{ "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "urn:awoooi:kali-maintenance-window-draft-v1", "title": "Kali 112 Maintenance Window Draft v1", "description": "定義 Kali 192.168.0.112 維護窗口草案、owner 回覆欄位、rollback、post-check 與禁止動作。此契約不授權 apt upgrade、restart、hardening、reboot、active scan 或 /execute。", "type": "object", "required": [ "schema_version", "status", "date", "mode", "source_evidence_refs", "summary", "observed_gaps", "owner_response_handoff", "maintenance_window_draft", "rollback_plan_draft", "post_check_plan", "acceptance_rules", "forbidden_actions" ], "properties": { "schema_version": { "const": "kali_maintenance_window_draft_v1" }, "status": { "type": "string", "enum": ["draft_waiting_owner_review"] }, "date": { "type": "string" }, "mode": { "type": "string", "enum": ["maintenance_window_draft_only"] }, "source_evidence_refs": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "summary": { "type": "object", "required": [ "host", "asset_key", "pending_update_count", "failed_systemd_unit_count", "service_hardening_enabled_count", "service_hardening_expected_count", "reboot_required", "maintenance_window_package_ready", "maintenance_window_completion_percent", "maintenance_window_approved", "host_update_authorized", "service_restart_authorized", "hardening_authorized", "reboot_authorized", "active_scan_authorized", "execute_endpoint_authorized" ], "properties": { "host": {"type": "string"}, "asset_key": {"type": "string"}, "pending_update_count": {"type": "integer", "minimum": 0}, "failed_systemd_unit_count": {"type": "integer", "minimum": 0}, "service_hardening_enabled_count": {"type": "integer", "minimum": 0}, "service_hardening_expected_count": {"type": "integer", "minimum": 0}, "reboot_required": {"type": "boolean"}, "maintenance_window_package_ready": {"type": "boolean"}, "maintenance_window_completion_percent": {"type": "integer", "minimum": 0, "maximum": 100}, "maintenance_window_approved": {"type": "boolean", "const": false}, "host_update_authorized": {"type": "boolean", "const": false}, "service_restart_authorized": {"type": "boolean", "const": false}, "hardening_authorized": {"type": "boolean", "const": false}, "reboot_authorized": {"type": "boolean", "const": false}, "active_scan_authorized": {"type": "boolean", "const": false}, "execute_endpoint_authorized": {"type": "boolean", "const": false} }, "additionalProperties": false }, "observed_gaps": { "type": "array", "items": { "type": "object", "required": ["gap_id", "current_evidence", "risk", "required_before_action"], "properties": { "gap_id": {"type": "string"}, "current_evidence": {"type": "string"}, "risk": {"type": "string", "enum": ["LOW", "MEDIUM", "HIGH"]}, "required_before_action": { "type": "array", "items": {"type": "string"}, "minItems": 1 } }, "additionalProperties": false }, "minItems": 1 }, "owner_response_handoff": { "type": "object", "required": [ "status", "request_dispatch_authorized", "required_response_fields", "forbidden_inputs", "response_received", "response_accepted" ], "properties": { "status": {"type": "string", "enum": ["ready_not_dispatched"]}, "request_dispatch_authorized": {"type": "boolean", "const": false}, "required_response_fields": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "forbidden_inputs": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "response_received": {"type": "boolean", "const": false}, "response_accepted": {"type": "boolean", "const": false} }, "additionalProperties": false }, "maintenance_window_draft": { "type": "object", "required": ["window_status", "candidate_window", "change_lanes", "pre_window_checks"], "properties": { "window_status": {"type": "string", "enum": ["waiting_owner_selection"]}, "candidate_window": {"type": "string"}, "change_lanes": { "type": "array", "items": { "type": "object", "required": ["lane_id", "description", "authorization_required", "current_authorized"], "properties": { "lane_id": {"type": "string"}, "description": {"type": "string"}, "authorization_required": {"type": "string"}, "current_authorized": {"type": "boolean", "const": false} }, "additionalProperties": false }, "minItems": 1 }, "pre_window_checks": { "type": "array", "items": {"type": "string"}, "minItems": 1 } }, "additionalProperties": false }, "rollback_plan_draft": { "type": "array", "items": { "type": "object", "required": ["rollback_item", "required_evidence", "owner_status"], "properties": { "rollback_item": {"type": "string"}, "required_evidence": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "owner_status": {"type": "string", "enum": ["waiting_owner_assignment"]} }, "additionalProperties": false }, "minItems": 1 }, "post_check_plan": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "acceptance_rules": { "type": "array", "items": {"type": "string"}, "minItems": 1 }, "forbidden_actions": { "type": "array", "items": {"type": "string"}, "minItems": 1 } }, "additionalProperties": false }