291 lines
7.6 KiB
JSON
291 lines
7.6 KiB
JSON
{
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"$schema": "https://json-schema.org/draft/2020-12/schema",
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"$id": "urn:awoooi:backup-dr-readiness-matrix-v1",
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"title": "AWOOOI Backup / DR 準備度矩陣 v1",
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"description": "由 Backup / DR 目標盤點與 runbook live-refresh 摘要產生的只讀準備度矩陣。此 schema 不授權 restore drill、offsite sync、credential marker 寫入或任何備份執行。",
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"type": "object",
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"required": [
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"schema_version",
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"generated_at",
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"source_target_inventory_ref",
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"source_refs",
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"program_status",
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"rollups",
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"readiness_rows",
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"operation_boundaries",
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"approval_boundaries"
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],
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"properties": {
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"schema_version": {
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"type": "string",
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"const": "backup_dr_readiness_matrix_v1"
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},
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"generated_at": {
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"type": "string",
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"minLength": 1
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},
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"source_target_inventory_ref": {
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"type": "string",
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"minLength": 1
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},
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"source_refs": {
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"type": "array",
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"minItems": 1,
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"items": {
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"type": "string",
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"minLength": 1
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}
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},
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"program_status": {
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"type": "object",
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"required": [
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"overall_completion_percent",
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"current_priority",
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"current_task_id",
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"next_task_id",
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"read_only_mode"
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],
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"properties": {
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"overall_completion_percent": {
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"type": "integer",
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"minimum": 0,
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"maximum": 100
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},
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"current_priority": {
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"type": "string",
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"enum": ["P0", "P1", "P2", "P3"]
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},
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"current_task_id": {
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"type": "string",
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"minLength": 1
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},
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"next_task_id": {
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"type": "string",
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"minLength": 1
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},
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"read_only_mode": {
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"type": "boolean",
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"const": true
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}
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},
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"additionalProperties": false
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},
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"rollups": {
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"type": "object",
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"required": [
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"total_rows",
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"by_overall_readiness",
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"by_restore_drill_status",
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"by_offsite_status",
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"blocked_row_ids",
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"action_required_row_ids"
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],
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"properties": {
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"total_rows": {
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"type": "integer",
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"minimum": 0
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},
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"by_overall_readiness": {
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"type": "object",
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"additionalProperties": {
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"type": "integer",
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"minimum": 0
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}
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},
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"by_restore_drill_status": {
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"type": "object",
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"additionalProperties": {
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"type": "integer",
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"minimum": 0
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}
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},
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"by_offsite_status": {
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"type": "object",
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"additionalProperties": {
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"type": "integer",
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"minimum": 0
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}
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},
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"blocked_row_ids": {
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"type": "array",
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"items": {
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"type": "string",
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"minLength": 1
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}
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},
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"action_required_row_ids": {
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"type": "array",
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"items": {
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"type": "string",
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"minLength": 1
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}
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}
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},
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"additionalProperties": false
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},
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"readiness_rows": {
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"type": "array",
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"items": {
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"type": "object",
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"required": [
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"target_id",
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"display_name",
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"overall_readiness",
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"freshness_status",
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"integrity_status",
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"restore_drill_status",
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"offsite_status",
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"notification_policy",
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"gate_status",
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"evidence_level",
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"evidence_refs",
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"blocker_summary",
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"next_action"
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],
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"properties": {
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"target_id": {
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"type": "string",
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"minLength": 1
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},
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"display_name": {
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"type": "string",
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"minLength": 1
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},
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"overall_readiness": {
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"type": "string",
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"enum": ["ready", "action_required", "blocked", "deferred"]
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},
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"freshness_status": {
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"type": "string",
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"enum": ["verified", "needs_metric_binding", "blocked", "deferred", "not_applicable"]
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},
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"integrity_status": {
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"type": "string",
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"enum": ["verified", "needs_metric_binding", "blocked", "deferred", "not_applicable"]
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},
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"restore_drill_status": {
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"type": "string",
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"enum": ["approval_required", "blocked", "deferred", "not_applicable"]
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},
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"offsite_status": {
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"type": "string",
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"enum": ["verified", "needs_metric_binding", "blocked", "deferred", "not_applicable"]
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},
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"notification_policy": {
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"type": "string",
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"minLength": 1
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},
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"gate_status": {
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"type": "string",
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"enum": [
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"read_only_allowed",
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"restore_approval_required",
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"blocked_by_live_evidence",
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"credential_approval_required",
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"deferred_until_service_active"
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]
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},
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"evidence_level": {
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"type": "string",
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"enum": ["runbook_live_refresh", "committed_script", "blocked_live_evidence", "deferred"]
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},
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"evidence_refs": {
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"type": "array",
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"minItems": 1,
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"items": {
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"type": "string",
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"minLength": 1
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}
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},
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"blocker_summary": {
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"type": "string",
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"minLength": 1
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},
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"next_action": {
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"type": "string",
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"minLength": 1
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}
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},
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"additionalProperties": false
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}
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},
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"operation_boundaries": {
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"type": "object",
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"required": [
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"read_only_api_allowed",
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"backup_execution_allowed",
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"restore_execution_allowed",
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"offsite_sync_execution_allowed",
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"credential_marker_write_allowed",
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"schedule_change_allowed",
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"destructive_prune_allowed"
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],
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"properties": {
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"read_only_api_allowed": {
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"type": "boolean",
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"const": true
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},
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"backup_execution_allowed": {
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"type": "boolean",
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"const": false
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},
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"restore_execution_allowed": {
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"type": "boolean",
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"const": false
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},
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"offsite_sync_execution_allowed": {
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"type": "boolean",
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"const": false
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},
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"credential_marker_write_allowed": {
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"type": "boolean",
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"const": false
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},
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"schedule_change_allowed": {
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"type": "boolean",
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"const": false
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},
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"destructive_prune_allowed": {
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"type": "boolean",
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"const": false
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}
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},
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"additionalProperties": false
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},
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"approval_boundaries": {
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"type": "object",
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"required": [
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"sdk_installation_allowed",
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"paid_api_call_allowed",
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"shadow_or_canary_allowed",
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"production_routing_allowed",
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"destructive_operation_allowed"
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],
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"properties": {
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"sdk_installation_allowed": {
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"type": "boolean",
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"const": false
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},
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"paid_api_call_allowed": {
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"type": "boolean",
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"const": false
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},
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"shadow_or_canary_allowed": {
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"type": "boolean",
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"const": false
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},
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"production_routing_allowed": {
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"type": "boolean",
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"const": false
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},
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"destructive_operation_allowed": {
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"type": "boolean",
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"const": false
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}
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},
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"additionalProperties": false
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}
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},
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"additionalProperties": false
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}
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