{
  "blocked_actions": [
    "ssh_read",
    "ssh_write",
    "host_keyscan",
    "known_hosts_patch",
    "firewall_change",
    "port_close",
    "port_open",
    "network_policy_apply",
    "nodeport_change",
    "wireguard_change",
    "sudo_action",
    "deploy_ssh_action",
    "secret_value_collection",
    "ssh_key_collection",
    "active_scan",
    "runtime_gate_open"
  ],
  "execution_boundaries": {
    "action_buttons_allowed": false,
    "active_scan_authorized": false,
    "deploy_ssh_action_authorized": false,
    "firewall_change_authorized": false,
    "host_keyscan_authorized": false,
    "host_write_authorized": false,
    "known_hosts_patch_authorized": false,
    "live_evidence_received": false,
    "live_host_read_authorized": false,
    "network_policy_apply_authorized": false,
    "nodeport_change_authorized": false,
    "not_authorization": true,
    "owner_response_accepted": false,
    "owner_response_received": false,
    "port_change_authorized": false,
    "recipient_confirmed": false,
    "request_sent": false,
    "runtime_execution_authorized": false,
    "secret_value_collection_allowed": false,
    "ssh_key_collection_allowed": false,
    "ssh_read_authorized": false,
    "ssh_write_authorized": false,
    "sudo_action_authorized": false,
    "wireguard_change_authorized": false
  },
  "generated_at": "2026-06-14T22:45:00+08:00",
  "git_commit": "4c847093",
  "next_steps": [
    "人工送件前確認 network / firewall / deploy owner role 與回覆窗口。",
    "owner 只能提供脫敏 live access state、allowed source CIDR metadata、maintenance window、rollback owner 與 validation plan。",
    "收到回覆後先做欄位完整性、敏感 payload 隔離、port close/open 影響範圍與 rollback gate 檢查，不得直接改 firewall 或套用 NetworkPolicy。"
  ],
  "request_drafts": [
    {
      "access_scope": [
        "192.168.0.110",
        "192.168.0.111",
        "192.168.0.112",
        "192.168.0.120",
        "192.168.0.121",
        "192.168.0.188"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_affected_scope",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open"
      ],
      "break_glass_owner": "pending_break_glass_owner",
      "change_freeze_rule": "pending_change_freeze_rule",
      "config_kind": "ssh_target_inventory",
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "110_111_112_120_121_188",
      "firewall_change_authorized": false,
      "followup_owner": "pending_followup_owner",
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "label": "Ansible inventory SSH targets",
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_maintenance_window",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "port_change_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "repo_sha256": "86108dce9174b5c0a794d240dd40518966d9c340950fc6306845b704f12e6536",
      "repo_source_path": "infra/ansible/inventory/hosts.yml",
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        "repo_sha256",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
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        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner",
        "not_approval"
      ],
      "request_id": "ssh_network_owner_request:ansible_inventory_ssh_targets",
      "request_sent": false,
      "required_owner_fields": [
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        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
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        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "requires_live_evidence": true,
      "rollback_owner": "pending_rollback_owner",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_inventory_ref": "docs/security/ssh-network-access-inventory.snapshot.json",
      "source_line_count": 48,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "draft_not_dispatched",
      "sudo_action_authorized": false,
      "surface_id": "ansible_inventory_ssh_targets",
      "validation_plan": "pending_validation_plan",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "write_capable_surface": false
    },
    {
      "access_scope": [
        "StrictHostKeyChecking=accept-new",
        "ConnectTimeout=10"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_affected_scope",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
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        "port_close",
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        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open"
      ],
      "break_glass_owner": "pending_break_glass_owner",
      "change_freeze_rule": "pending_change_freeze_rule",
      "config_kind": "ssh_client_policy",
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "multi_host",
      "firewall_change_authorized": false,
      "followup_owner": "pending_followup_owner",
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "label": "Ansible common SSH host key policy",
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_maintenance_window",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "port_change_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "repo_sha256": "c3d5cb63cf84dea98195aa075e69ca90be7422b5805c0cfc50c1d97b832ad86e",
      "repo_source_path": "infra/ansible/inventory/group_vars/all.yml",
      "request_fields": [
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        "repo_source_path",
        "repo_sha256",
        "owner_role_or_team",
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        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
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        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner",
        "not_approval"
      ],
      "request_id": "ssh_network_owner_request:ansible_common_ssh_args",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "requires_live_evidence": true,
      "rollback_owner": "pending_rollback_owner",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_inventory_ref": "docs/security/ssh-network-access-inventory.snapshot.json",
      "source_line_count": 20,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "draft_not_dispatched",
      "sudo_action_authorized": false,
      "surface_id": "ansible_common_ssh_args",
      "validation_plan": "pending_validation_plan",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "write_capable_surface": false
    },
    {
      "access_scope": [
        "192.168.0.110",
        "192.168.0.120",
        "192.168.0.121",
        "192.168.0.188"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_affected_scope",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open"
      ],
      "break_glass_owner": "pending_break_glass_owner",
      "change_freeze_rule": "pending_change_freeze_rule",
      "config_kind": "known_hosts_secret_workflow",
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "110_120_121_188_known_hosts",
      "firewall_change_authorized": false,
      "followup_owner": "pending_followup_owner",
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "label": "Gitea CD repair known_hosts secret",
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_maintenance_window",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "port_change_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "repo_sha256": "5b41cdc34c954a383ebea9e4109d10165ceb40589d55df9ee6e808d4092bf593",
      "repo_source_path": ".gitea/workflows/cd.yaml",
      "request_fields": [
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        "surface_id",
        "label",
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        "config_kind",
        "access_scope",
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        "repo_sha256",
        "owner_role_or_team",
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        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
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        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner",
        "not_approval"
      ],
      "request_id": "ssh_network_owner_request:gitea_cd_known_hosts_secret",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
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        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "requires_live_evidence": true,
      "rollback_owner": "pending_rollback_owner",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_inventory_ref": "docs/security/ssh-network-access-inventory.snapshot.json",
      "source_line_count": 1562,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "draft_not_dispatched",
      "sudo_action_authorized": false,
      "surface_id": "gitea_cd_known_hosts_secret",
      "validation_plan": "pending_validation_plan",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "write_capable_surface": false
    },
    {
      "access_scope": [
        "K8S_SSH_HOST",
        "deploy_key",
        "kubectl apply",
        "ArgoCD sync"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_affected_scope",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
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        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open"
      ],
      "break_glass_owner": "pending_break_glass_owner",
      "change_freeze_rule": "pending_change_freeze_rule",
      "config_kind": "ci_deploy_ssh",
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "k8s_ssh_host",
      "firewall_change_authorized": false,
      "followup_owner": "pending_followup_owner",
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "label": "Gitea CD K8s deploy SSH path",
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_maintenance_window",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
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      "owner_response_received": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "port_change_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "repo_sha256": "5b41cdc34c954a383ebea9e4109d10165ceb40589d55df9ee6e808d4092bf593",
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        "allowed_source_cidrs_ref",
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        "break_glass_owner",
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        "followup_owner",
        "not_approval"
      ],
      "request_id": "ssh_network_owner_request:gitea_cd_deploy_ssh",
      "request_sent": false,
      "required_owner_fields": [
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        "decision_reason",
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        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "requires_live_evidence": true,
      "rollback_owner": "pending_rollback_owner",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_inventory_ref": "docs/security/ssh-network-access-inventory.snapshot.json",
      "source_line_count": 1562,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "draft_not_dispatched",
      "sudo_action_authorized": false,
      "surface_id": "gitea_cd_deploy_ssh",
      "validation_plan": "pending_validation_plan",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "write_capable_surface": true
    },
    {
      "access_scope": [
        "192.168.0.120",
        "deploy_key",
        "kubectl apply"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_affected_scope",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
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        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
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        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open"
      ],
      "break_glass_owner": "pending_break_glass_owner",
      "change_freeze_rule": "pending_change_freeze_rule",
      "config_kind": "ci_deploy_ssh",
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "192.168.0.120",
      "firewall_change_authorized": false,
      "followup_owner": "pending_followup_owner",
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "label": "Gitea CD dev deploy SSH path",
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_maintenance_window",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "port_change_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "repo_sha256": "e344a4672cb543979c3bb8ea67967c103332587b4a52a939c837457aaeae686d",
      "repo_source_path": ".gitea/workflows/cd-dev.yaml",
      "request_fields": [
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        "config_kind",
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        "owner_role_or_team",
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        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
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        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner",
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      ],
      "request_id": "ssh_network_owner_request:gitea_cd_dev_ssh",
      "request_sent": false,
      "required_owner_fields": [
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        "change_freeze_rule",
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      ],
      "requires_live_evidence": true,
      "rollback_owner": "pending_rollback_owner",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_inventory_ref": "docs/security/ssh-network-access-inventory.snapshot.json",
      "source_line_count": 262,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "draft_not_dispatched",
      "sudo_action_authorized": false,
      "surface_id": "gitea_cd_dev_ssh",
      "validation_plan": "pending_validation_plan",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "write_capable_surface": true
    },
    {
      "access_scope": [
        "192.168.0.110",
        "deploy alert scripts"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_affected_scope",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
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        "deploy_ssh_action",
        "secret_value_collection",
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        "active_scan",
        "runtime_gate_open"
      ],
      "break_glass_owner": "pending_break_glass_owner",
      "change_freeze_rule": "pending_change_freeze_rule",
      "config_kind": "ci_deploy_ssh",
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "192.168.0.110",
      "firewall_change_authorized": false,
      "followup_owner": "pending_followup_owner",
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "label": "Deploy alerts SSH path",
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_maintenance_window",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
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}
