awoooi/docs/security/ssh-network-owner-response-acceptance.snapshot.json

{
  "acceptance_candidates": [
    {
      "acceptance_candidate_id": "ssh_network_owner_response_acceptance:ansible_inventory_ssh_targets",
      "acceptance_fields": [
        "acceptance_candidate_id",
        "request_id",
        "surface_id",
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        "access_scope",
        "control_tier",
        "write_capable_surface",
        "owner_response_ref",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "host_key_pinning_ref",
        "port_policy_ref",
        "network_policy_diff_ref",
        "nodeport_exposure_ref",
        "firewall_owner",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "reviewer_outcome",
        "followup_owner",
        "not_approval"
      ],
      "access_scope": [
        "192.168.0.110",
        "192.168.0.111",
        "192.168.0.112",
        "192.168.0.120",
        "192.168.0.121",
        "192.168.0.188"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_owner_response",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open",
        "live_firewall_read",
        "live_sudoers_read",
        "raw_key_material_storage",
        "raw_firewall_dump_storage",
        "mark_owner_response_accepted_without_reviewer_record",
        "add_action_button"
      ],
      "break_glass_owner": "pending_owner_response",
      "change_freeze_rule": "pending_owner_response",
      "config_kind": "ssh_target_inventory",
      "control_tier": "C1",
      "decision": "pending_owner_response",
      "decision_reason": "pending_owner_response",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "110_111_112_120_121_188",
      "firewall_change_authorized": false,
      "firewall_owner": "pending_owner_response",
      "firewall_owner_accepted": false,
      "followup_owner": "pending_owner_response",
      "host_key_pinning_accepted": false,
      "host_key_pinning_ref": null,
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_owner_response",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "network_policy_diff_accepted": false,
      "network_policy_diff_ref": null,
      "nodeport_change_authorized": false,
      "nodeport_exposure_accepted": false,
      "nodeport_exposure_ref": null,
      "not_approval": true,
      "outcome_lanes": [
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        "quarantine_raw_payload",
        "reject_secret_or_key_value",
        "request_supplement",
        "ready_for_network_review",
        "owner_review_only_update",
        "waiting_runtime_gate"
      ],
      "owner_response_accepted": false,
      "owner_response_quarantined": false,
      "owner_response_received": false,
      "owner_response_ref": null,
      "owner_response_rejected": false,
      "owner_role_or_team": "pending_owner_response",
      "port_change_authorized": false,
      "port_close_authorized": false,
      "port_open_authorized": false,
      "port_policy_accepted": false,
      "port_policy_ref": null,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "request_id": "ssh_network_owner_request:ansible_inventory_ssh_targets",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "reviewer_checks": [
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        "decision_reason_present",
        "affected_scope_matches_surface",
        "redacted_refs_only",
        "secret_or_key_value_absent",
        "live_access_state_metadata_only",
        "allowed_source_cidr_metadata_only",
        "host_key_pinning_shape",
        "port_impact_review",
        "firewall_owner_present",
        "network_policy_nodeport_review",
        "wireguard_cutover_separate_gate",
        "maintenance_window_present",
        "rollback_validation_present",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_owner_response",
      "rollback_owner": "pending_owner_response",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "waiting_owner_response",
      "sudo_action_authorized": false,
      "supplement_requested": false,
      "surface_id": "ansible_inventory_ssh_targets",
      "validation_plan": "pending_owner_response",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "wireguard_cutover_accepted": false,
      "write_capable_surface": false
    },
    {
      "acceptance_candidate_id": "ssh_network_owner_response_acceptance:ansible_common_ssh_args",
      "acceptance_fields": [
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        "decision",
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        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "host_key_pinning_ref",
        "port_policy_ref",
        "network_policy_diff_ref",
        "nodeport_exposure_ref",
        "firewall_owner",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "reviewer_outcome",
        "followup_owner",
        "not_approval"
      ],
      "access_scope": [
        "StrictHostKeyChecking=accept-new",
        "ConnectTimeout=10"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_owner_response",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open",
        "live_firewall_read",
        "live_sudoers_read",
        "raw_key_material_storage",
        "raw_firewall_dump_storage",
        "mark_owner_response_accepted_without_reviewer_record",
        "add_action_button"
      ],
      "break_glass_owner": "pending_owner_response",
      "change_freeze_rule": "pending_owner_response",
      "config_kind": "ssh_client_policy",
      "control_tier": "C1",
      "decision": "pending_owner_response",
      "decision_reason": "pending_owner_response",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "multi_host",
      "firewall_change_authorized": false,
      "firewall_owner": "pending_owner_response",
      "firewall_owner_accepted": false,
      "followup_owner": "pending_owner_response",
      "host_key_pinning_accepted": false,
      "host_key_pinning_ref": null,
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_owner_response",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "network_policy_diff_accepted": false,
      "network_policy_diff_ref": null,
      "nodeport_change_authorized": false,
      "nodeport_exposure_accepted": false,
      "nodeport_exposure_ref": null,
      "not_approval": true,
      "outcome_lanes": [
        "waiting_owner_response",
        "quarantine_raw_payload",
        "reject_secret_or_key_value",
        "request_supplement",
        "ready_for_network_review",
        "owner_review_only_update",
        "waiting_runtime_gate"
      ],
      "owner_response_accepted": false,
      "owner_response_quarantined": false,
      "owner_response_received": false,
      "owner_response_ref": null,
      "owner_response_rejected": false,
      "owner_role_or_team": "pending_owner_response",
      "port_change_authorized": false,
      "port_close_authorized": false,
      "port_open_authorized": false,
      "port_policy_accepted": false,
      "port_policy_ref": null,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "request_id": "ssh_network_owner_request:ansible_common_ssh_args",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "reviewer_checks": [
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        "decision_reason_present",
        "affected_scope_matches_surface",
        "redacted_refs_only",
        "secret_or_key_value_absent",
        "live_access_state_metadata_only",
        "allowed_source_cidr_metadata_only",
        "host_key_pinning_shape",
        "port_impact_review",
        "firewall_owner_present",
        "network_policy_nodeport_review",
        "wireguard_cutover_separate_gate",
        "maintenance_window_present",
        "rollback_validation_present",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_owner_response",
      "rollback_owner": "pending_owner_response",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "waiting_owner_response",
      "sudo_action_authorized": false,
      "supplement_requested": false,
      "surface_id": "ansible_common_ssh_args",
      "validation_plan": "pending_owner_response",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "wireguard_cutover_accepted": false,
      "write_capable_surface": false
    },
    {
      "acceptance_candidate_id": "ssh_network_owner_response_acceptance:gitea_cd_known_hosts_secret",
      "acceptance_fields": [
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        "allowed_source_cidrs_ref",
        "host_key_pinning_ref",
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        "break_glass_owner",
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      ],
      "access_scope": [
        "192.168.0.110",
        "192.168.0.120",
        "192.168.0.121",
        "192.168.0.188"
      ],
      "action_buttons_allowed": false,
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      "blocked_actions": [
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        "known_hosts_patch",
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        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open",
        "live_firewall_read",
        "live_sudoers_read",
        "raw_key_material_storage",
        "raw_firewall_dump_storage",
        "mark_owner_response_accepted_without_reviewer_record",
        "add_action_button"
      ],
      "break_glass_owner": "pending_owner_response",
      "change_freeze_rule": "pending_owner_response",
      "config_kind": "known_hosts_secret_workflow",
      "control_tier": "C1",
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      "decision_reason": "pending_owner_response",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "110_120_121_188_known_hosts",
      "firewall_change_authorized": false,
      "firewall_owner": "pending_owner_response",
      "firewall_owner_accepted": false,
      "followup_owner": "pending_owner_response",
      "host_key_pinning_accepted": false,
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      "known_hosts_patch_authorized": false,
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      "nodeport_change_authorized": false,
      "nodeport_exposure_accepted": false,
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        "waiting_runtime_gate"
      ],
      "owner_response_accepted": false,
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      "owner_role_or_team": "pending_owner_response",
      "port_change_authorized": false,
      "port_close_authorized": false,
      "port_open_authorized": false,
      "port_policy_accepted": false,
      "port_policy_ref": null,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "request_id": "ssh_network_owner_request:gitea_cd_known_hosts_secret",
      "request_sent": false,
      "required_owner_fields": [
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        "decision",
        "decision_reason",
        "affected_scope",
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      ],
      "reviewer_checks": [
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        "affected_scope_matches_surface",
        "redacted_refs_only",
        "secret_or_key_value_absent",
        "live_access_state_metadata_only",
        "allowed_source_cidr_metadata_only",
        "host_key_pinning_shape",
        "port_impact_review",
        "firewall_owner_present",
        "network_policy_nodeport_review",
        "wireguard_cutover_separate_gate",
        "maintenance_window_present",
        "rollback_validation_present",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_owner_response",
      "rollback_owner": "pending_owner_response",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
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      "status": "waiting_owner_response",
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      "supplement_requested": false,
      "surface_id": "gitea_cd_known_hosts_secret",
      "validation_plan": "pending_owner_response",
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      "wireguard_change_authorized": false,
      "wireguard_cutover_accepted": false,
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    },
    {
      "acceptance_candidate_id": "ssh_network_owner_response_acceptance:gitea_cd_deploy_ssh",
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        "change_freeze_rule",
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      ],
      "access_scope": [
        "K8S_SSH_HOST",
        "deploy_key",
        "kubectl apply",
        "ArgoCD sync"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
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      "blocked_actions": [
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        "live_firewall_read",
        "live_sudoers_read",
        "raw_key_material_storage",
        "raw_firewall_dump_storage",
        "mark_owner_response_accepted_without_reviewer_record",
        "add_action_button"
      ],
      "break_glass_owner": "pending_owner_response",
      "change_freeze_rule": "pending_owner_response",
      "config_kind": "ci_deploy_ssh",
      "control_tier": "C1",
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      "deploy_ssh_action_authorized": false,
      "expected_scope": "k8s_ssh_host",
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      "firewall_owner": "pending_owner_response",
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      ],
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      "owner_role_or_team": "pending_owner_response",
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      "redacted_evidence_refs": [],
      "request_id": "ssh_network_owner_request:gitea_cd_deploy_ssh",
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      ],
      "reviewer_checks": [
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        "secret_or_key_value_absent",
        "live_access_state_metadata_only",
        "allowed_source_cidr_metadata_only",
        "host_key_pinning_shape",
        "port_impact_review",
        "firewall_owner_present",
        "network_policy_nodeport_review",
        "wireguard_cutover_separate_gate",
        "maintenance_window_present",
        "rollback_validation_present",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_owner_response",
      "rollback_owner": "pending_owner_response",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
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      "status": "waiting_owner_response",
      "sudo_action_authorized": false,
      "supplement_requested": false,
      "surface_id": "gitea_cd_deploy_ssh",
      "validation_plan": "pending_owner_response",
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      "wireguard_change_authorized": false,
      "wireguard_cutover_accepted": false,
      "write_capable_surface": true
    },
    {
      "acceptance_candidate_id": "ssh_network_owner_response_acceptance:gitea_cd_dev_ssh",
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      ],
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    },
    {
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    {
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      "live_evidence_received": false,
      "maintenance_window": "pending_owner_response",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "network_policy_diff_accepted": false,
      "network_policy_diff_ref": null,
      "nodeport_change_authorized": false,
      "nodeport_exposure_accepted": false,
      "nodeport_exposure_ref": null,
      "not_approval": true,
      "outcome_lanes": [
        "waiting_owner_response",
        "quarantine_raw_payload",
        "reject_secret_or_key_value",
        "request_supplement",
        "ready_for_network_review",
        "owner_review_only_update",
        "waiting_runtime_gate"
      ],
      "owner_response_accepted": false,
      "owner_response_quarantined": false,
      "owner_response_received": false,
      "owner_response_ref": null,
      "owner_response_rejected": false,
      "owner_role_or_team": "pending_owner_response",
      "port_change_authorized": false,
      "port_close_authorized": false,
      "port_open_authorized": false,
      "port_policy_accepted": false,
      "port_policy_ref": null,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "request_id": "ssh_network_owner_request:argocd_metrics_nodeport",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "reviewer_checks": [
        "owner_identity_present",
        "decision_reason_present",
        "affected_scope_matches_surface",
        "redacted_refs_only",
        "secret_or_key_value_absent",
        "live_access_state_metadata_only",
        "allowed_source_cidr_metadata_only",
        "host_key_pinning_shape",
        "port_impact_review",
        "firewall_owner_present",
        "network_policy_nodeport_review",
        "wireguard_cutover_separate_gate",
        "maintenance_window_present",
        "rollback_validation_present",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_owner_response",
      "rollback_owner": "pending_owner_response",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "waiting_owner_response",
      "sudo_action_authorized": false,
      "supplement_requested": false,
      "surface_id": "argocd_metrics_nodeport",
      "validation_plan": "pending_owner_response",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "wireguard_cutover_accepted": false,
      "write_capable_surface": false
    },
    {
      "acceptance_candidate_id": "ssh_network_owner_response_acceptance:velero_metrics_nodeport",
      "acceptance_fields": [
        "acceptance_candidate_id",
        "request_id",
        "surface_id",
        "config_kind",
        "expected_scope",
        "access_scope",
        "control_tier",
        "write_capable_surface",
        "owner_response_ref",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "host_key_pinning_ref",
        "port_policy_ref",
        "network_policy_diff_ref",
        "nodeport_exposure_ref",
        "firewall_owner",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "reviewer_outcome",
        "followup_owner",
        "not_approval"
      ],
      "access_scope": [
        "nodePort 30885",
        "backup metrics"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_owner_response",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open",
        "live_firewall_read",
        "live_sudoers_read",
        "raw_key_material_storage",
        "raw_firewall_dump_storage",
        "mark_owner_response_accepted_without_reviewer_record",
        "add_action_button"
      ],
      "break_glass_owner": "pending_owner_response",
      "change_freeze_rule": "pending_owner_response",
      "config_kind": "k8s_nodeport_service",
      "control_tier": "C1",
      "decision": "pending_owner_response",
      "decision_reason": "pending_owner_response",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "velero_nodeport_30885",
      "firewall_change_authorized": false,
      "firewall_owner": "pending_owner_response",
      "firewall_owner_accepted": false,
      "followup_owner": "pending_owner_response",
      "host_key_pinning_accepted": false,
      "host_key_pinning_ref": null,
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_owner_response",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "network_policy_diff_accepted": false,
      "network_policy_diff_ref": null,
      "nodeport_change_authorized": false,
      "nodeport_exposure_accepted": false,
      "nodeport_exposure_ref": null,
      "not_approval": true,
      "outcome_lanes": [
        "waiting_owner_response",
        "quarantine_raw_payload",
        "reject_secret_or_key_value",
        "request_supplement",
        "ready_for_network_review",
        "owner_review_only_update",
        "waiting_runtime_gate"
      ],
      "owner_response_accepted": false,
      "owner_response_quarantined": false,
      "owner_response_received": false,
      "owner_response_ref": null,
      "owner_response_rejected": false,
      "owner_role_or_team": "pending_owner_response",
      "port_change_authorized": false,
      "port_close_authorized": false,
      "port_open_authorized": false,
      "port_policy_accepted": false,
      "port_policy_ref": null,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "request_id": "ssh_network_owner_request:velero_metrics_nodeport",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "reviewer_checks": [
        "owner_identity_present",
        "decision_reason_present",
        "affected_scope_matches_surface",
        "redacted_refs_only",
        "secret_or_key_value_absent",
        "live_access_state_metadata_only",
        "allowed_source_cidr_metadata_only",
        "host_key_pinning_shape",
        "port_impact_review",
        "firewall_owner_present",
        "network_policy_nodeport_review",
        "wireguard_cutover_separate_gate",
        "maintenance_window_present",
        "rollback_validation_present",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_owner_response",
      "rollback_owner": "pending_owner_response",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "waiting_owner_response",
      "sudo_action_authorized": false,
      "supplement_requested": false,
      "surface_id": "velero_metrics_nodeport",
      "validation_plan": "pending_owner_response",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "wireguard_cutover_accepted": false,
      "write_capable_surface": false
    },
    {
      "acceptance_candidate_id": "ssh_network_owner_response_acceptance:wireguard_mesh_runbook",
      "acceptance_fields": [
        "acceptance_candidate_id",
        "request_id",
        "surface_id",
        "config_kind",
        "expected_scope",
        "access_scope",
        "control_tier",
        "write_capable_surface",
        "owner_response_ref",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "host_key_pinning_ref",
        "port_policy_ref",
        "network_policy_diff_ref",
        "nodeport_exposure_ref",
        "firewall_owner",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "reviewer_outcome",
        "followup_owner",
        "not_approval"
      ],
      "access_scope": [
        "10.77.114.0/24",
        "51820/udp",
        "GCP-A",
        "GCP-B"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_owner_response",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open",
        "live_firewall_read",
        "live_sudoers_read",
        "raw_key_material_storage",
        "raw_firewall_dump_storage",
        "mark_owner_response_accepted_without_reviewer_record",
        "add_action_button"
      ],
      "break_glass_owner": "pending_owner_response",
      "change_freeze_rule": "pending_owner_response",
      "config_kind": "wireguard_runbook",
      "control_tier": "C1",
      "decision": "pending_owner_response",
      "decision_reason": "pending_owner_response",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "110_111_120_121_gcp_a_gcp_b",
      "firewall_change_authorized": false,
      "firewall_owner": "pending_owner_response",
      "firewall_owner_accepted": false,
      "followup_owner": "pending_owner_response",
      "host_key_pinning_accepted": false,
      "host_key_pinning_ref": null,
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_owner_response",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "network_policy_diff_accepted": false,
      "network_policy_diff_ref": null,
      "nodeport_change_authorized": false,
      "nodeport_exposure_accepted": false,
      "nodeport_exposure_ref": null,
      "not_approval": true,
      "outcome_lanes": [
        "waiting_owner_response",
        "quarantine_raw_payload",
        "reject_secret_or_key_value",
        "request_supplement",
        "ready_for_network_review",
        "owner_review_only_update",
        "waiting_runtime_gate"
      ],
      "owner_response_accepted": false,
      "owner_response_quarantined": false,
      "owner_response_received": false,
      "owner_response_ref": null,
      "owner_response_rejected": false,
      "owner_role_or_team": "pending_owner_response",
      "port_change_authorized": false,
      "port_close_authorized": false,
      "port_open_authorized": false,
      "port_policy_accepted": false,
      "port_policy_ref": null,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "request_id": "ssh_network_owner_request:wireguard_mesh_runbook",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "reviewer_checks": [
        "owner_identity_present",
        "decision_reason_present",
        "affected_scope_matches_surface",
        "redacted_refs_only",
        "secret_or_key_value_absent",
        "live_access_state_metadata_only",
        "allowed_source_cidr_metadata_only",
        "host_key_pinning_shape",
        "port_impact_review",
        "firewall_owner_present",
        "network_policy_nodeport_review",
        "wireguard_cutover_separate_gate",
        "maintenance_window_present",
        "rollback_validation_present",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_owner_response",
      "rollback_owner": "pending_owner_response",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "waiting_owner_response",
      "sudo_action_authorized": false,
      "supplement_requested": false,
      "surface_id": "wireguard_mesh_runbook",
      "validation_plan": "pending_owner_response",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "wireguard_cutover_accepted": false,
      "write_capable_surface": false
    },
    {
      "acceptance_candidate_id": "ssh_network_owner_response_acceptance:alert_rules_ssh_actions",
      "acceptance_fields": [
        "acceptance_candidate_id",
        "request_id",
        "surface_id",
        "config_kind",
        "expected_scope",
        "access_scope",
        "control_tier",
        "write_capable_surface",
        "owner_response_ref",
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "host_key_pinning_ref",
        "port_policy_ref",
        "network_policy_diff_ref",
        "nodeport_exposure_ref",
        "firewall_owner",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "reviewer_outcome",
        "followup_owner",
        "not_approval"
      ],
      "access_scope": [
        "ssh_diagnose",
        "docker restart",
        "systemctl restart",
        "docker compose",
        "docker prune"
      ],
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "affected_scope": "pending_owner_response",
      "allowed_source_cidrs_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "host_keyscan",
        "known_hosts_patch",
        "firewall_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "secret_value_collection",
        "ssh_key_collection",
        "active_scan",
        "runtime_gate_open",
        "live_firewall_read",
        "live_sudoers_read",
        "raw_key_material_storage",
        "raw_firewall_dump_storage",
        "mark_owner_response_accepted_without_reviewer_record",
        "add_action_button"
      ],
      "break_glass_owner": "pending_owner_response",
      "change_freeze_rule": "pending_owner_response",
      "config_kind": "alert_ssh_action_rules",
      "control_tier": "C1",
      "decision": "pending_owner_response",
      "decision_reason": "pending_owner_response",
      "deploy_ssh_action_authorized": false,
      "expected_scope": "ssh_mcp_action_catalog",
      "firewall_change_authorized": false,
      "firewall_owner": "pending_owner_response",
      "firewall_owner_accepted": false,
      "followup_owner": "pending_owner_response",
      "host_key_pinning_accepted": false,
      "host_key_pinning_ref": null,
      "host_keyscan_authorized": false,
      "host_write_authorized": false,
      "known_hosts_patch_authorized": false,
      "live_access_state_ref": null,
      "live_evidence_received": false,
      "maintenance_window": "pending_owner_response",
      "maintenance_window_accepted": false,
      "network_policy_apply_authorized": false,
      "network_policy_diff_accepted": false,
      "network_policy_diff_ref": null,
      "nodeport_change_authorized": false,
      "nodeport_exposure_accepted": false,
      "nodeport_exposure_ref": null,
      "not_approval": true,
      "outcome_lanes": [
        "waiting_owner_response",
        "quarantine_raw_payload",
        "reject_secret_or_key_value",
        "request_supplement",
        "ready_for_network_review",
        "owner_review_only_update",
        "waiting_runtime_gate"
      ],
      "owner_response_accepted": false,
      "owner_response_quarantined": false,
      "owner_response_received": false,
      "owner_response_ref": null,
      "owner_response_rejected": false,
      "owner_role_or_team": "pending_owner_response",
      "port_change_authorized": false,
      "port_close_authorized": false,
      "port_open_authorized": false,
      "port_policy_accepted": false,
      "port_policy_ref": null,
      "recipient_confirmed": false,
      "redacted_evidence_refs": [],
      "request_id": "ssh_network_owner_request:alert_rules_ssh_actions",
      "request_sent": false,
      "required_owner_fields": [
        "owner_role_or_team",
        "decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "live_access_state_ref",
        "allowed_source_cidrs_ref",
        "maintenance_window",
        "rollback_owner",
        "validation_plan",
        "break_glass_owner",
        "change_freeze_rule",
        "followup_owner"
      ],
      "reviewer_checks": [
        "owner_identity_present",
        "decision_reason_present",
        "affected_scope_matches_surface",
        "redacted_refs_only",
        "secret_or_key_value_absent",
        "live_access_state_metadata_only",
        "allowed_source_cidr_metadata_only",
        "host_key_pinning_shape",
        "port_impact_review",
        "firewall_owner_present",
        "network_policy_nodeport_review",
        "wireguard_cutover_separate_gate",
        "maintenance_window_present",
        "rollback_validation_present",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_owner_response",
      "rollback_owner": "pending_owner_response",
      "rollback_owner_accepted": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "ssh_key_collection_allowed": false,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "waiting_owner_response",
      "sudo_action_authorized": false,
      "supplement_requested": false,
      "surface_id": "alert_rules_ssh_actions",
      "validation_plan": "pending_owner_response",
      "validation_plan_accepted": false,
      "wireguard_change_authorized": false,
      "wireguard_cutover_accepted": false,
      "write_capable_surface": true
    }
  ],
  "acceptance_fields": [
    "acceptance_candidate_id",
    "request_id",
    "surface_id",
    "config_kind",
    "expected_scope",
    "access_scope",
    "control_tier",
    "write_capable_surface",
    "owner_response_ref",
    "owner_role_or_team",
    "decision",
    "decision_reason",
    "affected_scope",
    "redacted_evidence_refs",
    "live_access_state_ref",
    "allowed_source_cidrs_ref",
    "host_key_pinning_ref",
    "port_policy_ref",
    "network_policy_diff_ref",
    "nodeport_exposure_ref",
    "firewall_owner",
    "maintenance_window",
    "rollback_owner",
    "validation_plan",
    "break_glass_owner",
    "change_freeze_rule",
    "reviewer_outcome",
    "followup_owner",
    "not_approval"
  ],
  "blocked_actions": [
    "ssh_read",
    "ssh_write",
    "host_keyscan",
    "known_hosts_patch",
    "firewall_change",
    "port_close",
    "port_open",
    "network_policy_apply",
    "nodeport_change",
    "wireguard_change",
    "sudo_action",
    "deploy_ssh_action",
    "secret_value_collection",
    "ssh_key_collection",
    "active_scan",
    "runtime_gate_open",
    "live_firewall_read",
    "live_sudoers_read",
    "raw_key_material_storage",
    "raw_firewall_dump_storage",
    "mark_owner_response_accepted_without_reviewer_record",
    "add_action_button"
  ],
  "execution_boundaries": {
    "action_buttons_allowed": false,
    "active_scan_authorized": false,
    "deploy_ssh_action_authorized": false,
    "firewall_change_authorized": false,
    "host_keyscan_authorized": false,
    "host_write_authorized": false,
    "known_hosts_patch_authorized": false,
    "live_evidence_received": false,
    "live_host_read_authorized": false,
    "network_policy_apply_authorized": false,
    "nodeport_change_authorized": false,
    "not_authorization": true,
    "owner_response_accepted": false,
    "port_change_authorized": false,
    "port_close_authorized": false,
    "port_open_authorized": false,
    "request_dispatch_authorized": false,
    "runtime_execution_authorized": false,
    "secret_value_collection_allowed": false,
    "ssh_key_collection_allowed": false,
    "ssh_read_authorized": false,
    "ssh_write_authorized": false,
    "sudo_action_authorized": false,
    "wireguard_change_authorized": false
  },
  "generated_at": "2026-06-15T01:18:00+08:00",
  "git_commit": "1d0de1d4",
  "next_steps": [
    "等待 owner response；未收到前不得更新 accepted count。",
    "收到回覆後先走 raw payload / secret / key material / scope / CIDR / port impact / rollback 檢查，不合格即隔離、拒收或補件。",
    "metadata 合格也只能進 network / firewall reviewer review；SSH、keyscan、known_hosts patch、firewall、port、NetworkPolicy、NodePort 與 WireGuard 仍需獨立人工批准。"
  ],
  "outcome_lanes": [
    {
      "lane_id": "waiting_owner_response",
      "meaning": "尚未收到 owner response；所有 accepted / runtime count 維持 0。"
    },
    {
      "lane_id": "quarantine_raw_payload",
      "meaning": "收到 raw firewall dump、SSH key、private key、token 或不可保存內容時只能隔離。"
    },
    {
      "lane_id": "reject_secret_or_key_value",
      "meaning": "出現 secret value、key material、credential derivative 或未脫敏 payload 時直接拒收。"
    },
    {
      "lane_id": "request_supplement",
      "meaning": "欄位不足、scope 不清、CIDR / owner / rollback / validation 缺失時要求補件。"
    },
    {
      "lane_id": "ready_for_network_review",
      "meaning": "metadata 合格後，只能進 network / firewall reviewer review。"
    },
    {
      "lane_id": "owner_review_only_update",
      "meaning": "只允許更新只讀 owner review ledger，不得改 port、firewall、known_hosts 或 policy。"
    },
    {
      "lane_id": "waiting_runtime_gate",
      "meaning": "即使 owner response accepted，runtime gate 仍等待獨立人工批准。"
    }
  ],
  "required_owner_fields": [
    "owner_role_or_team",
    "decision",
    "decision_reason",
    "affected_scope",
    "redacted_evidence_refs",
    "live_access_state_ref",
    "allowed_source_cidrs_ref",
    "maintenance_window",
    "rollback_owner",
    "validation_plan",
    "break_glass_owner",
    "change_freeze_rule",
    "followup_owner"
  ],
  "reviewer_checks": [
    {
      "check_id": "owner_identity_present",
      "instruction": "owner role / team 必須可追溯。"
    },
    {
      "check_id": "decision_reason_present",
      "instruction": "decision 與 decision reason 必須同時存在。"
    },
    {
      "check_id": "affected_scope_matches_surface",
      "instruction": "affected scope 必須能對回 committed surface_id。"
    },
    {
      "check_id": "redacted_refs_only",
      "instruction": "evidence 只能是脫敏 ref、hash、ticket、commit 或 artifact pointer。"
    },
    {
      "check_id": "secret_or_key_value_absent",
      "instruction": "不得出現 private key、SSH key、token、password、cookie 或 partial secret。"
    },
    {
      "check_id": "live_access_state_metadata_only",
      "instruction": "live access state 只能是 owner-provided metadata ref，不得貼 raw firewall dump。"
    },
    {
      "check_id": "allowed_source_cidr_metadata_only",
      "instruction": "allowed source CIDR 只能是 policy ref 或脫敏摘要，不得暴露敏感來源明細。"
    },
    {
      "check_id": "host_key_pinning_shape",
      "instruction": "known_hosts / host key pinning 只能收 fingerprint ref，不得自動 keyscan 或 patch。"
    },
    {
      "check_id": "port_impact_review",
      "instruction": "port close / open 影響範圍必須列出 public route、admin route、agent、monitoring 與 rollback。"
    },
    {
      "check_id": "firewall_owner_present",
      "instruction": "firewall owner、rollback owner 與 change freeze rule 必須存在。"
    },
    {
      "check_id": "network_policy_nodeport_review",
      "instruction": "NetworkPolicy / NodePort 需有 exposure owner、source whitelist 與 route smoke plan。"
    },
    {
      "check_id": "wireguard_cutover_separate_gate",
      "instruction": "WireGuard cutover 必須獨立維護窗口與 runtime gate，不得混入 owner acceptance。"
    },
    {
      "check_id": "maintenance_window_present",
      "instruction": "任何未來端口、firewall、NodePort 或 WireGuard 變更都必須另有維護窗口。"
    },
    {
      "check_id": "rollback_validation_present",
      "instruction": "rollback owner 與 validation plan 必須同時存在。"
    },
    {
      "check_id": "counts_transition_safe",
      "instruction": "只有 reviewer record 可更新 received / accepted / rejected；不得同時開 runtime gate。"
    }
  ],
  "schema_version": "ssh_network_owner_response_acceptance_v1",
  "source_inventory_schema_version": "ssh_network_access_inventory_v1",
  "source_inventory_status": "repo_only_inventory_ready",
  "source_owner_request_schema_version": "ssh_network_owner_request_draft_v1",
  "source_owner_request_status": "owner_request_draft_ready_not_dispatched",
  "status": "owner_response_acceptance_ledger_ready_no_runtime_action",
  "summary": {
    "acceptance_candidate_count": 16,
    "acceptance_field_count": 29,
    "action_button_count": 0,
    "active_scan_authorized_count": 0,
    "blocked_action_count": 22,
    "deploy_ssh_action_authorized_count": 0,
    "firewall_change_authorized_count": 0,
    "firewall_owner_accepted_count": 0,
    "host_key_pinning_accepted_count": 0,
    "host_keyscan_authorized_count": 0,
    "host_write_authorized_count": 0,
    "known_hosts_patch_authorized_count": 0,
    "live_evidence_received_count": 0,
    "live_evidence_required_candidate_count": 16,
    "maintenance_window_accepted_count": 0,
    "network_policy_apply_authorized_count": 0,
    "network_policy_diff_accepted_count": 0,
    "nodeport_change_authorized_count": 0,
    "nodeport_exposure_accepted_count": 0,
    "outcome_lane_count": 7,
    "owner_response_accepted_count": 0,
    "owner_response_quarantined_count": 0,
    "owner_response_received_count": 0,
    "owner_response_rejected_count": 0,
    "port_change_authorized_count": 0,
    "port_close_authorized_count": 0,
    "port_open_authorized_count": 0,
    "port_policy_accepted_count": 0,
    "recipient_confirmed_count": 0,
    "request_sent_count": 0,
    "required_owner_field_count": 13,
    "reviewer_check_count": 15,
    "rollback_owner_accepted_count": 0,
    "runtime_gate_count": 0,
    "secret_value_collection_allowed_count": 0,
    "source_request_draft_count": 16,
    "source_surface_count": 16,
    "ssh_key_collection_allowed_count": 0,
    "ssh_read_authorized_count": 0,
    "ssh_write_authorized_count": 0,
    "sudo_action_authorized_count": 0,
    "supplement_requested_count": 0,
    "validation_plan_accepted_count": 0,
    "wireguard_change_authorized_count": 0,
    "wireguard_cutover_accepted_count": 0,
    "write_capable_acceptance_candidate_count": 6
  }
}