#!/usr/bin/env python3 """ IwoooS Monitoring / Alerting / Observability owner response acceptance 只讀帳本產生器。 本工具讀取 monitoring / alerting / observability inventory 與 owner request draft，建立未來 owner response 如何收件、補件、隔離、拒收或進入 monitoring reviewer review 的 metadata-only acceptance ledger。它不連 live Prometheus、不 reload Alertmanager、不套用 Grafana / SigNoz / Sentry / Langfuse、不 reload OTEL、不改 receiver route、不建立 silence、不送 Telegram、不 fire live alert、不跑 alert chain smoke、不 SSH、不 kubectl、 不讀 secret value、不寫 production。 """ from __future__ import annotations import argparse import json import subprocess import sys from datetime import datetime, timedelta, timezone from pathlib import Path from typing import Any TAIPEI = timezone(timedelta(hours=8)) ACCEPTANCE_FIELDS = [ "acceptance_candidate_id", "request_id", "surface_id", "label", "expected_scope", "config_kind", "observability_scope", "control_tier", "repo_source_path", "repo_sha256", "source_line_count", "write_capable_surface", "requires_live_evidence", "owner_response_ref", "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "reload_owner", "receiver_owner", "route_smoke_plan", "maintenance_window", "rollback_owner", "validation_plan", "noise_budget_owner", "reviewer_outcome", "followup_owner", "not_approval", ] REVIEWER_CHECKS = [ {"check_id": "owner_identity_present", "instruction": "owner role / team 必須可追溯。"}, {"check_id": "decision_reason_present", "instruction": "decision 與 decision reason 必須同時存在。"}, {"check_id": "affected_scope_matches_surface", "instruction": "affected scope 必須能對回 committed surface_id。"}, {"check_id": "redacted_refs_only", "instruction": "evidence 只能是脫敏 ref、hash、ticket、commit 或 artifact pointer。"}, {"check_id": "secret_value_absent", "instruction": "不得出現 token、Bot token、DSN secret、cookie、private key、env dump 或 partial secret。"}, {"check_id": "live_config_hash_metadata_only", "instruction": "live config hash 只能是 owner-provided metadata ref，不得貼 raw config。"}, {"check_id": "reload_owner_present", "instruction": "Prometheus / Alertmanager / OTEL / Sentry 類變更必須有 reload / deploy owner。"}, {"check_id": "receiver_owner_present", "instruction": "receiver route、Telegram receipt 與 notification policy 必須有 receiver owner。"}, {"check_id": "route_smoke_plan_present", "instruction": "route smoke / receipt proof 必須是計畫或脫敏證據 ref，不得直接 fire alert。"}, {"check_id": "noise_budget_owner_present", "instruction": "告警噪音、silence、dedup 與測試通知必須有 noise budget owner。"}, {"check_id": "maintenance_window_present", "instruction": "reload、deploy、route change、smoke 或 notification send 必須另有維護窗口。"}, {"check_id": "rollback_owner_present", "instruction": "rollback owner、rollback ref 或 disable path 必須存在。"}, {"check_id": "validation_plan_present", "instruction": "validation / post-check 必須列 route、receipt、alert state、metrics 與 rollback stop condition。"}, {"check_id": "no_runtime_request", "instruction": "夾帶 reload、receiver route change、Telegram send、alert smoke、SSH 或 kubectl 要求時拒收。"}, {"check_id": "counts_transition_safe", "instruction": "只有 reviewer record 可更新 received / accepted / rejected；不得同時開 runtime gate。"}, ] OUTCOME_LANES = [ {"lane_id": "waiting_owner_response", "meaning": "尚未收到 owner response；所有 accepted / runtime count 維持 0。"}, {"lane_id": "quarantine_secret_or_raw_payload", "meaning": "收到 secret、raw config、raw receiver payload、未脫敏 log 或截圖時隔離。"}, {"lane_id": "reject_execution_request", "meaning": "夾帶 reload、deploy、route change、Telegram send、fire alert、SSH 或 kubectl 要求時拒收。"}, {"lane_id": "request_supplement", "meaning": "欄位不足、scope 不清、reload / receiver / route smoke / rollback / noise owner 缺失時要求補件。"}, {"lane_id": "ready_for_monitoring_review", "meaning": "metadata 合格後，只能進 monitoring reviewer review。"}, {"lane_id": "owner_review_only_update", "meaning": "只允許更新只讀 owner review ledger，不得 reload、send Telegram 或 fire alert。"}, {"lane_id": "waiting_runtime_gate", "meaning": "即使 owner response accepted，runtime gate 仍等待獨立人工批准。"}, ] BLOCKED_ACTIONS = [ "prometheus_reload", "alertmanager_reload", "grafana_dashboard_apply", "signoz_rule_apply", "sentry_deploy", "langfuse_config_change", "otel_collector_reload", "receiver_route_change", "silence_policy_change", "telegram_send", "notification_route_change", "webhook_receiver_change", "remote_write_change", "exporter_deploy", "live_alert_fire", "alert_chain_smoke", "ssh_read", "ssh_write", "kubectl_action", "secret_value_collection", "host_write", "active_scan", "production_write", "runtime_gate_open", "raw_monitoring_payload_storage", "accept_secret_value_evidence", "mark_owner_response_accepted_without_reviewer_record", "add_action_button", ] def git_short_sha(root: Path) -> str: try: result = subprocess.run( ["git", "rev-parse", "--short", "HEAD"], cwd=root, check=True, capture_output=True, text=True, ) return result.stdout.strip() except Exception: return "unknown" def load_json(path: Path) -> dict[str, Any]: return json.loads(path.read_text(encoding="utf-8")) def acceptance_candidate(request: dict[str, Any]) -> dict[str, Any]: surface_id = request["surface_id"] return { "acceptance_candidate_id": f"monitoring_owner_response_acceptance:{surface_id}", "status": "waiting_owner_response", "request_id": request["request_id"], "surface_id": surface_id, "label": request["label"], "expected_scope": request["expected_scope"], "config_kind": request["config_kind"], "observability_scope": request["observability_scope"], "control_tier": request["control_tier"], "repo_source_path": request["repo_source_path"], "repo_sha256": request["repo_sha256"], "source_line_count": request["source_line_count"], "write_capable_surface": request["write_capable_surface"], "requires_live_evidence": request["requires_live_evidence"], "owner_response_ref": None, "owner_role_or_team": "pending_owner_response", "decision": "pending_owner_response", "decision_reason": "pending_owner_response", "affected_scope": "pending_owner_response", "redacted_evidence_refs": [], "live_config_hash_ref": None, "reload_owner": "pending_owner_response", "receiver_owner": "pending_owner_response", "route_smoke_plan": "pending_owner_response", "maintenance_window": "pending_owner_response", "rollback_owner": "pending_owner_response", "validation_plan": "pending_owner_response", "noise_budget_owner": "pending_owner_response", "reviewer_outcome": "waiting_owner_response", "followup_owner": "pending_owner_response", "acceptance_fields": ACCEPTANCE_FIELDS, "required_owner_fields": request["required_owner_fields"], "reviewer_checks": [item["check_id"] for item in REVIEWER_CHECKS], "outcome_lanes": [item["lane_id"] for item in OUTCOME_LANES], "blocked_actions": BLOCKED_ACTIONS, "not_approval": True, "request_sent": False, "recipient_confirmed": False, "owner_response_received": False, "owner_response_accepted": False, "owner_response_rejected": False, "owner_response_quarantined": False, "supplement_requested": False, "live_evidence_received": False, "live_config_hash_accepted": False, "reload_owner_accepted": False, "receiver_owner_accepted": False, "route_smoke_accepted": False, "maintenance_window_accepted": False, "rollback_owner_accepted": False, "validation_plan_accepted": False, "noise_budget_owner_accepted": False, "prometheus_reload_authorized": False, "alertmanager_reload_authorized": False, "grafana_dashboard_apply_authorized": False, "signoz_rule_apply_authorized": False, "sentry_deploy_authorized": False, "langfuse_config_change_authorized": False, "otel_collector_reload_authorized": False, "receiver_route_change_authorized": False, "silence_policy_change_authorized": False, "telegram_send_authorized": False, "notification_route_change_authorized": False, "webhook_receiver_change_authorized": False, "remote_write_change_authorized": False, "exporter_deploy_authorized": False, "live_alert_fire_authorized": False, "alert_chain_smoke_authorized": False, "ssh_read_authorized": False, "ssh_write_authorized": False, "kubectl_action_authorized": False, "secret_value_collection_allowed": False, "host_write_authorized": False, "active_scan_authorized": False, "production_write_authorized": False, "runtime_gate": False, "action_buttons_allowed": False, } def build_report( root: Path, inventory: dict[str, Any], request_draft_report: dict[str, Any], generated_at: str | None, ) -> dict[str, Any]: report_time = generated_at or datetime.now(TAIPEI).isoformat(timespec="seconds") requests = request_draft_report.get("request_drafts", []) acceptance_candidates = [acceptance_candidate(item) for item in requests] write_capable = [item for item in acceptance_candidates if item["write_capable_surface"]] live_evidence = [item for item in acceptance_candidates if item["requires_live_evidence"]] return { "schema_version": "monitoring_owner_response_acceptance_v1", "generated_at": report_time, "git_commit": git_short_sha(root), "source_inventory_schema_version": inventory.get("schema_version"), "source_inventory_status": inventory.get("status"), "source_owner_request_schema_version": request_draft_report.get("schema_version"), "source_owner_request_status": request_draft_report.get("status"), "status": "owner_response_acceptance_ledger_ready_no_runtime_action", "summary": { "source_surface_count": inventory.get("summary", {}).get("surface_count", 0), "source_request_draft_count": request_draft_report.get("summary", {}).get("request_draft_count", 0), "acceptance_candidate_count": len(acceptance_candidates), "write_capable_acceptance_candidate_count": len(write_capable), "live_evidence_required_candidate_count": len(live_evidence), "acceptance_field_count": len(ACCEPTANCE_FIELDS), "required_owner_field_count": len(request_draft_report["required_owner_fields"]), "reviewer_check_count": len(REVIEWER_CHECKS), "outcome_lane_count": len(OUTCOME_LANES), "blocked_action_count": len(BLOCKED_ACTIONS), "request_sent_count": 0, "recipient_confirmed_count": 0, "owner_response_received_count": 0, "owner_response_accepted_count": 0, "owner_response_rejected_count": 0, "owner_response_quarantined_count": 0, "supplement_requested_count": 0, "live_evidence_received_count": 0, "live_config_hash_accepted_count": 0, "reload_owner_accepted_count": 0, "receiver_owner_accepted_count": 0, "route_smoke_accepted_count": 0, "maintenance_window_accepted_count": 0, "rollback_owner_accepted_count": 0, "validation_plan_accepted_count": 0, "noise_budget_owner_accepted_count": 0, "prometheus_reload_authorized_count": 0, "alertmanager_reload_authorized_count": 0, "grafana_dashboard_apply_authorized_count": 0, "signoz_rule_apply_authorized_count": 0, "sentry_deploy_authorized_count": 0, "langfuse_config_change_authorized_count": 0, "otel_collector_reload_authorized_count": 0, "receiver_route_change_authorized_count": 0, "silence_policy_change_authorized_count": 0, "telegram_send_authorized_count": 0, "notification_route_change_authorized_count": 0, "webhook_receiver_change_authorized_count": 0, "remote_write_change_authorized_count": 0, "exporter_deploy_authorized_count": 0, "live_alert_fire_authorized_count": 0, "alert_chain_smoke_authorized_count": 0, "ssh_read_authorized_count": 0, "ssh_write_authorized_count": 0, "kubectl_action_authorized_count": 0, "secret_value_collection_allowed_count": 0, "host_write_authorized_count": 0, "active_scan_authorized_count": 0, "production_write_authorized_count": 0, "runtime_gate_count": 0, "action_button_count": 0, }, "execution_boundaries": { "request_dispatch_authorized": False, "owner_response_accepted": False, "live_evidence_received": False, "prometheus_reload_authorized": False, "alertmanager_reload_authorized": False, "grafana_dashboard_apply_authorized": False, "signoz_rule_apply_authorized": False, "sentry_deploy_authorized": False, "langfuse_config_change_authorized": False, "otel_collector_reload_authorized": False, "receiver_route_change_authorized": False, "silence_policy_change_authorized": False, "telegram_send_authorized": False, "notification_route_change_authorized": False, "webhook_receiver_change_authorized": False, "remote_write_change_authorized": False, "exporter_deploy_authorized": False, "live_alert_fire_authorized": False, "alert_chain_smoke_authorized": False, "ssh_read_authorized": False, "ssh_write_authorized": False, "kubectl_action_authorized": False, "secret_value_collection_allowed": False, "host_write_authorized": False, "active_scan_authorized": False, "production_write_authorized": False, "runtime_execution_authorized": False, "action_buttons_allowed": False, "not_authorization": True, }, "acceptance_fields": ACCEPTANCE_FIELDS, "required_owner_fields": request_draft_report["required_owner_fields"], "reviewer_checks": REVIEWER_CHECKS, "outcome_lanes": OUTCOME_LANES, "blocked_actions": BLOCKED_ACTIONS, "acceptance_candidates": acceptance_candidates, "next_steps": [ "等待 owner response；未收到前不得更新 received / accepted / rejected count。", "收到回覆後先做欄位完整性、敏感 payload 隔離、reload / send / smoke execution request 拒收。", "metadata 合格也只能進 monitoring reviewer review；reload、receiver route change、Telegram send、live alert fire、alert chain smoke 與 production write 仍需獨立人工批准。", ], } def main() -> int: parser = argparse.ArgumentParser(description="IwoooS Monitoring owner response acceptance 只讀帳本產生器") parser.add_argument("--root", default=".", help="repo root") parser.add_argument( "--inventory-report", default="docs/security/monitoring-alerting-observability-inventory.snapshot.json", help="monitoring-alerting-observability-inventory.py 輸出的 JSON", ) parser.add_argument( "--owner-request-report", default="docs/security/monitoring-owner-request-draft.snapshot.json", help="monitoring-owner-request-draft.py 輸出的 JSON", ) parser.add_argument("--output", help="寫出 JSON 報告") parser.add_argument("--generated-at", help="固定報告時間，供 committed snapshot 使用") args = parser.parse_args() root = Path(args.root).resolve() inventory = load_json(root / args.inventory_report) request_draft_report = load_json(root / args.owner_request_report) report = build_report(root, inventory, request_draft_report, args.generated_at) payload = json.dumps(report, ensure_ascii=False, indent=2, sort_keys=True) if args.output: output = Path(args.output) output.parent.mkdir(parents=True, exist_ok=True) output.write_text(payload + "\n", encoding="utf-8") else: print(payload) summary = report["summary"] print( "MONITORING_OWNER_RESPONSE_ACCEPTANCE_OK " f"candidates={summary['acceptance_candidate_count']} " f"write_capable={summary['write_capable_acceptance_candidate_count']} " f"checks={summary['reviewer_check_count']} " f"lanes={summary['outcome_lane_count']} " f"accepted={summary['owner_response_accepted_count']} " f"runtime_gate={summary['runtime_gate_count']}", file=sys.stderr, ) return 0 if __name__ == "__main__": raise SystemExit(main())