{ "blocked_actions": [ "ssh_read", "ssh_write", "docker_compose_up", "docker_compose_down", "systemctl_restart", "systemctl_reload", "repair_bot_execute", "ansible_apply", "sudo_action", "host_file_write", "firewall_change", "secret_value_collection", "active_scan", "runtime_gate_open" ], "execution_boundaries": { "action_buttons_allowed": false, "active_scan_authorized": false, "ansible_apply_authorized": false, "docker_compose_action_authorized": false, "host_write_authorized": false, "live_evidence_received": false, "live_host_read_authorized": false, "not_authorization": true, "owner_response_accepted": false, "owner_response_received": false, "recipient_confirmed": false, "repair_bot_execution_authorized": false, "request_sent": false, "runtime_execution_authorized": false, "secret_value_collection_allowed": false, "ssh_read_authorized": false, "ssh_write_authorized": false, "systemctl_action_authorized": false }, "generated_at": "2026-06-14T22:20:00+08:00", "git_commit": "2dc8c19f", "next_steps": [ "人工送件前確認每個 host scope 的 owner role / team 與回覆窗口。", "owner 只能提供脫敏 live hash、config source ref、maintenance window、rollback owner 與 post-check plan。", "收到回覆後先做欄位完整性、敏感 payload 隔離與 restart / rollback gate 檢查，不得直接重啟或 apply。" ], "request_drafts": [ { "action_buttons_allowed": false, "active_scan_authorized": false, "affected_scope": "pending_affected_scope", "ansible_apply_authorized": false, "blocked_actions": [ "ssh_read", "ssh_write", "docker_compose_up", "docker_compose_down", "systemctl_restart", "systemctl_reload", "repair_bot_execute", "ansible_apply", "sudo_action", "host_file_write", "firewall_change", "secret_value_collection", "active_scan", "runtime_gate_open" ], "config_kind": "docker_compose_source", "control_tier": "C1", "decision": "pending_owner_decision", "decision_reason": "pending_decision_reason", "disable_switch": "pending_disable_switch", "docker_compose_action_authorized": false, "expected_host_scope": "local_dev_only", "followup_owner": "pending_followup_owner", "host_write_authorized": false, "label": "AWOOOI local development compose", "live_config_hash_ref": null, "live_evidence_received": false, "maintenance_window": "pending_maintenance_window", "not_approval": true, "owner_response_accepted": false, "owner_response_received": false, "owner_role_or_team": "pending_owner_role_or_team", "post_check_plan": "pending_post_check_plan", "post_check_plan_accepted": false, "recipient_confirmed": false, "redacted_evidence_refs": [], "repair_bot_execution_authorized": false, "repo_sha256": "4a27bcde139b5aef6a9f3080187af5bec73d1efd9c09ed2752b0baaa5f507024", "repo_source_path": "docker-compose.yml", "request_fields": [ "request_id", "surface_id", "label", "expected_host_scope", "config_kind", "service_scope", "control_tier", "repo_source_path", "repo_sha256", "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "maintenance_window", "restart_window", "rollback_owner", "post_check_plan", "disable_switch", "followup_owner", "not_approval" ], "request_id": "host_service_owner_request:local_dev_compose", "request_sent": false, "required_owner_fields": [ "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "maintenance_window", "restart_window", "rollback_owner", "post_check_plan", "disable_switch", "followup_owner" ], "requires_live_evidence": false, "restart_window": "pending_restart_window", "restart_window_accepted": false, "rollback_owner": "pending_rollback_owner", "rollback_owner_accepted": false, "runtime_gate": false, "secret_value_collection_allowed": false, "service_scope": [ "web", "api", "postgres", "redis" ], "source_inventory_ref": "docs/security/host-service-config-inventory.snapshot.json", "source_line_count": 137, "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "draft_not_dispatched", "surface_id": "local_dev_compose", "systemctl_action_authorized": false, "write_capable_surface": false }, { "action_buttons_allowed": false, "active_scan_authorized": false, "affected_scope": "pending_affected_scope", "ansible_apply_authorized": false, "blocked_actions": [ "ssh_read", "ssh_write", "docker_compose_up", "docker_compose_down", "systemctl_restart", "systemctl_reload", "repair_bot_execute", "ansible_apply", "sudo_action", "host_file_write", "firewall_change", "secret_value_collection", "active_scan", "runtime_gate_open" ], "config_kind": "docker_compose_source", "control_tier": "C1", "decision": "pending_owner_decision", "decision_reason": "pending_decision_reason", "disable_switch": "pending_disable_switch", "docker_compose_action_authorized": false, "expected_host_scope": "192.168.0.110", "followup_owner": "pending_followup_owner", "host_write_authorized": false, "label": "110 monitoring docker compose", "live_config_hash_ref": null, "live_evidence_received": false, "maintenance_window": "pending_maintenance_window", "not_approval": true, "owner_response_accepted": false, "owner_response_received": false, "owner_role_or_team": "pending_owner_role_or_team", "post_check_plan": "pending_post_check_plan", "post_check_plan_accepted": false, "recipient_confirmed": false, "redacted_evidence_refs": [], "repair_bot_execution_authorized": false, "repo_sha256": "00126e9a5cb7a3cf2bf02cfddefea11f05849b46835a4e602eac4777fcb25281", "repo_source_path": "k8s/monitoring/docker-compose-110.yml", "request_fields": [ "request_id", "surface_id", "label", "expected_host_scope", "config_kind", "service_scope", "control_tier", "repo_source_path", "repo_sha256", "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "maintenance_window", "restart_window", "rollback_owner", "post_check_plan", "disable_switch", "followup_owner", "not_approval" ], "request_id": "host_service_owner_request:monitoring_110_compose", "request_sent": false, "required_owner_fields": [ "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "maintenance_window", "restart_window", "rollback_owner", "post_check_plan", "disable_switch", "followup_owner" ], "requires_live_evidence": true, "restart_window": "pending_restart_window", "restart_window_accepted": false, "rollback_owner": "pending_rollback_owner", "rollback_owner_accepted": false, "runtime_gate": false, "secret_value_collection_allowed": false, "service_scope": [ "cadvisor", "prometheus", "grafana", "blackbox-exporter", "alertmanager", "github-exporter" ], "source_inventory_ref": "docs/security/host-service-config-inventory.snapshot.json", "source_line_count": 148, "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "draft_not_dispatched", "surface_id": "monitoring_110_compose", "systemctl_action_authorized": false, "write_capable_surface": false }, { "action_buttons_allowed": false, "active_scan_authorized": false, "affected_scope": "pending_affected_scope", "ansible_apply_authorized": false, "blocked_actions": [ "ssh_read", "ssh_write", "docker_compose_up", "docker_compose_down", "systemctl_restart", "systemctl_reload", "repair_bot_execute", "ansible_apply", "sudo_action", "host_file_write", "firewall_change", "secret_value_collection", "active_scan", "runtime_gate_open" ], "config_kind": "docker_compose_source", "control_tier": "C1", "decision": "pending_owner_decision", "decision_reason": "pending_decision_reason", "disable_switch": "pending_disable_switch", "docker_compose_action_authorized": false, "expected_host_scope": "192.168.0.188", "followup_owner": "pending_followup_owner", "host_write_authorized": false, "label": "188 database exporters compose", "live_config_hash_ref": null, "live_evidence_received": false, "maintenance_window": "pending_maintenance_window", "not_approval": true, "owner_response_accepted": false, "owner_response_received": false, "owner_role_or_team": "pending_owner_role_or_team", "post_check_plan": "pending_post_check_plan", "post_check_plan_accepted": false, "recipient_confirmed": false, "redacted_evidence_refs": [], "repair_bot_execution_authorized": false, "repo_sha256": "3ffb3bd2e98091d18e60b74721904777c27f279c37ab6e873b82e6ef73eb87d4", "repo_source_path": "ops/monitoring/docker-compose.exporters.yaml", "request_fields": [ "request_id", "surface_id", "label", "expected_host_scope", "config_kind", "service_scope", "control_tier", "repo_source_path", "repo_sha256", "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "maintenance_window", "restart_window", "rollback_owner", "post_check_plan", "disable_switch", "followup_owner", "not_approval" ], "request_id": "host_service_owner_request:monitoring_exporters_188_compose", "request_sent": false, "required_owner_fields": [ "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "maintenance_window", "restart_window", "rollback_owner", "post_check_plan", "disable_switch", "followup_owner" ], "requires_live_evidence": true, "restart_window": "pending_restart_window", "restart_window_accepted": false, "rollback_owner": "pending_rollback_owner", "rollback_owner_accepted": false, "runtime_gate": false, "secret_value_collection_allowed": false, "service_scope": [ "postgres-exporter", "redis-exporter" ], "source_inventory_ref": "docs/security/host-service-config-inventory.snapshot.json", "source_line_count": 69, "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "draft_not_dispatched", "surface_id": "monitoring_exporters_188_compose", "systemctl_action_authorized": false, "write_capable_surface": false }, { "action_buttons_allowed": false, "active_scan_authorized": false, "affected_scope": "pending_affected_scope", "ansible_apply_authorized": false, "blocked_actions": [ "ssh_read", "ssh_write", "docker_compose_up", "docker_compose_down", "systemctl_restart", "systemctl_reload", "repair_bot_execute", "ansible_apply", "sudo_action", "host_file_write", "firewall_change", "secret_value_collection", "active_scan", "runtime_gate_open" ], "config_kind": "docker_compose_reference", "control_tier": "C1", "decision": "pending_owner_decision", "decision_reason": "pending_decision_reason", "disable_switch": "pending_disable_switch", "docker_compose_action_authorized": false, "expected_host_scope": "192.168.0.110", "followup_owner": "pending_followup_owner", "host_write_authorized": false, "label": "110 Sentry self-hosted reference compose", "live_config_hash_ref": null, "live_evidence_received": false, "maintenance_window": "pending_maintenance_window", "not_approval": true, "owner_response_accepted": false, "owner_response_received": false, "owner_role_or_team": "pending_owner_role_or_team", "post_check_plan": "pending_post_check_plan", "post_check_plan_accepted": false, "recipient_confirmed": false, "redacted_evidence_refs": [], "repair_bot_execution_authorized": false, "repo_sha256": "bba852dc0d73934998fa375130168615f9ac7611ce3f3efaa901e3b7e222eae3", "repo_source_path": "ops/sentry-self-hosted/docker-compose.yml", "request_fields": [ "request_id", "surface_id", "label", "expected_host_scope", "config_kind", "service_scope", "control_tier", "repo_source_path", "repo_sha256", "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "maintenance_window", "restart_window", "rollback_owner", "post_check_plan", "disable_switch", "followup_owner", "not_approval" ], "request_id": "host_service_owner_request:sentry_110_reference_compose", "request_sent": false, "required_owner_fields": [ "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "maintenance_window", "restart_window", "rollback_owner", "post_check_plan", "disable_switch", "followup_owner" ], "requires_live_evidence": true, "restart_window": "pending_restart_window", "restart_window_accepted": false, "rollback_owner": "pending_rollback_owner", "rollback_owner_accepted": false, "runtime_gate": false, "secret_value_collection_allowed": false, "service_scope": [ "sentry-placeholder-reference" ], "source_inventory_ref": "docs/security/host-service-config-inventory.snapshot.json", "source_line_count": 49, "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "draft_not_dispatched", "surface_id": "sentry_110_reference_compose", "systemctl_action_authorized": false, "write_capable_surface": false }, { "action_buttons_allowed": false, "active_scan_authorized": false, "affected_scope": "pending_affected_scope", "ansible_apply_authorized": false, "blocked_actions": [ "ssh_read", "ssh_write", "docker_compose_up", "docker_compose_down", "systemctl_restart", "systemctl_reload", "repair_bot_execute", "ansible_apply", "sudo_action", "host_file_write", "firewall_change", "secret_value_collection", "active_scan", "runtime_gate_open" ], "config_kind": "docker_compose_source", "control_tier": "C1", "decision": "pending_owner_decision", "decision_reason": "pending_decision_reason", "disable_switch": "pending_disable_switch", "docker_compose_action_authorized": false, "expected_host_scope": "192.168.0.110", "followup_owner": "pending_followup_owner", "host_write_authorized": false, "label": "110 Langfuse compose", "live_config_hash_ref": null, "live_evidence_received": false, "maintenance_window": "pending_maintenance_window", "not_approval": true, "owner_response_accepted": false, "owner_response_received": false, "owner_role_or_team": "pending_owner_role_or_team", "post_check_plan": "pending_post_check_plan", "post_check_plan_accepted": false, "recipient_confirmed": false, "redacted_evidence_refs": [], "repair_bot_execution_authorized": false, "repo_sha256": "6c703a27525e62ef4d4d3c4cba8a89d64f646b01020782e35d22a3bf73f2dc83", "repo_source_path": "infra/langfuse/docker-compose.yml", "request_fields": [ "request_id", "surface_id", "label", "expected_host_scope", "config_kind", "service_scope", "control_tier", "repo_source_path", "repo_sha256", "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "maintenance_window", "restart_window", "rollback_owner", "post_check_plan", "disable_switch", "followup_owner", "not_approval" ], "request_id": "host_service_owner_request:langfuse_110_compose", "request_sent": false, "required_owner_fields": [ "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "maintenance_window", "restart_window", "rollback_owner", "post_check_plan", "disable_switch", "followup_owner" ], "requires_live_evidence": true, "restart_window": "pending_restart_window", "restart_window_accepted": false, "rollback_owner": "pending_rollback_owner", "rollback_owner_accepted": false, "runtime_gate": false, "secret_value_collection_allowed": false, "service_scope": [ "langfuse", "langfuse-db" ], "source_inventory_ref": "docs/security/host-service-config-inventory.snapshot.json", "source_line_count": 71, "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "draft_not_dispatched", "surface_id": "langfuse_110_compose", "systemctl_action_authorized": false, "write_capable_surface": false }, { "action_buttons_allowed": false, "active_scan_authorized": false, "affected_scope": "pending_affected_scope", "ansible_apply_authorized": false, "blocked_actions": [ "ssh_read", "ssh_write", "docker_compose_up", "docker_compose_down", "systemctl_restart", "systemctl_reload", "repair_bot_execute", "ansible_apply", "sudo_action", "host_file_write", "firewall_change", "secret_value_collection", "active_scan", "runtime_gate_open" ], "config_kind": "ansible_service_executor", "control_tier": "C1", "decision": "pending_owner_decision", "decision_reason": "pending_decision_reason", "disable_switch": "pending_disable_switch", "docker_compose_action_authorized": false, "expected_host_scope": "multi_host", "followup_owner": "pending_followup_owner", "host_write_authorized": false, "label": "Ansible docker-compose-service role", "live_config_hash_ref": null, "live_evidence_received": false, "maintenance_window": "pending_maintenance_window", "not_approval": true, "owner_response_accepted": false, "owner_response_received": false, "owner_role_or_team": "pending_owner_role_or_team", "post_check_plan": "pending_post_check_plan", "post_check_plan_accepted": false, "recipient_confirmed": false, "redacted_evidence_refs": [], "repair_bot_execution_authorized": false, "repo_sha256": "cee214a8651f46c2d8be05054dddadc243a26bff51a64bd9cf42dd2ec0b7b1b3", "repo_source_path": "infra/ansible/roles/docker-compose-service/tasks/main.yml", "request_fields": [ "request_id", "surface_id", "label", "expected_host_scope", "config_kind", "service_scope", "control_tier", "repo_source_path", "repo_sha256", "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "maintenance_window", "restart_window", "rollback_owner", "post_check_plan", "disable_switch", "followup_owner", "not_approval" ], "request_id": "host_service_owner_request:ansible_docker_compose_service_role", "request_sent": false, "required_owner_fields": [ "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "maintenance_window", "restart_window", "rollback_owner", "post_check_plan", "disable_switch", "followup_owner" ], "requires_live_evidence": true, "restart_window": "pending_restart_window", "restart_window_accepted": false, "rollback_owner": "pending_rollback_owner", "rollback_owner_accepted": false, "runtime_gate": false, "secret_value_collection_allowed": false, "service_scope": [ "docker compose up -d" ], "source_inventory_ref": "docs/security/host-service-config-inventory.snapshot.json", "source_line_count": 18, "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "draft_not_dispatched", "surface_id": "ansible_docker_compose_service_role", "systemctl_action_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "affected_scope": "pending_affected_scope", "ansible_apply_authorized": false, "blocked_actions": [ "ssh_read", "ssh_write", "docker_compose_up", "docker_compose_down", "systemctl_restart", "systemctl_reload", "repair_bot_execute", "ansible_apply", "sudo_action", "host_file_write", "firewall_change", "secret_value_collection", "active_scan", "runtime_gate_open" ], "config_kind": "host_repair_whitelist", "control_tier": "C1", "decision": "pending_owner_decision", "decision_reason": "pending_decision_reason", "disable_switch": "pending_disable_switch", "docker_compose_action_authorized": false, "expected_host_scope": "192.168.0.110", "followup_owner": "pending_followup_owner", "host_write_authorized": false, "label": "110 repair-bot compose whitelist", "live_config_hash_ref": null, "live_evidence_received": false, "maintenance_window": "pending_maintenance_window", "not_approval": true, "owner_response_accepted": false, "owner_response_received": false, "owner_role_or_team": "pending_owner_role_or_team", "post_check_plan": "pending_post_check_plan", "post_check_plan_accepted": false, "recipient_confirmed": false, "redacted_evidence_refs": [], "repair_bot_execution_authorized": false, "repo_sha256": "093d4f85c398806dee62c2831fa4fe7e1f8fddca6e3cfcc9dbe4d5e0d66cdf3b", "repo_source_path": "scripts/repair-bot/repair-bot-110.sh", "request_fields": [ "request_id", "surface_id", "label", "expected_host_scope", "config_kind", "service_scope", "control_tier", "repo_source_path", "repo_sha256", "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "maintenance_window", "restart_window", "rollback_owner", "post_check_plan", "disable_switch", "followup_owner", "not_approval" ], "request_id": "host_service_owner_request:repair_bot_110_whitelist", "request_sent": false, "required_owner_fields": [ "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "maintenance_window", "restart_window", "rollback_owner", "post_check_plan", "disable_switch", "followup_owner" ], "requires_live_evidence": true, "restart_window": "pending_restart_window", "restart_window_accepted": false, "rollback_owner": "pending_rollback_owner", "rollback_owner_accepted": false, "runtime_gate": false, "secret_value_collection_allowed": false, "service_scope": [ "sentry", "harbor", "gitea", "gitea-runner", "langfuse", "alertmanager", "signoz" ], "source_inventory_ref": "docs/security/host-service-config-inventory.snapshot.json", "source_line_count": 67, "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "draft_not_dispatched", "surface_id": "repair_bot_110_whitelist", "systemctl_action_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "affected_scope": "pending_affected_scope", "ansible_apply_authorized": false, "blocked_actions": [ "ssh_read", "ssh_write", "docker_compose_up", "docker_compose_down", "systemctl_restart", "systemctl_reload", "repair_bot_execute", "ansible_apply", "sudo_action", "host_file_write", "firewall_change", "secret_value_collection", "active_scan", "runtime_gate_open" ], "config_kind": "host_repair_whitelist", "control_tier": "C1", "decision": "pending_owner_decision", "decision_reason": "pending_decision_reason", "disable_switch": "pending_disable_switch", "docker_compose_action_authorized": false, "expected_host_scope": "192.168.0.188", "followup_owner": "pending_followup_owner", "host_write_authorized": false, "label": "188 repair-bot compose/systemd whitelist", "live_config_hash_ref": null, "live_evidence_received": false, "maintenance_window": "pending_maintenance_window", "not_approval": true, "owner_response_accepted": false, "owner_response_received": false, "owner_role_or_team": "pending_owner_role_or_team", "post_check_plan": "pending_post_check_plan", "post_check_plan_accepted": false, "recipient_confirmed": false, "redacted_evidence_refs": [], "repair_bot_execution_authorized": false, "repo_sha256": "fb2eb786d04edbf5d5be581a53bbe188ac66f0895aa016328b031c72f6182918", "repo_source_path": "scripts/repair-bot/repair-bot-188.sh", "request_fields": [ "request_id", "surface_id", "label", "expected_host_scope", "config_kind", "service_scope", "control_tier", "repo_source_path", "repo_sha256", "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "maintenance_window", "restart_window", "rollback_owner", "post_check_plan", "disable_switch", "followup_owner", "not_approval" ], "request_id": "host_service_owner_request:repair_bot_188_whitelist", "request_sent": false, "required_owner_fields": [ "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "maintenance_window", "restart_window", "rollback_owner", "post_check_plan", "disable_switch", "followup_owner" ], "requires_live_evidence": true, "restart_window": "pending_restart_window", "restart_window_accepted": false, "rollback_owner": "pending_rollback_owner", "rollback_owner_accepted": false, "runtime_gate": false, "secret_value_collection_allowed": false, "service_scope": [ "openclaw", "minio", "signoz", "redis", "nginx", "ollama" ], "source_inventory_ref": "docs/security/host-service-config-inventory.snapshot.json", "source_line_count": 85, "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "draft_not_dispatched", "surface_id": "repair_bot_188_whitelist", "systemctl_action_authorized": false, "write_capable_surface": true }, { "action_buttons_allowed": false, "active_scan_authorized": false, "affected_scope": "pending_affected_scope", "ansible_apply_authorized": false, "blocked_actions": [ "ssh_read", "ssh_write", "docker_compose_up", "docker_compose_down", "systemctl_restart", "systemctl_reload", "repair_bot_execute", "ansible_apply", "sudo_action", "host_file_write", "firewall_change", "secret_value_collection", "active_scan", "runtime_gate_open" ], "config_kind": "backup_capture_contract", "control_tier": "C1", "decision": "pending_owner_decision", "decision_reason": "pending_decision_reason", "disable_switch": "pending_disable_switch", "docker_compose_action_authorized": false, "expected_host_scope": "110_188_120_121_cluster", "followup_owner": "pending_followup_owner", "host_write_authorized": false, "label": "host config backup capture contract", "live_config_hash_ref": null, "live_evidence_received": false, "maintenance_window": "pending_maintenance_window", "not_approval": true, "owner_response_accepted": false, "owner_response_received": false, "owner_role_or_team": "pending_owner_role_or_team", "post_check_plan": "pending_post_check_plan", "post_check_plan_accepted": false, "recipient_confirmed": false, "redacted_evidence_refs": [], "repair_bot_execution_authorized": false, "repo_sha256": "d24301cff44e464bd19ce0792362be16916ccde8c92f92351a19ef4ee988f15e", "repo_source_path": "scripts/backup/backup-configs.sh", "request_fields": [ "request_id", "surface_id", "label", "expected_host_scope", "config_kind", "service_scope", "control_tier", "repo_source_path", "repo_sha256", "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "maintenance_window", "restart_window", "rollback_owner", "post_check_plan", "disable_switch", "followup_owner", "not_approval" ], "request_id": "host_service_owner_request:config_backup_host_capture", "request_sent": false, "required_owner_fields": [ "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "maintenance_window", "restart_window", "rollback_owner", "post_check_plan", "disable_switch", "followup_owner" ], "requires_live_evidence": true, "restart_window": "pending_restart_window", "restart_window_accepted": false, "rollback_owner": "pending_rollback_owner", "rollback_owner_accepted": false, "runtime_gate": false, "secret_value_collection_allowed": false, "service_scope": [ "systemd", "docker", "nginx", "cron", "k8s", "host-configs" ], "source_inventory_ref": "docs/security/host-service-config-inventory.snapshot.json", "source_line_count": 359, "ssh_read_authorized": false, "ssh_write_authorized": false, "status": "draft_not_dispatched", "surface_id": "config_backup_host_capture", "systemctl_action_authorized": false, "write_capable_surface": false } ], "request_fields": [ "request_id", "surface_id", "label", "expected_host_scope", "config_kind", "service_scope", "control_tier", "repo_source_path", "repo_sha256", "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "maintenance_window", "restart_window", "rollback_owner", "post_check_plan", "disable_switch", "followup_owner", "not_approval" ], "required_owner_fields": [ "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "maintenance_window", "restart_window", "rollback_owner", "post_check_plan", "disable_switch", "followup_owner" ], "schema_version": "host_service_owner_request_draft_v1", "source_inventory_schema_version": "host_service_config_inventory_v1", "source_inventory_status": "repo_only_inventory_ready", "status": "owner_request_draft_ready_not_dispatched", "summary": { "action_button_count": 0, "active_scan_authorized_count": 0, "ansible_apply_authorized_count": 0, "blocked_action_count": 14, "docker_compose_action_authorized_count": 0, "host_write_authorized_count": 0, "live_evidence_received_count": 0, "live_evidence_required_request_count": 8, "owner_response_accepted_count": 0, "owner_response_received_count": 0, "post_check_plan_accepted_count": 0, "recipient_confirmed_count": 0, "repair_bot_execution_authorized_count": 0, "request_draft_count": 9, "request_field_count": 22, "request_sent_count": 0, "required_owner_field_count": 12, "restart_window_accepted_count": 0, "rollback_owner_accepted_count": 0, "runtime_gate_count": 0, "secret_value_collection_allowed_count": 0, "ssh_read_authorized_count": 0, "ssh_write_authorized_count": 0, "systemctl_action_authorized_count": 0, "write_capable_request_draft_count": 3 } }