8464 lines
292 KiB
JSON
8464 lines
292 KiB
JSON
{
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"blocked_actions": [
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"prometheus_reload",
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"alertmanager_reload",
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"grafana_dashboard_apply",
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"sentry_deploy",
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"langfuse_config_change",
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"otel_collector_reload",
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"receiver_route_change",
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"silence_policy_change",
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"telegram_send",
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"notification_route_change",
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"webhook_receiver_change",
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"remote_write_change",
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"exporter_deploy",
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"live_alert_fire",
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"alert_chain_smoke",
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"ssh_read",
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"ssh_write",
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"kubectl_action",
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"secret_value_collection",
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"host_write",
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"active_scan",
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"production_write",
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"runtime_gate_open"
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],
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},
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"generated_at": "2026-06-14T23:25:00+08:00",
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"git_commit": "d7b71ddc",
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"next_steps": [
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"人工送件前確認 monitoring / alerting / notification owner role 與回覆窗口。",
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"owner 只能提供脫敏 live config hash、receiver diff、route smoke plan、noise budget、maintenance window 與 rollback owner。",
|
|
"收到回覆後先做欄位完整性、敏感 payload 隔離、reload / receiver / route smoke gate 檢查，不得直接 reload、send Telegram 或 fire alert。"
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],
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"request_drafts": [
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{
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"blocked_actions": [
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"alert_chain_smoke",
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"ssh_write",
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"host_write",
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"active_scan",
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"production_write",
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"runtime_gate_open"
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],
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"config_kind": "prometheus_config",
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"label": "K8s Prometheus base config",
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"scrape config",
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],
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"receiver_owner": "pending_receiver_owner",
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"receiver_owner_accepted": false,
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"receiver_route_change_authorized": false,
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"recipient_confirmed": false,
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"redacted_evidence_refs": [],
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"reload_owner": "pending_reload_owner",
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"remote_write_change_authorized": false,
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"request_id",
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"label",
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"expected_scope",
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"config_kind",
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"observability_scope",
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"control_tier",
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"repo_source_path",
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"repo_sha256",
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"owner_role_or_team",
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"decision",
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"affected_scope",
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"redacted_evidence_refs",
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"live_config_hash_ref",
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"reload_owner",
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"receiver_owner",
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"route_smoke_plan",
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"maintenance_window",
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"rollback_owner",
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"validation_plan",
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"noise_budget_owner",
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"followup_owner",
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"not_approval"
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],
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"request_id": "monitoring_owner_request:prometheus_k8s_base_config",
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"request_sent": false,
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"required_owner_fields": [
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"owner_role_or_team",
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"affected_scope",
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"redacted_evidence_refs",
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"live_config_hash_ref",
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"reload_owner",
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"receiver_owner",
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"route_smoke_plan",
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"maintenance_window",
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"rollback_owner",
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"validation_plan",
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"noise_budget_owner",
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"followup_owner"
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],
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"requires_live_evidence": true,
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"rollback_owner": "pending_rollback_owner",
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"rollback_owner_accepted": false,
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"route_smoke_accepted": false,
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"route_smoke_plan": "pending_route_smoke_plan",
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"runtime_gate": false,
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"sentry_deploy_authorized": false,
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"source_inventory_ref": "docs/security/monitoring-alerting-observability-inventory.snapshot.json",
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"status": "draft_not_dispatched",
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"validation_plan": "pending_validation_plan",
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},
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{
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"blocked_actions": [
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"prometheus_reload",
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"grafana_dashboard_apply",
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"langfuse_config_change",
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"receiver_route_change",
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"silence_policy_change",
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"telegram_send",
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"notification_route_change",
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"webhook_receiver_change",
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"remote_write_change",
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"exporter_deploy",
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"live_alert_fire",
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"alert_chain_smoke",
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"ssh_read",
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"ssh_write",
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"kubectl_action",
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"secret_value_collection",
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"host_write",
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"active_scan",
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"production_write",
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"runtime_gate_open"
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],
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"config_kind": "prometheus_config",
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"control_tier": "C1",
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"decision": "pending_owner_decision",
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"decision_reason": "pending_decision_reason",
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"expected_scope": "k8s_monitoring_prometheus_additions",
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"label": "K8s Prometheus additions",
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"observability_scope": [
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],
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"noise_budget_owner",
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"followup_owner",
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"not_approval"
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],
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{
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],
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"request_id": "monitoring_owner_request:prometheus_phase_o_config",
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|
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|
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|
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{
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
"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",
|
|
"followup_owner",
|
|
"not_approval"
|
|
],
|
|
"request_id": "monitoring_owner_request:alert_chain_smoke_script",
|
|
"request_sent": false,
|
|
"required_owner_fields": [
|
|
"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",
|
|
"followup_owner"
|
|
],
|
|
"requires_live_evidence": true,
|
|
"rollback_owner": "pending_rollback_owner",
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"route_smoke_plan": "pending_route_smoke_plan",
|
|
"runtime_gate": false,
|
|
"secret_value_collection_allowed": false,
|
|
"sentry_deploy_authorized": false,
|
|
"signoz_rule_apply_authorized": false,
|
|
"silence_policy_change_authorized": false,
|
|
"source_inventory_ref": "docs/security/monitoring-alerting-observability-inventory.snapshot.json",
|
|
"source_line_count": 1245,
|
|
"ssh_read_authorized": false,
|
|
"ssh_write_authorized": false,
|
|
"status": "draft_not_dispatched",
|
|
"surface_id": "alert_chain_smoke_script",
|
|
"telegram_send_authorized": false,
|
|
"validation_plan": "pending_validation_plan",
|
|
"validation_plan_accepted": false,
|
|
"webhook_receiver_change_authorized": false,
|
|
"write_capable_surface": false
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"active_scan_authorized": false,
|
|
"affected_scope": "pending_affected_scope",
|
|
"alert_chain_smoke_authorized": false,
|
|
"alertmanager_reload_authorized": false,
|
|
"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"
|
|
],
|
|
"config_kind": "smoke_script",
|
|
"control_tier": "C1",
|
|
"decision": "pending_owner_decision",
|
|
"decision_reason": "pending_decision_reason",
|
|
"expected_scope": "ops_alert_chain_smoke",
|
|
"exporter_deploy_authorized": false,
|
|
"followup_owner": "pending_followup_owner",
|
|
"grafana_dashboard_apply_authorized": false,
|
|
"host_write_authorized": false,
|
|
"kubectl_action_authorized": false,
|
|
"label": "Ops alert chain smoke script",
|
|
"langfuse_config_change_authorized": false,
|
|
"live_alert_fire_authorized": false,
|
|
"live_config_hash_ref": null,
|
|
"live_evidence_received": false,
|
|
"maintenance_window": "pending_maintenance_window",
|
|
"maintenance_window_accepted": false,
|
|
"noise_budget_owner": "pending_noise_budget_owner",
|
|
"not_approval": true,
|
|
"notification_route_change_authorized": false,
|
|
"observability_scope": [
|
|
"ops alert chain",
|
|
"Alertmanager / Telegram smoke"
|
|
],
|
|
"otel_collector_reload_authorized": false,
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"owner_role_or_team": "pending_owner_role_or_team",
|
|
"production_write_authorized": false,
|
|
"prometheus_reload_authorized": false,
|
|
"receiver_owner": "pending_receiver_owner",
|
|
"receiver_owner_accepted": false,
|
|
"receiver_route_change_authorized": false,
|
|
"recipient_confirmed": false,
|
|
"redacted_evidence_refs": [],
|
|
"reload_owner": "pending_reload_owner",
|
|
"reload_owner_accepted": false,
|
|
"remote_write_change_authorized": false,
|
|
"repo_sha256": "473189af791d6df3dfa75c00b3702b7179a5db0bd61692250bcaa79e25f1bc35",
|
|
"repo_source_path": "ops/scripts/alert_chain_smoke_test.py",
|
|
"request_fields": [
|
|
"request_id",
|
|
"surface_id",
|
|
"label",
|
|
"expected_scope",
|
|
"config_kind",
|
|
"observability_scope",
|
|
"control_tier",
|
|
"repo_source_path",
|
|
"repo_sha256",
|
|
"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",
|
|
"followup_owner",
|
|
"not_approval"
|
|
],
|
|
"request_id": "monitoring_owner_request:ops_alert_chain_smoke_script",
|
|
"request_sent": false,
|
|
"required_owner_fields": [
|
|
"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",
|
|
"followup_owner"
|
|
],
|
|
"requires_live_evidence": true,
|
|
"rollback_owner": "pending_rollback_owner",
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"route_smoke_plan": "pending_route_smoke_plan",
|
|
"runtime_gate": false,
|
|
"secret_value_collection_allowed": false,
|
|
"sentry_deploy_authorized": false,
|
|
"signoz_rule_apply_authorized": false,
|
|
"silence_policy_change_authorized": false,
|
|
"source_inventory_ref": "docs/security/monitoring-alerting-observability-inventory.snapshot.json",
|
|
"source_line_count": 267,
|
|
"ssh_read_authorized": false,
|
|
"ssh_write_authorized": false,
|
|
"status": "draft_not_dispatched",
|
|
"surface_id": "ops_alert_chain_smoke_script",
|
|
"telegram_send_authorized": false,
|
|
"validation_plan": "pending_validation_plan",
|
|
"validation_plan_accepted": false,
|
|
"webhook_receiver_change_authorized": false,
|
|
"write_capable_surface": false
|
|
}
|
|
],
|
|
"request_fields": [
|
|
"request_id",
|
|
"surface_id",
|
|
"label",
|
|
"expected_scope",
|
|
"config_kind",
|
|
"observability_scope",
|
|
"control_tier",
|
|
"repo_source_path",
|
|
"repo_sha256",
|
|
"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",
|
|
"followup_owner",
|
|
"not_approval"
|
|
],
|
|
"required_owner_fields": [
|
|
"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",
|
|
"followup_owner"
|
|
],
|
|
"schema_version": "monitoring_owner_request_draft_v1",
|
|
"source_inventory_schema_version": "monitoring_alerting_observability_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,
|
|
"alert_chain_smoke_authorized_count": 0,
|
|
"alertmanager_reload_authorized_count": 0,
|
|
"blocked_action_count": 24,
|
|
"exporter_deploy_authorized_count": 0,
|
|
"grafana_dashboard_apply_authorized_count": 0,
|
|
"host_write_authorized_count": 0,
|
|
"kubectl_action_authorized_count": 0,
|
|
"langfuse_config_change_authorized_count": 0,
|
|
"live_alert_fire_authorized_count": 0,
|
|
"live_evidence_received_count": 0,
|
|
"live_evidence_required_request_count": 60,
|
|
"maintenance_window_accepted_count": 0,
|
|
"notification_route_change_authorized_count": 0,
|
|
"otel_collector_reload_authorized_count": 0,
|
|
"owner_response_accepted_count": 0,
|
|
"owner_response_received_count": 0,
|
|
"production_write_authorized_count": 0,
|
|
"prometheus_reload_authorized_count": 0,
|
|
"receiver_owner_accepted_count": 0,
|
|
"receiver_route_change_authorized_count": 0,
|
|
"recipient_confirmed_count": 0,
|
|
"reload_owner_accepted_count": 0,
|
|
"remote_write_change_authorized_count": 0,
|
|
"request_draft_count": 60,
|
|
"request_field_count": 24,
|
|
"request_sent_count": 0,
|
|
"required_owner_field_count": 14,
|
|
"rollback_owner_accepted_count": 0,
|
|
"route_smoke_accepted_count": 0,
|
|
"runtime_gate_count": 0,
|
|
"secret_value_collection_allowed_count": 0,
|
|
"sentry_deploy_authorized_count": 0,
|
|
"signoz_rule_apply_authorized_count": 0,
|
|
"silence_policy_change_authorized_count": 0,
|
|
"ssh_read_authorized_count": 0,
|
|
"ssh_write_authorized_count": 0,
|
|
"telegram_send_authorized_count": 0,
|
|
"validation_plan_accepted_count": 0,
|
|
"webhook_receiver_change_authorized_count": 0,
|
|
"write_capable_request_draft_count": 11
|
|
}
|
|
}
|