feat(security): 新增主機服務配置只讀清冊
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2026-06-11 21:41:41 +08:00
parent 0a82648ef6
commit 118967cabc
16 changed files with 1362 additions and 21 deletions

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@@ -119,14 +119,16 @@ CONTROL_STATUS_BY_CATEGORY = {
"next_owner_action": "補 rule diff、receiver diff、reload owner、failure-only notification policy 與 route smoke。",
},
"docker_compose_systemd_host_config": {
"coverage_status": "inventory_needed",
"coverage_percent": 42,
"coverage_status": "repo_only_inventory_ready_needs_live_owner_evidence",
"coverage_percent": 50,
"evidence_refs": [
"docs/security/IWOOOS-CONFIG-CONTROL-INVENTORY.md",
"docs/security/HOST-SERVICE-CONFIG-INVENTORY.md",
"docs/security/host-service-config-inventory.snapshot.json",
"docs/security/DEV-HOSTS-112-111-168-OBSERVE-ONLY-MAPPING.md",
],
"current_gap": "110 / 188 Docker Compose、systemd、port / volume / env 差異仍需只讀 inventory",
"next_owner_action": "補 compose / systemd owner、restart window、rollback owner 與 post-check 指標。",
"current_gap": "repo-only 清冊已納入 9 個 surface仍缺 110 / 188 live hash、restart window、rollback owner 與 post-check 指標",
"next_owner_action": "owner-provided live hash / disposition、compose / systemd owner、restart window、rollback owner 與 post-check 指標。",
},
"ssh_firewall_network_access": {
"coverage_status": "policy_ready_needs_network_matrix",
@@ -254,6 +256,7 @@ def build_report(root: Path, generated_at: str | None) -> dict[str, Any]:
"policy_defined_needs_restore_drill_owner",
"policy_ready_needs_drift_evidence",
"inventory_needed",
"repo_only_inventory_ready_needs_live_owner_evidence",
"policy_ready_needs_network_matrix",
"policy_ready_needs_dry_run_pack",
}