726 lines
21 KiB
JSON
726 lines
21 KiB
JSON
{
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"changed_files": [
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{
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{
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||
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||
}
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||
"matched": true,
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"path": "docs/security/HIGH-VALUE-CONFIG-CHANGE-GATE.md",
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},
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{
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"categories": [
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{
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"category_id": "security_evidence_tooling",
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"control_tier": "C3",
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"label": "Security evidence / snapshot / guard tooling",
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"priority": "P3",
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"snapshot_parse",
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"no_runtime_gate_increase"
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}
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"matched": true,
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"path": "docs/security/high-value-config-change-gate.snapshot.json",
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"strongest_priority": "P3",
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"strongest_tier": "C3"
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},
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{
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"categories": [
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{
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"category_id": "nginx_public_gateway",
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"priority": "P0",
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}
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"matched": true,
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"path": "k8s/nginx/awoooi-prod.conf",
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"strongest_tier": "C0"
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},
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{
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"categories": [
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{
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"category_id": "dns_tls_certbot",
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"priority": "P0",
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"acme_path_smoke",
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"public_https_smoke",
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"rollback_ref"
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]
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}
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],
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"matched": true,
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"path": "scripts/ops/188-registry-certbot-fix.sh",
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"strongest_tier": "C0"
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},
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{
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"categories": [
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{
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"category_id": "dns_tls_certbot",
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"label": "DNS / TLS / certbot / certificate path",
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"priority": "P0",
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"required_gate": "domain_tls_owner_response_required",
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"domain_inventory",
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"certificate_path_check",
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"renewal_window",
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"acme_path_smoke",
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"public_https_smoke",
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"rollback_ref"
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]
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}
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],
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"matched": true,
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"path": "scripts/ops/fix-188-registry-certbot-renewal.sh",
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"strongest_priority": "P0",
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"strongest_tier": "C0"
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},
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{
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"categories": [
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{
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"category_id": "security_evidence_tooling",
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"control_tier": "C3",
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"label": "Security evidence / snapshot / guard tooling",
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"priority": "P3",
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"required_gate": "security_evidence_owner_review_required",
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"required_validation": [
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"snapshot_parse",
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"guard_smoke",
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"doc_secret_sanity",
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"no_runtime_gate_increase"
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]
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}
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],
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"matched": true,
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"path": "scripts/security/high-value-config-change-gate.py",
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"strongest_priority": "P3",
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"strongest_tier": "C3"
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}
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],
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"control_category_inventory": [
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{
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"category_id": "nginx_public_gateway",
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"control_tier": "C0",
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"label": "Nginx / reverse proxy / public route",
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"path_patterns": [
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"infra/ansible/roles/nginx/templates/*.j2",
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"infra/ansible/playbooks/nginx-sync.yml",
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"k8s/nginx/**",
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"ops/nginx/**",
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"docs/runbooks/disaster-recovery/DR-Nginx.md"
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],
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"priority": "P0",
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"required_gate": "public_gateway_owner_response_required",
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"required_owner_fields": [
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"owner_role_or_team",
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"decision",
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"decision_reason",
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"affected_scope",
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"redacted_evidence_refs",
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"followup_owner",
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"rollback_owner",
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"maintenance_window",
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"validation_plan"
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],
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"required_validation": [
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"rendered_diff",
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"nginx_t",
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"affected_route_smoke",
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"admin_route_smoke_if_affected",
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"acme_path_smoke_if_affected",
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"rollback_ref"
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]
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},
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{
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"category_id": "dns_tls_certbot",
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"control_tier": "C0",
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"label": "DNS / TLS / certbot / certificate path",
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"path_patterns": [
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"docs/runbooks/REGISTRY-CERTBOT-188.md",
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"docs/runbooks/**/*CERTBOT*.md",
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"docs/runbooks/**/*TLS*.md",
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"scripts/ops/**/*cert*",
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"scripts/ops/**/*tls*",
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"ops/**/*cert*",
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"ops/**/*tls*",
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"infra/**/*cert*",
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"infra/**/*tls*",
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"k8s/**/*tls*"
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],
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"priority": "P0",
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"required_gate": "domain_tls_owner_response_required",
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"required_owner_fields": [
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"owner_role_or_team",
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"decision",
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"decision_reason",
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"affected_scope",
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"redacted_evidence_refs",
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"followup_owner",
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"rollback_owner",
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"maintenance_window",
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"validation_plan"
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],
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"required_validation": [
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"domain_inventory",
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"certificate_path_check",
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"renewal_window",
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"acme_path_smoke",
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"public_https_smoke",
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"rollback_ref"
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]
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},
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{
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"category_id": "k8s_production_gitops",
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"control_tier": "C0",
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"label": "K8s / ArgoCD / production manifests",
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"path_patterns": [
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"k8s/awoooi-prod/**",
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"k8s/argocd/**",
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"k8s/velero/**",
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"k8s/monitoring/**"
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],
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"priority": "P0",
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"required_gate": "gitops_owner_response_required",
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"required_owner_fields": [
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"owner_role_or_team",
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"decision",
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"decision_reason",
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"affected_scope",
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"redacted_evidence_refs",
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"followup_owner",
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"rollback_owner",
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"maintenance_window",
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"validation_plan"
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],
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"required_validation": [
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"gitops_diff",
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"argocd_health_readback",
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"sync_authorization_check",
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"rollback_revision",
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"post_deploy_health_if_executed"
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]
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},
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{
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"category_id": "secret_metadata",
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"control_tier": "C0",
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"label": "Secret metadata / injection / redaction",
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"path_patterns": [
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"k8s/**/*secret*",
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"k8s/**/*Secret*",
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".gitea/workflows/*.yml",
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".gitea/workflows/*.yaml",
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".github/workflows/*.yml",
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".github/workflows/*.yaml",
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"docs/runbooks/SECRETS-MANAGEMENT.md",
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"docs/security/SECRETS_REFERENCE.md"
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],
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"priority": "P0",
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"required_gate": "secret_metadata_owner_response_required",
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"required_owner_fields": [
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"owner_role_or_team",
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"decision",
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"decision_reason",
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"affected_scope",
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"redacted_evidence_refs",
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"followup_owner",
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"rollback_owner",
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"maintenance_window",
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"validation_plan"
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],
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"required_validation": [
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"secret_name_parity",
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"metadata_only_check",
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"no_secret_value_check",
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"rotation_owner",
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"injection_readback_if_deployed"
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]
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},
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{
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"category_id": "gitea_workflow_runner_source_control",
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"control_tier": "C0",
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"label": "Gitea workflow / runner / deploy key / webhook / branch protection",
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"path_patterns": [
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".gitea/workflows/**",
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".github/workflows/**",
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"ops/runner/**",
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"scripts/setup-runner*.sh",
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"scripts/**/*runner*",
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"docs/security/SOURCE-CONTROL-*",
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"docs/security/GITEA-*",
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"docs/security/GITHUB-*"
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],
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"priority": "P0",
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"required_gate": "workflow_source_control_owner_response_required",
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"required_owner_fields": [
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"owner_role_or_team",
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"decision",
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"decision_reason",
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"affected_scope",
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"redacted_evidence_refs",
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"followup_owner",
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"rollback_owner",
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"maintenance_window",
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"validation_plan"
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],
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"required_validation": [
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"workflow_diff",
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"runner_label_owner",
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"deploy_key_metadata_only",
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"webhook_metadata_only",
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"branch_protection_metadata",
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"no_token_value_check"
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]
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},
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{
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"category_id": "public_admin_api_runtime_config",
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"control_tier": "C0",
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"label": "Public / admin / API / frontend runtime config",
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"path_patterns": [
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"apps/web/next.config.*",
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"apps/web/src/lib/config.*",
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"apps/api/src/core/config.py",
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"apps/api/src/api/v1/monitoring.py",
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"apps/api/src/middleware/**",
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"apps/web/src/middleware.*"
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],
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"priority": "P0",
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"required_gate": "public_runtime_config_owner_response_required",
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"required_owner_fields": [
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"owner_role_or_team",
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"decision",
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"decision_reason",
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"affected_scope",
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"redacted_evidence_refs",
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"followup_owner",
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"rollback_owner",
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"maintenance_window",
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"validation_plan"
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],
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"required_validation": [
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"public_url_check",
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"frontend_internal_ip_ban",
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"cors_boundary_check",
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"admin_auth_boundary_check",
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"desktop_mobile_smoke_if_frontend"
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]
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},
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{
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"category_id": "backup_restore_credential",
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"control_tier": "C0",
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"label": "Backup / restore / escrow / retention",
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"path_patterns": [
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"scripts/backup/**",
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"k8s/velero/**",
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"docs/runbooks/disaster-recovery/**",
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"docs/runbooks/**/*RESTORE*.md",
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"docs/runbooks/**/*BACKUP*.md"
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],
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"priority": "P0",
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"required_gate": "backup_restore_owner_response_required",
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"required_owner_fields": [
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"owner_role_or_team",
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"decision",
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"decision_reason",
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"affected_scope",
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"redacted_evidence_refs",
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"followup_owner",
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"rollback_owner",
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"maintenance_window",
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"validation_plan"
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],
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"required_validation": [
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"credential_absence_check",
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"restore_drill_gate",
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"retention_policy",
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"escrow_owner",
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"rollback_ref"
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]
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},
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{
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"category_id": "agent_bounty_protocol_runtime",
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"control_tier": "C0",
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"label": "agent-bounty-protocol runtime / MCP / A2A / treasury boundary",
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"path_patterns": [
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"docs/security/AGENT-BOUNTY-IWOOOS-ONBOARDING-HANDOFF.md",
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"docs/security/agent-bounty-iwooos-onboarding-handoff.snapshot.json",
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"docs/schemas/agent_bounty_iwooos_onboarding_handoff_v1.schema.json",
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"agent-bounty-protocol/**"
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],
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"priority": "P0",
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"required_gate": "agent_bounty_owner_response_required",
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"required_owner_fields": [
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"owner_role_or_team",
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"decision",
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"decision_reason",
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"affected_scope",
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"redacted_evidence_refs",
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"followup_owner",
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"rollback_owner",
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"maintenance_window",
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"validation_plan"
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],
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"required_validation": [
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"repo_owner_scope",
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"runtime_gate_false",
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"no_payout_or_treasury_execution",
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"no_mcp_a2a_runtime_execution",
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"redacted_evidence_refs_only"
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]
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},
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{
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"category_id": "monitoring_alerting_observability",
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"control_tier": "C1",
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"label": "Prometheus / Alertmanager / Grafana / SigNoz / Sentry / Langfuse",
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"path_patterns": [
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"ops/monitoring/**",
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"ops/alertmanager/**",
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"ops/grafana/**",
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"ops/signoz/**",
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"ops/sentry-self-hosted/**",
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"infra/langfuse/**",
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"k8s/monitoring/**"
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],
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||
"priority": "P1",
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||
"required_gate": "monitoring_observability_owner_response_required",
|
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"required_owner_fields": [
|
||
"owner_role_or_team",
|
||
"decision",
|
||
"decision_reason",
|
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"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"followup_owner",
|
||
"rollback_owner",
|
||
"maintenance_window",
|
||
"validation_plan"
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||
],
|
||
"required_validation": [
|
||
"rule_diff",
|
||
"receiver_diff",
|
||
"reload_gate",
|
||
"failure_notification_policy",
|
||
"public_route_smoke_if_affected"
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||
]
|
||
},
|
||
{
|
||
"category_id": "docker_compose_systemd_host_config",
|
||
"control_tier": "C1",
|
||
"label": "Docker Compose / systemd / host service config",
|
||
"path_patterns": [
|
||
"docker-compose*.yml",
|
||
"docker-compose*.yaml",
|
||
"ops/**/docker-compose*.yml",
|
||
"ops/**/docker-compose*.yaml",
|
||
"scripts/reboot-recovery/**",
|
||
"scripts/**/*.service",
|
||
"ops/**/*.service"
|
||
],
|
||
"priority": "P1",
|
||
"required_gate": "host_service_owner_response_required",
|
||
"required_owner_fields": [
|
||
"owner_role_or_team",
|
||
"decision",
|
||
"decision_reason",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"followup_owner",
|
||
"rollback_owner",
|
||
"maintenance_window",
|
||
"validation_plan"
|
||
],
|
||
"required_validation": [
|
||
"port_conflict_check",
|
||
"volume_diff",
|
||
"env_name_diff",
|
||
"restart_window",
|
||
"rollback_owner"
|
||
]
|
||
},
|
||
{
|
||
"category_id": "ssh_firewall_network_access",
|
||
"control_tier": "C1",
|
||
"label": "SSH / sudoers / known_hosts / firewall / WireGuard / NodePort",
|
||
"path_patterns": [
|
||
"infra/ansible/inventory/**",
|
||
"infra/ansible/**/*known_hosts*",
|
||
"infra/ansible/**/*ssh*",
|
||
"scripts/**/*ssh*",
|
||
"scripts/**/*known_hosts*",
|
||
"ops/**/*wireguard*",
|
||
"ops/**/*firewall*",
|
||
"k8s/**/*network*",
|
||
"k8s/**/*Network*"
|
||
],
|
||
"priority": "P1",
|
||
"required_gate": "network_access_owner_response_required",
|
||
"required_owner_fields": [
|
||
"owner_role_or_team",
|
||
"decision",
|
||
"decision_reason",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"followup_owner",
|
||
"rollback_owner",
|
||
"maintenance_window",
|
||
"validation_plan"
|
||
],
|
||
"required_validation": [
|
||
"target_whitelist",
|
||
"host_key_policy",
|
||
"ingress_egress_matrix",
|
||
"rollback_owner",
|
||
"maintenance_window"
|
||
]
|
||
},
|
||
{
|
||
"category_id": "ai_provider_model_routing",
|
||
"control_tier": "C1",
|
||
"label": "AI provider / model routing / Ollama proxy / cost and privacy",
|
||
"path_patterns": [
|
||
"apps/api/src/services/ai_providers/**",
|
||
"apps/api/src/services/**/*model*",
|
||
"apps/api/src/services/**/*provider*",
|
||
"infra/ansible/roles/nginx/templates/110-ollama-proxy.conf.j2",
|
||
"docs/ai/**",
|
||
"docs/**/*Ollama*"
|
||
],
|
||
"priority": "P1",
|
||
"required_gate": "ai_provider_owner_response_required",
|
||
"required_owner_fields": [
|
||
"owner_role_or_team",
|
||
"decision",
|
||
"decision_reason",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"followup_owner",
|
||
"rollback_owner",
|
||
"maintenance_window",
|
||
"validation_plan"
|
||
],
|
||
"required_validation": [
|
||
"dry_run",
|
||
"benchmark",
|
||
"cost_review",
|
||
"privacy_review",
|
||
"fallback_order_check"
|
||
]
|
||
},
|
||
{
|
||
"category_id": "product_surface_runtime_routes",
|
||
"control_tier": "C2",
|
||
"label": "AWOOOI / AwoooP / IwoooS / VibeWork / other product runtime routes",
|
||
"path_patterns": [
|
||
"apps/web/src/app/**",
|
||
"apps/web/messages/*.json",
|
||
"docs/security/VIBEWORK-IWOOOS-ONBOARDING-HANDOFF.md",
|
||
"docs/security/vibework-iwooos-onboarding-handoff.snapshot.json"
|
||
],
|
||
"priority": "P2",
|
||
"required_gate": "product_surface_owner_response_required",
|
||
"required_owner_fields": [
|
||
"owner_role_or_team",
|
||
"decision",
|
||
"decision_reason",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"followup_owner",
|
||
"rollback_owner",
|
||
"maintenance_window",
|
||
"validation_plan"
|
||
],
|
||
"required_validation": [
|
||
"product_boundary_check",
|
||
"i18n_traditional_chinese_check",
|
||
"no_internal_transcript_check",
|
||
"desktop_mobile_smoke_if_frontend"
|
||
]
|
||
},
|
||
{
|
||
"category_id": "security_evidence_tooling",
|
||
"control_tier": "C3",
|
||
"label": "Security evidence / snapshot / guard tooling",
|
||
"path_patterns": [
|
||
"docs/security/**",
|
||
"docs/schemas/**",
|
||
"scripts/security/**",
|
||
"docs/LOGBOOK.md"
|
||
],
|
||
"priority": "P3",
|
||
"required_gate": "security_evidence_owner_review_required",
|
||
"required_owner_fields": [
|
||
"owner_role_or_team",
|
||
"decision",
|
||
"decision_reason",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"followup_owner",
|
||
"rollback_owner",
|
||
"maintenance_window",
|
||
"validation_plan"
|
||
],
|
||
"required_validation": [
|
||
"snapshot_parse",
|
||
"guard_smoke",
|
||
"doc_secret_sanity",
|
||
"no_runtime_gate_increase"
|
||
]
|
||
}
|
||
],
|
||
"diff": {
|
||
"base": null,
|
||
"changed_file_count": 6,
|
||
"head": "HEAD"
|
||
},
|
||
"execution_boundaries": {
|
||
"active_scan_executed": false,
|
||
"dns_tls_modified": false,
|
||
"host_write_executed": false,
|
||
"nginx_reload_executed": false,
|
||
"runtime_deploy_executed": false,
|
||
"runtime_gate_opened": false,
|
||
"secret_value_collected": false,
|
||
"ssh_executed": false,
|
||
"workflow_modified": false
|
||
},
|
||
"generated_at": "2026-06-14T17:18:00+08:00",
|
||
"git_commit": "dd8c2c09",
|
||
"impacted_categories": [
|
||
{
|
||
"category_id": "dns_tls_certbot",
|
||
"control_tier": "C0",
|
||
"label": "DNS / TLS / certbot / certificate path",
|
||
"priority": "P0",
|
||
"required_gate": "domain_tls_owner_response_required",
|
||
"required_validation": [
|
||
"domain_inventory",
|
||
"certificate_path_check",
|
||
"renewal_window",
|
||
"acme_path_smoke",
|
||
"public_https_smoke",
|
||
"rollback_ref"
|
||
]
|
||
},
|
||
{
|
||
"category_id": "nginx_public_gateway",
|
||
"control_tier": "C0",
|
||
"label": "Nginx / reverse proxy / public route",
|
||
"priority": "P0",
|
||
"required_gate": "public_gateway_owner_response_required",
|
||
"required_validation": [
|
||
"rendered_diff",
|
||
"nginx_t",
|
||
"affected_route_smoke",
|
||
"admin_route_smoke_if_affected",
|
||
"acme_path_smoke_if_affected",
|
||
"rollback_ref"
|
||
]
|
||
},
|
||
{
|
||
"category_id": "security_evidence_tooling",
|
||
"control_tier": "C3",
|
||
"label": "Security evidence / snapshot / guard tooling",
|
||
"priority": "P3",
|
||
"required_gate": "security_evidence_owner_review_required",
|
||
"required_validation": [
|
||
"snapshot_parse",
|
||
"guard_smoke",
|
||
"doc_secret_sanity",
|
||
"no_runtime_gate_increase"
|
||
]
|
||
}
|
||
],
|
||
"mode": "classification_only",
|
||
"next_steps": [
|
||
"若 impacted_c0_category_count > 0，先建立 owner response packet，不得直接 reload、deploy、sync 或修改主機。",
|
||
"owner response 必須包含 owner role / team、decision、decision reason、affected scope、redacted evidence refs、followup owner、rollback owner、maintenance window 與 validation plan。",
|
||
"若只有 C3 security evidence / tooling，仍需跑 guard 與 doc secret sanity，但不得藉此提高 runtime gate。"
|
||
],
|
||
"owner_evidence_validation": {
|
||
"complete": false,
|
||
"invalid_false_flags": [],
|
||
"missing_owner_fields": [
|
||
"owner_role_or_team",
|
||
"decision",
|
||
"decision_reason",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"followup_owner",
|
||
"rollback_owner",
|
||
"maintenance_window",
|
||
"validation_plan"
|
||
],
|
||
"note": "未提供 owner response evidence；本階段只能分類，不得執行 runtime 變更。",
|
||
"provided": false
|
||
},
|
||
"required_false_flags": [
|
||
"runtime_execution_authorized",
|
||
"host_write_authorized",
|
||
"secret_value_collection_allowed",
|
||
"workflow_modification_authorized",
|
||
"runner_change_authorized",
|
||
"refs_sync_authorized",
|
||
"force_push_authorized",
|
||
"active_scan_authorized",
|
||
"action_buttons_allowed"
|
||
],
|
||
"required_owner_fields": [
|
||
"owner_role_or_team",
|
||
"decision",
|
||
"decision_reason",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"followup_owner",
|
||
"rollback_owner",
|
||
"maintenance_window",
|
||
"validation_plan"
|
||
],
|
||
"schema_version": "high_value_config_change_gate_v1",
|
||
"summary": {
|
||
"changed_file_count": 6,
|
||
"impacted_c0_category_count": 2,
|
||
"impacted_c1_category_count": 0,
|
||
"impacted_category_count": 3,
|
||
"matched_high_value_file_count": 6,
|
||
"owner_evidence_complete": false,
|
||
"owner_evidence_provided": false,
|
||
"runtime_execution_authorized": false,
|
||
"strongest_priority": "P0",
|
||
"strongest_tier": "C0"
|
||
}
|
||
}
|