awoooi/docs/security/ssh-network-post-incident-readback-plan.snapshot.json

{
  "blocked_actions": [
    "ssh_read",
    "ssh_write",
    "live_firewall_read",
    "firewall_change",
    "port_change",
    "port_close",
    "port_open",
    "network_policy_apply",
    "nodeport_change",
    "wireguard_change",
    "sudo_action",
    "deploy_ssh_action",
    "route_smoke",
    "public_gateway_reload",
    "nginx_reload",
    "host_restart",
    "docker_restart",
    "systemd_restart",
    "secret_value_collection",
    "ssh_key_collection",
    "raw_firewall_dump_storage",
    "raw_key_material_storage",
    "mark_readback_accepted_without_reviewer_record",
    "mark_incident_resolved_without_postcheck",
    "hide_cross_project_impact",
    "treat_route_200_as_all_green",
    "treat_break_glass_as_approval",
    "close_management_port_without_owner",
    "open_runtime_gate",
    "add_action_button",
    "production_write",
    "active_scan",
    "provider_switch",
    "prompt_send"
  ],
  "boundaries": {
    "action_buttons_allowed": false,
    "active_scan_authorized": false,
    "firewall_change_authorized": false,
    "host_restart_authorized": false,
    "live_firewall_read_authorized": false,
    "network_policy_apply_authorized": false,
    "nodeport_change_authorized": false,
    "not_authorization": true,
    "port_change_authorized": false,
    "port_close_authorized": false,
    "port_open_authorized": false,
    "production_write_authorized": false,
    "prompt_send_authorized": false,
    "provider_switch_authorized": false,
    "route_smoke_authorized": false,
    "runtime_execution_authorized": false,
    "secret_value_collection_allowed": false,
    "ssh_read_authorized": false,
    "ssh_write_authorized": false,
    "wireguard_change_authorized": false
  },
  "generated_at": "2026-06-15T19:16:00+08:00",
  "git_commit": "3d0c3cc8",
  "outcome_lanes": [
    {
      "lane_id": "waiting_post_incident_readback",
      "meaning": "尚未收到事故回讀包；所有 accepted / runtime count 維持 0。"
    },
    {
      "lane_id": "request_actor_supplement",
      "meaning": "缺 actor / owner / decision 時要求補件。"
    },
    {
      "lane_id": "request_before_after_supplement",
      "meaning": "缺 before / after 或 restoration evidence 時要求補件。"
    },
    {
      "lane_id": "request_health_impact_supplement",
      "meaning": "缺 service / AI provider / monitoring / product impact 時要求補件。"
    },
    {
      "lane_id": "quarantine_raw_payload",
      "meaning": "收到 raw firewall dump、secret 或 key material 時只能隔離。"
    },
    {
      "lane_id": "reject_unattributed_incident",
      "meaning": "無 actor、無 affected scope、無 rollback 或無 notification 的事故回讀不得驗收。"
    },
    {
      "lane_id": "ready_for_post_incident_review",
      "meaning": "metadata 合格後，只能進 reviewer review。"
    },
    {
      "lane_id": "incident_readback_only_update",
      "meaning": "只允許更新只讀 ledger，不得反向視為已批准操作。"
    },
    {
      "lane_id": "recurrence_guard_backfill_required",
      "meaning": "需補防再發 guard、owner review 與 change freeze。"
    },
    {
      "lane_id": "waiting_runtime_gate",
      "meaning": "即使 readback accepted，runtime gate 仍需獨立人工批准。"
    }
  ],
  "readback_candidates": [
    {
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "actor_attribution_accepted": false,
      "actor_attribution_ref": null,
      "affected_port_or_policy_ref": null,
      "after_state_ref": null,
      "ai_provider_impact_accepted": false,
      "ai_provider_impact_ref": null,
      "before_after_state_accepted": false,
      "before_state_ref": null,
      "blocked_actions": [
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        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "route_smoke",
        "public_gateway_reload",
        "nginx_reload",
        "host_restart",
        "docker_restart",
        "systemd_restart",
        "secret_value_collection",
        "ssh_key_collection",
        "raw_firewall_dump_storage",
        "raw_key_material_storage",
        "mark_readback_accepted_without_reviewer_record",
        "mark_incident_resolved_without_postcheck",
        "hide_cross_project_impact",
        "treat_route_200_as_all_green",
        "treat_break_glass_as_approval",
        "close_management_port_without_owner",
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        "provider_switch",
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      ],
      "change_or_incident_ref": null,
      "change_window_ref": null,
      "config_kind": "ssh_target_inventory",
      "control_tier": "C1",
      "cross_project_sync_accepted": false,
      "cross_project_sync_ref": null,
      "customer_or_product_impact_ref": null,
      "expected_scope": "110_111_112_120_121_188",
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      "followup_owner": "pending_post_incident_readback",
      "host_restart_authorized": false,
      "incident_detected_at_ref": null,
      "live_firewall_read_authorized": false,
      "maintenance_window": "pending_post_incident_readback",
      "maintenance_window_accepted": false,
      "monitoring_alert_impact_accepted": false,
      "monitoring_alert_impact_ref": null,
      "network_policy_apply_authorized": false,
      "no_false_green_accepted": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "operator_notification_accepted": false,
      "operator_notification_ref": null,
      "outcome_lanes": [
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        "request_actor_supplement",
        "request_before_after_supplement",
        "request_health_impact_supplement",
        "quarantine_raw_payload",
        "reject_unattributed_incident",
        "ready_for_post_incident_review",
        "incident_readback_only_update",
        "recurrence_guard_backfill_required",
        "waiting_runtime_gate"
      ],
      "policy_or_exposure_surface": false,
      "port_change_authorized": false,
      "port_close_authorized": false,
      "port_open_authorized": false,
      "post_incident_readback_accepted": false,
      "post_incident_readback_received": false,
      "postcheck_readback_accepted": false,
      "postcheck_readback_ref": null,
      "production_write_authorized": false,
      "prompt_send_authorized": false,
      "provider_switch_authorized": false,
      "public_route_impact_accepted": false,
      "public_route_impact_ref": null,
      "readback_candidate_id": "ssh_network_post_incident_readback:ansible_inventory_ssh_targets",
      "readback_fields": [
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        "source_change_evidence_candidate_id",
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        "change_or_incident_ref",
        "actor_attribution_ref",
        "incident_detected_at_ref",
        "change_window_ref",
        "affected_port_or_policy_ref",
        "before_state_ref",
        "after_state_ref",
        "service_dependency_ref",
        "public_route_impact_ref",
        "ai_provider_impact_ref",
        "monitoring_alert_impact_ref",
        "customer_or_product_impact_ref",
        "operator_notification_ref",
        "cross_project_sync_ref",
        "restoration_evidence_ref",
        "postcheck_readback_ref",
        "recurrence_guard_ref",
        "maintenance_window",
        "rollback_owner",
        "reviewer_outcome",
        "followup_owner",
        "not_approval"
      ],
      "recurrence_guard_accepted": false,
      "recurrence_guard_ref": null,
      "required_readback_fields": [
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        "actor_attribution_ref",
        "incident_detected_at_ref",
        "change_window_ref",
        "affected_port_or_policy_ref",
        "before_state_ref",
        "after_state_ref",
        "service_dependency_ref",
        "public_route_impact_ref",
        "ai_provider_impact_ref",
        "monitoring_alert_impact_ref",
        "customer_or_product_impact_ref",
        "operator_notification_ref",
        "cross_project_sync_ref",
        "restoration_evidence_ref",
        "postcheck_readback_ref",
        "recurrence_guard_ref",
        "maintenance_window",
        "rollback_owner",
        "followup_owner",
        "redacted_evidence_refs",
        "no_secret_value_attestation",
        "no_raw_firewall_dump_attestation",
        "no_false_green_attestation"
      ],
      "restoration_evidence_accepted": false,
      "restoration_evidence_ref": null,
      "reviewer_checks": [
        "source_change_evidence_current",
        "incident_ref_present",
        "actor_not_anonymous",
        "before_after_state_present",
        "port_policy_redacted",
        "service_dependency_present",
        "public_route_impact_present",
        "ai_provider_impact_present",
        "monitoring_alert_impact_present",
        "customer_product_impact_present",
        "operator_notification_present",
        "cross_project_sync_present",
        "restoration_evidence_present",
        "postcheck_independent",
        "recurrence_guard_present",
        "emergency_classification_present",
        "maintenance_window_present",
        "rollback_owner_present",
        "no_false_green_route_200",
        "raw_firewall_dump_absent",
        "secret_or_key_value_absent",
        "hidden_impact_absent",
        "counts_transition_safe",
        "runtime_stays_zero"
      ],
      "reviewer_outcome": "waiting_post_incident_readback",
      "rollback_owner": "pending_post_incident_readback",
      "rollback_owner_accepted": false,
      "route_smoke_authorized": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "service_dependency_accepted": false,
      "service_dependency_ref": null,
      "source_change_evidence_candidate_id": "port_firewall_change_evidence:ansible_inventory_ssh_targets",
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "waiting_post_incident_readback",
      "surface_id": "ansible_inventory_ssh_targets",
      "wireguard_change_authorized": false,
      "write_capable_surface": false
    },
    {
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "actor_attribution_accepted": false,
      "actor_attribution_ref": null,
      "affected_port_or_policy_ref": null,
      "after_state_ref": null,
      "ai_provider_impact_accepted": false,
      "ai_provider_impact_ref": null,
      "before_after_state_accepted": false,
      "before_state_ref": null,
      "blocked_actions": [
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        "ssh_write",
        "live_firewall_read",
        "firewall_change",
        "port_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "route_smoke",
        "public_gateway_reload",
        "nginx_reload",
        "host_restart",
        "docker_restart",
        "systemd_restart",
        "secret_value_collection",
        "ssh_key_collection",
        "raw_firewall_dump_storage",
        "raw_key_material_storage",
        "mark_readback_accepted_without_reviewer_record",
        "mark_incident_resolved_without_postcheck",
        "hide_cross_project_impact",
        "treat_route_200_as_all_green",
        "treat_break_glass_as_approval",
        "close_management_port_without_owner",
        "open_runtime_gate",
        "add_action_button",
        "production_write",
        "active_scan",
        "provider_switch",
        "prompt_send"
      ],
      "change_or_incident_ref": null,
      "change_window_ref": null,
      "config_kind": "ci_deploy_ssh",
      "control_tier": "C1",
      "cross_project_sync_accepted": false,
      "cross_project_sync_ref": null,
      "customer_or_product_impact_ref": null,
      "expected_scope": "k8s_ssh_host",
      "firewall_change_authorized": false,
      "followup_owner": "pending_post_incident_readback",
      "host_restart_authorized": false,
      "incident_detected_at_ref": null,
      "live_firewall_read_authorized": false,
      "maintenance_window": "pending_post_incident_readback",
      "maintenance_window_accepted": false,
      "monitoring_alert_impact_accepted": false,
      "monitoring_alert_impact_ref": null,
      "network_policy_apply_authorized": false,
      "no_false_green_accepted": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "operator_notification_accepted": false,
      "operator_notification_ref": null,
      "outcome_lanes": [
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        "request_actor_supplement",
        "request_before_after_supplement",
        "request_health_impact_supplement",
        "quarantine_raw_payload",
        "reject_unattributed_incident",
        "ready_for_post_incident_review",
        "incident_readback_only_update",
        "recurrence_guard_backfill_required",
        "waiting_runtime_gate"
      ],
      "policy_or_exposure_surface": false,
      "port_change_authorized": false,
      "port_close_authorized": false,
      "port_open_authorized": false,
      "post_incident_readback_accepted": false,
      "post_incident_readback_received": false,
      "postcheck_readback_accepted": false,
      "postcheck_readback_ref": null,
      "production_write_authorized": false,
      "prompt_send_authorized": false,
      "provider_switch_authorized": false,
      "public_route_impact_accepted": false,
      "public_route_impact_ref": null,
      "readback_candidate_id": "ssh_network_post_incident_readback:gitea_cd_deploy_ssh",
      "readback_fields": [
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        "rollback_owner",
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      "recurrence_guard_ref": null,
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        "no_secret_value_attestation",
        "no_raw_firewall_dump_attestation",
        "no_false_green_attestation"
      ],
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      "reviewer_checks": [
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        "maintenance_window_present",
        "rollback_owner_present",
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        "secret_or_key_value_absent",
        "hidden_impact_absent",
        "counts_transition_safe",
        "runtime_stays_zero"
      ],
      "reviewer_outcome": "waiting_post_incident_readback",
      "rollback_owner": "pending_post_incident_readback",
      "rollback_owner_accepted": false,
      "route_smoke_authorized": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "service_dependency_accepted": false,
      "service_dependency_ref": null,
      "source_change_evidence_candidate_id": "port_firewall_change_evidence:gitea_cd_deploy_ssh",
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "waiting_post_incident_readback",
      "surface_id": "gitea_cd_deploy_ssh",
      "wireguard_change_authorized": false,
      "write_capable_surface": true
    },
    {
      "action_buttons_allowed": false,
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      "blocked_actions": [
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        "route_smoke",
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        "mark_incident_resolved_without_postcheck",
        "hide_cross_project_impact",
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        "treat_break_glass_as_approval",
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      "customer_or_product_impact_ref": null,
      "expected_scope": "192.168.0.120",
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      "incident_detected_at_ref": null,
      "live_firewall_read_authorized": false,
      "maintenance_window": "pending_post_incident_readback",
      "maintenance_window_accepted": false,
      "monitoring_alert_impact_accepted": false,
      "monitoring_alert_impact_ref": null,
      "network_policy_apply_authorized": false,
      "no_false_green_accepted": false,
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      "outcome_lanes": [
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        "request_before_after_supplement",
        "request_health_impact_supplement",
        "quarantine_raw_payload",
        "reject_unattributed_incident",
        "ready_for_post_incident_review",
        "incident_readback_only_update",
        "recurrence_guard_backfill_required",
        "waiting_runtime_gate"
      ],
      "policy_or_exposure_surface": false,
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      "port_close_authorized": false,
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      "post_incident_readback_accepted": false,
      "post_incident_readback_received": false,
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      "postcheck_readback_ref": null,
      "production_write_authorized": false,
      "prompt_send_authorized": false,
      "provider_switch_authorized": false,
      "public_route_impact_accepted": false,
      "public_route_impact_ref": null,
      "readback_candidate_id": "ssh_network_post_incident_readback:gitea_cd_dev_ssh",
      "readback_fields": [
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        "maintenance_window",
        "rollback_owner",
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      ],
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        "operator_notification_ref",
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        "recurrence_guard_ref",
        "maintenance_window",
        "rollback_owner",
        "followup_owner",
        "redacted_evidence_refs",
        "no_secret_value_attestation",
        "no_raw_firewall_dump_attestation",
        "no_false_green_attestation"
      ],
      "restoration_evidence_accepted": false,
      "restoration_evidence_ref": null,
      "reviewer_checks": [
        "source_change_evidence_current",
        "incident_ref_present",
        "actor_not_anonymous",
        "before_after_state_present",
        "port_policy_redacted",
        "service_dependency_present",
        "public_route_impact_present",
        "ai_provider_impact_present",
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        "secret_or_key_value_absent",
        "hidden_impact_absent",
        "counts_transition_safe",
        "runtime_stays_zero"
      ],
      "reviewer_outcome": "waiting_post_incident_readback",
      "rollback_owner": "pending_post_incident_readback",
      "rollback_owner_accepted": false,
      "route_smoke_authorized": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "service_dependency_accepted": false,
      "service_dependency_ref": null,
      "source_change_evidence_candidate_id": "port_firewall_change_evidence:wireguard_mesh_runbook",
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "waiting_post_incident_readback",
      "surface_id": "wireguard_mesh_runbook",
      "wireguard_change_authorized": false,
      "write_capable_surface": false
    },
    {
      "action_buttons_allowed": false,
      "active_scan_authorized": false,
      "actor_attribution_accepted": false,
      "actor_attribution_ref": null,
      "affected_port_or_policy_ref": null,
      "after_state_ref": null,
      "ai_provider_impact_accepted": false,
      "ai_provider_impact_ref": null,
      "before_after_state_accepted": false,
      "before_state_ref": null,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "live_firewall_read",
        "firewall_change",
        "port_change",
        "port_close",
        "port_open",
        "network_policy_apply",
        "nodeport_change",
        "wireguard_change",
        "sudo_action",
        "deploy_ssh_action",
        "route_smoke",
        "public_gateway_reload",
        "nginx_reload",
        "host_restart",
        "docker_restart",
        "systemd_restart",
        "secret_value_collection",
        "ssh_key_collection",
        "raw_firewall_dump_storage",
        "raw_key_material_storage",
        "mark_readback_accepted_without_reviewer_record",
        "mark_incident_resolved_without_postcheck",
        "hide_cross_project_impact",
        "treat_route_200_as_all_green",
        "treat_break_glass_as_approval",
        "close_management_port_without_owner",
        "open_runtime_gate",
        "add_action_button",
        "production_write",
        "active_scan",
        "provider_switch",
        "prompt_send"
      ],
      "change_or_incident_ref": null,
      "change_window_ref": null,
      "config_kind": "alert_ssh_action_rules",
      "control_tier": "C1",
      "cross_project_sync_accepted": false,
      "cross_project_sync_ref": null,
      "customer_or_product_impact_ref": null,
      "expected_scope": "ssh_mcp_action_catalog",
      "firewall_change_authorized": false,
      "followup_owner": "pending_post_incident_readback",
      "host_restart_authorized": false,
      "incident_detected_at_ref": null,
      "live_firewall_read_authorized": false,
      "maintenance_window": "pending_post_incident_readback",
      "maintenance_window_accepted": false,
      "monitoring_alert_impact_accepted": false,
      "monitoring_alert_impact_ref": null,
      "network_policy_apply_authorized": false,
      "no_false_green_accepted": false,
      "nodeport_change_authorized": false,
      "not_approval": true,
      "operator_notification_accepted": false,
      "operator_notification_ref": null,
      "outcome_lanes": [
        "waiting_post_incident_readback",
        "request_actor_supplement",
        "request_before_after_supplement",
        "request_health_impact_supplement",
        "quarantine_raw_payload",
        "reject_unattributed_incident",
        "ready_for_post_incident_review",
        "incident_readback_only_update",
        "recurrence_guard_backfill_required",
        "waiting_runtime_gate"
      ],
      "policy_or_exposure_surface": false,
      "port_change_authorized": false,
      "port_close_authorized": false,
      "port_open_authorized": false,
      "post_incident_readback_accepted": false,
      "post_incident_readback_received": false,
      "postcheck_readback_accepted": false,
      "postcheck_readback_ref": null,
      "production_write_authorized": false,
      "prompt_send_authorized": false,
      "provider_switch_authorized": false,
      "public_route_impact_accepted": false,
      "public_route_impact_ref": null,
      "readback_candidate_id": "ssh_network_post_incident_readback:alert_rules_ssh_actions",
      "readback_fields": [
        "readback_candidate_id",
        "source_change_evidence_candidate_id",
        "surface_id",
        "config_kind",
        "control_tier",
        "expected_scope",
        "write_capable_surface",
        "policy_or_exposure_surface",
        "change_or_incident_ref",
        "actor_attribution_ref",
        "incident_detected_at_ref",
        "change_window_ref",
        "affected_port_or_policy_ref",
        "before_state_ref",
        "after_state_ref",
        "service_dependency_ref",
        "public_route_impact_ref",
        "ai_provider_impact_ref",
        "monitoring_alert_impact_ref",
        "customer_or_product_impact_ref",
        "operator_notification_ref",
        "cross_project_sync_ref",
        "restoration_evidence_ref",
        "postcheck_readback_ref",
        "recurrence_guard_ref",
        "maintenance_window",
        "rollback_owner",
        "reviewer_outcome",
        "followup_owner",
        "not_approval"
      ],
      "recurrence_guard_accepted": false,
      "recurrence_guard_ref": null,
      "required_readback_fields": [
        "change_or_incident_ref",
        "actor_attribution_ref",
        "incident_detected_at_ref",
        "change_window_ref",
        "affected_port_or_policy_ref",
        "before_state_ref",
        "after_state_ref",
        "service_dependency_ref",
        "public_route_impact_ref",
        "ai_provider_impact_ref",
        "monitoring_alert_impact_ref",
        "customer_or_product_impact_ref",
        "operator_notification_ref",
        "cross_project_sync_ref",
        "restoration_evidence_ref",
        "postcheck_readback_ref",
        "recurrence_guard_ref",
        "maintenance_window",
        "rollback_owner",
        "followup_owner",
        "redacted_evidence_refs",
        "no_secret_value_attestation",
        "no_raw_firewall_dump_attestation",
        "no_false_green_attestation"
      ],
      "restoration_evidence_accepted": false,
      "restoration_evidence_ref": null,
      "reviewer_checks": [
        "source_change_evidence_current",
        "incident_ref_present",
        "actor_not_anonymous",
        "before_after_state_present",
        "port_policy_redacted",
        "service_dependency_present",
        "public_route_impact_present",
        "ai_provider_impact_present",
        "monitoring_alert_impact_present",
        "customer_product_impact_present",
        "operator_notification_present",
        "cross_project_sync_present",
        "restoration_evidence_present",
        "postcheck_independent",
        "recurrence_guard_present",
        "emergency_classification_present",
        "maintenance_window_present",
        "rollback_owner_present",
        "no_false_green_route_200",
        "raw_firewall_dump_absent",
        "secret_or_key_value_absent",
        "hidden_impact_absent",
        "counts_transition_safe",
        "runtime_stays_zero"
      ],
      "reviewer_outcome": "waiting_post_incident_readback",
      "rollback_owner": "pending_post_incident_readback",
      "rollback_owner_accepted": false,
      "route_smoke_authorized": false,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "service_dependency_accepted": false,
      "service_dependency_ref": null,
      "source_change_evidence_candidate_id": "port_firewall_change_evidence:alert_rules_ssh_actions",
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "status": "waiting_post_incident_readback",
      "surface_id": "alert_rules_ssh_actions",
      "wireguard_change_authorized": false,
      "write_capable_surface": true
    }
  ],
  "required_readback_fields": [
    "change_or_incident_ref",
    "actor_attribution_ref",
    "incident_detected_at_ref",
    "change_window_ref",
    "affected_port_or_policy_ref",
    "before_state_ref",
    "after_state_ref",
    "service_dependency_ref",
    "public_route_impact_ref",
    "ai_provider_impact_ref",
    "monitoring_alert_impact_ref",
    "customer_or_product_impact_ref",
    "operator_notification_ref",
    "cross_project_sync_ref",
    "restoration_evidence_ref",
    "postcheck_readback_ref",
    "recurrence_guard_ref",
    "maintenance_window",
    "rollback_owner",
    "followup_owner",
    "redacted_evidence_refs",
    "no_secret_value_attestation",
    "no_raw_firewall_dump_attestation",
    "no_false_green_attestation"
  ],
  "reviewer_checks": [
    {
      "check_id": "source_change_evidence_current",
      "instruction": "來源 change evidence snapshot 必須是目前版本。"
    },
    {
      "check_id": "incident_ref_present",
      "instruction": "必須有可追溯 incident / change ref。"
    },
    {
      "check_id": "actor_not_anonymous",
      "instruction": "必須標示 actor role / team，不接受匿名端口關閉。"
    },
    {
      "check_id": "before_after_state_present",
      "instruction": "必須有變更前與恢復後狀態 ref。"
    },
    {
      "check_id": "port_policy_redacted",
      "instruction": "端口、policy、host 只收脫敏 ref 或 alias，不保存 raw dump。"
    },
    {
      "check_id": "service_dependency_present",
      "instruction": "必須列出受影響服務、agent、public route、monitoring 或 deploy path。"
    },
    {
      "check_id": "public_route_impact_present",
      "instruction": "必須列出 public route / admin route / callback 影響 ref。"
    },
    {
      "check_id": "ai_provider_impact_present",
      "instruction": "若影響 Ollama / provider health，需列出脫敏 impact ref。"
    },
    {
      "check_id": "monitoring_alert_impact_present",
      "instruction": "必須列出 alert / SRE / dashboard 影響與 false-green 風險。"
    },
    {
      "check_id": "customer_product_impact_present",
      "instruction": "需標示產品或使用者影響，不得只寫已恢復。"
    },
    {
      "check_id": "operator_notification_present",
      "instruction": "必須有受影響 owner / Session / product 的通知 ref。"
    },
    {
      "check_id": "cross_project_sync_present",
      "instruction": "跨專案同步 ref 必須存在，避免單點修改。"
    },
    {
      "check_id": "restoration_evidence_present",
      "instruction": "必須有恢復時間與恢復證據 ref。"
    },
    {
      "check_id": "postcheck_independent",
      "instruction": "post-check 需獨立於原操作人與 UI 卡片。"
    },
    {
      "check_id": "recurrence_guard_present",
      "instruction": "必須提出防再發 guard、change freeze 或 owner review。"
    },
    {
      "check_id": "emergency_classification_present",
      "instruction": "緊急破窗需標示分類與事後補件責任。"
    },
    {
      "check_id": "maintenance_window_present",
      "instruction": "後續任何 port / firewall 操作都需維護窗口。"
    },
    {
      "check_id": "rollback_owner_present",
      "instruction": "rollback owner 與回復 plan 必須同時存在。"
    },
    {
      "check_id": "no_false_green_route_200",
      "instruction": "不得只用 route 200 / service up 當成事故已驗收。"
    },
    {
      "check_id": "raw_firewall_dump_absent",
      "instruction": "不得保存 raw firewall dump、raw iptables、raw nftables 或 raw ACL。"
    },
    {
      "check_id": "secret_or_key_value_absent",
      "instruction": "不得包含 secret、SSH key、token、cookie、私鑰或 partial secret。"
    },
    {
      "check_id": "hidden_impact_absent",
      "instruction": "不得隱藏 AI provider、registry、monitoring、deploy 或 product route 影響。"
    },
    {
      "check_id": "counts_transition_safe",
      "instruction": "只有 reviewer record 能更新 accepted count，且不得同時開 runtime gate。"
    },
    {
      "check_id": "runtime_stays_zero",
      "instruction": "readback plan 不得觸發任何 SSH、firewall、route smoke、restart 或 production write。"
    }
  ],
  "schema_version": "ssh_network_post_incident_readback_plan_v1",
  "source_paths": [
    "docs/security/PORT-FIREWALL-CHANGE-EVIDENCE-ACCEPTANCE.md",
    "docs/security/port-firewall-change-evidence-acceptance.snapshot.json",
    "docs/security/SSH-NETWORK-OWNER-RESPONSE-ACCEPTANCE.md",
    "docs/security/ssh-network-owner-response-acceptance.snapshot.json"
  ],
  "source_schema_version": "port_firewall_change_evidence_acceptance_v1",
  "source_status": "change_evidence_acceptance_ready_no_runtime_action",
  "status": "post_incident_readback_plan_ready_no_runtime_action",
  "summary": {
    "action_button_count": 0,
    "actor_attribution_accepted_count": 0,
    "ai_provider_impact_accepted_count": 0,
    "before_after_state_accepted_count": 0,
    "blocked_action_count": 34,
    "coverage_percent_after_readback_plan": 64,
    "cross_project_sync_accepted_count": 0,
    "cross_project_sync_required_candidate_count": 14,
    "health_impact_review_required_candidate_count": 14,
    "monitoring_alert_impact_accepted_count": 0,
    "no_false_green_accepted_count": 0,
    "operator_notification_accepted_count": 0,
    "outcome_lane_count": 10,
    "policy_or_exposure_readback_candidate_count": 5,
    "post_incident_readback_accepted_count": 0,
    "post_incident_readback_received_count": 0,
    "postcheck_readback_accepted_count": 0,
    "public_route_impact_accepted_count": 0,
    "readback_candidate_count": 14,
    "readback_field_count": 30,
    "recurrence_guard_accepted_count": 0,
    "recurrence_guard_required_candidate_count": 14,
    "required_readback_field_count": 24,
    "restoration_evidence_accepted_count": 0,
    "reviewer_check_count": 24,
    "runtime_gate_count": 0,
    "service_dependency_accepted_count": 0,
    "write_capable_readback_candidate_count": 6
  }
}