{ "schema_version": "github_operator_unblock_governance_closure_v1", "generated_at": "2026-06-28T18:51:11+08:00", "status": "operator_unblock_governance_writeback_ready_no_github_write", "summary": { "governance_writeback_ready": true, "mcp_evidence_packet_count": 1, "rag_evidence_ref_count": 5, "km_writeback_item_count": 1, "km_writeback_ready_count": 1, "playbook_writeback_item_count": 1, "playbook_writeback_ready_count": 1, "timeline_log_item_count": 1, "timeline_log_ready_count": 1, "logbook_entry_count": 1, "github_account_status": "suspended", "github_account_suspended": true, "github_write_channel_ready": false, "source_preflight_ready_count": 5, "controlled_apply_ready_count": 0, "blocked_preflight_target_count": 5, "secret_value_collection_allowed_count": 0, "github_write_performed": false, "gh_cli_called": false, "github_api_called": false, "github_repo_creation_performed": false, "github_refs_sync_performed": false, "github_visibility_change_performed": false, "secret_values_collected": false, "raw_session_or_sqlite_read": false, "runtime_write_performed": false, "host_or_k8s_write_performed": false }, "source_refs": { "controlled_execution_preflight": "docs/security/github-target-controlled-execution-preflight.snapshot.json", "missing_source_readiness": "docs/security/github-target-missing-source-readiness.snapshot.json", "private_backup_gate_service": "apps/api/src/services/github_target_private_backup_evidence_gate.py", "delivery_workbench_service": "apps/api/src/services/delivery_closure_workbench.py", "logbook": "docs/LOGBOOK.md" }, "mcp_evidence_packets": [ { "packet_id": "github_operator_unblock_external_channel_blocker_mcp_packet_20260628", "source_id": "github_target_controlled_execution_preflight", "status": "ready_for_internal_tool_context", "decision": "external_channel_blocker_not_repo_cd_or_local_governance_blocker", "evidence_refs": [ "docs/security/github-target-controlled-execution-preflight.snapshot.json", "docs/security/github-target-missing-source-readiness.snapshot.json", "apps/api/src/services/github_target_private_backup_evidence_gate.py", "apps/api/src/services/delivery_closure_workbench.py" ], "safe_fields": { "github_account_status": "suspended", "github_write_channel_ready": false, "source_preflight_ready_count": 5, "controlled_apply_ready_count": 0, "blocked_preflight_target_count": 5 }, "redaction_boundary": "metadata_and_committed_refs_only_no_tokens_no_private_clone_urls_no_raw_sessions" } ], "rag_evidence_refs": [ { "ref_id": "github-operator-unblock-controlled-preflight", "path": "docs/security/github-target-controlled-execution-preflight.snapshot.json", "topic": "github_operator_unblock", "keywords": [ "github_account_suspended", "write_channel_blocked", "source_preflight_ready", "controlled_apply_ready_zero" ] }, { "ref_id": "github-missing-source-readiness", "path": "docs/security/github-target-missing-source-readiness.snapshot.json", "topic": "source_of_truth_selection", "keywords": [ "missing_targets", "gitea_source_candidate", "internal_remote_source_candidate", "no_repo_write" ] }, { "ref_id": "github-private-backup-gate-service", "path": "apps/api/src/services/github_target_private_backup_evidence_gate.py", "topic": "api_projection", "keywords": [ "controlled_execution_preflight", "operator_unblock", "internal_governance_writeback" ] }, { "ref_id": "delivery-workbench-github-lane", "path": "apps/api/src/services/delivery_closure_workbench.py", "topic": "delivery_workbench_projection", "keywords": [ "github_lane", "operator_unblock", "km_playbook_writeback" ] }, { "ref_id": "github-operator-unblock-logbook-entry", "path": "docs/LOGBOOK.md", "topic": "operator_unblock_timeline", "keywords": [ "github_freeze", "mcp", "rag", "km", "playbook", "log" ] } ], "km_writeback_items": [ { "item_id": "km-github-operator-unblock-external-channel-blocker", "title": "GitHub account suspension is an external write-channel blocker", "status": "ready_for_km_trust_writeback", "ready_for_writeback": true, "category": "source_control_governance", "safe_summary": "Five missing GitHub backup targets have source preflight evidence, but controlled apply remains blocked because the GitHub account/write channel is suspended. Treat this as an external channel blocker, not as a repo/CD/local-governance blocker.", "trust_signal": "negative_channel_availability_evidence", "writeback_allowed": true, "runtime_write_performed": false } ], "playbook_writeback_items": [ { "playbook_id": "playbook-github-operator-unblock-external-channel-blocker", "trigger": "github_account_suspended_external_action_required", "status": "ready_for_playbook_draft", "ready_for_writeback": true, "controlled_actions": [ "record_external_channel_blocker_in_delivery_workbench", "keep_source_preflight_and_rollback_plan_attached", "rerun_local_and_gitea_focused_tests_after_source_changes" ], "blocked_actions": [ "github_app_connector_mcp", "gh_cli", "github_api", "github_actions", "repo_creation", "refs_sync", "visibility_change", "force_push", "delete_refs", "secret_or_session_collection" ], "rollback_plan_ref": "docs/security/github-target-controlled-execution-preflight.snapshot.json#rollback_plan", "post_apply_verifier_refs": [ "apps/api/tests/test_github_target_private_backup_evidence_gate.py", "apps/api/tests/test_github_target_private_backup_evidence_gate_api.py", "apps/api/tests/test_delivery_closure_workbench_api.py" ] } ], "timeline_log_items": [ { "event_id": "timeline-github-operator-unblock-governance-closure-20260628", "event_type": "source_control_governance", "status": "ready_for_log_projection", "ready_for_writeback": true, "message": "GitHub operator unblock is captured as an internal governance evidence packet while GitHub executable channels remain disabled.", "evidence_refs": [ "docs/security/github-operator-unblock-governance-closure.snapshot.json", "docs/security/github-target-controlled-execution-preflight.snapshot.json", "docs/LOGBOOK.md" ] } ], "logbook_entries": [ { "entry_id": "logbook-github-operator-unblock-governance-closure-20260628", "path": "docs/LOGBOOK.md", "status": "ready_and_written", "entry_written": true } ], "operation_boundaries": { "local_source_snapshot_allowed": true, "github_app_connector_mcp_allowed": false, "gh_cli_allowed": false, "github_api_allowed": false, "github_actions_allowed": false, "github_repo_creation_allowed": false, "github_refs_sync_allowed": false, "github_visibility_change_allowed": false, "github_primary_switch_allowed": false, "force_push_allowed": false, "delete_refs_allowed": false, "secret_value_collection_allowed": false, "private_clone_url_collection_allowed": false, "raw_session_read_allowed": false, "sqlite_read_allowed": false, "runtime_write_allowed": false, "host_or_k8s_write_allowed": false }, "still_forbidden": [ "github_app_connector_mcp", "gh_cli", "github_api", "github_actions", "repo_creation", "refs_sync", "visibility_change", "force_push", "delete_refs", "public_visibility", "github_primary_switch", "token_or_secret_value_collection", "private_clone_url_collection", "raw_session_or_sqlite_read", "runtime_or_host_write" ], "next_action": "Keep GitHub as an external operator-unblock item and continue Gitea/local governance work only." }