awoooi/docs/security/SSH-NETWORK-ACCESS-INVENTORY.md

IwoooS SSH / network access 只讀清冊

項目	內容
日期	2026-06-11
狀態	repo_only_inventory_ready
工具	scripts/security/ssh-network-access-inventory.py
Snapshot	docs/security/ssh-network-access-inventory.snapshot.json
Schema	docs/schemas/ssh_network_access_inventory_v1.schema.json
runtime gate	0

1. 目的

這份清冊補齊高價值配置覆蓋矩陣中的 ssh_firewall_network_access 類別，把 repo 內會影響 SSH、sudoers、known_hosts、firewall / NetworkPolicy、NodePort 與 WireGuard 的配置來源先集中成可重跑 snapshot。

本階段仍是 repo-only 只讀清冊。它不是 live host truth，不是 firewall approval，不是 known_hosts patch approval，不是 NetworkPolicy apply approval，也不是 WireGuard cutover approval。

2026-06-14 已新增 docs/security/SSH-NETWORK-OWNER-REQUEST-DRAFT.md 與 docs/security/ssh-network-owner-request-draft.snapshot.json，將 16 個 SSH / network access surface 轉成 owner request draft。固定 request_draft_count=16、write_capable_request_draft_count=6、live_evidence_required_request_count=16、required_owner_field_count=13、blocked_action_count=16、request_sent_count=0、owner_response_received_count=0、runtime_gate_count=0。

2026-06-15 已新增 docs/security/SSH-NETWORK-OWNER-RESPONSE-ACCEPTANCE.md 與 docs/security/ssh-network-owner-response-acceptance.snapshot.json，將 16 份 request draft 轉成 owner response acceptance 只讀帳本。固定 acceptance_candidate_count=16、write_capable_acceptance_candidate_count=6、live_evidence_required_candidate_count=16、required_owner_field_count=13、reviewer_check_count=15、outcome_lane_count=7、blocked_action_count=22、owner_response_received_count=0、owner_response_accepted_count=0、runtime_gate_count=0。

此 artifact 只表示 owner request 的 required shape，不代表 request sent、recipient confirmed、owner response received / accepted、live host read、host keyscan、known_hosts patch、firewall / port change、NetworkPolicy apply、NodePort change、WireGuard change、sudo、deploy SSH、secret collection、host write、production write 或 runtime gate。

2. 覆蓋摘要

指標	目前值	說明
repo surface	16	已納入 SSH / network access 相關 committed source
source exists / hash	16	每個 source path 皆存在並有 SHA-256
expected scope	16	已整理每個 surface 的預期影響範圍
SSH source surface	11	包含 inventory、CI deploy、monitoring、backup、alert action
NetworkPolicy surface	2	production 與 ArgoCD metrics policy
NodePort surface	2	ArgoCD metrics 與 Velero metrics
sudoers surface	1	awoooi-wrapper.sudoers
WireGuard surface	1	GCP Ollama WireGuard mesh runbook
write-capable surface	6	CI deploy、monitoring deploy、sudoers、alert action catalog
owner response received / accepted	0 / 0	尚未收到或接受 owner response
live evidence received	0	尚未取得 owner-provided live evidence
runtime / action	0 / 0	未開 runtime gate，未提供操作按鈕
SSH / network 類別成熟度	48% -> 54%	只代表 repo-only 清冊完成，不代表 live 授權

3. 已納入 surface

Surface	類型	範圍	寫入能力
ansible_inventory_ssh_targets	SSH target inventory	110_111_112_120_121_188	否
ansible_common_ssh_args	SSH client policy	multi_host	否
gitea_cd_known_hosts_secret	known_hosts workflow	110_120_121_188_known_hosts	否
gitea_cd_deploy_ssh	CI deploy SSH	k8s_ssh_host	是
gitea_cd_dev_ssh	CI deploy SSH	192.168.0.120	是
deploy_alerts_ssh_path	CI deploy SSH	192.168.0.110	是
monitoring_discover_docker_ssh	SSH discovery script	110_188_docker_hosts	否
monitoring_exporter_deploy_ssh	monitoring SSH deploy script	192.168.0.188	是
backup_config_ssh_capture	SSH backup capture	110_188_120_121_cluster	否
host_ops_sudoers_wrapper	sudoers policy	host_ops_minimal_sudo	是
k8s_prod_network_policy	K8s NetworkPolicy	awoooi_prod_namespace	否
argocd_metrics_network_policy	K8s NetworkPolicy	argocd_namespace	否
argocd_metrics_nodeport	K8s NodePort service	argocd_nodeport_30882_30883	否
velero_metrics_nodeport	K8s NodePort service	velero_nodeport_30885	否
wireguard_mesh_runbook	WireGuard runbook	110_111_120_121_gcp_a_gcp_b	否
alert_rules_ssh_actions	alert SSH action rules	ssh_mcp_action_catalog	是

4. 固定 0 / false 邊界

runtime_execution_authorized=false
host_write_authorized=false
ssh_read_authorized=false
ssh_write_authorized=false
sudo_action_authorized=false
firewall_change_authorized=false
network_policy_apply_authorized=false
nodeport_change_authorized=false
wireguard_change_authorized=false
known_hosts_patch_authorized=false
host_keyscan_authorized=false
live_host_read_authorized=false
secret_value_collection_allowed=false
ssh_key_collection_allowed=false
active_scan_authorized=false
action_buttons_allowed=false

5. 判讀規則

1. source_exists=true 只代表 repo 檔案存在，不代表 live host 與 repo 一致。
2. sha256 是 committed source 的 hash，不是 live /etc/ssh、firewall、sudoers、NetworkPolicy 或 WireGuard hash。
3. write_capable_surface_count=6 代表需要 owner review 的高風險入口，不代表可執行。
4. accept-new、known_hosts、NodePort、NetworkPolicy 與 WireGuard 只能先形成 owner 問題，不得自動 patch、keyscan、apply 或 cutover。
5. 後續若要取得 live evidence，只能走 owner-provided redacted evidence、維護窗口與 rollback owner；不得在本階段主動 SSH、sudo、掃描或讀 secret。

6. 指令

python3 scripts/security/ssh-network-access-inventory.py \
  --root . \
  --output docs/security/ssh-network-access-inventory.snapshot.json

固定 committed snapshot 時間：

python3 scripts/security/ssh-network-access-inventory.py \
  --root . \
  --generated-at 2026-06-11T23:55:00+08:00 \
  --output docs/security/ssh-network-access-inventory.snapshot.json

7. 完成度

工作	完成度	說明
repo-only surface 註冊	100%	已納入 16 個 SSH / network access surface
source existence / hash	100%	16 個 source path 皆已驗證存在並產生 hash
owner response 收件	0%	尚未收到或接受 owner response
live evidence collection	0%	未 SSH、未 keyscan、未讀 live firewall、未讀 live sudoers
SSH / sudo / firewall / NetworkPolicy / NodePort / WireGuard gate	0%	全部維持未授權
owner request draft	100%	已新增 16 份 request draft、snapshot、文件與 guard；request sent / received / accepted 仍為 0