awoooi/docs/security/external-host-intrusion-prevention-control.snapshot.json

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        "nodeport_change",
        "network_policy_apply",
        "nginx_test",
        "nginx_reload",
        "nginx_conf_write",
        "certbot_renew",
        "dns_record_change",
        "route_change",
        "upstream_change",
        "websocket_route_change",
        "docker_restart",
        "docker_kill",
        "docker_compose_up",
        "docker_compose_down",
        "systemctl_restart",
        "systemctl_stop",
        "systemctl_start",
        "kill_process",
        "quarantine_host",
        "reboot_host",
        "apt_update",
        "apt_upgrade",
        "package_install",
        "kernel_upgrade",
        "wazuh_active_response_enable",
        "wazuh_agent_install",
        "wazuh_agent_restart",
        "wazuh_rule_change",
        "wazuh_decoder_change",
        "wazuh_api_live_query_without_owner_gate",
        "argocd_sync",
        "kubectl_apply",
        "kubectl_delete",
        "helm_upgrade",
        "rbac_change",
        "k8s_secret_change",
        "workflow_modification",
        "gitea_action_dispatch",
        "runner_label_change",
        "runner_config_change",
        "deploy_key_change",
        "webhook_change",
        "repo_secret_change",
        "secret_rotation",
        "secret_store_read",
        "collect_password",
        "collect_private_key",
        "collect_runner_token",
        "collect_webhook_secret",
        "collect_cookie_or_session",
        "collect_env_dump",
        "store_raw_wazuh_payload",
        "store_raw_syslog",
        "store_raw_journal",
        "store_raw_command_output",
        "store_unredacted_screenshot",
        "active_scan",
        "credentialed_scan",
        "exploit_validation",
        "backup_run",
        "restore_run",
        "offsite_sync",
        "remote_delete",
        "retention_change",
        "database_migration",
        "production_write",
        "add_action_button",
        "open_runtime_gate",
        "force_push"
      ],
      "config_diff_refs": [],
      "control_id": "external_host_prevention:host_service_persistence_baseline",
      "control_tier": "C0",
      "cross_project_sync_ref": null,
      "followup_owner": "pending_owner_response",
      "host_aliases": [
        "host-110",
        "host-188",
        "dev-host-111",
        "dev-host-168"
      ],
      "host_forensic_refs": [],
      "label": "Docker / systemd / process / persistence baseline",
      "maintenance_window": "pending_owner_response",
      "not_authorization": true,
      "outcome_lanes": [
        "waiting_owner_prevention_packet",
        "request_wazuh_event_supplement",
        "request_host_forensics_supplement",
        "request_config_diff_supplement",
        "request_maintenance_window",
        "request_break_glass_record",
        "quarantine_secret_or_raw_payload",
        "reject_claim_without_evidence",
        "route_to_high_value_config_gate",
        "ready_for_prevention_reviewer_review",
        "waiting_runtime_authorization",
        "blocked_no_rollback_or_postcheck"
      ],
      "owner_role": "pending_owner_response",
      "owner_team": "pending_owner_response",
      "postcheck_ref": null,
      "prevention_domain": "host_runtime_services",
      "priority": "P0",
      "redacted_evidence_refs": [],
      "required_owner_fields": [
        "control_id",
        "owner_role",
        "owner_team",
        "decision",
        "decision_reason",
        "affected_scope_aliases",
        "exposed_surface_aliases",
        "current_risk",
        "immediate_harm_if_delayed",
        "redacted_evidence_refs",
        "wazuh_event_refs",
        "host_forensic_refs",
        "config_diff_refs",
        "before_state_ref",
        "after_state_ref",
        "maintenance_window",
        "break_glass_reason",
        "rollback_owner",
        "rollback_plan_ref",
        "validation_metrics",
        "postcheck_owner",
        "postcheck_ref",
        "cross_project_sync_ref",
        "communication_channel",
        "secret_value_absence_attestation",
        "raw_payload_absence_attestation",
        "no_internal_name_publication_attestation",
        "no_false_green_attestation",
        "service_impact_assessment",
        "ai_provider_impact_assessment",
        "monitoring_alert_impact_assessment",
        "backup_restore_impact_assessment",
        "recurrence_guard_ref",
        "followup_owner",
        "expiry_or_review_date",
        "reviewer_attestation"
      ],
      "requires_break_glass_record": true,
      "requires_config_diff_refs": true,
      "requires_cross_project_sync": true,
      "requires_host_forensics_refs": true,
      "requires_maintenance_window": true,
      "requires_owner_approval": true,
      "requires_rollback_plan": true,
      "requires_validation_plan": true,
      "requires_wazuh_event_refs": true,
      "reviewer_checks": [
        "scope_alias_only",
        "owner_role_and_team_present",
        "decision_and_reason_present",
        "wazuh_event_refs_required_for_intrusion",
        "host_forensic_refs_required",
        "gateway_diff_required",
        "firewall_before_after_required",
        "ssh_sudo_scope_required",
        "runner_workflow_diff_required",
        "secret_values_absent",
        "raw_payload_absent",
        "maintenance_window_required",
        "rollback_owner_required",
        "validation_metrics_required",
        "cross_project_sync_required",
        "no_false_green",
        "external_agent_claim_not_trusted",
        "active_response_dry_run_first",
        "firewall_change_break_glass_only",
        "host_service_write_blocked",
        "k8s_argocd_write_blocked",
        "backup_restore_not_assumed",
        "credential_rotation_requires_decision",
        "package_upgrade_requires_window",
        "public_frontend_no_internal_transcript",
        "production_write_stays_zero",
        "evidence_refs_redacted",
        "parallel_session_conflict_checked",
        "service_dependency_map_present",
        "operator_notification_present",
        "postcheck_independent",
        "recurrence_guard_present",
        "expiry_or_review_date_present",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_prevention_reviewer_review",
      "rollback_owner": "pending_owner_response",
      "runtime_gate": false,
      "scope_alias": "host-service-persistence",
      "sensor_aliases": [
        "sensor-kali-112"
      ],
      "status": "waiting_owner_prevention_packet",
      "validation_metric_refs": [],
      "wazuh_event_refs": []
    },
    {
      "action_buttons_allowed": false,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "sudo_action",
        "host_file_read",
        "host_file_write",
        "host_live_config_read",
        "iptables_change",
        "ufw_change",
        "firewall_drop",
        "firewall_allow",
        "port_close",
        "port_open",
        "wireguard_change",
        "nodeport_change",
        "network_policy_apply",
        "nginx_test",
        "nginx_reload",
        "nginx_conf_write",
        "certbot_renew",
        "dns_record_change",
        "route_change",
        "upstream_change",
        "websocket_route_change",
        "docker_restart",
        "docker_kill",
        "docker_compose_up",
        "docker_compose_down",
        "systemctl_restart",
        "systemctl_stop",
        "systemctl_start",
        "kill_process",
        "quarantine_host",
        "reboot_host",
        "apt_update",
        "apt_upgrade",
        "package_install",
        "kernel_upgrade",
        "wazuh_active_response_enable",
        "wazuh_agent_install",
        "wazuh_agent_restart",
        "wazuh_rule_change",
        "wazuh_decoder_change",
        "wazuh_api_live_query_without_owner_gate",
        "argocd_sync",
        "kubectl_apply",
        "kubectl_delete",
        "helm_upgrade",
        "rbac_change",
        "k8s_secret_change",
        "workflow_modification",
        "gitea_action_dispatch",
        "runner_label_change",
        "runner_config_change",
        "deploy_key_change",
        "webhook_change",
        "repo_secret_change",
        "secret_rotation",
        "secret_store_read",
        "collect_password",
        "collect_private_key",
        "collect_runner_token",
        "collect_webhook_secret",
        "collect_cookie_or_session",
        "collect_env_dump",
        "store_raw_wazuh_payload",
        "store_raw_syslog",
        "store_raw_journal",
        "store_raw_command_output",
        "store_unredacted_screenshot",
        "active_scan",
        "credentialed_scan",
        "exploit_validation",
        "backup_run",
        "restore_run",
        "offsite_sync",
        "remote_delete",
        "retention_change",
        "database_migration",
        "production_write",
        "add_action_button",
        "open_runtime_gate",
        "force_push"
      ],
      "config_diff_refs": [],
      "control_id": "external_host_prevention:k8s_argocd_drift_containment",
      "control_tier": "C0",
      "cross_project_sync_ref": null,
      "followup_owner": "pending_owner_response",
      "host_aliases": [
        "host-110",
        "host-188",
        "dev-host-111",
        "dev-host-168"
      ],
      "host_forensic_refs": [],
      "label": "K8s / ArgoCD drift、RBAC 與 Secret metadata containment",
      "maintenance_window": "pending_owner_response",
      "not_authorization": true,
      "outcome_lanes": [
        "waiting_owner_prevention_packet",
        "request_wazuh_event_supplement",
        "request_host_forensics_supplement",
        "request_config_diff_supplement",
        "request_maintenance_window",
        "request_break_glass_record",
        "quarantine_secret_or_raw_payload",
        "reject_claim_without_evidence",
        "route_to_high_value_config_gate",
        "ready_for_prevention_reviewer_review",
        "waiting_runtime_authorization",
        "blocked_no_rollback_or_postcheck"
      ],
      "owner_role": "pending_owner_response",
      "owner_team": "pending_owner_response",
      "postcheck_ref": null,
      "prevention_domain": "k8s_gitops_runtime",
      "priority": "P0",
      "redacted_evidence_refs": [],
      "required_owner_fields": [
        "control_id",
        "owner_role",
        "owner_team",
        "decision",
        "decision_reason",
        "affected_scope_aliases",
        "exposed_surface_aliases",
        "current_risk",
        "immediate_harm_if_delayed",
        "redacted_evidence_refs",
        "wazuh_event_refs",
        "host_forensic_refs",
        "config_diff_refs",
        "before_state_ref",
        "after_state_ref",
        "maintenance_window",
        "break_glass_reason",
        "rollback_owner",
        "rollback_plan_ref",
        "validation_metrics",
        "postcheck_owner",
        "postcheck_ref",
        "cross_project_sync_ref",
        "communication_channel",
        "secret_value_absence_attestation",
        "raw_payload_absence_attestation",
        "no_internal_name_publication_attestation",
        "no_false_green_attestation",
        "service_impact_assessment",
        "ai_provider_impact_assessment",
        "monitoring_alert_impact_assessment",
        "backup_restore_impact_assessment",
        "recurrence_guard_ref",
        "followup_owner",
        "expiry_or_review_date",
        "reviewer_attestation"
      ],
      "requires_break_glass_record": true,
      "requires_config_diff_refs": true,
      "requires_cross_project_sync": true,
      "requires_host_forensics_refs": false,
      "requires_maintenance_window": true,
      "requires_owner_approval": true,
      "requires_rollback_plan": true,
      "requires_validation_plan": true,
      "requires_wazuh_event_refs": false,
      "reviewer_checks": [
        "scope_alias_only",
        "owner_role_and_team_present",
        "decision_and_reason_present",
        "wazuh_event_refs_required_for_intrusion",
        "host_forensic_refs_required",
        "gateway_diff_required",
        "firewall_before_after_required",
        "ssh_sudo_scope_required",
        "runner_workflow_diff_required",
        "secret_values_absent",
        "raw_payload_absent",
        "maintenance_window_required",
        "rollback_owner_required",
        "validation_metrics_required",
        "cross_project_sync_required",
        "no_false_green",
        "external_agent_claim_not_trusted",
        "active_response_dry_run_first",
        "firewall_change_break_glass_only",
        "host_service_write_blocked",
        "k8s_argocd_write_blocked",
        "backup_restore_not_assumed",
        "credential_rotation_requires_decision",
        "package_upgrade_requires_window",
        "public_frontend_no_internal_transcript",
        "production_write_stays_zero",
        "evidence_refs_redacted",
        "parallel_session_conflict_checked",
        "service_dependency_map_present",
        "operator_notification_present",
        "postcheck_independent",
        "recurrence_guard_present",
        "expiry_or_review_date_present",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_prevention_reviewer_review",
      "rollback_owner": "pending_owner_response",
      "runtime_gate": false,
      "scope_alias": "k8s-argocd-drift",
      "sensor_aliases": [
        "sensor-kali-112"
      ],
      "status": "waiting_owner_prevention_packet",
      "validation_metric_refs": [],
      "wazuh_event_refs": []
    },
    {
      "action_buttons_allowed": false,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "sudo_action",
        "host_file_read",
        "host_file_write",
        "host_live_config_read",
        "iptables_change",
        "ufw_change",
        "firewall_drop",
        "firewall_allow",
        "port_close",
        "port_open",
        "wireguard_change",
        "nodeport_change",
        "network_policy_apply",
        "nginx_test",
        "nginx_reload",
        "nginx_conf_write",
        "certbot_renew",
        "dns_record_change",
        "route_change",
        "upstream_change",
        "websocket_route_change",
        "docker_restart",
        "docker_kill",
        "docker_compose_up",
        "docker_compose_down",
        "systemctl_restart",
        "systemctl_stop",
        "systemctl_start",
        "kill_process",
        "quarantine_host",
        "reboot_host",
        "apt_update",
        "apt_upgrade",
        "package_install",
        "kernel_upgrade",
        "wazuh_active_response_enable",
        "wazuh_agent_install",
        "wazuh_agent_restart",
        "wazuh_rule_change",
        "wazuh_decoder_change",
        "wazuh_api_live_query_without_owner_gate",
        "argocd_sync",
        "kubectl_apply",
        "kubectl_delete",
        "helm_upgrade",
        "rbac_change",
        "k8s_secret_change",
        "workflow_modification",
        "gitea_action_dispatch",
        "runner_label_change",
        "runner_config_change",
        "deploy_key_change",
        "webhook_change",
        "repo_secret_change",
        "secret_rotation",
        "secret_store_read",
        "collect_password",
        "collect_private_key",
        "collect_runner_token",
        "collect_webhook_secret",
        "collect_cookie_or_session",
        "collect_env_dump",
        "store_raw_wazuh_payload",
        "store_raw_syslog",
        "store_raw_journal",
        "store_raw_command_output",
        "store_unredacted_screenshot",
        "active_scan",
        "credentialed_scan",
        "exploit_validation",
        "backup_run",
        "restore_run",
        "offsite_sync",
        "remote_delete",
        "retention_change",
        "database_migration",
        "production_write",
        "add_action_button",
        "open_runtime_gate",
        "force_push"
      ],
      "config_diff_refs": [],
      "control_id": "external_host_prevention:runner_workflow_secret_freeze",
      "control_tier": "C0",
      "cross_project_sync_ref": null,
      "followup_owner": "pending_owner_response",
      "host_aliases": [
        "host-110",
        "host-188",
        "dev-host-111",
        "dev-host-168"
      ],
      "host_forensic_refs": [],
      "label": "Runner / workflow / deploy key / secret freeze",
      "maintenance_window": "pending_owner_response",
      "not_authorization": true,
      "outcome_lanes": [
        "waiting_owner_prevention_packet",
        "request_wazuh_event_supplement",
        "request_host_forensics_supplement",
        "request_config_diff_supplement",
        "request_maintenance_window",
        "request_break_glass_record",
        "quarantine_secret_or_raw_payload",
        "reject_claim_without_evidence",
        "route_to_high_value_config_gate",
        "ready_for_prevention_reviewer_review",
        "waiting_runtime_authorization",
        "blocked_no_rollback_or_postcheck"
      ],
      "owner_role": "pending_owner_response",
      "owner_team": "pending_owner_response",
      "postcheck_ref": null,
      "prevention_domain": "runner_workflow_supply_chain",
      "priority": "P0",
      "redacted_evidence_refs": [],
      "required_owner_fields": [
        "control_id",
        "owner_role",
        "owner_team",
        "decision",
        "decision_reason",
        "affected_scope_aliases",
        "exposed_surface_aliases",
        "current_risk",
        "immediate_harm_if_delayed",
        "redacted_evidence_refs",
        "wazuh_event_refs",
        "host_forensic_refs",
        "config_diff_refs",
        "before_state_ref",
        "after_state_ref",
        "maintenance_window",
        "break_glass_reason",
        "rollback_owner",
        "rollback_plan_ref",
        "validation_metrics",
        "postcheck_owner",
        "postcheck_ref",
        "cross_project_sync_ref",
        "communication_channel",
        "secret_value_absence_attestation",
        "raw_payload_absence_attestation",
        "no_internal_name_publication_attestation",
        "no_false_green_attestation",
        "service_impact_assessment",
        "ai_provider_impact_assessment",
        "monitoring_alert_impact_assessment",
        "backup_restore_impact_assessment",
        "recurrence_guard_ref",
        "followup_owner",
        "expiry_or_review_date",
        "reviewer_attestation"
      ],
      "requires_break_glass_record": true,
      "requires_config_diff_refs": true,
      "requires_cross_project_sync": true,
      "requires_host_forensics_refs": true,
      "requires_maintenance_window": true,
      "requires_owner_approval": true,
      "requires_rollback_plan": true,
      "requires_validation_plan": true,
      "requires_wazuh_event_refs": true,
      "reviewer_checks": [
        "scope_alias_only",
        "owner_role_and_team_present",
        "decision_and_reason_present",
        "wazuh_event_refs_required_for_intrusion",
        "host_forensic_refs_required",
        "gateway_diff_required",
        "firewall_before_after_required",
        "ssh_sudo_scope_required",
        "runner_workflow_diff_required",
        "secret_values_absent",
        "raw_payload_absent",
        "maintenance_window_required",
        "rollback_owner_required",
        "validation_metrics_required",
        "cross_project_sync_required",
        "no_false_green",
        "external_agent_claim_not_trusted",
        "active_response_dry_run_first",
        "firewall_change_break_glass_only",
        "host_service_write_blocked",
        "k8s_argocd_write_blocked",
        "backup_restore_not_assumed",
        "credential_rotation_requires_decision",
        "package_upgrade_requires_window",
        "public_frontend_no_internal_transcript",
        "production_write_stays_zero",
        "evidence_refs_redacted",
        "parallel_session_conflict_checked",
        "service_dependency_map_present",
        "operator_notification_present",
        "postcheck_independent",
        "recurrence_guard_present",
        "expiry_or_review_date_present",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_prevention_reviewer_review",
      "rollback_owner": "pending_owner_response",
      "runtime_gate": false,
      "scope_alias": "runner-workflow-secret-freeze",
      "sensor_aliases": [
        "sensor-kali-112"
      ],
      "status": "waiting_owner_prevention_packet",
      "validation_metric_refs": [],
      "wazuh_event_refs": []
    },
    {
      "action_buttons_allowed": false,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "sudo_action",
        "host_file_read",
        "host_file_write",
        "host_live_config_read",
        "iptables_change",
        "ufw_change",
        "firewall_drop",
        "firewall_allow",
        "port_close",
        "port_open",
        "wireguard_change",
        "nodeport_change",
        "network_policy_apply",
        "nginx_test",
        "nginx_reload",
        "nginx_conf_write",
        "certbot_renew",
        "dns_record_change",
        "route_change",
        "upstream_change",
        "websocket_route_change",
        "docker_restart",
        "docker_kill",
        "docker_compose_up",
        "docker_compose_down",
        "systemctl_restart",
        "systemctl_stop",
        "systemctl_start",
        "kill_process",
        "quarantine_host",
        "reboot_host",
        "apt_update",
        "apt_upgrade",
        "package_install",
        "kernel_upgrade",
        "wazuh_active_response_enable",
        "wazuh_agent_install",
        "wazuh_agent_restart",
        "wazuh_rule_change",
        "wazuh_decoder_change",
        "wazuh_api_live_query_without_owner_gate",
        "argocd_sync",
        "kubectl_apply",
        "kubectl_delete",
        "helm_upgrade",
        "rbac_change",
        "k8s_secret_change",
        "workflow_modification",
        "gitea_action_dispatch",
        "runner_label_change",
        "runner_config_change",
        "deploy_key_change",
        "webhook_change",
        "repo_secret_change",
        "secret_rotation",
        "secret_store_read",
        "collect_password",
        "collect_private_key",
        "collect_runner_token",
        "collect_webhook_secret",
        "collect_cookie_or_session",
        "collect_env_dump",
        "store_raw_wazuh_payload",
        "store_raw_syslog",
        "store_raw_journal",
        "store_raw_command_output",
        "store_unredacted_screenshot",
        "active_scan",
        "credentialed_scan",
        "exploit_validation",
        "backup_run",
        "restore_run",
        "offsite_sync",
        "remote_delete",
        "retention_change",
        "database_migration",
        "production_write",
        "add_action_button",
        "open_runtime_gate",
        "force_push"
      ],
      "config_diff_refs": [],
      "control_id": "external_host_prevention:credential_exposure_rotation_gate",
      "control_tier": "C0",
      "cross_project_sync_ref": null,
      "followup_owner": "pending_owner_response",
      "host_aliases": [
        "host-110",
        "host-188",
        "dev-host-111",
        "dev-host-168"
      ],
      "host_forensic_refs": [],
      "label": "疑似 credential exposure 的輪替決策 gate",
      "maintenance_window": "pending_owner_response",
      "not_authorization": true,
      "outcome_lanes": [
        "waiting_owner_prevention_packet",
        "request_wazuh_event_supplement",
        "request_host_forensics_supplement",
        "request_config_diff_supplement",
        "request_maintenance_window",
        "request_break_glass_record",
        "quarantine_secret_or_raw_payload",
        "reject_claim_without_evidence",
        "route_to_high_value_config_gate",
        "ready_for_prevention_reviewer_review",
        "waiting_runtime_authorization",
        "blocked_no_rollback_or_postcheck"
      ],
      "owner_role": "pending_owner_response",
      "owner_team": "pending_owner_response",
      "postcheck_ref": null,
      "prevention_domain": "secret_credential_exposure",
      "priority": "P0",
      "redacted_evidence_refs": [],
      "required_owner_fields": [
        "control_id",
        "owner_role",
        "owner_team",
        "decision",
        "decision_reason",
        "affected_scope_aliases",
        "exposed_surface_aliases",
        "current_risk",
        "immediate_harm_if_delayed",
        "redacted_evidence_refs",
        "wazuh_event_refs",
        "host_forensic_refs",
        "config_diff_refs",
        "before_state_ref",
        "after_state_ref",
        "maintenance_window",
        "break_glass_reason",
        "rollback_owner",
        "rollback_plan_ref",
        "validation_metrics",
        "postcheck_owner",
        "postcheck_ref",
        "cross_project_sync_ref",
        "communication_channel",
        "secret_value_absence_attestation",
        "raw_payload_absence_attestation",
        "no_internal_name_publication_attestation",
        "no_false_green_attestation",
        "service_impact_assessment",
        "ai_provider_impact_assessment",
        "monitoring_alert_impact_assessment",
        "backup_restore_impact_assessment",
        "recurrence_guard_ref",
        "followup_owner",
        "expiry_or_review_date",
        "reviewer_attestation"
      ],
      "requires_break_glass_record": true,
      "requires_config_diff_refs": true,
      "requires_cross_project_sync": true,
      "requires_host_forensics_refs": true,
      "requires_maintenance_window": true,
      "requires_owner_approval": true,
      "requires_rollback_plan": true,
      "requires_validation_plan": true,
      "requires_wazuh_event_refs": true,
      "reviewer_checks": [
        "scope_alias_only",
        "owner_role_and_team_present",
        "decision_and_reason_present",
        "wazuh_event_refs_required_for_intrusion",
        "host_forensic_refs_required",
        "gateway_diff_required",
        "firewall_before_after_required",
        "ssh_sudo_scope_required",
        "runner_workflow_diff_required",
        "secret_values_absent",
        "raw_payload_absent",
        "maintenance_window_required",
        "rollback_owner_required",
        "validation_metrics_required",
        "cross_project_sync_required",
        "no_false_green",
        "external_agent_claim_not_trusted",
        "active_response_dry_run_first",
        "firewall_change_break_glass_only",
        "host_service_write_blocked",
        "k8s_argocd_write_blocked",
        "backup_restore_not_assumed",
        "credential_rotation_requires_decision",
        "package_upgrade_requires_window",
        "public_frontend_no_internal_transcript",
        "production_write_stays_zero",
        "evidence_refs_redacted",
        "parallel_session_conflict_checked",
        "service_dependency_map_present",
        "operator_notification_present",
        "postcheck_independent",
        "recurrence_guard_present",
        "expiry_or_review_date_present",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_prevention_reviewer_review",
      "rollback_owner": "pending_owner_response",
      "runtime_gate": false,
      "scope_alias": "credential-exposure",
      "sensor_aliases": [
        "sensor-kali-112"
      ],
      "status": "waiting_owner_prevention_packet",
      "validation_metric_refs": [],
      "wazuh_event_refs": []
    },
    {
      "action_buttons_allowed": false,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "sudo_action",
        "host_file_read",
        "host_file_write",
        "host_live_config_read",
        "iptables_change",
        "ufw_change",
        "firewall_drop",
        "firewall_allow",
        "port_close",
        "port_open",
        "wireguard_change",
        "nodeport_change",
        "network_policy_apply",
        "nginx_test",
        "nginx_reload",
        "nginx_conf_write",
        "certbot_renew",
        "dns_record_change",
        "route_change",
        "upstream_change",
        "websocket_route_change",
        "docker_restart",
        "docker_kill",
        "docker_compose_up",
        "docker_compose_down",
        "systemctl_restart",
        "systemctl_stop",
        "systemctl_start",
        "kill_process",
        "quarantine_host",
        "reboot_host",
        "apt_update",
        "apt_upgrade",
        "package_install",
        "kernel_upgrade",
        "wazuh_active_response_enable",
        "wazuh_agent_install",
        "wazuh_agent_restart",
        "wazuh_rule_change",
        "wazuh_decoder_change",
        "wazuh_api_live_query_without_owner_gate",
        "argocd_sync",
        "kubectl_apply",
        "kubectl_delete",
        "helm_upgrade",
        "rbac_change",
        "k8s_secret_change",
        "workflow_modification",
        "gitea_action_dispatch",
        "runner_label_change",
        "runner_config_change",
        "deploy_key_change",
        "webhook_change",
        "repo_secret_change",
        "secret_rotation",
        "secret_store_read",
        "collect_password",
        "collect_private_key",
        "collect_runner_token",
        "collect_webhook_secret",
        "collect_cookie_or_session",
        "collect_env_dump",
        "store_raw_wazuh_payload",
        "store_raw_syslog",
        "store_raw_journal",
        "store_raw_command_output",
        "store_unredacted_screenshot",
        "active_scan",
        "credentialed_scan",
        "exploit_validation",
        "backup_run",
        "restore_run",
        "offsite_sync",
        "remote_delete",
        "retention_change",
        "database_migration",
        "production_write",
        "add_action_button",
        "open_runtime_gate",
        "force_push"
      ],
      "config_diff_refs": [],
      "control_id": "external_host_prevention:wazuh_event_triage_gate",
      "control_tier": "C0",
      "cross_project_sync_ref": null,
      "followup_owner": "pending_owner_response",
      "host_aliases": [
        "host-110",
        "host-188",
        "dev-host-111",
        "dev-host-168"
      ],
      "host_forensic_refs": [],
      "label": "Wazuh event triage 與事件分流 gate",
      "maintenance_window": "pending_owner_response",
      "not_authorization": true,
      "outcome_lanes": [
        "waiting_owner_prevention_packet",
        "request_wazuh_event_supplement",
        "request_host_forensics_supplement",
        "request_config_diff_supplement",
        "request_maintenance_window",
        "request_break_glass_record",
        "quarantine_secret_or_raw_payload",
        "reject_claim_without_evidence",
        "route_to_high_value_config_gate",
        "ready_for_prevention_reviewer_review",
        "waiting_runtime_authorization",
        "blocked_no_rollback_or_postcheck"
      ],
      "owner_role": "pending_owner_response",
      "owner_team": "pending_owner_response",
      "postcheck_ref": null,
      "prevention_domain": "wazuh_detection_response",
      "priority": "P0",
      "redacted_evidence_refs": [],
      "required_owner_fields": [
        "control_id",
        "owner_role",
        "owner_team",
        "decision",
        "decision_reason",
        "affected_scope_aliases",
        "exposed_surface_aliases",
        "current_risk",
        "immediate_harm_if_delayed",
        "redacted_evidence_refs",
        "wazuh_event_refs",
        "host_forensic_refs",
        "config_diff_refs",
        "before_state_ref",
        "after_state_ref",
        "maintenance_window",
        "break_glass_reason",
        "rollback_owner",
        "rollback_plan_ref",
        "validation_metrics",
        "postcheck_owner",
        "postcheck_ref",
        "cross_project_sync_ref",
        "communication_channel",
        "secret_value_absence_attestation",
        "raw_payload_absence_attestation",
        "no_internal_name_publication_attestation",
        "no_false_green_attestation",
        "service_impact_assessment",
        "ai_provider_impact_assessment",
        "monitoring_alert_impact_assessment",
        "backup_restore_impact_assessment",
        "recurrence_guard_ref",
        "followup_owner",
        "expiry_or_review_date",
        "reviewer_attestation"
      ],
      "requires_break_glass_record": true,
      "requires_config_diff_refs": false,
      "requires_cross_project_sync": true,
      "requires_host_forensics_refs": false,
      "requires_maintenance_window": true,
      "requires_owner_approval": true,
      "requires_rollback_plan": true,
      "requires_validation_plan": true,
      "requires_wazuh_event_refs": true,
      "reviewer_checks": [
        "scope_alias_only",
        "owner_role_and_team_present",
        "decision_and_reason_present",
        "wazuh_event_refs_required_for_intrusion",
        "host_forensic_refs_required",
        "gateway_diff_required",
        "firewall_before_after_required",
        "ssh_sudo_scope_required",
        "runner_workflow_diff_required",
        "secret_values_absent",
        "raw_payload_absent",
        "maintenance_window_required",
        "rollback_owner_required",
        "validation_metrics_required",
        "cross_project_sync_required",
        "no_false_green",
        "external_agent_claim_not_trusted",
        "active_response_dry_run_first",
        "firewall_change_break_glass_only",
        "host_service_write_blocked",
        "k8s_argocd_write_blocked",
        "backup_restore_not_assumed",
        "credential_rotation_requires_decision",
        "package_upgrade_requires_window",
        "public_frontend_no_internal_transcript",
        "production_write_stays_zero",
        "evidence_refs_redacted",
        "parallel_session_conflict_checked",
        "service_dependency_map_present",
        "operator_notification_present",
        "postcheck_independent",
        "recurrence_guard_present",
        "expiry_or_review_date_present",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_prevention_reviewer_review",
      "rollback_owner": "pending_owner_response",
      "runtime_gate": false,
      "scope_alias": "wazuh-event-triage",
      "sensor_aliases": [
        "sensor-kali-112"
      ],
      "status": "waiting_owner_prevention_packet",
      "validation_metric_refs": [],
      "wazuh_event_refs": []
    },
    {
      "action_buttons_allowed": false,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "sudo_action",
        "host_file_read",
        "host_file_write",
        "host_live_config_read",
        "iptables_change",
        "ufw_change",
        "firewall_drop",
        "firewall_allow",
        "port_close",
        "port_open",
        "wireguard_change",
        "nodeport_change",
        "network_policy_apply",
        "nginx_test",
        "nginx_reload",
        "nginx_conf_write",
        "certbot_renew",
        "dns_record_change",
        "route_change",
        "upstream_change",
        "websocket_route_change",
        "docker_restart",
        "docker_kill",
        "docker_compose_up",
        "docker_compose_down",
        "systemctl_restart",
        "systemctl_stop",
        "systemctl_start",
        "kill_process",
        "quarantine_host",
        "reboot_host",
        "apt_update",
        "apt_upgrade",
        "package_install",
        "kernel_upgrade",
        "wazuh_active_response_enable",
        "wazuh_agent_install",
        "wazuh_agent_restart",
        "wazuh_rule_change",
        "wazuh_decoder_change",
        "wazuh_api_live_query_without_owner_gate",
        "argocd_sync",
        "kubectl_apply",
        "kubectl_delete",
        "helm_upgrade",
        "rbac_change",
        "k8s_secret_change",
        "workflow_modification",
        "gitea_action_dispatch",
        "runner_label_change",
        "runner_config_change",
        "deploy_key_change",
        "webhook_change",
        "repo_secret_change",
        "secret_rotation",
        "secret_store_read",
        "collect_password",
        "collect_private_key",
        "collect_runner_token",
        "collect_webhook_secret",
        "collect_cookie_or_session",
        "collect_env_dump",
        "store_raw_wazuh_payload",
        "store_raw_syslog",
        "store_raw_journal",
        "store_raw_command_output",
        "store_unredacted_screenshot",
        "active_scan",
        "credentialed_scan",
        "exploit_validation",
        "backup_run",
        "restore_run",
        "offsite_sync",
        "remote_delete",
        "retention_change",
        "database_migration",
        "production_write",
        "add_action_button",
        "open_runtime_gate",
        "force_push"
      ],
      "config_diff_refs": [],
      "control_id": "external_host_prevention:wazuh_active_response_dry_run",
      "control_tier": "C0",
      "cross_project_sync_ref": null,
      "followup_owner": "pending_owner_response",
      "host_aliases": [
        "host-110",
        "host-188",
        "dev-host-111",
        "dev-host-168"
      ],
      "host_forensic_refs": [],
      "label": "Wazuh active response dry-run / blast radius / rollback",
      "maintenance_window": "pending_owner_response",
      "not_authorization": true,
      "outcome_lanes": [
        "waiting_owner_prevention_packet",
        "request_wazuh_event_supplement",
        "request_host_forensics_supplement",
        "request_config_diff_supplement",
        "request_maintenance_window",
        "request_break_glass_record",
        "quarantine_secret_or_raw_payload",
        "reject_claim_without_evidence",
        "route_to_high_value_config_gate",
        "ready_for_prevention_reviewer_review",
        "waiting_runtime_authorization",
        "blocked_no_rollback_or_postcheck"
      ],
      "owner_role": "pending_owner_response",
      "owner_team": "pending_owner_response",
      "postcheck_ref": null,
      "prevention_domain": "wazuh_detection_response",
      "priority": "P0",
      "redacted_evidence_refs": [],
      "required_owner_fields": [
        "control_id",
        "owner_role",
        "owner_team",
        "decision",
        "decision_reason",
        "affected_scope_aliases",
        "exposed_surface_aliases",
        "current_risk",
        "immediate_harm_if_delayed",
        "redacted_evidence_refs",
        "wazuh_event_refs",
        "host_forensic_refs",
        "config_diff_refs",
        "before_state_ref",
        "after_state_ref",
        "maintenance_window",
        "break_glass_reason",
        "rollback_owner",
        "rollback_plan_ref",
        "validation_metrics",
        "postcheck_owner",
        "postcheck_ref",
        "cross_project_sync_ref",
        "communication_channel",
        "secret_value_absence_attestation",
        "raw_payload_absence_attestation",
        "no_internal_name_publication_attestation",
        "no_false_green_attestation",
        "service_impact_assessment",
        "ai_provider_impact_assessment",
        "monitoring_alert_impact_assessment",
        "backup_restore_impact_assessment",
        "recurrence_guard_ref",
        "followup_owner",
        "expiry_or_review_date",
        "reviewer_attestation"
      ],
      "requires_break_glass_record": true,
      "requires_config_diff_refs": false,
      "requires_cross_project_sync": true,
      "requires_host_forensics_refs": true,
      "requires_maintenance_window": true,
      "requires_owner_approval": true,
      "requires_rollback_plan": true,
      "requires_validation_plan": true,
      "requires_wazuh_event_refs": true,
      "reviewer_checks": [
        "scope_alias_only",
        "owner_role_and_team_present",
        "decision_and_reason_present",
        "wazuh_event_refs_required_for_intrusion",
        "host_forensic_refs_required",
        "gateway_diff_required",
        "firewall_before_after_required",
        "ssh_sudo_scope_required",
        "runner_workflow_diff_required",
        "secret_values_absent",
        "raw_payload_absent",
        "maintenance_window_required",
        "rollback_owner_required",
        "validation_metrics_required",
        "cross_project_sync_required",
        "no_false_green",
        "external_agent_claim_not_trusted",
        "active_response_dry_run_first",
        "firewall_change_break_glass_only",
        "host_service_write_blocked",
        "k8s_argocd_write_blocked",
        "backup_restore_not_assumed",
        "credential_rotation_requires_decision",
        "package_upgrade_requires_window",
        "public_frontend_no_internal_transcript",
        "production_write_stays_zero",
        "evidence_refs_redacted",
        "parallel_session_conflict_checked",
        "service_dependency_map_present",
        "operator_notification_present",
        "postcheck_independent",
        "recurrence_guard_present",
        "expiry_or_review_date_present",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_prevention_reviewer_review",
      "rollback_owner": "pending_owner_response",
      "runtime_gate": false,
      "scope_alias": "wazuh-active-response-dry-run",
      "sensor_aliases": [
        "sensor-kali-112"
      ],
      "status": "waiting_owner_prevention_packet",
      "validation_metric_refs": [],
      "wazuh_event_refs": []
    },
    {
      "action_buttons_allowed": false,
      "blocked_actions": [
        "ssh_read",
        "ssh_write",
        "sudo_action",
        "host_file_read",
        "host_file_write",
        "host_live_config_read",
        "iptables_change",
        "ufw_change",
        "firewall_drop",
        "firewall_allow",
        "port_close",
        "port_open",
        "wireguard_change",
        "nodeport_change",
        "network_policy_apply",
        "nginx_test",
        "nginx_reload",
        "nginx_conf_write",
        "certbot_renew",
        "dns_record_change",
        "route_change",
        "upstream_change",
        "websocket_route_change",
        "docker_restart",
        "docker_kill",
        "docker_compose_up",
        "docker_compose_down",
        "systemctl_restart",
        "systemctl_stop",
        "systemctl_start",
        "kill_process",
        "quarantine_host",
        "reboot_host",
        "apt_update",
        "apt_upgrade",
        "package_install",
        "kernel_upgrade",
        "wazuh_active_response_enable",
        "wazuh_agent_install",
        "wazuh_agent_restart",
        "wazuh_rule_change",
        "wazuh_decoder_change",
        "wazuh_api_live_query_without_owner_gate",
        "argocd_sync",
        "kubectl_apply",
        "kubectl_delete",
        "helm_upgrade",
        "rbac_change",
        "k8s_secret_change",
        "workflow_modification",
        "gitea_action_dispatch",
        "runner_label_change",
        "runner_config_change",
        "deploy_key_change",
        "webhook_change",
        "repo_secret_change",
        "secret_rotation",
        "secret_store_read",
        "collect_password",
        "collect_private_key",
        "collect_runner_token",
        "collect_webhook_secret",
        "collect_cookie_or_session",
        "collect_env_dump",
        "store_raw_wazuh_payload",
        "store_raw_syslog",
        "store_raw_journal",
        "store_raw_command_output",
        "store_unredacted_screenshot",
        "active_scan",
        "credentialed_scan",
        "exploit_validation",
        "backup_run",
        "restore_run",
        "offsite_sync",
        "remote_delete",
        "retention_change",
        "database_migration",
        "production_write",
        "add_action_button",
        "open_runtime_gate",
        "force_push"
      ],
      "config_diff_refs": [],
      "control_id": "external_host_prevention:backup_restore_recovery_gate",
      "control_tier": "C0",
      "cross_project_sync_ref": null,
      "followup_owner": "pending_owner_response",
      "host_aliases": [
        "host-110",
        "host-188",
        "dev-host-111",
        "dev-host-168"
      ],
      "host_forensic_refs": [],
      "label": "Backup / restore / rollback 可用性防堵 gate",
      "maintenance_window": "pending_owner_response",
      "not_authorization": true,
      "outcome_lanes": [
        "waiting_owner_prevention_packet",
        "request_wazuh_event_supplement",
        "request_host_forensics_supplement",
        "request_config_diff_supplement",
        "request_maintenance_window",
        "request_break_glass_record",
        "quarantine_secret_or_raw_payload",
        "reject_claim_without_evidence",
        "route_to_high_value_config_gate",
        "ready_for_prevention_reviewer_review",
        "waiting_runtime_authorization",
        "blocked_no_rollback_or_postcheck"
      ],
      "owner_role": "pending_owner_response",
      "owner_team": "pending_owner_response",
      "postcheck_ref": null,
      "prevention_domain": "backup_restore_resilience",
      "priority": "P0",
      "redacted_evidence_refs": [],
      "required_owner_fields": [
        "control_id",
        "owner_role",
        "owner_team",
        "decision",
        "decision_reason",
        "affected_scope_aliases",
        "exposed_surface_aliases",
        "current_risk",
        "immediate_harm_if_delayed",
        "redacted_evidence_refs",
        "wazuh_event_refs",
        "host_forensic_refs",
        "config_diff_refs",
        "before_state_ref",
        "after_state_ref",
        "maintenance_window",
        "break_glass_reason",
        "rollback_owner",
        "rollback_plan_ref",
        "validation_metrics",
        "postcheck_owner",
        "postcheck_ref",
        "cross_project_sync_ref",
        "communication_channel",
        "secret_value_absence_attestation",
        "raw_payload_absence_attestation",
        "no_internal_name_publication_attestation",
        "no_false_green_attestation",
        "service_impact_assessment",
        "ai_provider_impact_assessment",
        "monitoring_alert_impact_assessment",
        "backup_restore_impact_assessment",
        "recurrence_guard_ref",
        "followup_owner",
        "expiry_or_review_date",
        "reviewer_attestation"
      ],
      "requires_break_glass_record": true,
      "requires_config_diff_refs": false,
      "requires_cross_project_sync": true,
      "requires_host_forensics_refs": false,
      "requires_maintenance_window": true,
      "requires_owner_approval": true,
      "requires_rollback_plan": true,
      "requires_validation_plan": true,
      "requires_wazuh_event_refs": false,
      "reviewer_checks": [
        "scope_alias_only",
        "owner_role_and_team_present",
        "decision_and_reason_present",
        "wazuh_event_refs_required_for_intrusion",
        "host_forensic_refs_required",
        "gateway_diff_required",
        "firewall_before_after_required",
        "ssh_sudo_scope_required",
        "runner_workflow_diff_required",
        "secret_values_absent",
        "raw_payload_absent",
        "maintenance_window_required",
        "rollback_owner_required",
        "validation_metrics_required",
        "cross_project_sync_required",
        "no_false_green",
        "external_agent_claim_not_trusted",
        "active_response_dry_run_first",
        "firewall_change_break_glass_only",
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        "k8s_argocd_write_blocked",
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        "store_raw_syslog",
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        "store_raw_command_output",
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        "host-110",
        "host-188",
        "dev-host-111",
        "dev-host-168"
      ],
      "host_forensic_refs": [],
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        "cross_project_sync_ref",
        "communication_channel",
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        "backup_restore_impact_assessment",
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        "sensor-kali-112"
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    },
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        "store_raw_syslog",
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        "host-110",
        "host-188",
        "dev-host-111",
        "dev-host-168"
      ],
      "host_forensic_refs": [],
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        "request_maintenance_window",
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        "reject_claim_without_evidence",
        "route_to_high_value_config_gate",
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        "blocked_no_rollback_or_postcheck"
      ],
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        "control_id",
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        "postcheck_owner",
        "postcheck_ref",
        "cross_project_sync_ref",
        "communication_channel",
        "secret_value_absence_attestation",
        "raw_payload_absence_attestation",
        "no_internal_name_publication_attestation",
        "no_false_green_attestation",
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        "monitoring_alert_impact_assessment",
        "backup_restore_impact_assessment",
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        "production_write_stays_zero",
        "evidence_refs_redacted",
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        "service_dependency_map_present",
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        "recurrence_guard_present",
        "expiry_or_review_date_present",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_prevention_reviewer_review",
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        "sensor-kali-112"
      ],
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    },
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        "collect_runner_token",
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        "store_raw_syslog",
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        "store_raw_command_output",
        "store_unredacted_screenshot",
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        "host-110",
        "host-188",
        "dev-host-111",
        "dev-host-168"
      ],
      "host_forensic_refs": [],
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        "quarantine_secret_or_raw_payload",
        "reject_claim_without_evidence",
        "route_to_high_value_config_gate",
        "ready_for_prevention_reviewer_review",
        "waiting_runtime_authorization",
        "blocked_no_rollback_or_postcheck"
      ],
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        "cross_project_sync_ref",
        "communication_channel",
        "secret_value_absence_attestation",
        "raw_payload_absence_attestation",
        "no_internal_name_publication_attestation",
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        "ai_provider_impact_assessment",
        "monitoring_alert_impact_assessment",
        "backup_restore_impact_assessment",
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      ],
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        "maintenance_window_required",
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        "package_upgrade_requires_window",
        "public_frontend_no_internal_transcript",
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        "evidence_refs_redacted",
        "parallel_session_conflict_checked",
        "service_dependency_map_present",
        "operator_notification_present",
        "postcheck_independent",
        "recurrence_guard_present",
        "expiry_or_review_date_present",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_prevention_reviewer_review",
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        "sensor-kali-112"
      ],
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    },
    {
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        "firewall_drop",
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        "wazuh_agent_install",
        "wazuh_agent_restart",
        "wazuh_rule_change",
        "wazuh_decoder_change",
        "wazuh_api_live_query_without_owner_gate",
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        "secret_store_read",
        "collect_password",
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        "collect_runner_token",
        "collect_webhook_secret",
        "collect_cookie_or_session",
        "collect_env_dump",
        "store_raw_wazuh_payload",
        "store_raw_syslog",
        "store_raw_journal",
        "store_raw_command_output",
        "store_unredacted_screenshot",
        "active_scan",
        "credentialed_scan",
        "exploit_validation",
        "backup_run",
        "restore_run",
        "offsite_sync",
        "remote_delete",
        "retention_change",
        "database_migration",
        "production_write",
        "add_action_button",
        "open_runtime_gate",
        "force_push"
      ],
      "config_diff_refs": [],
      "control_id": "external_host_prevention:cross_project_break_glass_sync",
      "control_tier": "C1",
      "cross_project_sync_ref": null,
      "followup_owner": "pending_owner_response",
      "host_aliases": [
        "host-110",
        "host-188",
        "dev-host-111",
        "dev-host-168"
      ],
      "host_forensic_refs": [],
      "label": "跨專案 freeze、break-glass 與 operator sync",
      "maintenance_window": "pending_owner_response",
      "not_authorization": true,
      "outcome_lanes": [
        "waiting_owner_prevention_packet",
        "request_wazuh_event_supplement",
        "request_host_forensics_supplement",
        "request_config_diff_supplement",
        "request_maintenance_window",
        "request_break_glass_record",
        "quarantine_secret_or_raw_payload",
        "reject_claim_without_evidence",
        "route_to_high_value_config_gate",
        "ready_for_prevention_reviewer_review",
        "waiting_runtime_authorization",
        "blocked_no_rollback_or_postcheck"
      ],
      "owner_role": "pending_owner_response",
      "owner_team": "pending_owner_response",
      "postcheck_ref": null,
      "prevention_domain": "cross_project_freeze_sync",
      "priority": "P0",
      "redacted_evidence_refs": [],
      "required_owner_fields": [
        "control_id",
        "owner_role",
        "owner_team",
        "decision",
        "decision_reason",
        "affected_scope_aliases",
        "exposed_surface_aliases",
        "current_risk",
        "immediate_harm_if_delayed",
        "redacted_evidence_refs",
        "wazuh_event_refs",
        "host_forensic_refs",
        "config_diff_refs",
        "before_state_ref",
        "after_state_ref",
        "maintenance_window",
        "break_glass_reason",
        "rollback_owner",
        "rollback_plan_ref",
        "validation_metrics",
        "postcheck_owner",
        "postcheck_ref",
        "cross_project_sync_ref",
        "communication_channel",
        "secret_value_absence_attestation",
        "raw_payload_absence_attestation",
        "no_internal_name_publication_attestation",
        "no_false_green_attestation",
        "service_impact_assessment",
        "ai_provider_impact_assessment",
        "monitoring_alert_impact_assessment",
        "backup_restore_impact_assessment",
        "recurrence_guard_ref",
        "followup_owner",
        "expiry_or_review_date",
        "reviewer_attestation"
      ],
      "requires_break_glass_record": false,
      "requires_config_diff_refs": false,
      "requires_cross_project_sync": true,
      "requires_host_forensics_refs": false,
      "requires_maintenance_window": true,
      "requires_owner_approval": true,
      "requires_rollback_plan": true,
      "requires_validation_plan": true,
      "requires_wazuh_event_refs": false,
      "reviewer_checks": [
        "scope_alias_only",
        "owner_role_and_team_present",
        "decision_and_reason_present",
        "wazuh_event_refs_required_for_intrusion",
        "host_forensic_refs_required",
        "gateway_diff_required",
        "firewall_before_after_required",
        "ssh_sudo_scope_required",
        "runner_workflow_diff_required",
        "secret_values_absent",
        "raw_payload_absent",
        "maintenance_window_required",
        "rollback_owner_required",
        "validation_metrics_required",
        "cross_project_sync_required",
        "no_false_green",
        "external_agent_claim_not_trusted",
        "active_response_dry_run_first",
        "firewall_change_break_glass_only",
        "host_service_write_blocked",
        "k8s_argocd_write_blocked",
        "backup_restore_not_assumed",
        "credential_rotation_requires_decision",
        "package_upgrade_requires_window",
        "public_frontend_no_internal_transcript",
        "production_write_stays_zero",
        "evidence_refs_redacted",
        "parallel_session_conflict_checked",
        "service_dependency_map_present",
        "operator_notification_present",
        "postcheck_independent",
        "recurrence_guard_present",
        "expiry_or_review_date_present",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_prevention_reviewer_review",
      "rollback_owner": "pending_owner_response",
      "runtime_gate": false,
      "scope_alias": "cross-project-break-glass-sync",
      "sensor_aliases": [
        "sensor-kali-112"
      ],
      "status": "waiting_owner_prevention_packet",
      "validation_metric_refs": [],
      "wazuh_event_refs": []
    }
  ],
  "execution_boundaries": {
    "action_buttons_allowed": false,
    "active_scan_authorized": false,
    "argocd_sync_authorized": false,
    "backup_run_authorized": false,
    "certbot_renew_authorized": false,
    "dns_tls_change_authorized": false,
    "docker_restart_authorized": false,
    "firewall_change_authorized": false,
    "frontend_internal_transcript_display_allowed": false,
    "host_isolation_authorized": false,
    "host_live_config_read_authorized": false,
    "host_read_authorized": false,
    "host_write_authorized": false,
    "kubectl_action_authorized": false,
    "nginx_reload_authorized": false,
    "nginx_test_authorized": false,
    "not_authorization": true,
    "package_upgrade_authorized": false,
    "port_close_authorized": false,
    "port_open_authorized": false,
    "process_kill_authorized": false,
    "production_write_authorized": false,
    "raw_payload_storage_allowed": false,
    "reboot_authorized": false,
    "repo_secret_change_authorized": false,
    "restore_run_authorized": false,
    "runner_change_authorized": false,
    "runtime_execution_authorized": false,
    "secret_rotation_authorized": false,
    "secret_value_collection_allowed": false,
    "ssh_read_authorized": false,
    "ssh_write_authorized": false,
    "sudo_action_authorized": false,
    "systemctl_restart_authorized": false,
    "wazuh_active_response_authorized": false,
    "wazuh_api_live_query_authorized": false,
    "wazuh_rule_change_authorized": false,
    "workflow_modification_authorized": false
  },
  "generated_at": "2026-06-18T15:30:00+08:00",
  "git_commit": "efde1097",
  "mode": "control_matrix_only_no_host_write_no_firewall_change_no_active_response",
  "operator_interpretation": [
    "這份矩陣把外部入侵防堵前移成 P0 控制候選，但不是 host write 或 firewall change 授權。",
    "IwoooS 先拒收假綠燈：route 200、dashboard up、CD success、UI 可見、agent active 或外部 Agent 宣稱都不能單獨當成已防堵。",
    "真正能進 runtime 的防堵需 owner role / team、decision reason、維護窗口、rollback owner、validation metrics、postcheck 與跨專案同步。",
    "前台只能顯示 alias、候選數、缺口與 0/false 邊界，不顯示內網 IP、帳號 namespace、raw log、secret 或工作視窗內容。"
  ],
  "outcome_lanes": [
    {
      "lane_id": "waiting_owner_prevention_packet",
      "meaning": "防堵候選已建立，等待 owner 補齊欄位與脫敏證據。"
    },
    {
      "lane_id": "request_wazuh_event_supplement",
      "meaning": "缺 Wazuh event / alert refs 時要求補件。"
    },
    {
      "lane_id": "request_host_forensics_supplement",
      "meaning": "缺主機鑑識 refs 時要求補件。"
    },
    {
      "lane_id": "request_config_diff_supplement",
      "meaning": "缺 Nginx、firewall、runner、workflow、K8s 或 secret metadata diff 時要求補件。"
    },
    {
      "lane_id": "request_maintenance_window",
      "meaning": "涉及服務中斷、重啟、封鎖、更新或 active response 時要求維護窗口。"
    },
    {
      "lane_id": "request_break_glass_record",
      "meaning": "即時封鎖或緊急變更需補 break-glass reason 與通知紀錄。"
    },
    {
      "lane_id": "quarantine_secret_or_raw_payload",
      "meaning": "收到 secret、raw log、raw payload、env dump 或未脫敏截圖時隔離。"
    },
    {
      "lane_id": "reject_claim_without_evidence",
      "meaning": "只有外部宣稱、route 200、dashboard up 或 agent active 時拒收。"
    },
    {
      "lane_id": "route_to_high_value_config_gate",
      "meaning": "涉及高價值配置時串到既有配置控管 gate。"
    },
    {
      "lane_id": "ready_for_prevention_reviewer_review",
      "meaning": "metadata 合格後進 reviewer review，不自動執行。"
    },
    {
      "lane_id": "waiting_runtime_authorization",
      "meaning": "即使 accepted，也需獨立批准才可進 runtime 防堵。"
    },
    {
      "lane_id": "blocked_no_rollback_or_postcheck",
      "meaning": "缺 rollback owner、validation 或 postcheck 時不得進下一關。"
    }
  ],
  "prevention_domains": [
    {
      "control_tier": "C0",
      "domain_id": "public_ingress_gateway",
      "immediate_risk": "未受控 reload、route drift、上游錯配或 TLS / ACME 變更會造成外部暴露或服務中斷。",
      "label": "公開入口 / DNS / TLS / Nginx / public gateway"
    },
    {
      "control_tier": "C0",
      "domain_id": "ssh_sudo_access",
      "immediate_risk": "未受控登入、sudo 權限、host key 漂移或跳板憑證會擴大入侵面。",
      "label": "SSH / sudo / authorized_keys / known_hosts"
    },
    {
      "control_tier": "C0",
      "domain_id": "firewall_network_policy",
      "immediate_risk": "端口開關、內網路由、NodePort 或 NetworkPolicy 漂移會直接改變可攻擊面。",
      "label": "Firewall / WireGuard / NodePort / NetworkPolicy"
    },
    {
      "control_tier": "C0",
      "domain_id": "host_runtime_services",
      "immediate_risk": "容器重啟、failed unit、未知 process、port binding 或 persistence 會影響服務與入侵駐留判讀。",
      "label": "Docker / systemd / process / port binding"
    },
    {
      "control_tier": "C0",
      "domain_id": "k8s_gitops_runtime",
      "immediate_risk": "GitOps drift、RBAC / Secret metadata、image pull 或 pending workload 可能隱藏惡意部署與供應鏈變更。",
      "label": "K8s / ArgoCD / RBAC / Secret metadata"
    },
    {
      "control_tier": "C0",
      "domain_id": "runner_workflow_supply_chain",
      "immediate_risk": "runner、workflow、deploy key 或 webhook 被改動會直接打開 production 寫入路徑。",
      "label": "Gitea runner / workflow / deploy key / webhook"
    },
    {
      "control_tier": "C0",
      "domain_id": "secret_credential_exposure",
      "immediate_risk": "secret、session、API token 或 env dump 外洩會讓修復失效並擴散到其他產品。",
      "label": "Secret / session / API token / credential hygiene"
    },
    {
      "control_tier": "C0",
      "domain_id": "wazuh_detection_response",
      "immediate_risk": "偵測與 response 邊界不清會造成假綠燈、誤隔離、漏封鎖或錯信外部宣稱。",
      "label": "Wazuh manager / agent / rule / active response"
    },
    {
      "control_tier": "C1",
      "domain_id": "package_patch_vulnerability",
      "immediate_risk": "未修補套件與服務版本過舊會保留可利用入口，但無維護窗口直接升級也會造成中斷。",
      "label": "套件更新 / CVE / maintenance window"
    },
    {
      "control_tier": "C1",
      "domain_id": "backup_restore_resilience",
      "immediate_risk": "沒有可驗證 restore 與 rollback，入侵後清除、重建與服務恢復都沒有可信退路。",
      "label": "Backup / restore / offsite / escrow / rollback"
    },
    {
      "control_tier": "C1",
      "domain_id": "monitoring_alerting_false_green",
      "immediate_risk": "route 200、dashboard up 或 alert quiet 若被當成資安通過，會掩蓋持久化與告警失效。",
      "label": "Monitoring / alerting / no-false-green"
    },
    {
      "control_tier": "C1",
      "domain_id": "cross_project_freeze_sync",
      "immediate_risk": "多 session 或多專案並行修改會造成重複修復、rebase 衝突、錯誤 reload 或未同步封鎖。",
      "label": "跨專案 freeze / operator sync / break-glass"
    }
  ],
  "required_owner_fields": [
    "control_id",
    "owner_role",
    "owner_team",
    "decision",
    "decision_reason",
    "affected_scope_aliases",
    "exposed_surface_aliases",
    "current_risk",
    "immediate_harm_if_delayed",
    "redacted_evidence_refs",
    "wazuh_event_refs",
    "host_forensic_refs",
    "config_diff_refs",
    "before_state_ref",
    "after_state_ref",
    "maintenance_window",
    "break_glass_reason",
    "rollback_owner",
    "rollback_plan_ref",
    "validation_metrics",
    "postcheck_owner",
    "postcheck_ref",
    "cross_project_sync_ref",
    "communication_channel",
    "secret_value_absence_attestation",
    "raw_payload_absence_attestation",
    "no_internal_name_publication_attestation",
    "no_false_green_attestation",
    "service_impact_assessment",
    "ai_provider_impact_assessment",
    "monitoring_alert_impact_assessment",
    "backup_restore_impact_assessment",
    "recurrence_guard_ref",
    "followup_owner",
    "expiry_or_review_date",
    "reviewer_attestation"
  ],
  "reviewer_checks": [
    {
      "check_id": "scope_alias_only",
      "instruction": "只接受 host alias、service alias、product alias；不得公開內網 IP、帳號 namespace 或 repo owner 原名。"
    },
    {
      "check_id": "owner_role_and_team_present",
      "instruction": "每個防堵候選都需要 owner role / team，不能匿名批准。"
    },
    {
      "check_id": "decision_and_reason_present",
      "instruction": "需要明確 decision 與 decision reason；不得只寫批准或已處理。"
    },
    {
      "check_id": "wazuh_event_refs_required_for_intrusion",
      "instruction": "主機入侵、惡意程式或 RCE 類候選必須有 Wazuh event refs。"
    },
    {
      "check_id": "host_forensic_refs_required",
      "instruction": "需要 auth、process、network、FIM、package 或 persistence refs；服務恢復不能取代鑑識。"
    },
    {
      "check_id": "gateway_diff_required",
      "instruction": "公開入口、Nginx、TLS、route 或 upstream 變更需有 source-to-live diff refs。"
    },
    {
      "check_id": "firewall_before_after_required",
      "instruction": "端口、防火牆、WireGuard、NodePort 或 NetworkPolicy 需有 before / after state。"
    },
    {
      "check_id": "ssh_sudo_scope_required",
      "instruction": "SSH、sudo、deploy key 或 known_hosts 需標示範圍與回滾 owner。"
    },
    {
      "check_id": "runner_workflow_diff_required",
      "instruction": "runner、workflow、webhook 或 deploy key 需有 diff、run ref、permission scope 與 workspace cleanup。"
    },
    {
      "check_id": "secret_values_absent",
      "instruction": "不得收 secret value、hash、partial token、cookie、env dump、private key 或 runner token。"
    },
    {
      "check_id": "raw_payload_absent",
      "instruction": "不得保存 raw Wazuh payload、raw log、raw journal、完整命令輸出或未脫敏截圖。"
    },
    {
      "check_id": "maintenance_window_required",
      "instruction": "任何可能中斷服務的防堵都需要 maintenance window。"
    },
    {
      "check_id": "rollback_owner_required",
      "instruction": "任何 host、gateway、firewall、runner、K8s 或 secret 相關候選都需要 rollback owner。"
    },
    {
      "check_id": "validation_metrics_required",
      "instruction": "防堵後驗證需列 route、API、agent、alert、backup 或 service health 指標。"
    },
    {
      "check_id": "cross_project_sync_required",
      "instruction": "影響 AWOOOI、AwoooP、IwoooS、VibeWork、agent-bounty-protocol、stock 或監控需有同步 ref。"
    },
    {
      "check_id": "no_false_green",
      "instruction": "route 200、dashboard up、agent active、CD success、UI 可見都不能單獨當資安驗收。"
    },
    {
      "check_id": "external_agent_claim_not_trusted",
      "instruction": "外部 Agent 宣稱已封鎖、清除或 Zero-Trust 不能直接 accepted。"
    },
    {
      "check_id": "active_response_dry_run_first",
      "instruction": "Wazuh active response 必須先 dry-run、驗證 blast radius 與 rollback，不得直接 production enable。"
    },
    {
      "check_id": "firewall_change_break_glass_only",
      "instruction": "firewall drop、port close/open 需 break-glass 或 maintenance window，不得由候選自動執行。"
    },
    {
      "check_id": "host_service_write_blocked",
      "instruction": "不得由本 artifact 觸發 Docker、systemd、kill process、package upgrade 或 reboot。"
    },
    {
      "check_id": "k8s_argocd_write_blocked",
      "instruction": "不得由本 artifact 觸發 ArgoCD sync、kubectl、Helm、NetworkPolicy 或 RBAC apply。"
    },
    {
      "check_id": "backup_restore_not_assumed",
      "instruction": "備份存在、冷啟動分數或 UI 可見不能代表 restore / rollback 可用。"
    },
    {
      "check_id": "credential_rotation_requires_decision",
      "instruction": "credential rotation 需 owner decision、blast radius、dependent services 與 rollback plan。"
    },
    {
      "check_id": "package_upgrade_requires_window",
      "instruction": "套件更新、kernel、Docker、Nginx、Wazuh agent 或 Kali 更新需維護窗口與 postcheck。"
    },
    {
      "check_id": "public_frontend_no_internal_transcript",
      "instruction": "前台不得顯示工作視窗、內部對話、抱怨、raw namespace 或截圖原文。"
    },
    {
      "check_id": "production_write_stays_zero",
      "instruction": "防堵矩陣不是 production write 授權；runtime gate 與 action button 必須維持 0。"
    },
    {
      "check_id": "evidence_refs_redacted",
      "instruction": "只收脫敏 ref、ticket、artifact pointer；不得貼 raw secret 或 raw payload。"
    },
    {
      "check_id": "parallel_session_conflict_checked",
      "instruction": "需確認其他 session 是否正在操作同一主機、Nginx、runner、workflow 或 secret。"
    },
    {
      "check_id": "service_dependency_map_present",
      "instruction": "端口、gateway、host service 或 AI provider 變更需列服務依賴與受影響產品 alias。"
    },
    {
      "check_id": "operator_notification_present",
      "instruction": "即時危害或可能中斷的防堵需有 operator notification / receipt plan。"
    },
    {
      "check_id": "postcheck_independent",
      "instruction": "postcheck 必須由獨立於操作人的 reviewer 或 automation readback 驗證。"
    },
    {
      "check_id": "recurrence_guard_present",
      "instruction": "需補防再發 guard，例如 config drift、runner freeze、secret hygiene、Wazuh rule coverage 或 firewall diff guard。"
    },
    {
      "check_id": "expiry_or_review_date_present",
      "instruction": "臨時 freeze、break-glass 或例外需有到期或複審日期。"
    },
    {
      "check_id": "counts_transition_safe",
      "instruction": "received / accepted / authorized / executed / allowed 類計數只能由正式驗收推進。"
    }
  ],
  "schema_version": "external_host_intrusion_prevention_control_v1",
  "source_context": {
    "external_agent_claim_accepted_without_evidence": false,
    "host_aliases": [
      "host-110",
      "host-188",
      "dev-host-111",
      "dev-host-168"
    ],
    "raw_ip_or_account_namespace_published_to_frontend": false,
    "runtime_prevention_enabled": false,
    "sensor_aliases": [
      "sensor-kali-112"
    ],
    "work_session_transcript_published_to_frontend": false
  },
  "status": "external_host_intrusion_prevention_control_ready_no_runtime_action",
  "summary": {
    "action_button_count": 0,
    "active_scan_authorized_count": 0,
    "argocd_sync_authorized_count": 0,
    "backup_restore_required_candidate_count": 1,
    "blocked_action_count": 82,
    "break_glass_required_candidate_count": 10,
    "c0_control_candidate_count": 10,
    "c1_control_candidate_count": 4,
    "config_diff_required_candidate_count": 8,
    "containment_decision_accepted_count": 0,
    "control_candidate_count": 14,
    "coverage_percent_after_prevention_control": 74,
    "cross_project_sync_required_candidate_count": 14,
    "docker_compose_systemd_host_config_coverage_percent_after_prevention_control": 68,
    "docker_restart_authorized_count": 0,
    "evidence_ref_accepted_count": 0,
    "evidence_ref_received_count": 0,
    "firewall_change_authorized_count": 0,
    "host_alias_count": 4,
    "host_forensics_required_candidate_count": 6,
    "host_write_authorized_count": 0,
    "maintenance_window_accepted_count": 0,
    "maintenance_window_required_candidate_count": 14,
    "monitoring_alerting_observability_coverage_percent_after_prevention_control": 74,
    "nginx_reload_authorized_count": 0,
    "no_false_green_required_candidate_count": 14,
    "outcome_lane_count": 12,
    "owner_approval_required_candidate_count": 14,
    "owner_response_accepted_count": 0,
    "owner_response_received_count": 0,
    "p0_control_candidate_count": 14,
    "package_upgrade_authorized_count": 0,
    "postcheck_accepted_count": 0,
    "prevention_control_accepted_count": 0,
    "prevention_domain_count": 12,
    "production_write_authorized_count": 0,
    "repo_secret_change_authorized_count": 0,
    "required_owner_field_count": 36,
    "reviewer_check_count": 34,
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}