secret_store",
        "collect_secret_value",
        "collect_secret_hash",
        "collect_partial_token",
        "store_raw_payload",
        "store_unredacted_log",
        "change_chat_route",
        "change_bot_token",
        "rotate_secret",
        "accept_cd_success_as_delivery_receipt",
        "accept_route_200_as_notification_delivery",
        "open_runtime_gate",
        "add_action_button"
      ],
      "owner_response_required": true,
      "maintenance_window_required": true,
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      "delivery_receipt_required": true,
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      "owner_response_accepted": false,
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      "workflow_modification_authorized": false,
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      "api_sender_refactor_authorized": false,
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    },
    {
      "migration_candidate_id": "telegram_notification_egress_migration:scripts/ops/dr-drill.sh",
      "source_request_draft_id": "telegram_notification_egress_owner_request:scripts_ops_dr_drill_sh",
      "source_path": "scripts/ops/dr-drill.sh",
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      "direct_call_count": 1,
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        "required_no_secret_value_attestation",
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        "required_no_false_green_attestation",
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      ],
      "reviewer_checks": [
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        "maintenance_window_required_before_change",
        "rollback_owner_required_before_change",
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        "postcheck_plan_required",
        "redaction_contract_required",
        "break_glass_fallback_explicit",
        "no_secret_value_required",
        "no_raw_payload_required",
        "no_false_green_required",
        "workflow_changes_separate_from_docs",
        "script_changes_separate_from_docs",
        "api_sender_refactor_separate_from_docs",
        "runtime_gate_stays_zero"
      ],
      "outcome_lanes": [
        "draft_waiting_owner_response",
        "ready_for_workflow_migration_review",
        "ready_for_ops_script_migration_review",
        "ready_for_api_sender_migration_review",
        "request_missing_owner_response",
        "request_missing_maintenance_or_rollback",
        "reject_secret_or_raw_payload",
        "reject_false_green_claim",
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      "blocked_actions": [
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        "collect_secret_value",
        "collect_secret_hash",
        "collect_partial_token",
        "store_raw_payload",
        "store_unredacted_log",
        "change_chat_route",
        "change_bot_token",
        "rotate_secret",
        "accept_cd_success_as_delivery_receipt",
        "accept_route_200_as_notification_delivery",
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      "owner_response_required": true,
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    },
    {
      "migration_candidate_id": "telegram_notification_egress_migration:scripts/ops/pg-backup.sh",
      "source_request_draft_id": "telegram_notification_egress_owner_request:scripts_ops_pg_backup_sh",
      "source_path": "scripts/ops/pg-backup.sh",
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      "proposed_change_summary": "Replace direct ops fallback send with normalized ops notification wrapper or documented break-glass fallback.",
      "plan_fields": [
        "migration_candidate_id",
        "source_request_draft_id",
        "source_path",
        "surface_kind",
        "direct_call_count",
        "proposed_wave",
        "proposed_target",
        "proposed_change_summary",
        "required_owner_response_ref",
        "required_maintenance_window",
        "required_rollback_owner",
        "required_postcheck_ref",
        "required_delivery_receipt_ref",
        "required_no_secret_value_attestation",
        "required_no_raw_payload_attestation",
        "required_no_false_green_attestation",
        "not_authorization"
      ],
      "reviewer_checks": [
        "source_owner_request_draft_current",
        "owner_response_required_before_change",
        "maintenance_window_required_before_change",
        "rollback_owner_required_before_change",
        "delivery_receipt_plan_required",
        "postcheck_plan_required",
        "redaction_contract_required",
        "break_glass_fallback_explicit",
        "no_secret_value_required",
        "no_raw_payload_required",
        "no_false_green_required",
        "workflow_changes_separate_from_docs",
        "script_changes_separate_from_docs",
        "api_sender_refactor_separate_from_docs",
        "runtime_gate_stays_zero"
      ],
      "outcome_lanes": [
        "draft_waiting_owner_response",
        "ready_for_workflow_migration_review",
        "ready_for_ops_script_migration_review",
        "ready_for_api_sender_migration_review",
        "request_missing_owner_response",
        "request_missing_maintenance_or_rollback",
        "reject_secret_or_raw_payload",
        "reject_false_green_claim",
        "waiting_runtime_gate"
      ],
      "blocked_actions": [
        "modify_workflow",
        "modify_ops_script",
        "refactor_api_sender",
        "send_telegram",
        "call_bot_api",
        "dispatch_workflow",
        "trigger_cd",
        "deploy_production",
        "read_secret_store",
        "collect_secret_value",
        "collect_secret_hash",
        "collect_partial_token",
        "store_raw_payload",
        "store_unredacted_log",
        "change_chat_route",
        "change_bot_token",
        "rotate_secret",
        "accept_cd_success_as_delivery_receipt",
        "accept_route_200_as_notification_delivery",
        "open_runtime_gate",
        "add_action_button"
      ],
      "owner_response_required": true,
      "maintenance_window_required": true,
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      "delivery_receipt_required": true,
      "owner_response_received": false,
      "owner_response_accepted": false,
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      "workflow_modification_authorized": false,
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      "api_sender_refactor_authorized": false,
      "telegram_send_authorized": false,
      "bot_api_call_authorized": false,
      "secret_value_collection_allowed": false,
      "raw_payload_storage_allowed": false,
      "production_write_authorized": false,
      "runtime_gate": false,
      "action_buttons_allowed": false,
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    }
  ],
  "operator_interpretation": [
    "This is a migration plan draft only; it does not authorize workflow, script, API, Telegram, or production changes.",
    "Every candidate still requires owner response, maintenance window, rollback owner, receipt plan, and post-check evidence.",
    "Direct Bot API convergence remains 0 until a separate runtime-approved change is implemented and verified."
  ]
}
