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awoooi/docs/security/source-control-workflow-secret-name-local-evidence.snapshot.json
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feat(security): 擴充 source-control 納管範圍
2026-06-11 19:23:40 +08:00

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{
"schema_version": "source_control_workflow_secret_name_local_evidence_v1",
"status": "draft_partial_local_evidence",
"date": "2026-06-11",
"mode": "local_read_only_redacted_inventory",
"runtime_execution_authorized": false,
"source_contract": "source_control_workflow_secret_name_inventory_v1",
"summary": {
"candidate_repo_count": 10,
"local_repo_visible_count": 9,
"local_evidence_repo_count": 5,
"workflow_file_count": 33,
"gitea_workflow_file_count": 12,
"github_workflow_file_count": 21,
"codeowners_file_count": 2,
"unique_secret_name_count": 42,
"runner_label_count": 5,
"secret_value_collection_allowed": false,
"secret_value_detected": false,
"runtime_actions_authorized": false,
"action_buttons_allowed": false
},
"unique_secret_names": [
"ARGOCD_API_TOKEN",
"AWOOOI_GITEA_API_TOKEN",
"AWOOOI_GITEA_WEBHOOK_SECRET",
"AWOOOP_OPERATOR_API_KEY",
"CD_PUSH_TOKEN",
"CLAUDE_API_KEY",
"CODECOV_TOKEN",
"DATABASE_URL",
"DEPLOY_SSH_KEY",
"GEMINI_API_KEY",
"GITEA_MIRROR_TOKEN",
"GITHUB_TOKEN",
"HARBOR_PASSWORD",
"HARBOR_USER",
"HARBOR_USERNAME",
"INTERNAL_WEBHOOK_TOKEN",
"JWT_ALGORITHM",
"JWT_SECRET",
"KUBE_CONFIG_PREVIEW",
"KUBE_CONFIG_PROD",
"KUBE_CONFIG_PRODUCTION",
"KUBE_CONFIG_STAGING",
"LANGFUSE_PUBLIC_KEY",
"LANGFUSE_SECRET_KEY",
"MIGRATION_DATABASE_URL",
"NEMOTRON_BOT_TOKEN",
"NVIDIA_API_KEY",
"OPENCLAW_BOT_TOKEN",
"OPENCLAW_TG_BOT_TOKEN",
"OPENCLAW_TG_CHAT_ID",
"OPENCLAW_TG_USER_WHITELIST",
"REDIS_URL",
"RUNNER_ADMIN_TOKEN",
"SENTRY_AUTH_TOKEN",
"SENTRY_DSN",
"SMTP_HOST",
"SRE_GROUP_CHAT_ID",
"STAGING_API_URL",
"STAGING_FRONTEND_URL",
"TELEGRAM_BOT_TOKEN",
"TELEGRAM_CHAT_ID",
"WEBHOOK_HMAC_SECRET"
],
"runner_label_names": [
"awoooi-host",
"harbor",
"k8s",
"self-hosted",
"ubuntu-latest"
],
"repos": [
{
"repo_key": "awoooi",
"repo_path": "/private/tmp/awoooi-agent-bounty-iwooos-20260611",
"github_repo": "owenhytsai/awoooi",
"source_key": "wooo/awoooi",
"scope_status": "in_scope",
"risk": "HIGH",
"local_status": "partial_local_evidence",
"workflow_files": [
{
"provider": "gitea",
"workflow_file_path": ".gitea/workflows/agent-market-watch.yaml",
"workflow_display_name": "Agent Market Watch",
"trigger_names": [
"schedule",
"workflow_dispatch"
],
"runner_label_names": [
"ubuntu-latest"
],
"environment_names": [],
"referenced_secret_names": []
},
{
"provider": "gitea",
"workflow_file_path": ".gitea/workflows/ansible-lint.yml",
"workflow_display_name": "Ansible Lint",
"trigger_names": [
"paths",
"pull_request",
"push"
],
"runner_label_names": [
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],
"environment_names": [],
"referenced_secret_names": []
},
{
"provider": "gitea",
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"workflow_display_name": "CD Pipeline (Dev)",
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"branches",
"push",
"workflow_dispatch"
],
"runner_label_names": [
"ubuntu-latest"
],
"environment_names": [],
"referenced_secret_names": [
"DEPLOY_SSH_KEY",
"GEMINI_API_KEY",
"HARBOR_PASSWORD",
"HARBOR_USERNAME",
"NVIDIA_API_KEY",
"TELEGRAM_BOT_TOKEN",
"TELEGRAM_CHAT_ID"
]
},
{
"provider": "gitea",
"workflow_file_path": ".gitea/workflows/cd.yaml",
"workflow_display_name": "CD Pipeline",
"trigger_names": [
"branches",
"paths",
"push",
"workflow_dispatch"
],
"runner_label_names": [
"awoooi-host"
],
"environment_names": [],
"referenced_secret_names": [
"ARGOCD_API_TOKEN",
"AWOOOI_GITEA_API_TOKEN",
"AWOOOI_GITEA_WEBHOOK_SECRET",
"AWOOOP_OPERATOR_API_KEY",
"CD_PUSH_TOKEN",
"CLAUDE_API_KEY",
"DATABASE_URL",
"DEPLOY_SSH_KEY",
"GEMINI_API_KEY",
"HARBOR_PASSWORD",
"HARBOR_USERNAME",
"JWT_ALGORITHM",
"JWT_SECRET",
"LANGFUSE_PUBLIC_KEY",
"LANGFUSE_SECRET_KEY",
"MIGRATION_DATABASE_URL",
"NEMOTRON_BOT_TOKEN",
"NVIDIA_API_KEY",
"OPENCLAW_BOT_TOKEN",
"OPENCLAW_TG_USER_WHITELIST",
"REDIS_URL",
"SENTRY_AUTH_TOKEN",
"SENTRY_DSN",
"SMTP_HOST",
"SRE_GROUP_CHAT_ID",
"TELEGRAM_BOT_TOKEN",
"TELEGRAM_CHAT_ID",
"WEBHOOK_HMAC_SECRET"
]
},
{
"provider": "gitea",
"workflow_file_path": ".gitea/workflows/code-review.yaml",
"workflow_display_name": "Code Review",
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"paths",
"push",
"workflow_dispatch"
],
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],
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"referenced_secret_names": [
"TELEGRAM_BOT_TOKEN"
]
},
{
"provider": "gitea",
"workflow_file_path": ".gitea/workflows/deploy-alerts.yaml",
"workflow_display_name": "Deploy Alert Rules",
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"paths",
"push",
"workflow_dispatch"
],
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"ubuntu-latest"
],
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"DEPLOY_SSH_KEY",
"TELEGRAM_BOT_TOKEN"
]
},
{
"provider": "gitea",
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],
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],
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"OPENCLAW_TG_BOT_TOKEN"
]
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"MIGRATION_DATABASE_URL",
"TELEGRAM_BOT_TOKEN"
]
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{
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"workflow_file_path": ".gitea/workflows/type-sync-check.yaml",
"workflow_display_name": "Type Sync Check",
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{
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],
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],
"environment_names": [
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],
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"DATABASE_URL",
"GEMINI_API_KEY",
"GITEA_MIRROR_TOKEN",
"HARBOR_PASSWORD",
"HARBOR_USER",
"KUBE_CONFIG_PROD",
"NVIDIA_API_KEY",
"OPENCLAW_TG_BOT_TOKEN",
"OPENCLAW_TG_CHAT_ID",
"REDIS_URL",
"SENTRY_AUTH_TOKEN",
"SENTRY_DSN",
"WEBHOOK_HMAC_SECRET"
]
},
{
"provider": "github",
"workflow_file_path": ".github/workflows/ci.yaml",
"workflow_display_name": "CI",
"trigger_names": [
"branches",
"pull_request",
"push",
"workflow_dispatch"
],
"runner_label_names": [
"harbor",
"k8s",
"self-hosted"
],
"environment_names": [],
"referenced_secret_names": [
"CODECOV_TOKEN"
]
},
{
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"workflow_file_path": ".github/workflows/daily-e2e-health.yaml",
"workflow_display_name": "Daily E2E Health Check",
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],
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"OPENCLAW_TG_CHAT_ID",
"WEBHOOK_HMAC_SECRET"
]
},
{
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],
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],
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"HARBOR_USER",
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"OPENCLAW_TG_CHAT_ID"
]
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{
"provider": "github",
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"workflow_display_name": "Nightly LLM Tests",
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{
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"workflow_display_name": "Runner Health Check",
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],
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],
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}
],
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"ARGOCD_API_TOKEN",
"AWOOOI_GITEA_API_TOKEN",
"AWOOOI_GITEA_WEBHOOK_SECRET",
"AWOOOP_OPERATOR_API_KEY",
"CD_PUSH_TOKEN",
"CLAUDE_API_KEY",
"CODECOV_TOKEN",
"DATABASE_URL",
"DEPLOY_SSH_KEY",
"GEMINI_API_KEY",
"GITEA_MIRROR_TOKEN",
"HARBOR_PASSWORD",
"HARBOR_USER",
"HARBOR_USERNAME",
"JWT_ALGORITHM",
"JWT_SECRET",
"KUBE_CONFIG_PROD",
"LANGFUSE_PUBLIC_KEY",
"LANGFUSE_SECRET_KEY",
"MIGRATION_DATABASE_URL",
"NEMOTRON_BOT_TOKEN",
"NVIDIA_API_KEY",
"OPENCLAW_BOT_TOKEN",
"OPENCLAW_TG_BOT_TOKEN",
"OPENCLAW_TG_CHAT_ID",
"OPENCLAW_TG_USER_WHITELIST",
"REDIS_URL",
"SENTRY_AUTH_TOKEN",
"SENTRY_DSN",
"SMTP_HOST",
"SRE_GROUP_CHAT_ID",
"TELEGRAM_BOT_TOKEN",
"TELEGRAM_CHAT_ID",
"WEBHOOK_HMAC_SECRET"
],
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"harbor",
"k8s",
"self-hosted",
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],
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],
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"deploy_key_inventory",
"branch_protection_inventory",
"repository_secret_name_parity"
],
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"collect secret value",
"read .env or secret store",
"modify workflow",
"modify webhook",
"rotate secret",
"create GitHub repo",
"sync refs",
"switch GitHub primary",
"disable Gitea"
]
},
{
"repo_key": "clawbot-v5",
"repo_path": "/Users/ogt/clawbot-v5",
"github_repo": "owenhytsai/clawbot-v5",
"source_key": "wooo/clawbot-v5",
"scope_status": "in_scope",
"risk": "MEDIUM",
"local_status": "local_repo_visible_no_workflow_files",
"workflow_files": [],
"codeowners_files": [],
"referenced_secret_names": [],
"runner_label_names": [],
"environment_names": [],
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"deploy_key_inventory",
"branch_protection_inventory",
"repository_secret_name_parity"
],
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"collect secret value",
"read .env or secret store",
"modify workflow",
"modify webhook",
"rotate secret",
"create GitHub repo",
"sync refs",
"switch GitHub primary",
"disable Gitea"
]
},
{
"repo_key": "wooo-aiops",
"repo_path": "/Users/ogt/wooo-aiops",
"github_repo": "owenhytsai/wooo-aiops",
"source_key": "wooo/wooo-aiops",
"scope_status": "in_scope",
"risk": "MEDIUM",
"local_status": "partial_local_evidence",
"workflow_files": [
{
"provider": "gitea",
"workflow_file_path": ".gitea/workflows/deploy-uat.yaml",
"workflow_display_name": "Deploy to UAT",
"trigger_names": [
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"push",
"workflow_dispatch"
],
"runner_label_names": [
"ubuntu-latest"
],
"environment_names": [],
"referenced_secret_names": []
},
{
"provider": "github",
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"workflow_display_name": "CD Pipeline",
"trigger_names": [
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"environment",
"inputs",
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"release",
"required",
"type",
"types",
"version",
"workflow_dispatch"
],
"runner_label_names": [
"ubuntu-latest"
],
"environment_names": [
"description: \"Target environment\"",
"name: production",
"staging"
],
"referenced_secret_names": [
"GITHUB_TOKEN",
"KUBE_CONFIG_PRODUCTION",
"KUBE_CONFIG_STAGING",
"STAGING_API_URL",
"STAGING_FRONTEND_URL"
]
},
{
"provider": "github",
"workflow_file_path": ".github/workflows/ci.yml",
"workflow_display_name": "WOOO AIOps CI/CD (v4.1 Native BuildKit + ClawBot 告警)",
"trigger_names": [
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"description",
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"inputs",
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],
"runner_label_names": [
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],
"environment_names": [],
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"HARBOR_USER",
"SENTRY_DSN",
"TELEGRAM_BOT_TOKEN",
"TELEGRAM_CHAT_ID"
]
},
{
"provider": "github",
"workflow_file_path": ".github/workflows/clawbot-build.yml",
"workflow_display_name": "ClawBot Build & Push",
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"description",
"inputs",
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"tag_suffix",
"workflow_dispatch"
],
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],
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"HARBOR_PASSWORD",
"HARBOR_USER",
"TELEGRAM_BOT_TOKEN",
"TELEGRAM_CHAT_ID"
]
},
{
"provider": "github",
"workflow_file_path": ".github/workflows/clear-cache.yml",
"workflow_display_name": "🧹 Clear Next.js Cache (Panic Button)",
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],
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},
{
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],
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],
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],
"referenced_secret_names": []
},
{
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],
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]
},
{
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"workflow_display_name": "PR Check",
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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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"workflow_display_name": "Runner Health Check",
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],
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],
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]
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],
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},
{
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],
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}
],
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],
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"environment_names": [
"description: \"Target environment\"",
"description: 'Deployment environment'",
"name: production",
"staging"
],
"api_required_lanes": [
"webhook_inventory",
"deploy_key_inventory",
"branch_protection_inventory",
"repository_secret_name_parity"
],
"still_forbidden": [
"collect secret value",
"read .env or secret store",
"modify workflow",
"modify webhook",
"rotate secret",
"create GitHub repo",
"sync refs",
"switch GitHub primary",
"disable Gitea"
]
},
{
"repo_key": "wooo-infra-config",
"repo_path": "/Users/ogt/wooo-infra-config",
"github_repo": "owenhytsai/wooo-infra-config",
"source_key": "wooo/wooo-infra-config",
"scope_status": "in_scope",
"risk": "MEDIUM",
"local_status": "partial_local_evidence",
"workflow_files": [
{
"provider": "github",
"workflow_file_path": ".github/workflows/validate.yml",
"workflow_display_name": "Validate Configs",
"trigger_names": [
"branches",
"pull_request",
"push"
],
"runner_label_names": [
"ubuntu-latest"
],
"environment_names": [],
"referenced_secret_names": [
"TELEGRAM_BOT_TOKEN",
"TELEGRAM_CHAT_ID"
]
}
],
"codeowners_files": [],
"referenced_secret_names": [
"TELEGRAM_BOT_TOKEN",
"TELEGRAM_CHAT_ID"
],
"runner_label_names": [
"ubuntu-latest"
],
"environment_names": [],
"api_required_lanes": [
"webhook_inventory",
"deploy_key_inventory",
"branch_protection_inventory",
"repository_secret_name_parity"
],
"still_forbidden": [
"collect secret value",
"read .env or secret store",
"modify workflow",
"modify webhook",
"rotate secret",
"create GitHub repo",
"sync refs",
"switch GitHub primary",
"disable Gitea"
]
},
{
"repo_key": "ewoooc-momo",
"repo_path": "/Users/ogt/momo-pro-system",
"github_repo": "owenhytsai/ewoooc",
"source_key": "wooo/ewoooc / root/momo-pro-system",
"scope_status": "in_scope",
"risk": "HIGH",
"local_status": "partial_local_evidence",
"workflow_files": [
{
"provider": "gitea",
"workflow_file_path": ".gitea/workflows/cd.yaml",
"workflow_display_name": "CD Pipeline",
"trigger_names": [
"branches",
"paths",
"push",
"workflow_dispatch"
],
"runner_label_names": [
"ubuntu-latest"
],
"environment_names": [],
"referenced_secret_names": [
"DEPLOY_SSH_KEY",
"INTERNAL_WEBHOOK_TOKEN",
"TELEGRAM_BOT_TOKEN",
"TELEGRAM_CHAT_ID"
]
},
{
"provider": "github",
"workflow_file_path": ".github/workflows/code-review.yml",
"workflow_display_name": "Aider Code Review",
"trigger_names": [
"branches",
"default",
"description",
"inputs",
"options",
"pull_request",
"push",
"required",
"review_type",
"target_files",
"type",
"workflow_dispatch"
],
"runner_label_names": [
"ubuntu-latest"
],
"environment_names": [],
"referenced_secret_names": []
}
],
"codeowners_files": [],
"referenced_secret_names": [
"DEPLOY_SSH_KEY",
"INTERNAL_WEBHOOK_TOKEN",
"TELEGRAM_BOT_TOKEN",
"TELEGRAM_CHAT_ID"
],
"runner_label_names": [
"ubuntu-latest"
],
"environment_names": [],
"api_required_lanes": [
"webhook_inventory",
"deploy_key_inventory",
"branch_protection_inventory",
"repository_secret_name_parity"
],
"still_forbidden": [
"collect secret value",
"read .env or secret store",
"modify workflow",
"modify webhook",
"rotate secret",
"create GitHub repo",
"sync refs",
"switch GitHub primary",
"disable Gitea"
]
},
{
"repo_key": "bitan-pharmacy",
"repo_path": "/Users/ogt/bitan-pharmacy",
"github_repo": "owenhytsai/bitan-pharmacy",
"source_key": "bitan-pharmacy",
"scope_status": "in_scope",
"risk": "MEDIUM",
"local_status": "local_repo_visible_no_workflow_files",
"workflow_files": [],
"codeowners_files": [],
"referenced_secret_names": [],
"runner_label_names": [],
"environment_names": [],
"api_required_lanes": [
"webhook_inventory",
"deploy_key_inventory",
"branch_protection_inventory",
"repository_secret_name_parity"
],
"still_forbidden": [
"collect secret value",
"read .env or secret store",
"modify workflow",
"modify webhook",
"rotate secret",
"create GitHub repo",
"sync refs",
"switch GitHub primary",
"disable Gitea"
]
},
{
"repo_key": "tsenyang-website",
"repo_path": "/Users/ogt/tsenyang-website",
"github_repo": "owenhytsai/tsenyang-website",
"source_key": "tsenyang-website",
"scope_status": "in_scope",
"risk": "MEDIUM",
"local_status": "local_repo_visible_no_workflow_files",
"workflow_files": [],
"codeowners_files": [],
"referenced_secret_names": [],
"runner_label_names": [],
"environment_names": [],
"api_required_lanes": [
"webhook_inventory",
"deploy_key_inventory",
"branch_protection_inventory",
"repository_secret_name_parity"
],
"still_forbidden": [
"collect secret value",
"read .env or secret store",
"modify workflow",
"modify webhook",
"rotate secret",
"create GitHub repo",
"sync refs",
"switch GitHub primary",
"disable Gitea"
]
},
{
"repo_key": "open-design",
"repo_path": "/Users/ogt/open-design",
"github_repo": "nexu-io/open-design",
"source_key": "open-design",
"scope_status": "external_scope_review",
"risk": "LOW",
"local_status": "missing_local_repo",
"workflow_files": [],
"codeowners_files": [],
"referenced_secret_names": [],
"runner_label_names": [],
"environment_names": [],
"api_required_lanes": [
"webhook_inventory",
"deploy_key_inventory",
"branch_protection_inventory",
"repository_secret_name_parity"
],
"still_forbidden": [
"collect secret value",
"read .env or secret store",
"modify workflow",
"modify webhook",
"rotate secret",
"create GitHub repo",
"sync refs",
"switch GitHub primary",
"disable Gitea"
]
},
{
"repo_key": "vibework",
"repo_path": "/Users/ogt/Documents/VibeWork",
"github_repo": "owenhytsai/VibeWork",
"source_key": "vibework",
"scope_status": "in_scope",
"risk": "HIGH",
"local_status": "local_repo_visible_no_workflow_files",
"workflow_files": [],
"codeowners_files": [],
"referenced_secret_names": [],
"runner_label_names": [],
"environment_names": [],
"api_required_lanes": [
"webhook_inventory",
"deploy_key_inventory",
"branch_protection_inventory",
"repository_secret_name_parity"
],
"still_forbidden": [
"collect secret value",
"read .env or secret store",
"modify workflow",
"modify webhook",
"rotate secret",
"create GitHub repo",
"sync refs",
"switch GitHub primary",
"disable Gitea"
]
},
{
"repo_key": "agent-bounty-protocol",
"repo_path": "/Users/ogt/Documents/agent-bounty-protocol",
"github_repo": "owenhytsai/agent-bounty-protocol",
"source_key": "agent-bounty-protocol",
"scope_status": "in_scope",
"risk": "HIGH",
"local_status": "partial_local_evidence",
"workflow_files": [
{
"provider": "gitea",
"workflow_file_path": ".gitea/workflows/deploy.yml",
"workflow_display_name": "CI and Production Smoke",
"trigger_names": [
"branches",
"push"
],
"runner_label_names": [
"ubuntu-latest"
],
"environment_names": [],
"referenced_secret_names": []
}
],
"codeowners_files": [],
"referenced_secret_names": [],
"runner_label_names": [
"ubuntu-latest"
],
"environment_names": [],
"api_required_lanes": [
"webhook_inventory",
"deploy_key_inventory",
"branch_protection_inventory",
"repository_secret_name_parity"
],
"still_forbidden": [
"collect secret value",
"read .env or secret store",
"modify workflow",
"modify webhook",
"rotate secret",
"create GitHub repo",
"sync refs",
"switch GitHub primary",
"disable Gitea"
]
}
],
"redaction_rules": [
"只保存 workflow 內引用的 secret 名稱,不保存 secret value。",
"不讀取 .env、secrets、private key、runner registration token 或 webhook secret。",
"不呼叫 GitHub / Gitea API因此 webhook、deploy key、branch protection 與 repository secret parity 仍需後續 redacted export 或 read-only API evidence。",
"任何含 raw secret/token/private key 的 payload 都必須拒收並進 quarantine。"
],
"forbidden_actions": [
"collect secret value",
"read .env or secret store",
"modify workflow",
"modify webhook",
"rotate secret",
"create GitHub repo",
"sync refs",
"switch GitHub primary",
"disable Gitea"
]
}