{
  "blocked_actions": [
    "ssh_read",
    "ssh_write",
    "host_keyscan",
    "known_hosts_patch",
    "firewall_change",
    "port_close",
    "port_open",
    "network_policy_apply",
    "nodeport_change",
    "wireguard_change",
    "sudo_action",
    "deploy_ssh_action",
    "secret_value_collection",
    "ssh_key_collection",
    "active_scan",
    "runtime_gate_open"
  ],
  "execution_boundaries": {
    "action_buttons_allowed": false,
    "active_scan_authorized": false,
    "deploy_ssh_action_authorized": false,
    "firewall_change_authorized": false,
    "host_keyscan_authorized": false,
    "host_write_authorized": false,
    "known_hosts_patch_authorized": false,
    "live_evidence_received": false,
    "live_host_read_authorized": false,
    "network_policy_apply_authorized": false,
    "nodeport_change_authorized": false,
    "not_authorization": true,
    "owner_response_accepted": false,
    "owner_response_received": false,
    "port_change_authorized": false,
    "recipient_confirmed": false,
    "request_sent": 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
  },
  "generated_at": "2026-06-14T22:45:00+08:00",
  "git_commit": "4c847093",
  "next_steps": [
    "人工送件前確認 network / firewall / deploy owner role 與回覆窗口。",
    "owner 只能提供脫敏 live access state、allowed source CIDR metadata、maintenance window、rollback owner 與 validation plan。",
    "收到回覆後先做欄位完整性、敏感 payload 隔離、port close/open 影響範圍與 rollback gate 檢查，不得直接改 firewall 或套用 NetworkPolicy。"
  ],
  "request_drafts": [
    {
      "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,
      "active_scan_authorized": false,
      "affected_scope": "pending_affected_scope",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open"
      ],
      "break_glass_owner": "pending_break_glass_owner",
      "change_freeze_rule": "pending_change_freeze_rule",
      "config_kind": "ssh_target_inventory",
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "110_111_112_120_121_188",
      "firewall_change_authorized": false,
      "followup_owner": "pending_followup_owner",
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "label": "Ansible inventory SSH targets",
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_maintenance_window",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "port_change_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "repo_sha256": "86108dce9174b5c0a794d240dd40518966d9c340950fc6306845b704f12e6536",
      "repo_source_path": "infra/ansible/inventory/hosts.yml",
      "request_fields": [
        "request_id",
        "surface_id",
        "label",
        "expected_scope",
        "config_kind",
        "access_scope",
        "control_tier",
        "repo_source_path",
        "repo_sha256",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner",
        "not_approval"
      ],
      "request_id": "ssh_network_owner_request:ansible_inventory_ssh_targets",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "requires_live_evidence": true,
      "rollback_owner": "pending_rollback_owner",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_inventory_ref": "docs/security/ssh-network-access-inventory.snapshot.json",
      "source_line_count": 48,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "draft_not_dispatched",
      "sudo_action_authorized": false,
      "surface_id": "ansible_inventory_ssh_targets",
      "validation_plan": "pending_validation_plan",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "write_capable_surface": false
    },
    {
      "access_scope": [
        "StrictHostKeyChecking=accept-new",
        "ConnectTimeout=10"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_affected_scope",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open"
      ],
      "break_glass_owner": "pending_break_glass_owner",
      "change_freeze_rule": "pending_change_freeze_rule",
      "config_kind": "ssh_client_policy",
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "multi_host",
      "firewall_change_authorized": false,
      "followup_owner": "pending_followup_owner",
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "label": "Ansible common SSH host key policy",
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_maintenance_window",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "port_change_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "repo_sha256": "c3d5cb63cf84dea98195aa075e69ca90be7422b5805c0cfc50c1d97b832ad86e",
      "repo_source_path": "infra/ansible/inventory/group_vars/all.yml",
      "request_fields": [
        "request_id",
        "surface_id",
        "label",
        "expected_scope",
        "config_kind",
        "access_scope",
        "control_tier",
        "repo_source_path",
        "repo_sha256",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner",
        "not_approval"
      ],
      "request_id": "ssh_network_owner_request:ansible_common_ssh_args",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "requires_live_evidence": true,
      "rollback_owner": "pending_rollback_owner",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_inventory_ref": "docs/security/ssh-network-access-inventory.snapshot.json",
      "source_line_count": 20,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "draft_not_dispatched",
      "sudo_action_authorized": false,
      "surface_id": "ansible_common_ssh_args",
      "validation_plan": "pending_validation_plan",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "write_capable_surface": false
    },
    {
      "access_scope": [
        "192.168.0.110",
        "192.168.0.120",
        "192.168.0.121",
        "192.168.0.188"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_affected_scope",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open"
      ],
      "break_glass_owner": "pending_break_glass_owner",
      "change_freeze_rule": "pending_change_freeze_rule",
      "config_kind": "known_hosts_secret_workflow",
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "110_120_121_188_known_hosts",
      "firewall_change_authorized": false,
      "followup_owner": "pending_followup_owner",
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "label": "Gitea CD repair known_hosts secret",
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_maintenance_window",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "port_change_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "repo_sha256": "5b41cdc34c954a383ebea9e4109d10165ceb40589d55df9ee6e808d4092bf593",
      "repo_source_path": ".gitea/workflows/cd.yaml",
      "request_fields": [
        "request_id",
        "surface_id",
        "label",
        "expected_scope",
        "config_kind",
        "access_scope",
        "control_tier",
        "repo_source_path",
        "repo_sha256",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner",
        "not_approval"
      ],
      "request_id": "ssh_network_owner_request:gitea_cd_known_hosts_secret",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "requires_live_evidence": true,
      "rollback_owner": "pending_rollback_owner",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_inventory_ref": "docs/security/ssh-network-access-inventory.snapshot.json",
      "source_line_count": 1562,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "draft_not_dispatched",
      "sudo_action_authorized": false,
      "surface_id": "gitea_cd_known_hosts_secret",
      "validation_plan": "pending_validation_plan",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "write_capable_surface": false
    },
    {
      "access_scope": [
        "K8S_SSH_HOST",
        "deploy_key",
        "kubectl apply",
        "ArgoCD sync"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_affected_scope",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open"
      ],
      "break_glass_owner": "pending_break_glass_owner",
      "change_freeze_rule": "pending_change_freeze_rule",
      "config_kind": "ci_deploy_ssh",
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "k8s_ssh_host",
      "firewall_change_authorized": false,
      "followup_owner": "pending_followup_owner",
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "label": "Gitea CD K8s deploy SSH path",
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_maintenance_window",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "port_change_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "repo_sha256": "5b41cdc34c954a383ebea9e4109d10165ceb40589d55df9ee6e808d4092bf593",
      "repo_source_path": ".gitea/workflows/cd.yaml",
      "request_fields": [
        "request_id",
        "surface_id",
        "label",
        "expected_scope",
        "config_kind",
        "access_scope",
        "control_tier",
        "repo_source_path",
        "repo_sha256",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner",
        "not_approval"
      ],
      "request_id": "ssh_network_owner_request:gitea_cd_deploy_ssh",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "requires_live_evidence": true,
      "rollback_owner": "pending_rollback_owner",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_inventory_ref": "docs/security/ssh-network-access-inventory.snapshot.json",
      "source_line_count": 1562,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "draft_not_dispatched",
      "sudo_action_authorized": false,
      "surface_id": "gitea_cd_deploy_ssh",
      "validation_plan": "pending_validation_plan",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "write_capable_surface": true
    },
    {
      "access_scope": [
        "192.168.0.120",
        "deploy_key",
        "kubectl apply"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_affected_scope",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open"
      ],
      "break_glass_owner": "pending_break_glass_owner",
      "change_freeze_rule": "pending_change_freeze_rule",
      "config_kind": "ci_deploy_ssh",
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "192.168.0.120",
      "firewall_change_authorized": false,
      "followup_owner": "pending_followup_owner",
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "label": "Gitea CD dev deploy SSH path",
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_maintenance_window",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "port_change_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "repo_sha256": "e344a4672cb543979c3bb8ea67967c103332587b4a52a939c837457aaeae686d",
      "repo_source_path": ".gitea/workflows/cd-dev.yaml",
      "request_fields": [
        "request_id",
        "surface_id",
        "label",
        "expected_scope",
        "config_kind",
        "access_scope",
        "control_tier",
        "repo_source_path",
        "repo_sha256",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner",
        "not_approval"
      ],
      "request_id": "ssh_network_owner_request:gitea_cd_dev_ssh",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "requires_live_evidence": true,
      "rollback_owner": "pending_rollback_owner",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_inventory_ref": "docs/security/ssh-network-access-inventory.snapshot.json",
      "source_line_count": 262,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "draft_not_dispatched",
      "sudo_action_authorized": false,
      "surface_id": "gitea_cd_dev_ssh",
      "validation_plan": "pending_validation_plan",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "write_capable_surface": true
    },
    {
      "access_scope": [
        "192.168.0.110",
        "deploy alert scripts"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_affected_scope",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open"
      ],
      "break_glass_owner": "pending_break_glass_owner",
      "change_freeze_rule": "pending_change_freeze_rule",
      "config_kind": "ci_deploy_ssh",
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "192.168.0.110",
      "firewall_change_authorized": false,
      "followup_owner": "pending_followup_owner",
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "label": "Deploy alerts SSH path",
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_maintenance_window",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "port_change_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "repo_sha256": "b0389fa65da643d411f6961928a276d555ad6a416366bf87f3f5c2c06ee45d13",
      "repo_source_path": ".gitea/workflows/deploy-alerts.yaml",
      "request_fields": [
        "request_id",
        "surface_id",
        "label",
        "expected_scope",
        "config_kind",
        "access_scope",
        "control_tier",
        "repo_source_path",
        "repo_sha256",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner",
        "not_approval"
      ],
      "request_id": "ssh_network_owner_request:deploy_alerts_ssh_path",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "requires_live_evidence": true,
      "rollback_owner": "pending_rollback_owner",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_inventory_ref": "docs/security/ssh-network-access-inventory.snapshot.json",
      "source_line_count": 72,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "draft_not_dispatched",
      "sudo_action_authorized": false,
      "surface_id": "deploy_alerts_ssh_path",
      "validation_plan": "pending_validation_plan",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "write_capable_surface": true
    },
    {
      "access_scope": [
        "192.168.0.110",
        "192.168.0.188",
        "docker ps"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_affected_scope",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open"
      ],
      "break_glass_owner": "pending_break_glass_owner",
      "change_freeze_rule": "pending_change_freeze_rule",
      "config_kind": "ssh_discovery_script",
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "110_188_docker_hosts",
      "firewall_change_authorized": false,
      "followup_owner": "pending_followup_owner",
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "label": "Monitoring Docker discovery SSH scanner",
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_maintenance_window",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "port_change_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "repo_sha256": "563faf8efcfdbd5a79cc87e0d43c2ba11bebf755a773c97b9c0778f1f0634a15",
      "repo_source_path": "ops/monitoring/discover_docker.py",
      "request_fields": [
        "request_id",
        "surface_id",
        "label",
        "expected_scope",
        "config_kind",
        "access_scope",
        "control_tier",
        "repo_source_path",
        "repo_sha256",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner",
        "not_approval"
      ],
      "request_id": "ssh_network_owner_request:monitoring_discover_docker_ssh",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "requires_live_evidence": true,
      "rollback_owner": "pending_rollback_owner",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_inventory_ref": "docs/security/ssh-network-access-inventory.snapshot.json",
      "source_line_count": 314,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "draft_not_dispatched",
      "sudo_action_authorized": false,
      "surface_id": "monitoring_discover_docker_ssh",
      "validation_plan": "pending_validation_plan",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "write_capable_surface": false
    },
    {
      "access_scope": [
        "192.168.0.188",
        "scp",
        "docker compose up -d"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_affected_scope",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open"
      ],
      "break_glass_owner": "pending_break_glass_owner",
      "change_freeze_rule": "pending_change_freeze_rule",
      "config_kind": "monitoring_ssh_deploy_script",
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "192.168.0.188",
      "firewall_change_authorized": false,
      "followup_owner": "pending_followup_owner",
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "label": "Monitoring exporter deploy SSH script",
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_maintenance_window",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "port_change_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "repo_sha256": "dbcbca21cf6fd5083177cb8a12c008c1aefed8e6ed05b70d738b3db37699cef3",
      "repo_source_path": "ops/monitoring/deploy-exporters.sh",
      "request_fields": [
        "request_id",
        "surface_id",
        "label",
        "expected_scope",
        "config_kind",
        "access_scope",
        "control_tier",
        "repo_source_path",
        "repo_sha256",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner",
        "not_approval"
      ],
      "request_id": "ssh_network_owner_request:monitoring_exporter_deploy_ssh",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "requires_live_evidence": true,
      "rollback_owner": "pending_rollback_owner",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_inventory_ref": "docs/security/ssh-network-access-inventory.snapshot.json",
      "source_line_count": 76,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "draft_not_dispatched",
      "sudo_action_authorized": false,
      "surface_id": "monitoring_exporter_deploy_ssh",
      "validation_plan": "pending_validation_plan",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "write_capable_surface": true
    },
    {
      "access_scope": [
        "/etc/ssh",
        "/etc/nginx",
        "systemd",
        "docker",
        "k8s"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_affected_scope",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open"
      ],
      "break_glass_owner": "pending_break_glass_owner",
      "change_freeze_rule": "pending_change_freeze_rule",
      "config_kind": "ssh_backup_capture",
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "110_188_120_121_cluster",
      "firewall_change_authorized": false,
      "followup_owner": "pending_followup_owner",
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "label": "Backup config SSH capture",
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_maintenance_window",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "port_change_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "repo_sha256": "d24301cff44e464bd19ce0792362be16916ccde8c92f92351a19ef4ee988f15e",
      "repo_source_path": "scripts/backup/backup-configs.sh",
      "request_fields": [
        "request_id",
        "surface_id",
        "label",
        "expected_scope",
        "config_kind",
        "access_scope",
        "control_tier",
        "repo_source_path",
        "repo_sha256",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner",
        "not_approval"
      ],
      "request_id": "ssh_network_owner_request:backup_config_ssh_capture",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "requires_live_evidence": true,
      "rollback_owner": "pending_rollback_owner",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_inventory_ref": "docs/security/ssh-network-access-inventory.snapshot.json",
      "source_line_count": 359,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "draft_not_dispatched",
      "sudo_action_authorized": false,
      "surface_id": "backup_config_ssh_capture",
      "validation_plan": "pending_validation_plan",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "write_capable_surface": false
    },
    {
      "access_scope": [
        "awoooi-hosts-add",
        "docker kill SIGHUP",
        "promtool",
        "amtool"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_affected_scope",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open"
      ],
      "break_glass_owner": "pending_break_glass_owner",
      "change_freeze_rule": "pending_change_freeze_rule",
      "config_kind": "sudoers_policy",
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "host_ops_minimal_sudo",
      "firewall_change_authorized": false,
      "followup_owner": "pending_followup_owner",
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "label": "Host ops sudoers wrapper",
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_maintenance_window",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "port_change_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "repo_sha256": "eff02c67402d2f5b2ac8d112dca26a15dc34f03593ca490a0682a6dfa9b0394d",
      "repo_source_path": "scripts/host-ops/awoooi-wrapper.sudoers",
      "request_fields": [
        "request_id",
        "surface_id",
        "label",
        "expected_scope",
        "config_kind",
        "access_scope",
        "control_tier",
        "repo_source_path",
        "repo_sha256",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner",
        "not_approval"
      ],
      "request_id": "ssh_network_owner_request:host_ops_sudoers_wrapper",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "requires_live_evidence": true,
      "rollback_owner": "pending_rollback_owner",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_inventory_ref": "docs/security/ssh-network-access-inventory.snapshot.json",
      "source_line_count": 27,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "draft_not_dispatched",
      "sudo_action_authorized": false,
      "surface_id": "host_ops_sudoers_wrapper",
      "validation_plan": "pending_validation_plan",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "write_capable_surface": true
    },
    {
      "access_scope": [
        "default deny",
        "ingress",
        "egress",
        "SSH egress",
        "Ollama",
        "monitoring"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_affected_scope",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open"
      ],
      "break_glass_owner": "pending_break_glass_owner",
      "change_freeze_rule": "pending_change_freeze_rule",
      "config_kind": "k8s_network_policy",
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "awoooi_prod_namespace",
      "firewall_change_authorized": false,
      "followup_owner": "pending_followup_owner",
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "label": "K8s production NetworkPolicy",
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_maintenance_window",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "port_change_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "repo_sha256": "f5ea6a9f5fb0cc44664d97a3ed639fa4b43ffd9bcfd70a1f6b44640791b7859f",
      "repo_source_path": "k8s/awoooi-prod/02-network-policy.yaml",
      "request_fields": [
        "request_id",
        "surface_id",
        "label",
        "expected_scope",
        "config_kind",
        "access_scope",
        "control_tier",
        "repo_source_path",
        "repo_sha256",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner",
        "not_approval"
      ],
      "request_id": "ssh_network_owner_request:k8s_prod_network_policy",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "requires_live_evidence": true,
      "rollback_owner": "pending_rollback_owner",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_inventory_ref": "docs/security/ssh-network-access-inventory.snapshot.json",
      "source_line_count": 306,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "draft_not_dispatched",
      "sudo_action_authorized": false,
      "surface_id": "k8s_prod_network_policy",
      "validation_plan": "pending_validation_plan",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "write_capable_surface": false
    },
    {
      "access_scope": [
        "192.168.0.188",
        "argocd metrics",
        "192.168.0.0/24 UI"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_affected_scope",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open"
      ],
      "break_glass_owner": "pending_break_glass_owner",
      "change_freeze_rule": "pending_change_freeze_rule",
      "config_kind": "k8s_network_policy",
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "argocd_namespace",
      "firewall_change_authorized": false,
      "followup_owner": "pending_followup_owner",
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "label": "ArgoCD metrics NetworkPolicy",
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_maintenance_window",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "port_change_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "repo_sha256": "41ccd0bb22410c48adc84eae74391106c3f28fe181786cfe4128a07f99d2942c",
      "repo_source_path": "k8s/argocd/argocd-metrics-network-policy.yaml",
      "request_fields": [
        "request_id",
        "surface_id",
        "label",
        "expected_scope",
        "config_kind",
        "access_scope",
        "control_tier",
        "repo_source_path",
        "repo_sha256",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner",
        "not_approval"
      ],
      "request_id": "ssh_network_owner_request:argocd_metrics_network_policy",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "requires_live_evidence": true,
      "rollback_owner": "pending_rollback_owner",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_inventory_ref": "docs/security/ssh-network-access-inventory.snapshot.json",
      "source_line_count": 80,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "draft_not_dispatched",
      "sudo_action_authorized": false,
      "surface_id": "argocd_metrics_network_policy",
      "validation_plan": "pending_validation_plan",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "write_capable_surface": false
    },
    {
      "access_scope": [
        "nodePort 30882",
        "nodePort 30883"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_affected_scope",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open"
      ],
      "break_glass_owner": "pending_break_glass_owner",
      "change_freeze_rule": "pending_change_freeze_rule",
      "config_kind": "k8s_nodeport_service",
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "argocd_nodeport_30882_30883",
      "firewall_change_authorized": false,
      "followup_owner": "pending_followup_owner",
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "label": "ArgoCD metrics NodePort",
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_maintenance_window",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "port_change_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "repo_sha256": "7f4a8f09206ce0afc185fe11d5e55265bb553b671471724cdcd83c259ec7d266",
      "repo_source_path": "k8s/argocd/argocd-metrics-nodeport.yaml",
      "request_fields": [
        "request_id",
        "surface_id",
        "label",
        "expected_scope",
        "config_kind",
        "access_scope",
        "control_tier",
        "repo_source_path",
        "repo_sha256",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner",
        "not_approval"
      ],
      "request_id": "ssh_network_owner_request:argocd_metrics_nodeport",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "requires_live_evidence": true,
      "rollback_owner": "pending_rollback_owner",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_inventory_ref": "docs/security/ssh-network-access-inventory.snapshot.json",
      "source_line_count": 47,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "draft_not_dispatched",
      "sudo_action_authorized": false,
      "surface_id": "argocd_metrics_nodeport",
      "validation_plan": "pending_validation_plan",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "write_capable_surface": false
    },
    {
      "access_scope": [
        "nodePort 30885",
        "backup metrics"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_affected_scope",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open"
      ],
      "break_glass_owner": "pending_break_glass_owner",
      "change_freeze_rule": "pending_change_freeze_rule",
      "config_kind": "k8s_nodeport_service",
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "velero_nodeport_30885",
      "firewall_change_authorized": false,
      "followup_owner": "pending_followup_owner",
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "label": "Velero metrics NodePort",
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_maintenance_window",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "port_change_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "repo_sha256": "684959def32b792e2bca34b477afcdfe2b0c6dfd0cb90f4b681a514922d62b75",
      "repo_source_path": "k8s/velero/velero-metrics-service.yaml",
      "request_fields": [
        "request_id",
        "surface_id",
        "label",
        "expected_scope",
        "config_kind",
        "access_scope",
        "control_tier",
        "repo_source_path",
        "repo_sha256",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner",
        "not_approval"
      ],
      "request_id": "ssh_network_owner_request:velero_metrics_nodeport",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "requires_live_evidence": true,
      "rollback_owner": "pending_rollback_owner",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_inventory_ref": "docs/security/ssh-network-access-inventory.snapshot.json",
      "source_line_count": 26,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "draft_not_dispatched",
      "sudo_action_authorized": false,
      "surface_id": "velero_metrics_nodeport",
      "validation_plan": "pending_validation_plan",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "write_capable_surface": false
    },
    {
      "access_scope": [
        "10.77.114.0/24",
        "51820/udp",
        "GCP-A",
        "GCP-B"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_affected_scope",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open"
      ],
      "break_glass_owner": "pending_break_glass_owner",
      "change_freeze_rule": "pending_change_freeze_rule",
      "config_kind": "wireguard_runbook",
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "110_111_120_121_gcp_a_gcp_b",
      "firewall_change_authorized": false,
      "followup_owner": "pending_followup_owner",
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "label": "GCP Ollama WireGuard mesh runbook",
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_maintenance_window",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "port_change_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "repo_sha256": "0af082698c727176ca82c79f95f3950f4c32ed6aabc91c88aff41831fbf0c044",
      "repo_source_path": "docs/runbooks/GCP-OLLAMA-WIREGUARD-MESH.md",
      "request_fields": [
        "request_id",
        "surface_id",
        "label",
        "expected_scope",
        "config_kind",
        "access_scope",
        "control_tier",
        "repo_source_path",
        "repo_sha256",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner",
        "not_approval"
      ],
      "request_id": "ssh_network_owner_request:wireguard_mesh_runbook",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "requires_live_evidence": true,
      "rollback_owner": "pending_rollback_owner",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_inventory_ref": "docs/security/ssh-network-access-inventory.snapshot.json",
      "source_line_count": 280,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "draft_not_dispatched",
      "sudo_action_authorized": false,
      "surface_id": "wireguard_mesh_runbook",
      "validation_plan": "pending_validation_plan",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "write_capable_surface": false
    },
    {
      "access_scope": [
        "ssh_diagnose",
        "docker restart",
        "systemctl restart",
        "docker compose",
        "docker prune"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_affected_scope",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open"
      ],
      "break_glass_owner": "pending_break_glass_owner",
      "change_freeze_rule": "pending_change_freeze_rule",
      "config_kind": "alert_ssh_action_rules",
      "control_tier": "C1",
      "decision": "pending_owner_decision",
      "decision_reason": "pending_decision_reason",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "ssh_mcp_action_catalog",
      "firewall_change_authorized": false,
      "followup_owner": "pending_followup_owner",
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "label": "Alert rules SSH action surface",
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_maintenance_window",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "owner_response_accepted": false,
      "owner_response_received": false,
      "owner_role_or_team": "pending_owner_role_or_team",
      "port_change_authorized": false,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "repo_sha256": "5786505aa05073bbb2069203a443a75c8337a289dc015630792d0c201c85cafb",
      "repo_source_path": "apps/api/alert_rules.yaml",
      "request_fields": [
        "request_id",
        "surface_id",
        "label",
        "expected_scope",
        "config_kind",
        "access_scope",
        "control_tier",
        "repo_source_path",
        "repo_sha256",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner",
        "not_approval"
      ],
      "request_id": "ssh_network_owner_request:alert_rules_ssh_actions",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "requires_live_evidence": true,
      "rollback_owner": "pending_rollback_owner",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "source_inventory_ref": "docs/security/ssh-network-access-inventory.snapshot.json",
      "source_line_count": 889,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "draft_not_dispatched",
      "sudo_action_authorized": false,
      "surface_id": "alert_rules_ssh_actions",
      "validation_plan": "pending_validation_plan",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "write_capable_surface": true
    }
  ],
  "request_fields": [
    "request_id",
    "surface_id",
    "label",
    "expected_scope",
    "config_kind",
    "access_scope",
    "control_tier",
    "repo_source_path",
    "repo_sha256",
    "owner_role_or_team",
    "decision",
    "decision_reason",
    "affected_scope",
    "redacted_evidence_refs",
    "live_access_state_ref",
    "allowed_source_cidrs_ref",
    "maintenance_window",
    "rollback_owner",
    "validation_plan",
    "break_glass_owner",
    "change_freeze_rule",
    "followup_owner",
    "not_approval"
  ],
  "required_owner_fields": [
    "owner_role_or_team",
    "decision",
    "decision_reason",
    "affected_scope",
    "redacted_evidence_refs",
    "live_access_state_ref",
    "allowed_source_cidrs_ref",
    "maintenance_window",
    "rollback_owner",
    "validation_plan",
    "break_glass_owner",
    "change_freeze_rule",
    "followup_owner"
  ],
  "schema_version": "ssh_network_owner_request_draft_v1",
  "source_inventory_schema_version": "ssh_network_access_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,
    "blocked_action_count": 16,
    "deploy_ssh_action_authorized_count": 0,
    "firewall_change_authorized_count": 0,
    "host_keyscan_authorized_count": 0,
    "host_write_authorized_count": 0,
    "known_hosts_patch_authorized_count": 0,
    "live_evidence_received_count": 0,
    "live_evidence_required_request_count": 16,
    "maintenance_window_accepted_count": 0,
    "network_policy_apply_authorized_count": 0,
    "nodeport_change_authorized_count": 0,
    "owner_response_accepted_count": 0,
    "owner_response_received_count": 0,
    "port_change_authorized_count": 0,
    "recipient_confirmed_count": 0,
    "request_draft_count": 16,
    "request_field_count": 23,
    "request_sent_count": 0,
    "required_owner_field_count": 13,
    "rollback_owner_accepted_count": 0,
    "runtime_gate_count": 0,
    "secret_value_collection_allowed_count": 0,
    "ssh_key_collection_allowed_count": 0,
    "ssh_read_authorized_count": 0,
    "ssh_write_authorized_count": 0,
    "sudo_action_authorized_count": 0,
    "validation_plan_accepted_count": 0,
    "wireguard_change_authorized_count": 0,
    "write_capable_request_draft_count": 6
  }
}