1991 lines
79 KiB
JSON
1991 lines
79 KiB
JSON
{
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"execution_boundaries": {
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"generated_scrape_targets",
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"monitoring_service_registry",
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"notification_matrix_policy",
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"notification_runtime_routing",
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"nvidia_gpu_alerts",
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"ollama_health_rules",
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"ops_prometheus_alerts",
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"phase_o_prometheus_config",
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"postgres_exporter_queries",
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"sentry_self_hosted_deploy",
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"sentry_webhook_receiver",
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"telegram_gateway_runtime_sender",
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"test_alert_fire_script",
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"unified_prometheus_alerts"
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],
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"monitoring_110_compose",
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"sentry_self_hosted_compose",
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"telegram_gateway_service",
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"alert_chain_smoke_script"
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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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"next_owner_action": "補 Phase O owner、stale config disposition、reload owner 與 post-check 指標。",
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},
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{
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"next_owner_action": "補 data export owner、privacy boundary、SigNoz ingest owner、rollback owner 與 volume guard。",
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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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{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "prometheus_alert_rules",
|
|
"control_tier": "C1",
|
|
"current_state": "alert_rules_visible_reload_not_authorized",
|
|
"expected_scope": "ops_prometheus_alerts",
|
|
"label": "Ops Prometheus alerts",
|
|
"line_count": 1355,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 alert rule owner、rule diff、receiver mapping、reload owner 與 false-green guard。",
|
|
"observability_scope": [
|
|
"infrastructure alerts",
|
|
"backup alerts",
|
|
"route alerts"
|
|
],
|
|
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|
|
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|
|
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|
|
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|
|
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|
|
"requires_owner_response": true,
|
|
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|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "94d439a2ea599995601a5022dc0a001cc09f405964cd1308b103f86e2af14e90",
|
|
"source_exists": true,
|
|
"source_path": "ops/monitoring/alerts.yml",
|
|
"surface_id": "prometheus_alerts_ops"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "prometheus_alert_rules",
|
|
"control_tier": "C1",
|
|
"current_state": "unified_rules_visible_needs_receiver_parity",
|
|
"expected_scope": "unified_prometheus_alerts",
|
|
"label": "Unified Prometheus alerts",
|
|
"line_count": 2031,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 unified rule owner、label taxonomy owner、receiver parity 與 rollout window。",
|
|
"observability_scope": [
|
|
"unified alerts",
|
|
"routing labels"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
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|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
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|
|
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|
"runtime_gate_open": false,
|
|
"sha256": "97b5be44a5af982c8013323d353c67748f87a7336d22a7c8270d7d6a1546bf45",
|
|
"source_exists": true,
|
|
"source_path": "ops/monitoring/alerts-unified.yml",
|
|
"surface_id": "prometheus_alerts_unified"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "prometheus_alert_rules",
|
|
"control_tier": "C1",
|
|
"current_state": "slo_rules_visible_reload_not_authorized",
|
|
"expected_scope": "prometheus_slo_rules",
|
|
"label": "Prometheus SLO rules",
|
|
"line_count": 257,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 SLO owner、error budget owner、rule test evidence 與 receiver mapping。",
|
|
"observability_scope": [
|
|
"SLO burn rate",
|
|
"availability indicators"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "31b7cbe0af22c5ad2320cf23fd06cce73a93194acff0e1d4045ed0acb7b3b3bd",
|
|
"source_exists": true,
|
|
"source_path": "ops/monitoring/slo-rules.yml",
|
|
"surface_id": "prometheus_slo_rules"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "prometheus_alert_rules",
|
|
"control_tier": "C1",
|
|
"current_state": "ai_runtime_health_rules_visible_reload_not_authorized",
|
|
"expected_scope": "ollama_health_rules",
|
|
"label": "Ollama health alert rules",
|
|
"line_count": 149,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 AI provider owner、fallback owner、receiver owner 與 reload owner。",
|
|
"observability_scope": [
|
|
"Ollama health",
|
|
"AI provider availability"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "9f994c654d8a8c6c7d570fec0ba0418f8d4cc7fe4e4a83cb1bb80988a3cd0b55",
|
|
"source_exists": true,
|
|
"source_path": "ops/monitoring/ollama_health_rules.yaml",
|
|
"surface_id": "prometheus_ollama_health_rules"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "prometheus_alert_rules",
|
|
"control_tier": "C1",
|
|
"current_state": "k3s_rules_visible_apply_not_authorized",
|
|
"expected_scope": "k3s_cluster_alerts",
|
|
"label": "K3s alert rules",
|
|
"line_count": 203,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 K3s owner、rule apply window、ArgoCD / kubectl boundary 與 rollback owner。",
|
|
"observability_scope": [
|
|
"K3s workloads",
|
|
"cluster health"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "be1a4e796f6f6363566898ffd07ac37a938255b895cde11743fe0770d9946663",
|
|
"source_exists": true,
|
|
"source_path": "k8s/monitoring/k3s-alerts.yaml",
|
|
"surface_id": "k8s_k3s_alerts"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "prometheus_alert_rules",
|
|
"control_tier": "C1",
|
|
"current_state": "supplemental_rules_visible_apply_not_authorized",
|
|
"expected_scope": "k3s_supplemental_alerts",
|
|
"label": "K3s supplemental alert rules",
|
|
"line_count": 290,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 supplemental rule owner、overlap disposition、receiver owner 與 apply boundary。",
|
|
"observability_scope": [
|
|
"K3s supplemental health",
|
|
"gap alerts"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "14fd4f8c7deaf22c6828ffbf66400e6d0e274f03db1999197af26311bdb6d203",
|
|
"source_exists": true,
|
|
"source_path": "k8s/monitoring/k3s-alerts-supplemental.yaml",
|
|
"surface_id": "k8s_k3s_supplemental_alerts"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "prometheus_alert_rules",
|
|
"control_tier": "C1",
|
|
"current_state": "database_rules_visible_apply_not_authorized",
|
|
"expected_scope": "database_alerts",
|
|
"label": "Database alert rules",
|
|
"line_count": 264,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 DB alert owner、threshold owner、receiver mapping 與 live metric evidence。",
|
|
"observability_scope": [
|
|
"PostgreSQL",
|
|
"Redis",
|
|
"DB availability"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "6077aa4e061c6604519eaede01144ffec46c39a6715a296a1ae54ff5484a0111",
|
|
"source_exists": true,
|
|
"source_path": "k8s/monitoring/database-alerts.yaml",
|
|
"surface_id": "k8s_database_alerts"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "prometheus_alert_rules",
|
|
"control_tier": "C1",
|
|
"current_state": "gpu_rules_visible_apply_not_authorized",
|
|
"expected_scope": "nvidia_gpu_alerts",
|
|
"label": "NVIDIA alert rules",
|
|
"line_count": 122,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 GPU owner、NVIDIA exporter live evidence、receiver owner 與 rollout boundary。",
|
|
"observability_scope": [
|
|
"GPU health",
|
|
"AI workload capacity"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "c43a6413269dadc8269b9724ee905650f39926249a37c7339179ec88facdf972",
|
|
"source_exists": true,
|
|
"source_path": "k8s/monitoring/nvidia-alerts.yaml",
|
|
"surface_id": "k8s_nvidia_alerts"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "prometheus_alert_rules",
|
|
"control_tier": "C1",
|
|
"current_state": "minio_kali_rules_visible_apply_not_authorized",
|
|
"expected_scope": "minio_kali_alerts",
|
|
"label": "MinIO / Kali alert rules",
|
|
"line_count": 67,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 MinIO / Kali owner、active scan boundary、receiver owner 與 rule apply owner。",
|
|
"observability_scope": [
|
|
"MinIO",
|
|
"Kali scanner",
|
|
"read-only scanner status"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "3f3ca8c012a40f5a9983b6f587dfd60ffd0a8fb3dcea6b793cb1d5fbad0fe50b",
|
|
"source_exists": true,
|
|
"source_path": "k8s/monitoring/minio-kali-alerts.yaml",
|
|
"surface_id": "k8s_minio_kali_alerts"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "prometheus_alert_rules",
|
|
"control_tier": "C1",
|
|
"current_state": "flywheel_rules_visible_apply_not_authorized",
|
|
"expected_scope": "ai_flywheel_alerts",
|
|
"label": "AI flywheel alert rules",
|
|
"line_count": 219,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 AI flywheel owner、runtime gate boundary、receiver owner 與 false-green guard。",
|
|
"observability_scope": [
|
|
"AI flywheel",
|
|
"learning / runtime health"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "74334919400623ff4115472e39ba30a6bbc5383bc7dfd6a3fae7bd06531e7cc6",
|
|
"source_exists": true,
|
|
"source_path": "k8s/monitoring/flywheel-alerts.yaml",
|
|
"surface_id": "k8s_flywheel_alerts"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "prometheus_alert_rules",
|
|
"control_tier": "C1",
|
|
"current_state": "alert_chain_monitor_visible_apply_not_authorized",
|
|
"expected_scope": "alert_chain_monitor",
|
|
"label": "Alert chain monitor",
|
|
"line_count": 202,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 alert chain owner、E2E smoke owner、receiver owner 與 post-check 指標。",
|
|
"observability_scope": [
|
|
"Alertmanager chain",
|
|
"E2E alert visibility"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "03ad55d72425f27071ba3afa8d43959a7ee361cc8f76fcf2ca295a33297bbf54",
|
|
"source_exists": true,
|
|
"source_path": "k8s/monitoring/alert-chain-monitor.yaml",
|
|
"surface_id": "k8s_alert_chain_monitor"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "app_alert_rule_contract",
|
|
"control_tier": "C1",
|
|
"current_state": "app_rule_contract_visible_runtime_change_not_authorized",
|
|
"expected_scope": "api_alert_rule_engine",
|
|
"label": "API alert rule engine rules",
|
|
"line_count": 889,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 rule owner、AI decision owner、classification drift evidence 與 rollback owner。",
|
|
"observability_scope": [
|
|
"alert classification",
|
|
"approval recommendations",
|
|
"playbook matching"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "5786505aa05073bbb2069203a443a75c8337a289dc015630792d0c201c85cafb",
|
|
"source_exists": true,
|
|
"source_path": "apps/api/alert_rules.yaml",
|
|
"surface_id": "app_alert_rules_yaml"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "grafana_alert_rules",
|
|
"control_tier": "C1",
|
|
"current_state": "grafana_rules_visible_apply_not_authorized",
|
|
"expected_scope": "grafana_agent_step_latency_rules",
|
|
"label": "Grafana agent step latency rules",
|
|
"line_count": 201,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 Grafana alert owner、dashboard / rule UID owner、apply owner 與 rollback owner。",
|
|
"observability_scope": [
|
|
"agent step latency",
|
|
"Grafana alerting"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "24b086bdf0eaca72c90fc323e562de4b47708c25f2427c0fc0b350e883431564",
|
|
"source_exists": true,
|
|
"source_path": "ops/monitoring/grafana/agent_step_latency_rules.yaml",
|
|
"surface_id": "grafana_agent_step_latency_rules"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "grafana_dashboard",
|
|
"control_tier": "C1",
|
|
"current_state": "dashboard_json_visible_apply_not_authorized",
|
|
"expected_scope": "grafana_ai_slo_dashboard",
|
|
"label": "Grafana AI SLO dashboard",
|
|
"line_count": 496,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 dashboard owner、folder owner、UID conflict check 與 import rollback owner。",
|
|
"observability_scope": [
|
|
"AI SLO",
|
|
"dashboard panels"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "e7518d6c234330d4b19c056a1810cb8037fbe1572f5a7968ac623dbee3630db3",
|
|
"source_exists": true,
|
|
"source_path": "ops/monitoring/grafana/dashboards/ai-slo-dashboard.json",
|
|
"surface_id": "grafana_ai_slo_dashboard"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "grafana_dashboard",
|
|
"control_tier": "C1",
|
|
"current_state": "dashboard_json_visible_apply_not_authorized",
|
|
"expected_scope": "grafana_ollama_failover_dashboard",
|
|
"label": "Grafana Ollama failover dashboard",
|
|
"line_count": 295,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 dashboard owner、AI provider owner、Grafana import owner 與 rollback ref。",
|
|
"observability_scope": [
|
|
"Ollama failover",
|
|
"AI provider health"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "f583bc00a8af0c87f9594fb2452b9835e90a7c1473131bf8fb4b6709887a7a5b",
|
|
"source_exists": true,
|
|
"source_path": "ops/monitoring/grafana/dashboards/ollama_failover.json",
|
|
"surface_id": "grafana_ollama_failover_dashboard"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "grafana_dashboard",
|
|
"control_tier": "C1",
|
|
"current_state": "dashboard_json_visible_apply_not_authorized",
|
|
"expected_scope": "grafana_ai_monitoring_dashboard",
|
|
"label": "Grafana AI monitoring dashboard",
|
|
"line_count": 347,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 dashboard owner、panel query owner、import window 與 rollback owner。",
|
|
"observability_scope": [
|
|
"AI monitoring",
|
|
"runtime health"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "acf865af021100244b91358c423e9d73d8bf2d58221cf274ea7ad7ae2fc933fd",
|
|
"source_exists": true,
|
|
"source_path": "ops/grafana/dashboards/ai-monitoring.json",
|
|
"surface_id": "grafana_ai_monitoring_dashboard"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "grafana_dashboard",
|
|
"control_tier": "C1",
|
|
"current_state": "dashboard_json_visible_apply_not_authorized",
|
|
"expected_scope": "grafana_infra_monitoring_dashboard",
|
|
"label": "Grafana infra monitoring dashboard",
|
|
"line_count": 306,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 infra dashboard owner、host source owner、import owner 與 smoke plan。",
|
|
"observability_scope": [
|
|
"infrastructure monitoring",
|
|
"host health"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "40c696e140585bd1889c4e07cbd8f9be302c1653b5d0736cd93c8d9c29c2beb0",
|
|
"source_exists": true,
|
|
"source_path": "ops/grafana/dashboards/infra-monitoring.json",
|
|
"surface_id": "grafana_infra_monitoring_dashboard"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "grafana_dashboard",
|
|
"control_tier": "C1",
|
|
"current_state": "dashboard_json_visible_apply_not_authorized",
|
|
"expected_scope": "grafana_nvidia_nemotron_dashboard",
|
|
"label": "Grafana NVIDIA / NemoTron dashboard",
|
|
"line_count": 1426,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 GPU / NemoTron owner、dashboard UID owner、import owner 與 rollback owner。",
|
|
"observability_scope": [
|
|
"NVIDIA",
|
|
"NemoTron",
|
|
"GPU AI route"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "f47280987546c8546058d61b25a41f14bbb573e33a9c08f45b138d8176397d82",
|
|
"source_exists": true,
|
|
"source_path": "ops/grafana/dashboards/nvidia-nemotron.json",
|
|
"surface_id": "grafana_nvidia_nemotron_dashboard"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "otel_collector_config",
|
|
"control_tier": "C1",
|
|
"current_state": "otel_collector_config_visible_reload_not_authorized",
|
|
"expected_scope": "signoz_otel_collector_phase_o",
|
|
"label": "SigNoz OTEL collector config",
|
|
"line_count": 188,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 OTEL owner、pipeline diff、secret redaction proof、reload owner 與 data export boundary。",
|
|
"observability_scope": [
|
|
"OTEL collector",
|
|
"traces / metrics / logs routing"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "85abede3243b0775da600d1a5e092df3ff8c79eea56131b0da52a51aa7f668b9",
|
|
"source_exists": true,
|
|
"source_path": "ops/signoz/otel-collector-config-phase-o.yaml",
|
|
"surface_id": "signoz_otel_collector_config"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "signoz_alert_rules",
|
|
"control_tier": "C1",
|
|
"current_state": "signoz_rules_visible_apply_not_authorized",
|
|
"expected_scope": "signoz_alerting_rules",
|
|
"label": "SigNoz alerting rules",
|
|
"line_count": 165,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 SigNoz rule owner、apply owner、receiver mapping、silence owner 與 rollback owner。",
|
|
"observability_scope": [
|
|
"SigNoz alert rules",
|
|
"logs / traces alerting"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "a70519216e354ff78e323b1d77898e9d55b19eea5704fd8a8e9dd928196881e4",
|
|
"source_exists": true,
|
|
"source_path": "ops/signoz/alerting/rules.yaml",
|
|
"surface_id": "signoz_alerting_rules"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "signoz_log_rules",
|
|
"control_tier": "C1",
|
|
"current_state": "log_rule_runbook_visible_apply_not_authorized",
|
|
"expected_scope": "signoz_log_alert_rules",
|
|
"label": "SigNoz log alert rules",
|
|
"line_count": 107,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 log rule owner、manual translation reviewer、apply proof 與 rollback owner。",
|
|
"observability_scope": [
|
|
"log alerting",
|
|
"manual rule translation"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "f4e77c4e8e6fa149df5a4b5ef4651e514f9e0142f66f3f27dbd951fe3abed533",
|
|
"source_exists": true,
|
|
"source_path": "ops/signoz/alerting/log-rules.md",
|
|
"surface_id": "signoz_log_rules"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "sentry_runtime_compose",
|
|
"control_tier": "C1",
|
|
"current_state": "sentry_compose_visible_live_hash_missing",
|
|
"expected_scope": "sentry_self_hosted_runtime",
|
|
"label": "Sentry self-hosted compose",
|
|
"line_count": 49,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 Sentry runtime owner、live hash、admin secret boundary、upgrade window 與 rollback owner。",
|
|
"observability_scope": [
|
|
"Sentry self-hosted",
|
|
"ClickHouse / Postgres / Redis boundary"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "bba852dc0d73934998fa375130168615f9ac7611ce3f3efaa901e3b7e222eae3",
|
|
"source_exists": true,
|
|
"source_path": "ops/sentry-self-hosted/docker-compose.yml",
|
|
"surface_id": "sentry_self_hosted_compose"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "sentry_deploy_script",
|
|
"control_tier": "C1",
|
|
"current_state": "deploy_script_visible_not_executed",
|
|
"expected_scope": "sentry_self_hosted_deploy",
|
|
"label": "Sentry self-hosted deploy script",
|
|
"line_count": 65,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 deploy owner、maintenance window、backup owner、migration rollback owner 與 smoke plan。",
|
|
"observability_scope": [
|
|
"Sentry deploy",
|
|
"compose pull / up",
|
|
"migration boundary"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "b3dfb577c398a12d8f0521b159d18413257850eed7220234fcc491ff9aee9c7a",
|
|
"source_exists": true,
|
|
"source_path": "ops/sentry-self-hosted/deploy.sh",
|
|
"surface_id": "sentry_self_hosted_deploy"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "langfuse_runtime_compose",
|
|
"control_tier": "C1",
|
|
"current_state": "langfuse_compose_visible_live_hash_missing",
|
|
"expected_scope": "langfuse_observability_runtime",
|
|
"label": "Langfuse compose",
|
|
"line_count": 71,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 Langfuse owner、trace privacy owner、live hash、restart window 與 rollback owner。",
|
|
"observability_scope": [
|
|
"Langfuse",
|
|
"LLM trace storage",
|
|
"PostgreSQL dependency"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "6c703a27525e62ef4d4d3c4cba8a89d64f646b01020782e35d22a3bf73f2dc83",
|
|
"source_exists": true,
|
|
"source_path": "infra/langfuse/docker-compose.yml",
|
|
"surface_id": "langfuse_compose"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "langfuse_runbook",
|
|
"control_tier": "C1",
|
|
"current_state": "runbook_visible_needs_stale_disposition",
|
|
"expected_scope": "langfuse_observability_runbook",
|
|
"label": "Langfuse deployment README",
|
|
"line_count": 69,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 runbook owner、live deployment parity、trace retention owner 與 secret redaction proof。",
|
|
"observability_scope": [
|
|
"Langfuse deployment",
|
|
"trace governance"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "7441665bfd3ce69e643364c7e792c837641bd36ff05d1aec44f15a7be62082e1",
|
|
"source_exists": true,
|
|
"source_path": "infra/langfuse/README.md",
|
|
"surface_id": "langfuse_readme"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "notification_policy_snapshot",
|
|
"control_tier": "C1",
|
|
"current_state": "failure_only_policy_visible_live_send_gate_closed",
|
|
"expected_scope": "service_health_failure_notification_policy",
|
|
"label": "Service health failure notification policy",
|
|
"line_count": 303,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 notification owner、receiver owner、live receipt proof、redaction proof 與 retry boundary。",
|
|
"observability_scope": [
|
|
"failure-only notification",
|
|
"redaction contract"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "210a35e3e122d4311d5d25585c0d88b46206da87baa39a3f712fba291fea6ea3",
|
|
"source_exists": true,
|
|
"source_path": "docs/evaluations/service_health_failure_notification_policy_2026-06-05.json",
|
|
"surface_id": "service_health_failure_policy_snapshot"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "notification_policy_snapshot",
|
|
"control_tier": "C1",
|
|
"current_state": "backup_notification_policy_visible_live_send_gate_closed",
|
|
"expected_scope": "backup_notification_policy",
|
|
"label": "Backup notification policy",
|
|
"line_count": 276,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 backup notification owner、Telegram receipt owner、failure-only proof 與 false-green guard。",
|
|
"observability_scope": [
|
|
"backup failure notification",
|
|
"restore / offsite alerting"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "0b282dc88bbe140871d9e232de5ebce97168b1a38b16e46b2e90c62fea6d6c8d",
|
|
"source_exists": true,
|
|
"source_path": "docs/evaluations/backup_notification_policy_2026-06-04.json",
|
|
"surface_id": "backup_notification_policy_snapshot"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "observability_contract_snapshot",
|
|
"control_tier": "C1",
|
|
"current_state": "contract_matrix_visible_needs_live_parity",
|
|
"expected_scope": "observability_contract_matrix",
|
|
"label": "Observability contract matrix",
|
|
"line_count": 391,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 contract owner、live parity owner、coverage gap disposition 與 evidence freshness owner。",
|
|
"observability_scope": [
|
|
"observability contract",
|
|
"source coverage",
|
|
"runtime evidence"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "b274f086080a4ac8d6e1786fa8d44a585ce92aadb1f6608dfb891cef7b1f05a1",
|
|
"source_exists": true,
|
|
"source_path": "docs/evaluations/observability_contract_matrix_2026-06-05.json",
|
|
"surface_id": "observability_contract_matrix_snapshot"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "telegram_policy_snapshot",
|
|
"control_tier": "C1",
|
|
"current_state": "telegram_policy_visible_live_send_gate_closed",
|
|
"expected_scope": "ai_agent_telegram_digest_policy",
|
|
"label": "Telegram action required digest policy",
|
|
"line_count": 405,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 Telegram owner、receiver owner、receipt owner、redaction proof 與 retry boundary。",
|
|
"observability_scope": [
|
|
"Telegram digest",
|
|
"action required routing"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "2f8d00a8d697720e3198678dbaecca9fc618aa7957a348d89fd1bce250be842e",
|
|
"source_exists": true,
|
|
"source_path": "docs/evaluations/ai_agent_telegram_action_required_digest_policy_2026-06-11.json",
|
|
"surface_id": "telegram_action_required_digest_snapshot"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "telegram_policy_snapshot",
|
|
"control_tier": "C1",
|
|
"current_state": "receipt_policy_visible_live_receipt_gate_closed",
|
|
"expected_scope": "ai_agent_telegram_receipt_policy",
|
|
"label": "Telegram receipt approval package",
|
|
"line_count": 179,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 receipt owner、gateway queue owner、ack policy owner 與 no-live-send boundary。",
|
|
"observability_scope": [
|
|
"delivery receipt",
|
|
"ack / retry policy"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "4fcb0f5a9ab809df3ea2ea1e384aa1f9c09544af0a12274029fc52c21c15e857",
|
|
"source_exists": true,
|
|
"source_path": "docs/evaluations/ai_agent_telegram_receipt_approval_package_2026-06-11.json",
|
|
"surface_id": "telegram_receipt_approval_snapshot"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "telegram_runtime_sender",
|
|
"control_tier": "C1",
|
|
"current_state": "send_capable_service_visible_gate_closed",
|
|
"expected_scope": "telegram_gateway_runtime_sender",
|
|
"label": "Telegram gateway service",
|
|
"line_count": 9452,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 gateway owner、token injection owner、receipt owner、send approval gate 與 rollback owner。",
|
|
"observability_scope": [
|
|
"Telegram Bot API",
|
|
"dedup",
|
|
"delivery queue"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "bf8727f1fcb8cfbdda0997dbd6e1d5f9298a09d10bebf719a3d3b70a23e3633c",
|
|
"source_exists": true,
|
|
"source_path": "apps/api/src/services/telegram_gateway.py",
|
|
"surface_id": "telegram_gateway_service"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "notification_runtime_router",
|
|
"control_tier": "C1",
|
|
"current_state": "runtime_router_visible_send_gate_closed",
|
|
"expected_scope": "notification_runtime_routing",
|
|
"label": "Notification manager",
|
|
"line_count": 172,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 channel owner、routing owner、failure-only policy owner、receipt owner 與 rollback owner。",
|
|
"observability_scope": [
|
|
"notification channel routing",
|
|
"Telegram / Discord manager"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "f3b61e55dba30aca4be16282681445671559467ddc21b946f76762ad829cfeb2",
|
|
"source_exists": true,
|
|
"source_path": "apps/api/src/services/notifications/manager.py",
|
|
"surface_id": "notification_manager_service"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "notification_policy_code",
|
|
"control_tier": "C1",
|
|
"current_state": "policy_code_visible_runtime_gate_closed",
|
|
"expected_scope": "notification_matrix_policy",
|
|
"label": "Notification matrix",
|
|
"line_count": 66,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 matrix owner、recipient owner、channel parity evidence 與 redaction policy。",
|
|
"observability_scope": [
|
|
"notification policy",
|
|
"recipient / channel mapping"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "5881a477e7fe6b7f60af9ad1e880197b01474bc08749977d46fd541764d81442",
|
|
"source_exists": true,
|
|
"source_path": "apps/api/src/services/notification_matrix.py",
|
|
"surface_id": "notification_matrix_service"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "alert_metrics_service",
|
|
"control_tier": "C1",
|
|
"current_state": "metrics_service_visible_needs_runtime_evidence",
|
|
"expected_scope": "alert_chain_metrics",
|
|
"label": "Alert chain metrics service",
|
|
"line_count": 160,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 metrics owner、Prometheus scrape owner、delivery evidence 與 false-green guard。",
|
|
"observability_scope": [
|
|
"alert chain metrics",
|
|
"delivery visibility"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "4eee6ac9e7228183a6fbc05179b85c0d8aca001bf7cc15736d480b3dd1d6f96d",
|
|
"source_exists": true,
|
|
"source_path": "apps/api/src/services/alert_chain_metrics_service.py",
|
|
"surface_id": "alert_chain_metrics_service"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "notification_runtime_router",
|
|
"control_tier": "C1",
|
|
"current_state": "recurrence_notifier_visible_send_gate_closed",
|
|
"expected_scope": "recurrence_notification_runtime",
|
|
"label": "Converged alert recurrence notifier",
|
|
"line_count": 215,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 recurrence owner、noise budget owner、receipt owner、silence boundary 與 rollback owner。",
|
|
"observability_scope": [
|
|
"recurrence notification",
|
|
"dedup",
|
|
"escalation routing"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "66e7026bd8b6662c6daaaeb004cb5b58a9ffe81b705b227e2ad1f50e84bc6856",
|
|
"source_exists": true,
|
|
"source_path": "apps/api/src/services/converged_alert_recurrence_notifier.py",
|
|
"surface_id": "converged_alert_recurrence_notifier"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "webhook_receiver",
|
|
"control_tier": "C1",
|
|
"current_state": "webhook_receiver_visible_secret_value_not_collected",
|
|
"expected_scope": "sentry_webhook_receiver",
|
|
"label": "Sentry webhook service",
|
|
"line_count": 452,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 webhook owner、secret name owner、signature proof、route smoke 與 replay boundary。",
|
|
"observability_scope": [
|
|
"Sentry webhook",
|
|
"signature validation",
|
|
"triage route"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "00c192d55a56f4dafd4e11a4fa7d3950a8938ab158f066bb7d49ab70c4c19d06",
|
|
"source_exists": true,
|
|
"source_path": "apps/api/src/services/sentry_webhook_service.py",
|
|
"surface_id": "sentry_webhook_service"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "signoz_observability_client",
|
|
"control_tier": "C1",
|
|
"current_state": "client_visible_live_api_read_not_executed",
|
|
"expected_scope": "signoz_api_client",
|
|
"label": "SigNoz client service",
|
|
"line_count": 577,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 SigNoz client owner、token name owner、rate limit boundary 與 read-only smoke owner。",
|
|
"observability_scope": [
|
|
"SigNoz API",
|
|
"log query",
|
|
"trace query"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "3eceb5f6d2a611390024215e12c8ff634b1eafc7ee9ca697dcde81cf7927de5c",
|
|
"source_exists": true,
|
|
"source_path": "apps/api/src/services/signoz_client.py",
|
|
"surface_id": "signoz_client_service"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "sentry_observability_client",
|
|
"control_tier": "C1",
|
|
"current_state": "client_visible_live_api_read_not_executed",
|
|
"expected_scope": "sentry_api_client",
|
|
"label": "Sentry service client",
|
|
"line_count": 464,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 Sentry client owner、token name owner、read-only evidence 與 privacy boundary。",
|
|
"observability_scope": [
|
|
"Sentry API",
|
|
"issue query",
|
|
"AI triage"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "8287af9f12a5fbc991f2a8e369559075d863f4d36e4384a0616dc06e0919c05f",
|
|
"source_exists": true,
|
|
"source_path": "apps/api/src/services/sentry_service.py",
|
|
"surface_id": "sentry_service_client"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "langfuse_observability_client",
|
|
"control_tier": "C1",
|
|
"current_state": "client_visible_trace_read_write_boundary_needs_owner",
|
|
"expected_scope": "langfuse_api_client",
|
|
"label": "Langfuse client service",
|
|
"line_count": 347,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 Langfuse owner、trace privacy owner、token name owner、write gate 與 retention owner。",
|
|
"observability_scope": [
|
|
"Langfuse API",
|
|
"AI trace",
|
|
"prompt / output privacy"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "fdd232688d58d31d38d1c8545b75a34f3afc53076c5c13bfe318d4d13cffc7cb",
|
|
"source_exists": true,
|
|
"source_path": "apps/api/src/services/langfuse_client.py",
|
|
"surface_id": "langfuse_client_service"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "reload_capable_script",
|
|
"control_tier": "C1",
|
|
"current_state": "reload_capable_script_visible_gate_closed",
|
|
"expected_scope": "alertmanager_config_deploy",
|
|
"label": "Alertmanager config deploy script",
|
|
"line_count": 145,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 deploy owner、maintenance window、rollback ref、receiver smoke 與 failure-only notification proof。",
|
|
"observability_scope": [
|
|
"Alertmanager config copy",
|
|
"reload"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "861ce84b7abea40d279e9c346baa4388b6962416914ad39fbd388ef0613c2c30",
|
|
"source_exists": true,
|
|
"source_path": "scripts/ops/deploy-alertmanager-config.sh",
|
|
"surface_id": "deploy_alertmanager_config_script"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "reload_capable_script",
|
|
"control_tier": "C1",
|
|
"current_state": "reload_capable_script_visible_gate_closed",
|
|
"expected_scope": "prometheus_alerts_deploy",
|
|
"label": "Prometheus alerts deploy script",
|
|
"line_count": 164,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 deploy owner、rule test proof、reload owner、receiver smoke 與 rollback owner。",
|
|
"observability_scope": [
|
|
"Prometheus alert rule deploy",
|
|
"reload"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "302df2ac135a8b360684797cc6210584120f115896859435ddd15a0d3c1cf883",
|
|
"source_exists": true,
|
|
"source_path": "scripts/ops/deploy-alerts.sh",
|
|
"surface_id": "deploy_prometheus_alerts_script"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "drift_guard_script",
|
|
"control_tier": "C1",
|
|
"current_state": "drift_guard_visible_not_executed_by_inventory",
|
|
"expected_scope": "prometheus_rule_drift_guard",
|
|
"label": "Prometheus rule drift guard",
|
|
"line_count": 149,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 drift guard owner、live rule export owner、diff disposition 與 blocking policy owner。",
|
|
"observability_scope": [
|
|
"rule diff",
|
|
"drift evidence",
|
|
"reload guard"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "c284f7abe4f511f4670f03f78b945f4506d277fe8a9c382e1bfedae48dfde61a",
|
|
"source_exists": true,
|
|
"source_path": "scripts/ops/prometheus-rule-drift-guard.sh",
|
|
"surface_id": "prometheus_rule_drift_guard_script"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "reload_capable_script",
|
|
"control_tier": "C1",
|
|
"current_state": "deploy_script_visible_not_executed",
|
|
"expected_scope": "k8s_prometheus_config_deploy",
|
|
"label": "K8s Prometheus config deploy script",
|
|
"line_count": 118,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 K8s deploy owner、kubectl / ArgoCD boundary、reload owner 與 rollback owner。",
|
|
"observability_scope": [
|
|
"K8s config apply",
|
|
"Prometheus reload"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "5511681efdd5563aa980396b2ebb37b7d28e43092feda48f3cba014a4b863adf",
|
|
"source_exists": true,
|
|
"source_path": "k8s/monitoring/deploy-prometheus-config.sh",
|
|
"surface_id": "k8s_deploy_prometheus_config_script"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "reload_capable_script",
|
|
"control_tier": "C1",
|
|
"current_state": "apply_script_visible_not_executed",
|
|
"expected_scope": "api_prometheus_config_apply",
|
|
"label": "API Prometheus config apply script",
|
|
"line_count": 198,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 API deploy owner、config source owner、reload proof 與 rollback owner。",
|
|
"observability_scope": [
|
|
"Prometheus config apply",
|
|
"API-owned alert deploy"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "dfc154732a7858116fab423655eff8bc0b6e36f135cbd7f5e5f23745c7402aef",
|
|
"source_exists": true,
|
|
"source_path": "apps/api/scripts/apply_prometheus_config.sh",
|
|
"surface_id": "api_apply_prometheus_config_script"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "host_deploy_script",
|
|
"control_tier": "C1",
|
|
"current_state": "host_deploy_script_visible_gate_closed",
|
|
"expected_scope": "monitoring_exporter_deploy",
|
|
"label": "Monitoring exporter deploy script",
|
|
"line_count": 76,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 host owner、SSH boundary、restart window、rollback owner 與 exporter scrape proof。",
|
|
"observability_scope": [
|
|
"exporter deploy",
|
|
"host service restart"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "dbcbca21cf6fd5083177cb8a12c008c1aefed8e6ed05b70d738b3db37699cef3",
|
|
"source_exists": true,
|
|
"source_path": "ops/monitoring/deploy-exporters.sh",
|
|
"surface_id": "monitoring_exporter_deploy_script"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "live_alert_sender",
|
|
"control_tier": "C1",
|
|
"current_state": "live_alert_sender_visible_gate_closed",
|
|
"expected_scope": "live_alert_fire_script",
|
|
"label": "Live alert firing script",
|
|
"line_count": 369,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 live alert owner、test window、receiver owner、noise budget 與 rollback / stop condition。",
|
|
"observability_scope": [
|
|
"live alert",
|
|
"Alertmanager ingestion",
|
|
"notification route"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "ec79532dd23559103c8e436b73311d4a2b04be8655c1a804787da6e18c510acf",
|
|
"source_exists": true,
|
|
"source_path": "apps/api/scripts/fire_live_alert.py",
|
|
"surface_id": "fire_live_alert_script"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "live_alert_sender",
|
|
"control_tier": "C1",
|
|
"current_state": "test_alert_sender_visible_gate_closed",
|
|
"expected_scope": "test_alert_fire_script",
|
|
"label": "Test alert firing script",
|
|
"line_count": 318,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 test alert owner、allowed receiver、dedup proof、noisy route guard 與 cleanup owner。",
|
|
"observability_scope": [
|
|
"test alert",
|
|
"notification chain smoke"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "62623a452644aaad1b0997d59f7b120839a1e3605e4cbd0b58bbab2dcb727fe6",
|
|
"source_exists": true,
|
|
"source_path": "apps/api/scripts/fire_test_alert.py",
|
|
"surface_id": "fire_test_alert_script"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "smoke_script",
|
|
"control_tier": "C1",
|
|
"current_state": "smoke_script_visible_not_executed_by_inventory",
|
|
"expected_scope": "alert_chain_smoke",
|
|
"label": "Alert chain smoke script",
|
|
"line_count": 1245,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 smoke owner、execution window、receiver owner、expected receipt 與 cleanup owner。",
|
|
"observability_scope": [
|
|
"alert chain E2E",
|
|
"notification delivery"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "033506075fbdad8cb6b712712fb9af28f2c03fd676889597353f2827cfb5b9d9",
|
|
"source_exists": true,
|
|
"source_path": "scripts/alert_chain_smoke_test.py",
|
|
"surface_id": "alert_chain_smoke_script"
|
|
},
|
|
{
|
|
"action_buttons_allowed": false,
|
|
"config_kind": "smoke_script",
|
|
"control_tier": "C1",
|
|
"current_state": "ops_smoke_script_visible_not_executed_by_inventory",
|
|
"expected_scope": "ops_alert_chain_smoke",
|
|
"label": "Ops alert chain smoke script",
|
|
"line_count": 267,
|
|
"live_evidence_received": false,
|
|
"maintenance_window_accepted": false,
|
|
"next_owner_action": "補 ops smoke owner、execution window、receiver owner、expected receipt 與 rollback owner。",
|
|
"observability_scope": [
|
|
"ops alert chain",
|
|
"Alertmanager / Telegram smoke"
|
|
],
|
|
"owner_response_accepted": false,
|
|
"owner_response_received": false,
|
|
"receiver_owner_accepted": false,
|
|
"reload_owner_accepted": false,
|
|
"requires_live_evidence": true,
|
|
"requires_owner_response": true,
|
|
"rollback_owner_accepted": false,
|
|
"route_smoke_accepted": false,
|
|
"runtime_gate_open": false,
|
|
"sha256": "473189af791d6df3dfa75c00b3702b7179a5db0bd61692250bcaa79e25f1bc35",
|
|
"source_exists": true,
|
|
"source_path": "ops/scripts/alert_chain_smoke_test.py",
|
|
"surface_id": "ops_alert_chain_smoke_script"
|
|
}
|
|
],
|
|
"operator_interpretation": [
|
|
"這是 monitoring / alerting / observability 的 repo-only 清冊，不是 live monitoring truth。",
|
|
"source_exists 與 sha256 只代表 repo source 可追溯，不代表 live Prometheus / Alertmanager / Grafana / SigNoz / Sentry 已一致。",
|
|
"write-capable surface 可改 route、reload、send notification、deploy exporter 或發測試告警；在 owner response、維護窗口、rollback owner 前全部維持 gate closed。",
|
|
"不得從本清冊啟動 reload、silence、Telegram send、Sentry deploy、SigNoz apply、Prometheus remote_write 變更、SSH 或 kubectl。"
|
|
],
|
|
"schema_version": "monitoring_alerting_observability_inventory_v1",
|
|
"source_scope": "committed_repo_files_only",
|
|
"status": "repo_only_inventory_ready",
|
|
"summary": {
|
|
"action_button_count": 0,
|
|
"alert_rule_surface_count": 13,
|
|
"alertmanager_receiver_surface_count": 1,
|
|
"coverage_percent_after_inventory": 62,
|
|
"coverage_percent_before_inventory": 56,
|
|
"deploy_or_reload_surface_count": 6,
|
|
"drift_guard_surface_count": 1,
|
|
"expected_scope_count": 60,
|
|
"grafana_surface_count": 6,
|
|
"langfuse_surface_count": 3,
|
|
"live_evidence_received_count": 0,
|
|
"maintenance_window_accepted_count": 0,
|
|
"notification_policy_surface_count": 4,
|
|
"otel_surface_count": 1,
|
|
"owner_response_accepted_count": 0,
|
|
"owner_response_received_count": 0,
|
|
"prometheus_config_surface_count": 8,
|
|
"receiver_owner_accepted_count": 0,
|
|
"reload_owner_accepted_count": 0,
|
|
"rollback_owner_accepted_count": 0,
|
|
"route_smoke_accepted_count": 0,
|
|
"runtime_gate_count": 0,
|
|
"sentry_surface_count": 4,
|
|
"signoz_surface_count": 3,
|
|
"smoke_surface_count": 4,
|
|
"source_exists_count": 60,
|
|
"surface_count": 60,
|
|
"surfaces_requiring_live_evidence_count": 60,
|
|
"surfaces_requiring_owner_response_count": 60,
|
|
"telegram_surface_count": 3,
|
|
"write_capable_surface_count": 11
|
|
},
|
|
"write_capable_surfaces": [
|
|
{
|
|
"config_kind": "sentry_deploy_script",
|
|
"expected_scope": "sentry_self_hosted_deploy",
|
|
"label": "Sentry self-hosted deploy script",
|
|
"required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
|
|
"surface_id": "sentry_self_hosted_deploy"
|
|
},
|
|
{
|
|
"config_kind": "telegram_runtime_sender",
|
|
"expected_scope": "telegram_gateway_runtime_sender",
|
|
"label": "Telegram gateway service",
|
|
"required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
|
|
"surface_id": "telegram_gateway_service"
|
|
},
|
|
{
|
|
"config_kind": "notification_runtime_router",
|
|
"expected_scope": "notification_runtime_routing",
|
|
"label": "Notification manager",
|
|
"required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
|
|
"surface_id": "notification_manager_service"
|
|
},
|
|
{
|
|
"config_kind": "notification_runtime_router",
|
|
"expected_scope": "recurrence_notification_runtime",
|
|
"label": "Converged alert recurrence notifier",
|
|
"required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
|
|
"surface_id": "converged_alert_recurrence_notifier"
|
|
},
|
|
{
|
|
"config_kind": "reload_capable_script",
|
|
"expected_scope": "alertmanager_config_deploy",
|
|
"label": "Alertmanager config deploy script",
|
|
"required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
|
|
"surface_id": "deploy_alertmanager_config_script"
|
|
},
|
|
{
|
|
"config_kind": "reload_capable_script",
|
|
"expected_scope": "prometheus_alerts_deploy",
|
|
"label": "Prometheus alerts deploy script",
|
|
"required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
|
|
"surface_id": "deploy_prometheus_alerts_script"
|
|
},
|
|
{
|
|
"config_kind": "reload_capable_script",
|
|
"expected_scope": "k8s_prometheus_config_deploy",
|
|
"label": "K8s Prometheus config deploy script",
|
|
"required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
|
|
"surface_id": "k8s_deploy_prometheus_config_script"
|
|
},
|
|
{
|
|
"config_kind": "reload_capable_script",
|
|
"expected_scope": "api_prometheus_config_apply",
|
|
"label": "API Prometheus config apply script",
|
|
"required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
|
|
"surface_id": "api_apply_prometheus_config_script"
|
|
},
|
|
{
|
|
"config_kind": "host_deploy_script",
|
|
"expected_scope": "monitoring_exporter_deploy",
|
|
"label": "Monitoring exporter deploy script",
|
|
"required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
|
|
"surface_id": "monitoring_exporter_deploy_script"
|
|
},
|
|
{
|
|
"config_kind": "live_alert_sender",
|
|
"expected_scope": "live_alert_fire_script",
|
|
"label": "Live alert firing script",
|
|
"required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
|
|
"surface_id": "fire_live_alert_script"
|
|
},
|
|
{
|
|
"config_kind": "live_alert_sender",
|
|
"expected_scope": "test_alert_fire_script",
|
|
"label": "Test alert firing script",
|
|
"required_gate": "owner_response_plus_maintenance_window_plus_rollback_owner",
|
|
"surface_id": "fire_test_alert_script"
|
|
}
|
|
]
|
|
}
|