{
  "blocked_actions": [
    "ssh_read_live_nginx_conf",
    "store_raw_live_conf",
    "store_full_rendered_diff_payload",
    "collect_secret_value",
    "collect_private_key",
    "collect_certificate_body",
    "collect_cookie_or_token",
    "run_nginx_test",
    "reload_nginx",
    "restart_nginx",
    "change_nginx_site_enabled",
    "change_public_route",
    "change_admin_route",
    "change_api_route",
    "change_websocket_route",
    "change_acme_challenge_route",
    "change_upstream",
    "change_dns_record",
    "tls_probe",
    "dns_probe",
    "certbot_renew",
    "certbot_reconfigure",
    "route_smoke",
    "websocket_smoke",
    "host_write",
    "firewall_change",
    "docker_restart",
    "systemd_restart",
    "argocd_sync",
    "kubectl_apply",
    "accept_route_200_as_all_green",
    "accept_nginx_active_as_all_green",
    "accept_dashboard_up_as_security_acceptance",
    "accept_cd_success_as_security_acceptance",
    "skip_cross_project_sync",
    "skip_operator_notification",
    "skip_rollback_validation",
    "skip_post_change_monitoring",
    "mark_readback_accepted_without_reviewer_record",
    "open_runtime_gate",
    "add_action_button"
  ],
  "execution_boundaries": {
    "acme_challenge_change_authorized": false,
    "action_buttons_allowed": false,
    "admin_route_change_authorized": false,
    "certbot_renew_authorized": false,
    "dns_tls_probe_authorized": false,
    "host_live_conf_read_authorized": false,
    "nginx_reload_authorized": false,
    "nginx_reload_executed": false,
    "nginx_test_authorized": false,
    "nginx_test_executed": false,
    "not_authorization": true,
    "production_write_authorized": false,
    "public_gateway_reload_authorized": false,
    "public_route_change_authorized": false,
    "route_smoke_authorized": false,
    "route_smoke_executed": false,
    "runtime_gate": false,
    "websocket_route_change_authorized": false
  },
  "generated_at": "2026-06-15T22:10:00+08:00",
  "git_commit": "a0f79315",
  "mode": "metadata_only_no_live_conf_no_nginx_reload",
  "operator_interpretation": [
    "此計畫只定義 Public Gateway / Nginx 事故後回讀欄位，不代表 live conf 已讀取或可讀取。",
    "route 200、Nginx active、dashboard up、CD success、UI 可見都不能單獨當成 gateway 事故驗收。",
    "未來若要 nginx -t、reload、route smoke、DNS / TLS probe、certbot renew 或 host write，必須另有維護窗口、rollback owner 與人工批准。"
  ],
  "outcome_lanes": [
    {
      "lane_id": "waiting_post_incident_readback",
      "meaning": "尚未收到 Public Gateway / Nginx 事故回讀包；所有 accepted / runtime count 維持 0。"
    },
    {
      "lane_id": "request_actor_or_time_supplement",
      "meaning": "缺 actor、change time window、intent 或 break-glass reason 時要求補件。"
    },
    {
      "lane_id": "request_route_state_supplement",
      "meaning": "缺 before / after route、upstream、WebSocket、TLS / ACME 或 route smoke readback 時要求補件。"
    },
    {
      "lane_id": "request_diff_test_supplement",
      "meaning": "缺 source-live diff、nginx test readback、reload / no-reload 判定或 rollback validation 時要求補件。"
    },
    {
      "lane_id": "request_dependency_supplement",
      "meaning": "缺 AI provider、monitoring、public/admin/API route 或跨專案影響時要求補件。"
    },
    {
      "lane_id": "quarantine_raw_payload",
      "meaning": "收到 raw conf、完整 diff、secret、憑證、cookie、token 或未脫敏截圖時只能隔離。"
    },
    {
      "lane_id": "reject_false_green_claim",
      "meaning": "把 route 200、Nginx active、dashboard up、CD success 或 UI 可見當驗收時拒收。"
    },
    {
      "lane_id": "ready_for_gateway_post_incident_review",
      "meaning": "metadata 合格後，只能進 reviewer review。"
    },
    {
      "lane_id": "recurrence_guard_backfill_required",
      "meaning": "需補防再發 guard、owner review、change freeze 或 automation block。"
    },
    {
      "lane_id": "waiting_runtime_gate",
      "meaning": "即使 readback accepted，runtime gate 仍需獨立人工批准。"
    }
  ],
  "readback_candidates": [
    {
      "acme_challenge_change_authorized": false,
      "action_buttons_allowed": false,
      "actor_attribution_accepted": false,
      "actor_attribution_ref": null,
      "admin_route_change_authorized": false,
      "after_route_state_ref": null,
      "ai_provider_impact_accepted": false,
      "ai_provider_impact_ref": null,
      "before_after_route_state_accepted": false,
      "before_route_state_ref": null,
      "blocked_actions": [
        "ssh_read_live_nginx_conf",
        "store_raw_live_conf",
        "store_full_rendered_diff_payload",
        "collect_secret_value",
        "collect_private_key",
        "collect_certificate_body",
        "collect_cookie_or_token",
        "run_nginx_test",
        "reload_nginx",
        "restart_nginx",
        "change_nginx_site_enabled",
        "change_public_route",
        "change_admin_route",
        "change_api_route",
        "change_websocket_route",
        "change_acme_challenge_route",
        "change_upstream",
        "change_dns_record",
        "tls_probe",
        "dns_probe",
        "certbot_renew",
        "certbot_reconfigure",
        "route_smoke",
        "websocket_smoke",
        "host_write",
        "firewall_change",
        "docker_restart",
        "systemd_restart",
        "argocd_sync",
        "kubectl_apply",
        "accept_route_200_as_all_green",
        "accept_nginx_active_as_all_green",
        "accept_dashboard_up_as_security_acceptance",
        "accept_cd_success_as_security_acceptance",
        "skip_cross_project_sync",
        "skip_operator_notification",
        "skip_rollback_validation",
        "skip_post_change_monitoring",
        "mark_readback_accepted_without_reviewer_record",
        "open_runtime_gate",
        "add_action_button"
      ],
      "certbot_renew_authorized": false,
      "change_intent_or_break_glass_ref": null,
      "change_time_window_accepted": false,
      "change_time_window_ref": null,
      "config_id": "host188_all_sites",
      "control_tier": "C0",
      "cross_project_sync_accepted": false,
      "cross_project_sync_ref": null,
      "diff_gate_id": "public_gateway_rendered_diff_gate:host188_all_sites",
      "dns_tls_probe_authorized": false,
      "followup_owner": "pending_post_incident_readback",
      "gateway_incident_or_change_ref": null,
      "host": "192.168.0.188",
      "host_live_conf_read_authorized": false,
      "intent_or_break_glass_accepted": false,
      "live_path": "/etc/nginx/sites-enabled/all-sites.conf",
      "maintenance_window": "pending_post_incident_readback",
      "monitoring_alert_accepted": false,
      "monitoring_alert_ref": null,
      "nginx_reload_authorized": false,
      "nginx_reload_executed": false,
      "nginx_reload_or_no_reload_accepted": false,
      "nginx_reload_or_no_reload_ref": null,
      "nginx_test_authorized": false,
      "nginx_test_executed": false,
      "nginx_test_readback_accepted": false,
      "nginx_test_readback_ref": null,
      "no_false_green_accepted": false,
      "not_approval": true,
      "operator_notification_accepted": false,
      "operator_notification_ref": null,
      "outcome_lanes": [
        "waiting_post_incident_readback",
        "request_actor_or_time_supplement",
        "request_route_state_supplement",
        "request_diff_test_supplement",
        "request_dependency_supplement",
        "quarantine_raw_payload",
        "reject_false_green_claim",
        "ready_for_gateway_post_incident_review",
        "recurrence_guard_backfill_required",
        "waiting_runtime_gate"
      ],
      "owner_response_acceptance_id": "public_gateway_owner_response_acceptance:host188_all_sites",
      "post_change_monitoring_accepted": false,
      "post_change_monitoring_ref": null,
      "post_incident_readback_accepted": false,
      "post_incident_readback_candidate_id": "public_gateway_post_incident_readback:host188_all_sites",
      "post_incident_readback_received": false,
      "postcheck_readback_accepted": false,
      "postcheck_readback_ref": null,
      "production_write_authorized": false,
      "public_admin_api_route_impact_accepted": false,
      "public_admin_api_route_impact_ref": null,
      "public_gateway_reload_authorized": false,
      "public_route_change_authorized": false,
      "readback_fields": [
        "post_incident_readback_candidate_id",
        "source_diff_acceptance_id",
        "owner_response_acceptance_id",
        "diff_gate_id",
        "config_id",
        "control_tier",
        "host",
        "live_path",
        "gateway_incident_or_change_ref",
        "actor_attribution_ref",
        "change_time_window_ref",
        "change_intent_or_break_glass_ref",
        "before_route_state_ref",
        "after_route_state_ref",
        "source_live_diff_state_ref",
        "nginx_test_readback_ref",
        "nginx_reload_or_no_reload_ref",
        "route_smoke_readback_ref",
        "tls_acme_readback_ref",
        "websocket_readback_ref",
        "upstream_health_ref",
        "public_admin_api_route_impact_ref",
        "ai_provider_impact_ref",
        "monitoring_alert_ref",
        "operator_notification_ref",
        "cross_project_sync_ref",
        "rollback_validation_ref",
        "post_change_monitoring_ref",
        "recovery_or_still_degraded_ref",
        "postcheck_readback_ref",
        "recurrence_guard_ref",
        "maintenance_window",
        "rollback_owner",
        "reviewer_outcome",
        "followup_owner",
        "not_approval"
      ],
      "recovery_or_still_degraded_accepted": false,
      "recovery_or_still_degraded_ref": null,
      "recurrence_guard_accepted": false,
      "recurrence_guard_ref": null,
      "required_readback_fields": [
        "gateway_incident_or_change_ref",
        "actor_attribution_ref",
        "change_time_window_ref",
        "change_intent_or_break_glass_ref",
        "before_route_state_ref",
        "after_route_state_ref",
        "source_live_diff_state_ref",
        "nginx_test_readback_ref",
        "nginx_reload_or_no_reload_ref",
        "route_smoke_readback_ref",
        "tls_acme_readback_ref",
        "websocket_readback_ref",
        "upstream_health_ref",
        "public_admin_api_route_impact_ref",
        "ai_provider_impact_ref",
        "monitoring_alert_ref",
        "operator_notification_ref",
        "cross_project_sync_ref",
        "rollback_validation_ref",
        "post_change_monitoring_ref",
        "recovery_or_still_degraded_ref",
        "postcheck_readback_ref",
        "recurrence_guard_ref",
        "maintenance_window",
        "rollback_owner",
        "followup_owner",
        "redacted_evidence_refs",
        "no_secret_value_attestation",
        "no_raw_live_conf_or_diff_attestation",
        "no_false_green_attestation"
      ],
      "reviewer_checks": [
        "source_diff_acceptance_current",
        "incident_or_change_ref_present",
        "actor_attribution_present",
        "change_time_window_present",
        "intent_or_break_glass_present",
        "before_after_route_state_present",
        "source_live_diff_state_present",
        "nginx_test_readback_is_owner_provided",
        "reload_or_no_reload_called_out",
        "route_smoke_readback_present",
        "tls_acme_readback_present",
        "websocket_readback_present",
        "upstream_health_present",
        "public_admin_api_route_impact_present",
        "ai_provider_impact_present",
        "monitoring_alert_present",
        "operator_notification_present",
        "cross_project_sync_present",
        "rollback_validation_present",
        "post_change_monitoring_present",
        "recovery_or_still_degraded_present",
        "postcheck_independent",
        "recurrence_guard_present",
        "maintenance_window_present",
        "no_false_green",
        "raw_payload_absent",
        "runtime_stays_zero",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_post_incident_readback",
      "rollback_owner": "pending_post_incident_readback",
      "rollback_validation_accepted": false,
      "rollback_validation_ref": null,
      "route_smoke_authorized": false,
      "route_smoke_executed": false,
      "route_smoke_readback_accepted": false,
      "route_smoke_readback_ref": null,
      "runtime_gate": false,
      "source_diff_acceptance_id": "public_gateway_rendered_diff_acceptance:host188_all_sites",
      "source_live_diff_state_accepted": false,
      "source_live_diff_state_ref": null,
      "status": "waiting_post_incident_readback",
      "tls_acme_readback_accepted": false,
      "tls_acme_readback_ref": null,
      "upstream_health_accepted": false,
      "upstream_health_ref": null,
      "websocket_readback_accepted": false,
      "websocket_readback_ref": null,
      "websocket_route_change_authorized": false,
      "write_capable": true
    },
    {
      "acme_challenge_change_authorized": false,
      "action_buttons_allowed": false,
      "actor_attribution_accepted": false,
      "actor_attribution_ref": null,
      "admin_route_change_authorized": false,
      "after_route_state_ref": null,
      "ai_provider_impact_accepted": false,
      "ai_provider_impact_ref": null,
      "before_after_route_state_accepted": false,
      "before_route_state_ref": null,
      "blocked_actions": [
        "ssh_read_live_nginx_conf",
        "store_raw_live_conf",
        "store_full_rendered_diff_payload",
        "collect_secret_value",
        "collect_private_key",
        "collect_certificate_body",
        "collect_cookie_or_token",
        "run_nginx_test",
        "reload_nginx",
        "restart_nginx",
        "change_nginx_site_enabled",
        "change_public_route",
        "change_admin_route",
        "change_api_route",
        "change_websocket_route",
        "change_acme_challenge_route",
        "change_upstream",
        "change_dns_record",
        "tls_probe",
        "dns_probe",
        "certbot_renew",
        "certbot_reconfigure",
        "route_smoke",
        "websocket_smoke",
        "host_write",
        "firewall_change",
        "docker_restart",
        "systemd_restart",
        "argocd_sync",
        "kubectl_apply",
        "accept_route_200_as_all_green",
        "accept_nginx_active_as_all_green",
        "accept_dashboard_up_as_security_acceptance",
        "accept_cd_success_as_security_acceptance",
        "skip_cross_project_sync",
        "skip_operator_notification",
        "skip_rollback_validation",
        "skip_post_change_monitoring",
        "mark_readback_accepted_without_reviewer_record",
        "open_runtime_gate",
        "add_action_button"
      ],
      "certbot_renew_authorized": false,
      "change_intent_or_break_glass_ref": null,
      "change_time_window_accepted": false,
      "change_time_window_ref": null,
      "config_id": "host188_internal_tools_https",
      "control_tier": "C0",
      "cross_project_sync_accepted": false,
      "cross_project_sync_ref": null,
      "diff_gate_id": "public_gateway_rendered_diff_gate:host188_internal_tools_https",
      "dns_tls_probe_authorized": false,
      "followup_owner": "pending_post_incident_readback",
      "gateway_incident_or_change_ref": null,
      "host": "192.168.0.188",
      "host_live_conf_read_authorized": false,
      "intent_or_break_glass_accepted": false,
      "live_path": "owner_confirmation_required",
      "maintenance_window": "pending_post_incident_readback",
      "monitoring_alert_accepted": false,
      "monitoring_alert_ref": null,
      "nginx_reload_authorized": false,
      "nginx_reload_executed": false,
      "nginx_reload_or_no_reload_accepted": false,
      "nginx_reload_or_no_reload_ref": null,
      "nginx_test_authorized": false,
      "nginx_test_executed": false,
      "nginx_test_readback_accepted": false,
      "nginx_test_readback_ref": null,
      "no_false_green_accepted": false,
      "not_approval": true,
      "operator_notification_accepted": false,
      "operator_notification_ref": null,
      "outcome_lanes": [
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        "request_actor_or_time_supplement",
        "request_route_state_supplement",
        "request_diff_test_supplement",
        "request_dependency_supplement",
        "quarantine_raw_payload",
        "reject_false_green_claim",
        "ready_for_gateway_post_incident_review",
        "recurrence_guard_backfill_required",
        "waiting_runtime_gate"
      ],
      "owner_response_acceptance_id": "public_gateway_owner_response_acceptance:host188_internal_tools_https",
      "post_change_monitoring_accepted": false,
      "post_change_monitoring_ref": null,
      "post_incident_readback_accepted": false,
      "post_incident_readback_candidate_id": "public_gateway_post_incident_readback:host188_internal_tools_https",
      "post_incident_readback_received": false,
      "postcheck_readback_accepted": false,
      "postcheck_readback_ref": null,
      "production_write_authorized": false,
      "public_admin_api_route_impact_accepted": false,
      "public_admin_api_route_impact_ref": null,
      "public_gateway_reload_authorized": false,
      "public_route_change_authorized": false,
      "readback_fields": [
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        "source_diff_acceptance_id",
        "owner_response_acceptance_id",
        "diff_gate_id",
        "config_id",
        "control_tier",
        "host",
        "live_path",
        "gateway_incident_or_change_ref",
        "actor_attribution_ref",
        "change_time_window_ref",
        "change_intent_or_break_glass_ref",
        "before_route_state_ref",
        "after_route_state_ref",
        "source_live_diff_state_ref",
        "nginx_test_readback_ref",
        "nginx_reload_or_no_reload_ref",
        "route_smoke_readback_ref",
        "tls_acme_readback_ref",
        "websocket_readback_ref",
        "upstream_health_ref",
        "public_admin_api_route_impact_ref",
        "ai_provider_impact_ref",
        "monitoring_alert_ref",
        "operator_notification_ref",
        "cross_project_sync_ref",
        "rollback_validation_ref",
        "post_change_monitoring_ref",
        "recovery_or_still_degraded_ref",
        "postcheck_readback_ref",
        "recurrence_guard_ref",
        "maintenance_window",
        "rollback_owner",
        "reviewer_outcome",
        "followup_owner",
        "not_approval"
      ],
      "recovery_or_still_degraded_accepted": false,
      "recovery_or_still_degraded_ref": null,
      "recurrence_guard_accepted": false,
      "recurrence_guard_ref": null,
      "required_readback_fields": [
        "gateway_incident_or_change_ref",
        "actor_attribution_ref",
        "change_time_window_ref",
        "change_intent_or_break_glass_ref",
        "before_route_state_ref",
        "after_route_state_ref",
        "source_live_diff_state_ref",
        "nginx_test_readback_ref",
        "nginx_reload_or_no_reload_ref",
        "route_smoke_readback_ref",
        "tls_acme_readback_ref",
        "websocket_readback_ref",
        "upstream_health_ref",
        "public_admin_api_route_impact_ref",
        "ai_provider_impact_ref",
        "monitoring_alert_ref",
        "operator_notification_ref",
        "cross_project_sync_ref",
        "rollback_validation_ref",
        "post_change_monitoring_ref",
        "recovery_or_still_degraded_ref",
        "postcheck_readback_ref",
        "recurrence_guard_ref",
        "maintenance_window",
        "rollback_owner",
        "followup_owner",
        "redacted_evidence_refs",
        "no_secret_value_attestation",
        "no_raw_live_conf_or_diff_attestation",
        "no_false_green_attestation"
      ],
      "reviewer_checks": [
        "source_diff_acceptance_current",
        "incident_or_change_ref_present",
        "actor_attribution_present",
        "change_time_window_present",
        "intent_or_break_glass_present",
        "before_after_route_state_present",
        "source_live_diff_state_present",
        "nginx_test_readback_is_owner_provided",
        "reload_or_no_reload_called_out",
        "route_smoke_readback_present",
        "tls_acme_readback_present",
        "websocket_readback_present",
        "upstream_health_present",
        "public_admin_api_route_impact_present",
        "ai_provider_impact_present",
        "monitoring_alert_present",
        "operator_notification_present",
        "cross_project_sync_present",
        "rollback_validation_present",
        "post_change_monitoring_present",
        "recovery_or_still_degraded_present",
        "postcheck_independent",
        "recurrence_guard_present",
        "maintenance_window_present",
        "no_false_green",
        "raw_payload_absent",
        "runtime_stays_zero",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_post_incident_readback",
      "rollback_owner": "pending_post_incident_readback",
      "rollback_validation_accepted": false,
      "rollback_validation_ref": null,
      "route_smoke_authorized": false,
      "route_smoke_executed": false,
      "route_smoke_readback_accepted": false,
      "route_smoke_readback_ref": null,
      "runtime_gate": false,
      "source_diff_acceptance_id": "public_gateway_rendered_diff_acceptance:host188_internal_tools_https",
      "source_live_diff_state_accepted": false,
      "source_live_diff_state_ref": null,
      "status": "waiting_post_incident_readback",
      "tls_acme_readback_accepted": false,
      "tls_acme_readback_ref": null,
      "upstream_health_accepted": false,
      "upstream_health_ref": null,
      "websocket_readback_accepted": false,
      "websocket_readback_ref": null,
      "websocket_route_change_authorized": false,
      "write_capable": true
    },
    {
      "acme_challenge_change_authorized": false,
      "action_buttons_allowed": false,
      "actor_attribution_accepted": false,
      "actor_attribution_ref": null,
      "admin_route_change_authorized": false,
      "after_route_state_ref": null,
      "ai_provider_impact_accepted": false,
      "ai_provider_impact_ref": null,
      "before_after_route_state_accepted": false,
      "before_route_state_ref": null,
      "blocked_actions": [
        "ssh_read_live_nginx_conf",
        "store_raw_live_conf",
        "store_full_rendered_diff_payload",
        "collect_secret_value",
        "collect_private_key",
        "collect_certificate_body",
        "collect_cookie_or_token",
        "run_nginx_test",
        "reload_nginx",
        "restart_nginx",
        "change_nginx_site_enabled",
        "change_public_route",
        "change_admin_route",
        "change_api_route",
        "change_websocket_route",
        "change_acme_challenge_route",
        "change_upstream",
        "change_dns_record",
        "tls_probe",
        "dns_probe",
        "certbot_renew",
        "certbot_reconfigure",
        "route_smoke",
        "websocket_smoke",
        "host_write",
        "firewall_change",
        "docker_restart",
        "systemd_restart",
        "argocd_sync",
        "kubectl_apply",
        "accept_route_200_as_all_green",
        "accept_nginx_active_as_all_green",
        "accept_dashboard_up_as_security_acceptance",
        "accept_cd_success_as_security_acceptance",
        "skip_cross_project_sync",
        "skip_operator_notification",
        "skip_rollback_validation",
        "skip_post_change_monitoring",
        "mark_readback_accepted_without_reviewer_record",
        "open_runtime_gate",
        "add_action_button"
      ],
      "certbot_renew_authorized": false,
      "change_intent_or_break_glass_ref": null,
      "change_time_window_accepted": false,
      "change_time_window_ref": null,
      "config_id": "host110_ollama_proxy",
      "control_tier": "C1",
      "cross_project_sync_accepted": false,
      "cross_project_sync_ref": null,
      "diff_gate_id": "public_gateway_rendered_diff_gate:host110_ollama_proxy",
      "dns_tls_probe_authorized": false,
      "followup_owner": "pending_post_incident_readback",
      "gateway_incident_or_change_ref": null,
      "host": "192.168.0.110",
      "host_live_conf_read_authorized": false,
      "intent_or_break_glass_accepted": false,
      "live_path": "/etc/nginx/sites-enabled/110-ollama-proxy.conf",
      "maintenance_window": "pending_post_incident_readback",
      "monitoring_alert_accepted": false,
      "monitoring_alert_ref": null,
      "nginx_reload_authorized": false,
      "nginx_reload_executed": false,
      "nginx_reload_or_no_reload_accepted": false,
      "nginx_reload_or_no_reload_ref": null,
      "nginx_test_authorized": false,
      "nginx_test_executed": false,
      "nginx_test_readback_accepted": false,
      "nginx_test_readback_ref": null,
      "no_false_green_accepted": false,
      "not_approval": true,
      "operator_notification_accepted": false,
      "operator_notification_ref": null,
      "outcome_lanes": [
        "waiting_post_incident_readback",
        "request_actor_or_time_supplement",
        "request_route_state_supplement",
        "request_diff_test_supplement",
        "request_dependency_supplement",
        "quarantine_raw_payload",
        "reject_false_green_claim",
        "ready_for_gateway_post_incident_review",
        "recurrence_guard_backfill_required",
        "waiting_runtime_gate"
      ],
      "owner_response_acceptance_id": "public_gateway_owner_response_acceptance:host110_ollama_proxy",
      "post_change_monitoring_accepted": false,
      "post_change_monitoring_ref": null,
      "post_incident_readback_accepted": false,
      "post_incident_readback_candidate_id": "public_gateway_post_incident_readback:host110_ollama_proxy",
      "post_incident_readback_received": false,
      "postcheck_readback_accepted": false,
      "postcheck_readback_ref": null,
      "production_write_authorized": false,
      "public_admin_api_route_impact_accepted": false,
      "public_admin_api_route_impact_ref": null,
      "public_gateway_reload_authorized": false,
      "public_route_change_authorized": false,
      "readback_fields": [
        "post_incident_readback_candidate_id",
        "source_diff_acceptance_id",
        "owner_response_acceptance_id",
        "diff_gate_id",
        "config_id",
        "control_tier",
        "host",
        "live_path",
        "gateway_incident_or_change_ref",
        "actor_attribution_ref",
        "change_time_window_ref",
        "change_intent_or_break_glass_ref",
        "before_route_state_ref",
        "after_route_state_ref",
        "source_live_diff_state_ref",
        "nginx_test_readback_ref",
        "nginx_reload_or_no_reload_ref",
        "route_smoke_readback_ref",
        "tls_acme_readback_ref",
        "websocket_readback_ref",
        "upstream_health_ref",
        "public_admin_api_route_impact_ref",
        "ai_provider_impact_ref",
        "monitoring_alert_ref",
        "operator_notification_ref",
        "cross_project_sync_ref",
        "rollback_validation_ref",
        "post_change_monitoring_ref",
        "recovery_or_still_degraded_ref",
        "postcheck_readback_ref",
        "recurrence_guard_ref",
        "maintenance_window",
        "rollback_owner",
        "reviewer_outcome",
        "followup_owner",
        "not_approval"
      ],
      "recovery_or_still_degraded_accepted": false,
      "recovery_or_still_degraded_ref": null,
      "recurrence_guard_accepted": false,
      "recurrence_guard_ref": null,
      "required_readback_fields": [
        "gateway_incident_or_change_ref",
        "actor_attribution_ref",
        "change_time_window_ref",
        "change_intent_or_break_glass_ref",
        "before_route_state_ref",
        "after_route_state_ref",
        "source_live_diff_state_ref",
        "nginx_test_readback_ref",
        "nginx_reload_or_no_reload_ref",
        "route_smoke_readback_ref",
        "tls_acme_readback_ref",
        "websocket_readback_ref",
        "upstream_health_ref",
        "public_admin_api_route_impact_ref",
        "ai_provider_impact_ref",
        "monitoring_alert_ref",
        "operator_notification_ref",
        "cross_project_sync_ref",
        "rollback_validation_ref",
        "post_change_monitoring_ref",
        "recovery_or_still_degraded_ref",
        "postcheck_readback_ref",
        "recurrence_guard_ref",
        "maintenance_window",
        "rollback_owner",
        "followup_owner",
        "redacted_evidence_refs",
        "no_secret_value_attestation",
        "no_raw_live_conf_or_diff_attestation",
        "no_false_green_attestation"
      ],
      "reviewer_checks": [
        "source_diff_acceptance_current",
        "incident_or_change_ref_present",
        "actor_attribution_present",
        "change_time_window_present",
        "intent_or_break_glass_present",
        "before_after_route_state_present",
        "source_live_diff_state_present",
        "nginx_test_readback_is_owner_provided",
        "reload_or_no_reload_called_out",
        "route_smoke_readback_present",
        "tls_acme_readback_present",
        "websocket_readback_present",
        "upstream_health_present",
        "public_admin_api_route_impact_present",
        "ai_provider_impact_present",
        "monitoring_alert_present",
        "operator_notification_present",
        "cross_project_sync_present",
        "rollback_validation_present",
        "post_change_monitoring_present",
        "recovery_or_still_degraded_present",
        "postcheck_independent",
        "recurrence_guard_present",
        "maintenance_window_present",
        "no_false_green",
        "raw_payload_absent",
        "runtime_stays_zero",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_post_incident_readback",
      "rollback_owner": "pending_post_incident_readback",
      "rollback_validation_accepted": false,
      "rollback_validation_ref": null,
      "route_smoke_authorized": false,
      "route_smoke_executed": false,
      "route_smoke_readback_accepted": false,
      "route_smoke_readback_ref": null,
      "runtime_gate": false,
      "source_diff_acceptance_id": "public_gateway_rendered_diff_acceptance:host110_ollama_proxy",
      "source_live_diff_state_accepted": false,
      "source_live_diff_state_ref": null,
      "status": "waiting_post_incident_readback",
      "tls_acme_readback_accepted": false,
      "tls_acme_readback_ref": null,
      "upstream_health_accepted": false,
      "upstream_health_ref": null,
      "websocket_readback_accepted": false,
      "websocket_readback_ref": null,
      "websocket_route_change_authorized": false,
      "write_capable": true
    }
  ],
  "required_readback_fields": [
    "gateway_incident_or_change_ref",
    "actor_attribution_ref",
    "change_time_window_ref",
    "change_intent_or_break_glass_ref",
    "before_route_state_ref",
    "after_route_state_ref",
    "source_live_diff_state_ref",
    "nginx_test_readback_ref",
    "nginx_reload_or_no_reload_ref",
    "route_smoke_readback_ref",
    "tls_acme_readback_ref",
    "websocket_readback_ref",
    "upstream_health_ref",
    "public_admin_api_route_impact_ref",
    "ai_provider_impact_ref",
    "monitoring_alert_ref",
    "operator_notification_ref",
    "cross_project_sync_ref",
    "rollback_validation_ref",
    "post_change_monitoring_ref",
    "recovery_or_still_degraded_ref",
    "postcheck_readback_ref",
    "recurrence_guard_ref",
    "maintenance_window",
    "rollback_owner",
    "followup_owner",
    "redacted_evidence_refs",
    "no_secret_value_attestation",
    "no_raw_live_conf_or_diff_attestation",
    "no_false_green_attestation"
  ],
  "reviewer_checks": [
    {
      "check_id": "source_diff_acceptance_current",
      "instruction": "來源 rendered diff acceptance snapshot 必須是目前版本。"
    },
    {
      "check_id": "incident_or_change_ref_present",
      "instruction": "必須有 incident、change、ticket 或 maintenance ref，不能只寫路由恢復。"
    },
    {
      "check_id": "actor_attribution_present",
      "instruction": "必須標示 actor role / team，不接受匿名 Nginx reload、shell 操作或未追蹤自動化。"
    },
    {
      "check_id": "change_time_window_present",
      "instruction": "必須有變更 / 事故時間窗，供 route、alert 與跨專案回讀對齊。"
    },
    {
      "check_id": "intent_or_break_glass_present",
      "instruction": "正常變更需有 change intent；緊急變更需有 break-glass reason，但 break-glass 不等於事前批准。"
    },
    {
      "check_id": "before_after_route_state_present",
      "instruction": "必須有 before / after route state ref，不得只看現在 200。"
    },
    {
      "check_id": "source_live_diff_state_present",
      "instruction": "必須說明 source-to-live diff 狀態；不得保存 raw live conf 或完整 diff payload。"
    },
    {
      "check_id": "nginx_test_readback_is_owner_provided",
      "instruction": "`nginx -t` 只能是 owner-provided readback ref，本工具不得執行。"
    },
    {
      "check_id": "reload_or_no_reload_called_out",
      "instruction": "需明確標示是否曾 reload；若未 reload 也需列原因與風險。"
    },
    {
      "check_id": "route_smoke_readback_present",
      "instruction": "route smoke readback 必須列 affected routes、status、TLS、WebSocket、ACME 或不適用原因。"
    },
    {
      "check_id": "tls_acme_readback_present",
      "instruction": "TLS / ACME impact 不可被 route 200 取代。"
    },
    {
      "check_id": "websocket_readback_present",
      "instruction": "WebSocket / streaming route 需獨立回讀，不得只用首頁 200。"
    },
    {
      "check_id": "upstream_health_present",
      "instruction": "upstream health / port / dependency 影響必須列 ref。"
    },
    {
      "check_id": "public_admin_api_route_impact_present",
      "instruction": "public、admin、API、callback 或 webhook route 受影響時需列 impact ref。"
    },
    {
      "check_id": "ai_provider_impact_present",
      "instruction": "Ollama、AI provider、model route 或 proxy 受影響時需列 impact ref。"
    },
    {
      "check_id": "monitoring_alert_present",
      "instruction": "需有 monitoring / alert / incident ref，不能只靠人工看頁面。"
    },
    {
      "check_id": "operator_notification_present",
      "instruction": "需提供已通知受影響產品、owner 或 Session 的脫敏 ref。"
    },
    {
      "check_id": "cross_project_sync_present",
      "instruction": "若影響 AwoooP、IwoooS、agent-bounty、StockPlatform、公開網站或監控，需有跨專案同步 ref。"
    },
    {
      "check_id": "rollback_validation_present",
      "instruction": "必須提供 rollback validation ref，包含 rollback owner 與回滾後驗證方式。"
    },
    {
      "check_id": "post_change_monitoring_present",
      "instruction": "必須有 post-change monitoring window，觀察 route、error、alert 與 upstream。"
    },
    {
      "check_id": "recovery_or_still_degraded_present",
      "instruction": "已恢復需提供恢復時間與證據；未恢復需提供 still-degraded ref。"
    },
    {
      "check_id": "postcheck_independent",
      "instruction": "post-check 必須獨立於原操作人與 UI 卡片。"
    },
    {
      "check_id": "recurrence_guard_present",
      "instruction": "必須提出防再發 guard、change freeze、owner review 或 automation block。"
    },
    {
      "check_id": "maintenance_window_present",
      "instruction": "後續任何 nginx -t、reload、route smoke 或 DNS / TLS 動作都需維護窗口。"
    },
    {
      "check_id": "no_false_green",
      "instruction": "不得只用 route 200、Nginx active、dashboard up、CD success 或 UI 可見當成事故已驗收。"
    },
    {
      "check_id": "raw_payload_absent",
      "instruction": "不得保存 raw live conf、完整 diff payload、private key、憑證內容、cookie、token 或未脫敏 screenshot。"
    },
    {
      "check_id": "runtime_stays_zero",
      "instruction": "readback plan 不得觸發 nginx -t、reload、route smoke、DNS / TLS probe、certbot renew 或 host write。"
    },
    {
      "check_id": "counts_transition_safe",
      "instruction": "只有 reviewer record 能更新 accepted count，且不得同時開 runtime gate。"
    }
  ],
  "schema_version": "public_gateway_post_incident_readback_plan_v1",
  "source_paths": [
    "docs/security/PUBLIC-GATEWAY-RENDERED-DIFF-ACCEPTANCE.md",
    "docs/security/public-gateway-rendered-diff-acceptance.snapshot.json",
    "docs/security/PUBLIC-GATEWAY-OWNER-RESPONSE-ACCEPTANCE.md",
    "docs/security/public-gateway-owner-response-acceptance.snapshot.json",
    "docs/security/PUBLIC-GATEWAY-PREFLIGHT-INVENTORY.md",
    "docs/security/public-gateway-preflight-inventory.snapshot.json"
  ],
  "source_schema_version": "public_gateway_rendered_diff_acceptance_v1",
  "source_status": "rendered_diff_acceptance_ledger_ready_no_runtime_action",
  "status": "post_incident_readback_plan_ready_no_runtime_action",
  "summary": {
    "acme_challenge_change_authorized_count": 0,
    "action_button_count": 0,
    "actor_attribution_accepted_count": 0,
    "admin_route_change_authorized_count": 0,
    "ai_monitoring_cross_project_review_required_candidate_count": 3,
    "ai_provider_impact_accepted_count": 0,
    "before_after_route_state_accepted_count": 0,
    "blocked_action_count": 41,
    "c0_readback_candidate_count": 2,
    "c1_readback_candidate_count": 1,
    "certbot_renew_authorized_count": 0,
    "change_time_window_accepted_count": 0,
    "coverage_percent_after_readback_plan": 92,
    "cross_project_sync_accepted_count": 0,
    "dns_tls_probe_authorized_count": 0,
    "host_live_conf_read_authorized_count": 0,
    "intent_or_break_glass_accepted_count": 0,
    "monitoring_alert_accepted_count": 0,
    "nginx_reload_authorized_count": 0,
    "nginx_reload_executed_count": 0,
    "nginx_reload_or_no_reload_accepted_count": 0,
    "nginx_test_authorized_count": 0,
    "nginx_test_executed_count": 0,
    "nginx_test_readback_accepted_count": 0,
    "no_false_green_accepted_count": 0,
    "no_false_green_required_candidate_count": 3,
    "operator_notification_accepted_count": 0,
    "outcome_lane_count": 10,
    "post_change_monitoring_accepted_count": 0,
    "post_incident_readback_accepted_count": 0,
    "post_incident_readback_received_count": 0,
    "postcheck_readback_accepted_count": 0,
    "public_admin_api_route_impact_accepted_count": 0,
    "public_gateway_reload_authorized_count": 0,
    "public_route_change_authorized_count": 0,
    "readback_candidate_count": 3,
    "readback_field_count": 36,
    "recovery_or_still_degraded_accepted_count": 0,
    "recurrence_guard_accepted_count": 0,
    "required_readback_field_count": 30,
    "reviewer_check_count": 28,
    "rollback_validation_accepted_count": 0,
    "route_health_review_required_candidate_count": 3,
    "route_smoke_authorized_count": 0,
    "route_smoke_executed_count": 0,
    "route_smoke_readback_accepted_count": 0,
    "runtime_gate_count": 0,
    "source_blocked_action_count": 22,
    "source_c0_diff_acceptance_candidate_count": 2,
    "source_c1_diff_acceptance_candidate_count": 1,
    "source_diff_acceptance_candidate_count": 3,
    "source_live_diff_state_accepted_count": 0,
    "source_nginx_test_evidence_accepted_count": 0,
    "source_rendered_diff_accepted_count": 0,
    "source_required_evidence_field_count": 14,
    "source_reviewer_check_count": 15,
    "source_route_smoke_result_accepted_count": 0,
    "source_runtime_gate_count": 0,
    "tls_acme_readback_accepted_count": 0,
    "upstream_health_accepted_count": 0,
    "upstream_websocket_tls_review_required_candidate_count": 3,
    "websocket_readback_accepted_count": 0,
    "websocket_route_change_authorized_count": 0,
    "write_capable_readback_candidate_count": 3
  }
}
