{ "config_preflight_rows": [ { "acme_route_count": 2, "admin_route_count": 2, "config_id": "host188_all_sites", "control_tier": "C0", "host": "192.168.0.188", "live_conf_evidence_received": false, "live_path": "/etc/nginx/sites-enabled/all-sites.conf", "maintenance_window_accepted": false, "nginx_test_evidence_received": false, "owner_gate": "public_gateway_owner_response_required", "owner_response_accepted": false, "owner_response_received": false, "rendered_diff_ready": false, "repo_source_hash_ready": true, "repo_source_path": "infra/ansible/roles/nginx/templates/188-all-sites.conf.j2", "role": "public_gateway_all_sites", "rollback_owner_accepted": false, "route_smoke_evidence_received": false, "runtime_gate_open": false, "server_block_count": 15, "server_name_count": 9, "tls_certificate_path_count": 7, "upstream_count": 10, "websocket_route_count": 5 }, { "acme_route_count": 1, "admin_route_count": 0, "config_id": "host188_internal_tools_https", "control_tier": "C0", "host": "192.168.0.188", "live_conf_evidence_received": false, "live_path": "owner_confirmation_required", "maintenance_window_accepted": false, "nginx_test_evidence_received": false, "owner_gate": "public_tools_owner_response_required", "owner_response_accepted": false, "owner_response_received": false, "rendered_diff_ready": false, "repo_source_hash_ready": true, "repo_source_path": "infra/ansible/roles/nginx/templates/188-internal-tools-https.conf.j2", "role": "public_internal_tools_https", "rollback_owner_accepted": false, "route_smoke_evidence_received": false, "runtime_gate_open": false, "server_block_count": 8, "server_name_count": 7, "tls_certificate_path_count": 4, "upstream_count": 6, "websocket_route_count": 2 }, { "acme_route_count": 0, "admin_route_count": 0, "config_id": "host110_ollama_proxy", "control_tier": "C1", "host": "192.168.0.110", "live_conf_evidence_received": false, "live_path": "/etc/nginx/sites-enabled/110-ollama-proxy.conf", "maintenance_window_accepted": false, "nginx_test_evidence_received": false, "owner_gate": "ai_provider_proxy_owner_response_required", "owner_response_accepted": false, "owner_response_received": false, "rendered_diff_ready": false, "repo_source_hash_ready": true, "repo_source_path": "infra/ansible/roles/nginx/templates/110-ollama-proxy.conf.j2", "role": "ollama_proxy_gateway", "rollback_owner_accepted": false, "route_smoke_evidence_received": false, "runtime_gate_open": false, "server_block_count": 3, "server_name_count": 0, "tls_certificate_path_count": 0, "upstream_count": 3, "websocket_route_count": 0 } ], "execution_boundaries": { "acme_challenge_change_authorized": false, "action_buttons_allowed": false, "admin_route_change_authorized": false, "certbot_renew_authorized": false, "certbot_renew_executed": false, "dns_query_executed": false, "host_live_conf_read_authorized": false, "host_write_authorized": false, "live_tls_probe_executed": false, "nginx_reload_authorized": false, "nginx_reload_executed": false, "nginx_test_authorized": false, "nginx_test_executed": false, "public_gateway_reload_authorized": false, "public_route_change_authorized": false, "rollback_executed": false, "route_smoke_authorized": false, "route_smoke_executed": false, "runtime_execution_authorized": false, "secret_value_collection_allowed": false, "ssh_read_authorized": false, "ssh_write_authorized": false, "websocket_route_change_authorized": false }, "generated_at": "2026-06-12T10:30:00+08:00", "git_commit": "e4747722", "next_collection_order": [ "public_gateway_owner_response", "owner_provided_live_conf_export", "source_to_live_rendered_diff", "nginx_t_evidence", "affected_public_route_smoke", "admin_route_smoke_if_affected", "websocket_or_api_smoke_if_affected", "tls_certificate_owner_confirmation", "maintenance_window", "rollback_owner_and_ref" ], "operator_interpretation": [ "這是 Nginx public gateway 變更前置控管清冊，不是 reload 授權。", "repo-only ready 只代表 source hash 與 affected route list 已能重跑產生。", "owner response、live conf、rendered diff、nginx -t、route smoke、maintenance window 與 rollback owner 全部仍為 0。", "若未來發現 live drift，只能建立 evidence 與 owner decision，不得自動覆寫 live。" ], "required_owner_fields": [ "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "followup_owner", "rollback_owner", "maintenance_window", "validation_plan", "nginx_test_evidence_ref", "route_smoke_evidence_ref" ], "required_preflight_gates": [ { "gate_id": "PG1", "label": "source-of-truth hash", "owner_acceptance_required": false, "repo_only_ready": true, "required_evidence": "repo_source_raw_and_normalized_sha256" }, { "gate_id": "PG2", "label": "affected route list", "owner_acceptance_required": false, "repo_only_ready": true, "required_evidence": "domain_route_upstream_tls_admin_websocket_acme_inventory" }, { "gate_id": "PG3", "label": "owner response", "owner_acceptance_required": true, "repo_only_ready": false, "required_evidence": "owner role/team, decision, reason, affected scope, redacted refs, followup owner" }, { "gate_id": "PG4", "label": "owner-provided live config", "owner_acceptance_required": true, "repo_only_ready": false, "required_evidence": "redacted live conf export or owner statement" }, { "gate_id": "PG5", "label": "rendered diff", "owner_acceptance_required": true, "repo_only_ready": false, "required_evidence": "source-to-live rendered diff with redaction" }, { "gate_id": "PG6", "label": "nginx -t evidence", "owner_acceptance_required": true, "repo_only_ready": false, "required_evidence": "syntax test output captured by approved maintainer" }, { "gate_id": "PG7", "label": "public route smoke", "owner_acceptance_required": true, "repo_only_ready": false, "required_evidence": "public route smoke plan and result for affected domains" }, { "gate_id": "PG8", "label": "admin route smoke", "owner_acceptance_required": true, "repo_only_ready": false, "required_evidence": "admin/auth route smoke when admin path is affected" }, { "gate_id": "PG9", "label": "WebSocket / API smoke", "owner_acceptance_required": true, "repo_only_ready": false, "required_evidence": "WebSocket or API smoke when upstream or upgrade header is affected" }, { "gate_id": "PG10", "label": "ACME / TLS owner check", "owner_acceptance_required": true, "repo_only_ready": false, "required_evidence": "certificate path, SAN/wildcard/shared-cert statement, ACME impact" }, { "gate_id": "PG11", "label": "maintenance window", "owner_acceptance_required": true, "repo_only_ready": false, "required_evidence": "approved window and notification scope" }, { "gate_id": "PG12", "label": "rollback owner and ref", "owner_acceptance_required": true, "repo_only_ready": false, "required_evidence": "rollback owner, rollback file/ref, post-rollback smoke" } ], "route_impacts": [ { "acme_challenge_present": false, "admin_route_count": 0, "admin_route_smoke_required": false, "certificate_owner_confirmation_required": false, "config_ids": [ "host188_all_sites" ], "control_tier": "C0", "domain": "aiops.wooo.work", "has_tls_certificate_path": true, "hosts": [ "192.168.0.188" ], "owner_response_accepted": false, "public_route_smoke_required": true, "route_smoke_accepted": false, "tls_owner_check_required": false, "upstream_count": 3, "websocket_or_api_smoke_required": true, "websocket_route_count": 1 }, { "acme_challenge_present": false, "admin_route_count": 0, "admin_route_smoke_required": false, "certificate_owner_confirmation_required": false, "config_ids": [ "host188_all_sites" ], "control_tier": "C0", "domain": "bitan.wooo.work", "has_tls_certificate_path": true, "hosts": [ "192.168.0.188" ], "owner_response_accepted": false, "public_route_smoke_required": true, "route_smoke_accepted": false, "tls_owner_check_required": false, "upstream_count": 1, "websocket_or_api_smoke_required": true, "websocket_route_count": 1 }, { "acme_challenge_present": true, "admin_route_count": 0, "admin_route_smoke_required": false, "certificate_owner_confirmation_required": true, "config_ids": [ "host188_internal_tools_https" ], "control_tier": "C0", "domain": "gitea.wooo.work", "has_tls_certificate_path": true, "hosts": [ "192.168.0.188" ], "owner_response_accepted": false, "public_route_smoke_required": true, "route_smoke_accepted": false, "tls_owner_check_required": true, "upstream_count": 1, "websocket_or_api_smoke_required": true, "websocket_route_count": 1 }, { "acme_challenge_present": false, "admin_route_count": 0, "admin_route_smoke_required": false, "certificate_owner_confirmation_required": false, "config_ids": [ "host188_all_sites" ], "control_tier": "C0", "domain": "gitlab.wooo.work", "has_tls_certificate_path": true, "hosts": [ "192.168.0.188" ], "owner_response_accepted": false, "public_route_smoke_required": true, "route_smoke_accepted": false, "tls_owner_check_required": false, "upstream_count": 1, "websocket_or_api_smoke_required": true, "websocket_route_count": 0 }, { "acme_challenge_present": true, "admin_route_count": 0, "admin_route_smoke_required": false, "certificate_owner_confirmation_required": false, "config_ids": [ "host188_internal_tools_https" ], "control_tier": "C0", "domain": "harbor.wooo.work", "has_tls_certificate_path": true, "hosts": [ "192.168.0.188" ], "owner_response_accepted": false, "public_route_smoke_required": true, "route_smoke_accepted": false, "tls_owner_check_required": false, "upstream_count": 1, "websocket_or_api_smoke_required": true, "websocket_route_count": 0 }, { "acme_challenge_present": true, "admin_route_count": 0, "admin_route_smoke_required": false, "certificate_owner_confirmation_required": true, "config_ids": [ "host188_internal_tools_https" ], "control_tier": "C0", "domain": "langfuse.wooo.work", "has_tls_certificate_path": true, "hosts": [ "192.168.0.188" ], "owner_response_accepted": false, "public_route_smoke_required": true, "route_smoke_accepted": false, "tls_owner_check_required": true, "upstream_count": 1, "websocket_or_api_smoke_required": true, "websocket_route_count": 0 }, { "acme_challenge_present": false, "admin_route_count": 0, "admin_route_smoke_required": false, "certificate_owner_confirmation_required": false, "config_ids": [ "host188_all_sites" ], "control_tier": "C0", "domain": "mo.wooo.work", "has_tls_certificate_path": true, "hosts": [ "192.168.0.188" ], "owner_response_accepted": false, "public_route_smoke_required": true, "route_smoke_accepted": false, "tls_owner_check_required": false, "upstream_count": 1, "websocket_or_api_smoke_required": true, "websocket_route_count": 0 }, { "acme_challenge_present": true, "admin_route_count": 0, "admin_route_smoke_required": false, "certificate_owner_confirmation_required": false, "config_ids": [ "host188_internal_tools_https" ], "control_tier": "C0", "domain": "registry.wooo.work", "has_tls_certificate_path": true, "hosts": [ "192.168.0.188" ], "owner_response_accepted": false, "public_route_smoke_required": true, "route_smoke_accepted": false, "tls_owner_check_required": false, "upstream_count": 1, "websocket_or_api_smoke_required": true, "websocket_route_count": 0 }, { "acme_challenge_present": true, "admin_route_count": 0, "admin_route_smoke_required": false, "certificate_owner_confirmation_required": false, "config_ids": [ "host188_internal_tools_https" ], "control_tier": "C0", "domain": "sentry.wooo.work", "has_tls_certificate_path": true, "hosts": [ "192.168.0.188" ], "owner_response_accepted": false, "public_route_smoke_required": true, "route_smoke_accepted": false, "tls_owner_check_required": false, "upstream_count": 1, "websocket_or_api_smoke_required": true, "websocket_route_count": 0 }, { "acme_challenge_present": false, "admin_route_count": 0, "admin_route_smoke_required": false, "certificate_owner_confirmation_required": true, "config_ids": [ "host188_all_sites", "host188_internal_tools_https" ], "control_tier": "C0", "domain": "signoz.wooo.work", "has_tls_certificate_path": true, "hosts": [ "192.168.0.188" ], "owner_response_accepted": false, "public_route_smoke_required": true, "route_smoke_accepted": false, "tls_owner_check_required": true, "upstream_count": 1, "websocket_or_api_smoke_required": true, "websocket_route_count": 1 }, { "acme_challenge_present": true, "admin_route_count": 2, "admin_route_smoke_required": true, "certificate_owner_confirmation_required": false, "config_ids": [ "host188_all_sites", "host188_internal_tools_https" ], "control_tier": "C0", "domain": "stock.wooo.work", "has_tls_certificate_path": true, "hosts": [ "192.168.0.188" ], "owner_response_accepted": false, "public_route_smoke_required": true, "route_smoke_accepted": false, "tls_owner_check_required": false, "upstream_count": 1, "websocket_or_api_smoke_required": true, "websocket_route_count": 2 }, { "acme_challenge_present": false, "admin_route_count": 0, "admin_route_smoke_required": false, "certificate_owner_confirmation_required": true, "config_ids": [ "host188_all_sites" ], "control_tier": "C0", "domain": "tsenyang.com", "has_tls_certificate_path": true, "hosts": [ "192.168.0.188" ], "owner_response_accepted": false, "public_route_smoke_required": true, "route_smoke_accepted": false, "tls_owner_check_required": true, "upstream_count": 1, "websocket_or_api_smoke_required": true, "websocket_route_count": 0 }, { "acme_challenge_present": true, "admin_route_count": 0, "admin_route_smoke_required": false, "certificate_owner_confirmation_required": false, "config_ids": [ "host188_all_sites" ], "control_tier": "C0", "domain": "vtuber.wooo.work", "has_tls_certificate_path": true, "hosts": [ "192.168.0.188" ], "owner_response_accepted": false, "public_route_smoke_required": true, "route_smoke_accepted": false, "tls_owner_check_required": false, "upstream_count": 1, "websocket_or_api_smoke_required": true, "websocket_route_count": 1 }, { "acme_challenge_present": false, "admin_route_count": 0, "admin_route_smoke_required": false, "certificate_owner_confirmation_required": false, "config_ids": [ "host188_all_sites" ], "control_tier": "C0", "domain": "www.tsenyang.com", "has_tls_certificate_path": true, "hosts": [ "192.168.0.188" ], "owner_response_accepted": false, "public_route_smoke_required": true, "route_smoke_accepted": false, "tls_owner_check_required": false, "upstream_count": 1, "websocket_or_api_smoke_required": true, "websocket_route_count": 0 } ], "schema_version": "public_gateway_preflight_inventory_v1", "source_reports": [ "docs/security/nginx-config-drift-repo.snapshot.json", "docs/security/domain-tls-certbot-inventory.snapshot.json" ], "source_scope": "committed_nginx_and_domain_tls_snapshots_only", "status": "repo_only_preflight_contract_ready", "summary": { "acme_challenge_domain_count": 7, "action_button_count": 0, "admin_route_domain_count": 1, "c0_source_config_count": 2, "certificate_owner_confirmation_required_count": 4, "coverage_percent_after_preflight": 84, "coverage_percent_before_preflight": 78, "maintenance_window_accepted_count": 0, "managed_domain_count": 14, "nginx_test_evidence_count": 0, "owner_acceptance_required_gate_count": 10, "owner_provided_live_conf_received_count": 0, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "preflight_gate_accepted_count": 0, "preflight_gate_count": 12, "rendered_diff_ready_count": 0, "repo_only_preflight_ready_count": 2, "rollback_owner_accepted_count": 0, "route_impact_count": 14, "route_smoke_evidence_count": 0, "runtime_gate_count": 0, "source_config_count": 3, "tls_certificate_path_count": 10, "unique_upstream_count": 14, "websocket_route_domain_count": 6 }, "unique_upstreams": [ "http://127.0.0.1:3000", "http://127.0.0.1:3301", "http://127.0.0.1:5003", "http://192.168.0.110:3001", "http://192.168.0.110:3003", "http://192.168.0.110:3100", "http://192.168.0.110:31235", "http://192.168.0.110:5000", "http://192.168.0.110:8929", "http://192.168.0.110:9000", "http://192.168.0.125:32334/api/", "http://192.168.0.125:32334/api/v1/ws", "http://192.168.0.125:32335", "https://192.168.0.110" ] }