{ "access_surfaces": [ { "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, "config_kind": "ssh_target_inventory", "control_tier": "C1", "current_state": "repo_source_visible_needs_pinned_host_key_policy", "expected_scope": "110_111_112_120_121_188", "label": "Ansible inventory SSH targets", "line_count": 48, "live_evidence_received": false, "maintenance_window_accepted": false, "next_owner_action": "補 host owner、pinned known_hosts disposition、ProxyJump policy、key owner 與 rollback owner。", "owner_response_accepted": false, "owner_response_received": false, "requires_live_evidence": true, "requires_owner_response": true, "rollback_owner_accepted": false, "runtime_gate_open": false, "sha256": "86108dce9174b5c0a794d240dd40518966d9c340950fc6306845b704f12e6536", "source_exists": true, "source_path": "infra/ansible/inventory/hosts.yml", "surface_id": "ansible_inventory_ssh_targets" }, { "access_scope": [ "StrictHostKeyChecking=accept-new", "ConnectTimeout=10" ], "action_buttons_allowed": false, "config_kind": "ssh_client_policy", "control_tier": "C1", "current_state": "accept_new_policy_visible_needs_owner_disposition", "expected_scope": "multi_host", "label": "Ansible common SSH host key policy", "line_count": 20, "live_evidence_received": false, "maintenance_window_accepted": false, "next_owner_action": "確認 accept-new 是否只限 bootstrap，補升級 pinned known_hosts 的 owner 與時間窗。", "owner_response_accepted": false, "owner_response_received": false, "requires_live_evidence": true, "requires_owner_response": true, "rollback_owner_accepted": false, "runtime_gate_open": false, "sha256": "c3d5cb63cf84dea98195aa075e69ca90be7422b5805c0cfc50c1d97b832ad86e", "source_exists": true, "source_path": "infra/ansible/inventory/group_vars/all.yml", "surface_id": "ansible_common_ssh_args" }, { "access_scope": [ "192.168.0.110", "192.168.0.120", "192.168.0.121", "192.168.0.188" ], "action_buttons_allowed": false, "config_kind": "known_hosts_secret_workflow", "control_tier": "C1", "current_state": "repo_guard_visible_live_secret_not_verified", "expected_scope": "110_120_121_188_known_hosts", "label": "Gitea CD repair known_hosts secret", "line_count": 1562, "live_evidence_received": false, "maintenance_window_accepted": false, "next_owner_action": "補 owner-provided known_hosts secret metadata、缺 120 時的處置、key rotation owner 與失敗通知 owner。", "owner_response_accepted": false, "owner_response_received": false, "requires_live_evidence": true, "requires_owner_response": true, "rollback_owner_accepted": false, "runtime_gate_open": false, "sha256": "5b41cdc34c954a383ebea9e4109d10165ceb40589d55df9ee6e808d4092bf593", "source_exists": true, "source_path": ".gitea/workflows/cd.yaml", "surface_id": "gitea_cd_known_hosts_secret" }, { "access_scope": [ "K8S_SSH_HOST", "deploy_key", "kubectl apply", "ArgoCD sync" ], "action_buttons_allowed": false, "config_kind": "ci_deploy_ssh", "control_tier": "C1", "current_state": "write_capable_deploy_path_visible_gate_closed", "expected_scope": "k8s_ssh_host", "label": "Gitea CD K8s deploy SSH path", "line_count": 1562, "live_evidence_received": false, "maintenance_window_accepted": false, "next_owner_action": "補 deploy SSH host owner、maintenance window、rollback owner、post-check 指標與 break-glass policy。", "owner_response_accepted": false, "owner_response_received": false, "requires_live_evidence": true, "requires_owner_response": true, "rollback_owner_accepted": false, "runtime_gate_open": false, "sha256": "5b41cdc34c954a383ebea9e4109d10165ceb40589d55df9ee6e808d4092bf593", "source_exists": true, "source_path": ".gitea/workflows/cd.yaml", "surface_id": "gitea_cd_deploy_ssh" }, { "access_scope": [ "192.168.0.120", "deploy_key", "kubectl apply" ], "action_buttons_allowed": false, "config_kind": "ci_deploy_ssh", "control_tier": "C1", "current_state": "dev_write_capable_deploy_path_visible_gate_closed", "expected_scope": "192.168.0.120", "label": "Gitea CD dev deploy SSH path", "line_count": 262, "live_evidence_received": false, "maintenance_window_accepted": false, "next_owner_action": "確認 dev deploy key scope、host key policy、rollback owner 與 dev/prod 邊界。", "owner_response_accepted": false, "owner_response_received": false, "requires_live_evidence": true, "requires_owner_response": true, "rollback_owner_accepted": false, "runtime_gate_open": false, "sha256": "e344a4672cb543979c3bb8ea67967c103332587b4a52a939c837457aaeae686d", "source_exists": true, "source_path": ".gitea/workflows/cd-dev.yaml", "surface_id": "gitea_cd_dev_ssh" }, { "access_scope": [ "192.168.0.110", "deploy alert scripts" ], "action_buttons_allowed": false, "config_kind": "ci_deploy_ssh", "control_tier": "C1", "current_state": "write_capable_alert_deploy_path_visible_gate_closed", "expected_scope": "192.168.0.110", "label": "Deploy alerts SSH path", "line_count": 72, "live_evidence_received": false, "maintenance_window_accepted": false, "next_owner_action": "補 alert deploy owner、known_hosts pinning、rollback owner、post-check 與通知路徑。", "owner_response_accepted": false, "owner_response_received": false, "requires_live_evidence": true, "requires_owner_response": true, "rollback_owner_accepted": false, "runtime_gate_open": false, "sha256": "b0389fa65da643d411f6961928a276d555ad6a416366bf87f3f5c2c06ee45d13", "source_exists": true, "source_path": ".gitea/workflows/deploy-alerts.yaml", "surface_id": "deploy_alerts_ssh_path" }, { "access_scope": [ "192.168.0.110", "192.168.0.188", "docker ps" ], "action_buttons_allowed": false, "config_kind": "ssh_discovery_script", "control_tier": "C1", "current_state": "accept_new_scanner_visible_needs_read_only_gate", "expected_scope": "110_188_docker_hosts", "label": "Monitoring Docker discovery SSH scanner", "line_count": 314, "live_evidence_received": false, "maintenance_window_accepted": false, "next_owner_action": "補 scanner 執行 owner、read-only window、pinned known_hosts、輸出脫敏與失敗處置。", "owner_response_accepted": false, "owner_response_received": false, "requires_live_evidence": true, "requires_owner_response": true, "rollback_owner_accepted": false, "runtime_gate_open": false, "sha256": "563faf8efcfdbd5a79cc87e0d43c2ba11bebf755a773c97b9c0778f1f0634a15", "source_exists": true, "source_path": "ops/monitoring/discover_docker.py", "surface_id": "monitoring_discover_docker_ssh" }, { "access_scope": [ "192.168.0.188", "scp", "docker compose up -d" ], "action_buttons_allowed": false, "config_kind": "monitoring_ssh_deploy_script", "control_tier": "C1", "current_state": "write_capable_script_visible_gate_closed", "expected_scope": "192.168.0.188", "label": "Monitoring exporter deploy SSH script", "line_count": 76, "live_evidence_received": false, "maintenance_window_accepted": false, "next_owner_action": "補 exporter deploy owner、maintenance window、rollback owner、host key policy 與 post-check 指標。", "owner_response_accepted": false, "owner_response_received": false, "requires_live_evidence": true, "requires_owner_response": true, "rollback_owner_accepted": false, "runtime_gate_open": false, "sha256": "dbcbca21cf6fd5083177cb8a12c008c1aefed8e6ed05b70d738b3db37699cef3", "source_exists": true, "source_path": "ops/monitoring/deploy-exporters.sh", "surface_id": "monitoring_exporter_deploy_ssh" }, { "access_scope": [ "/etc/ssh", "/etc/nginx", "systemd", "docker", "k8s" ], "action_buttons_allowed": false, "config_kind": "ssh_backup_capture", "control_tier": "C1", "current_state": "read_capable_capture_visible_not_executed", "expected_scope": "110_188_120_121_cluster", "label": "Backup config SSH capture", "line_count": 359, "live_evidence_received": false, "maintenance_window_accepted": false, "next_owner_action": "補 backup execution owner、secret redaction proof、retention owner 與 restore validation。", "owner_response_accepted": false, "owner_response_received": false, "requires_live_evidence": true, "requires_owner_response": true, "rollback_owner_accepted": false, "runtime_gate_open": false, "sha256": "d24301cff44e464bd19ce0792362be16916ccde8c92f92351a19ef4ee988f15e", "source_exists": true, "source_path": "scripts/backup/backup-configs.sh", "surface_id": "backup_config_ssh_capture" }, { "access_scope": [ "awoooi-hosts-add", "docker kill SIGHUP", "promtool", "amtool" ], "action_buttons_allowed": false, "config_kind": "sudoers_policy", "control_tier": "C1", "current_state": "sudoers_source_visible_needs_live_owner_evidence", "expected_scope": "host_ops_minimal_sudo", "label": "Host ops sudoers wrapper", "line_count": 27, "live_evidence_received": false, "maintenance_window_accepted": false, "next_owner_action": "補 live sudoers hash、visudo validation、command owner、rollback owner 與 forbidden command proof。", "owner_response_accepted": false, "owner_response_received": false, "requires_live_evidence": true, "requires_owner_response": true, "rollback_owner_accepted": false, "runtime_gate_open": false, "sha256": "eff02c67402d2f5b2ac8d112dca26a15dc34f03593ca490a0682a6dfa9b0394d", "source_exists": true, "source_path": "scripts/host-ops/awoooi-wrapper.sudoers", "surface_id": "host_ops_sudoers_wrapper" }, { "access_scope": [ "default deny", "ingress", "egress", "SSH egress", "Ollama", "monitoring" ], "action_buttons_allowed": false, "config_kind": "k8s_network_policy", "control_tier": "C1", "current_state": "repo_policy_visible_needs_live_cluster_diff", "expected_scope": "awoooi_prod_namespace", "label": "K8s production NetworkPolicy", "line_count": 306, "live_evidence_received": false, "maintenance_window_accepted": false, "next_owner_action": "補 live NetworkPolicy diff、ingress / egress owner、rollback owner 與 route smoke。", "owner_response_accepted": false, "owner_response_received": false, "requires_live_evidence": true, "requires_owner_response": true, "rollback_owner_accepted": false, "runtime_gate_open": false, "sha256": "f5ea6a9f5fb0cc44664d97a3ed639fa4b43ffd9bcfd70a1f6b44640791b7859f", "source_exists": true, "source_path": "k8s/awoooi-prod/02-network-policy.yaml", "surface_id": "k8s_prod_network_policy" }, { "access_scope": [ "192.168.0.188", "argocd metrics", "192.168.0.0/24 UI" ], "action_buttons_allowed": false, "config_kind": "k8s_network_policy", "control_tier": "C1", "current_state": "repo_policy_visible_needs_prometheus_owner_confirmation", "expected_scope": "argocd_namespace", "label": "ArgoCD metrics NetworkPolicy", "line_count": 80, "live_evidence_received": false, "maintenance_window_accepted": false, "next_owner_action": "補 Prometheus scrape owner、NodePort exposure owner、live policy diff 與 rollback owner。", "owner_response_accepted": false, "owner_response_received": false, "requires_live_evidence": true, "requires_owner_response": true, "rollback_owner_accepted": false, "runtime_gate_open": false, "sha256": "41ccd0bb22410c48adc84eae74391106c3f28fe181786cfe4128a07f99d2942c", "source_exists": true, "source_path": "k8s/argocd/argocd-metrics-network-policy.yaml", "surface_id": "argocd_metrics_network_policy" }, { "access_scope": [ "nodePort 30882", "nodePort 30883" ], "action_buttons_allowed": false, "config_kind": "k8s_nodeport_service", "control_tier": "C1", "current_state": "nodeport_source_visible_needs_exposure_review", "expected_scope": "argocd_nodeport_30882_30883", "label": "ArgoCD metrics NodePort", "line_count": 47, "live_evidence_received": false, "maintenance_window_accepted": false, "next_owner_action": "補 NodePort exposure owner、firewall owner、Prometheus source whitelist 與 rollback owner。", "owner_response_accepted": false, "owner_response_received": false, "requires_live_evidence": true, "requires_owner_response": true, "rollback_owner_accepted": false, "runtime_gate_open": false, "sha256": "7f4a8f09206ce0afc185fe11d5e55265bb553b671471724cdcd83c259ec7d266", "source_exists": true, "source_path": "k8s/argocd/argocd-metrics-nodeport.yaml", "surface_id": "argocd_metrics_nodeport" }, { "access_scope": [ "nodePort 30885", "backup metrics" ], "action_buttons_allowed": false, "config_kind": "k8s_nodeport_service", "control_tier": "C1", "current_state": "nodeport_source_visible_needs_exposure_review", "expected_scope": "velero_nodeport_30885", "label": "Velero metrics NodePort", "line_count": 26, "live_evidence_received": false, "maintenance_window_accepted": false, "next_owner_action": "補 Velero metrics exposure owner、firewall owner、Prometheus source whitelist 與 rollback owner。", "owner_response_accepted": false, "owner_response_received": false, "requires_live_evidence": true, "requires_owner_response": true, "rollback_owner_accepted": false, "runtime_gate_open": false, "sha256": "684959def32b792e2bca34b477afcdfe2b0c6dfd0cb90f4b681a514922d62b75", "source_exists": true, "source_path": "k8s/velero/velero-metrics-service.yaml", "surface_id": "velero_metrics_nodeport" }, { "access_scope": [ "10.77.114.0/24", "51820/udp", "GCP-A", "GCP-B" ], "action_buttons_allowed": false, "config_kind": "wireguard_runbook", "control_tier": "C1", "current_state": "target_architecture_documented_not_applied", "expected_scope": "110_111_120_121_gcp_a_gcp_b", "label": "GCP Ollama WireGuard mesh runbook", "line_count": 280, "live_evidence_received": false, "maintenance_window_accepted": false, "next_owner_action": "補 WireGuard owner、public-key metadata、firewall rule owner、canary plan、rollback owner 與 cutover gate。", "owner_response_accepted": false, "owner_response_received": false, "requires_live_evidence": true, "requires_owner_response": true, "rollback_owner_accepted": false, "runtime_gate_open": false, "sha256": "0af082698c727176ca82c79f95f3950f4c32ed6aabc91c88aff41831fbf0c044", "source_exists": true, "source_path": "docs/runbooks/GCP-OLLAMA-WIREGUARD-MESH.md", "surface_id": "wireguard_mesh_runbook" }, { "access_scope": [ "ssh_diagnose", "docker restart", "systemctl restart", "docker compose", "docker prune" ], "action_buttons_allowed": false, "config_kind": "alert_ssh_action_rules", "control_tier": "C1", "current_state": "ssh_action_catalog_visible_gate_closed", "expected_scope": "ssh_mcp_action_catalog", "label": "Alert rules SSH action surface", "line_count": 889, "live_evidence_received": false, "maintenance_window_accepted": false, "next_owner_action": "補 action owner、read/write/admin 分級、approval gate、cooldown、rollback owner 與 post-check 指標。", "owner_response_accepted": false, "owner_response_received": false, "requires_live_evidence": true, "requires_owner_response": true, "rollback_owner_accepted": false, "runtime_gate_open": false, "sha256": "5786505aa05073bbb2069203a443a75c8337a289dc015630792d0c201c85cafb", "source_exists": true, "source_path": "apps/api/alert_rules.yaml", "surface_id": "alert_rules_ssh_actions" } ], "execution_boundaries": { "action_buttons_allowed": false, "active_scan_authorized": false, "firewall_change_authorized": false, "host_keyscan_authorized": false, "host_write_authorized": false, "known_hosts_patch_authorized": false, "live_host_read_authorized": false, "network_policy_apply_authorized": false, "nodeport_change_authorized": 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 }, "expected_scopes": [ "110_111_112_120_121_188", "110_111_120_121_gcp_a_gcp_b", "110_120_121_188_known_hosts", "110_188_120_121_cluster", "110_188_docker_hosts", "192.168.0.110", "192.168.0.120", "192.168.0.188", "argocd_namespace", "argocd_nodeport_30882_30883", "awoooi_prod_namespace", "host_ops_minimal_sudo", "k8s_ssh_host", "multi_host", "ssh_mcp_action_catalog", "velero_nodeport_30885" ], "generated_at": "2026-06-11T23:55:00+08:00", "git_commit": "7cd47558", "next_collection_order": [ "gitea_cd_known_hosts_secret", "ansible_inventory_ssh_targets", "host_ops_sudoers_wrapper", "k8s_prod_network_policy", "alert_rules_ssh_actions", "argocd_metrics_nodeport", "velero_metrics_nodeport", "wireguard_mesh_runbook", "monitoring_discover_docker_ssh", "backup_config_ssh_capture" ], "operator_interpretation": [ "這是 repo-only SSH / network access 清冊，不是 live host、firewall 或 cluster truth。", "source_exists=true 只代表 repo 檔案存在；不代表 known_hosts、sudoers、NetworkPolicy、NodePort 或 WireGuard 已套用。", "write-capable SSH / sudoers / alert action surface 可見代表需被管控，不代表 SSH、sudo、docker、systemctl 或 kubectl 已授權。", "所有 live hash、pinned host key、maintenance window、rollback owner、firewall owner 與 post-check 指標都仍需 owner response。" ], "schema_version": "ssh_network_access_inventory_v1", "source_scope": "committed_repo_files_only", "status": "repo_only_inventory_ready", "summary": { "action_button_count": 0, "coverage_percent_after_inventory": 54, "coverage_percent_before_inventory": 48, "expected_scope_count": 16, "live_evidence_received_count": 0, "maintenance_window_accepted_count": 0, "network_policy_surface_count": 2, "nodeport_surface_count": 2, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "rollback_owner_accepted_count": 0, "runtime_gate_count": 0, "source_exists_count": 16, "ssh_source_surface_count": 11, "sudoers_surface_count": 1, "surface_count": 16, "surfaces_requiring_live_evidence_count": 16, "surfaces_requiring_owner_response_count": 16, "wireguard_surface_count": 1, "write_capable_surface_count": 6 }, "write_capable_surfaces": [ { "config_kind": "ci_deploy_ssh", "expected_scope": "k8s_ssh_host", "label": "Gitea CD K8s deploy SSH path", "required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner", "surface_id": "gitea_cd_deploy_ssh" }, { "config_kind": "ci_deploy_ssh", "expected_scope": "192.168.0.120", "label": "Gitea CD dev deploy SSH path", "required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner", "surface_id": "gitea_cd_dev_ssh" }, { "config_kind": "ci_deploy_ssh", "expected_scope": "192.168.0.110", "label": "Deploy alerts SSH path", "required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner", "surface_id": "deploy_alerts_ssh_path" }, { "config_kind": "monitoring_ssh_deploy_script", "expected_scope": "192.168.0.188", "label": "Monitoring exporter deploy SSH script", "required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner", "surface_id": "monitoring_exporter_deploy_ssh" }, { "config_kind": "sudoers_policy", "expected_scope": "host_ops_minimal_sudo", "label": "Host ops sudoers wrapper", "required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner", "surface_id": "host_ops_sudoers_wrapper" }, { "config_kind": "alert_ssh_action_rules", "expected_scope": "ssh_mcp_action_catalog", "label": "Alert rules SSH action surface", "required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner", "surface_id": "alert_rules_ssh_actions" } ] }