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

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    "route 200、dashboard up、container up、receiver reachable、CD success、UI 可見都不能單獨當成告警鏈路事故驗收。",
    "未來若要 reload、rule apply、receiver route change、silence、Telegram send、alert fire 或 alert chain smoke，必須另有維護窗口、rollback owner 與人工批准。"
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        "mark_owner_response_accepted_without_reviewer_record",
        "mark_route_200_as_alert_chain_healthy",
        "mark_receiver_healthy_without_receipt",
        "accept_silence_without_owner",
        "accept_stale_alert_without_review",
        "accept_reload_without_postcheck",
        "store_raw_alert_payload",
        "add_action_button",
        "store_raw_live_config",
        "store_full_receiver_payload",
        "collect_bot_token",
        "collect_dsn_secret",
        "collect_webhook_secret",
        "change_alert_rule",
        "change_scrape_config",
        "change_dashboard",
        "change_notification_policy",
        "change_silence",
        "change_inhibit_rule",
        "accept_dashboard_up_as_alert_chain_healthy",
        "skip_receiver_receipt",
        "skip_stale_review",
        "skip_silence_review",
        "skip_rollback_validation",
        "skip_post_change_monitoring",
        "skip_cross_project_sync",
        "live_receiver_probe"
      ],
      "change_intent_or_break_glass_ref": null,
      "change_or_outage_time_window_accepted": false,
      "change_or_outage_time_window_ref": null,
      "config_kind": "smoke_script",
      "control_tier": "C1",
      "cross_project_sync_accepted": false,
      "cross_project_sync_ref": null,
      "dashboard_trace_log_freshness_accepted": false,
      "dashboard_trace_log_freshness_ref": null,
      "expected_scope": "ops_alert_chain_smoke",
      "exporter_deploy_authorized": false,
      "followup_owner": "pending_post_incident_readback",
      "grafana_dashboard_apply_authorized": false,
      "host_write_authorized": false,
      "intent_or_break_glass_accepted": false,
      "kubectl_action_authorized": false,
      "label": "Ops alert chain smoke script",
      "langfuse_config_change_authorized": false,
      "live_alert_fire_authorized": false,
      "maintenance_window": "pending_post_incident_readback",
      "monitoring_incident_or_change_ref": null,
      "no_false_green_accepted": false,
      "not_approval": true,
      "notification_delivery_metadata_accepted": false,
      "notification_delivery_metadata_ref": null,
      "notification_route_change_authorized": false,
      "observability_scope": [
        "ops alert chain",
        "Alertmanager / Telegram smoke"
      ],
      "otel_collector_reload_authorized": false,
      "outcome_lanes": [
        "waiting_post_incident_readback",
        "request_actor_or_time_supplement",
        "request_alert_state_supplement",
        "request_receiver_receipt_supplement",
        "request_stale_silence_supplement",
        "request_freshness_or_alert_chain_supplement",
        "quarantine_raw_payload",
        "reject_false_green_claim",
        "ready_for_monitoring_post_incident_review",
        "recurrence_guard_backfill_required",
        "waiting_runtime_gate"
      ],
      "post_change_monitoring_accepted": false,
      "post_change_monitoring_ref": null,
      "post_incident_readback_accepted": false,
      "post_incident_readback_candidate_id": "monitoring_post_incident_readback:ops_alert_chain_smoke_script",
      "post_incident_readback_received": false,
      "postcheck_readback_accepted": false,
      "postcheck_readback_ref": null,
      "production_write_authorized": false,
      "prometheus_reload_authorized": false,
      "readback_fields": [
        "post_incident_readback_candidate_id",
        "source_acceptance_candidate_id",
        "request_id",
        "surface_id",
        "label",
        "expected_scope",
        "config_kind",
        "observability_scope",
        "control_tier",
        "repo_source_path",
        "repo_sha256",
        "source_line_count",
        "write_capable_surface",
        "requires_live_evidence",
        "monitoring_incident_or_change_ref",
        "actor_attribution_ref",
        "change_or_outage_time_window_ref",
        "change_intent_or_break_glass_ref",
        "before_alert_state_ref",
        "after_alert_state_ref",
        "rule_datasource_scrape_state_ref",
        "receiver_route_state_ref",
        "reload_or_no_reload_ref",
        "receiver_receipt_readback_ref",
        "stale_pending_resolved_review_ref",
        "silence_mute_dedup_inhibit_review_ref",
        "dashboard_trace_log_freshness_ref",
        "notification_delivery_metadata_ref",
        "alert_chain_health_readback_ref",
        "cross_project_sync_ref",
        "rollback_or_disable_validation_ref",
        "post_change_monitoring_ref",
        "postcheck_readback_ref",
        "recurrence_guard_ref",
        "maintenance_window",
        "rollback_owner",
        "reviewer_outcome",
        "followup_owner",
        "not_approval"
      ],
      "receiver_receipt_readback_accepted": false,
      "receiver_receipt_readback_ref": null,
      "receiver_route_change_authorized": false,
      "receiver_route_state_accepted": false,
      "receiver_route_state_ref": null,
      "recurrence_guard_accepted": false,
      "recurrence_guard_ref": null,
      "reload_or_no_reload_accepted": false,
      "reload_or_no_reload_ref": null,
      "remote_write_change_authorized": false,
      "repo_sha256": "473189af791d6df3dfa75c00b3702b7179a5db0bd61692250bcaa79e25f1bc35",
      "repo_source_path": "ops/scripts/alert_chain_smoke_test.py",
      "request_id": "monitoring_owner_request:ops_alert_chain_smoke_script",
      "required_readback_fields": [
        "monitoring_incident_or_change_ref",
        "actor_attribution_ref",
        "change_or_outage_time_window_ref",
        "change_intent_or_break_glass_ref",
        "before_alert_state_ref",
        "after_alert_state_ref",
        "rule_datasource_scrape_state_ref",
        "receiver_route_state_ref",
        "reload_or_no_reload_ref",
        "receiver_receipt_readback_ref",
        "stale_pending_resolved_review_ref",
        "silence_mute_dedup_inhibit_review_ref",
        "dashboard_trace_log_freshness_ref",
        "notification_delivery_metadata_ref",
        "alert_chain_health_readback_ref",
        "cross_project_sync_ref",
        "rollback_or_disable_validation_ref",
        "post_change_monitoring_ref",
        "postcheck_readback_ref",
        "recurrence_guard_ref",
        "maintenance_window",
        "rollback_owner",
        "followup_owner",
        "redacted_evidence_refs",
        "no_secret_value_attestation",
        "no_raw_payload_attestation",
        "no_false_green_attestation",
        "receipt_not_route_only_attestation",
        "independent_postcheck_attestation",
        "noise_budget_or_silence_owner_attestation"
      ],
      "requires_live_evidence": true,
      "reviewer_checks": [
        "source_owner_response_acceptance_current",
        "incident_or_change_ref_present",
        "actor_attribution_present",
        "change_or_outage_time_window_present",
        "intent_or_break_glass_present",
        "before_after_alert_state_present",
        "rule_datasource_scrape_state_present",
        "receiver_route_state_present",
        "reload_or_no_reload_called_out",
        "receiver_receipt_readback_present",
        "stale_pending_resolved_review_present",
        "silence_mute_dedup_inhibit_review_present",
        "dashboard_trace_log_freshness_present",
        "notification_delivery_metadata_present",
        "alert_chain_health_not_route_only",
        "cross_project_sync_present",
        "rollback_or_disable_validation_present",
        "post_change_monitoring_present",
        "postcheck_independent",
        "recurrence_guard_present",
        "maintenance_window_present",
        "noise_budget_owner_present",
        "redacted_refs_only",
        "secret_value_absent",
        "raw_payload_absent",
        "no_false_green",
        "runtime_stays_zero",
        "counts_transition_safe"
      ],
      "reviewer_outcome": "waiting_post_incident_readback",
      "rollback_or_disable_validation_accepted": false,
      "rollback_or_disable_validation_ref": null,
      "rollback_owner": "pending_post_incident_readback",
      "rule_datasource_scrape_state_accepted": false,
      "rule_datasource_scrape_state_ref": null,
      "runtime_gate": false,
      "secret_value_collection_allowed": false,
      "sentry_deploy_authorized": false,
      "signoz_rule_apply_authorized": false,
      "silence_mute_dedup_inhibit_review_accepted": false,
      "silence_mute_dedup_inhibit_review_ref": null,
      "silence_policy_change_authorized": false,
      "source_acceptance_candidate_id": "monitoring_owner_response_acceptance:ops_alert_chain_smoke_script",
      "source_line_count": 267,
      "ssh_read_authorized": false,
      "ssh_write_authorized": false,
      "stale_pending_resolved_review_accepted": false,
      "stale_pending_resolved_review_ref": null,
      "status": "waiting_post_incident_readback",
      "surface_id": "ops_alert_chain_smoke_script",
      "telegram_send_authorized": false,
      "webhook_receiver_change_authorized": false,
      "write_capable_surface": false
    }
  ],
  "required_readback_fields": [
    "monitoring_incident_or_change_ref",
    "actor_attribution_ref",
    "change_or_outage_time_window_ref",
    "change_intent_or_break_glass_ref",
    "before_alert_state_ref",
    "after_alert_state_ref",
    "rule_datasource_scrape_state_ref",
    "receiver_route_state_ref",
    "reload_or_no_reload_ref",
    "receiver_receipt_readback_ref",
    "stale_pending_resolved_review_ref",
    "silence_mute_dedup_inhibit_review_ref",
    "dashboard_trace_log_freshness_ref",
    "notification_delivery_metadata_ref",
    "alert_chain_health_readback_ref",
    "cross_project_sync_ref",
    "rollback_or_disable_validation_ref",
    "post_change_monitoring_ref",
    "postcheck_readback_ref",
    "recurrence_guard_ref",
    "maintenance_window",
    "rollback_owner",
    "followup_owner",
    "redacted_evidence_refs",
    "no_secret_value_attestation",
    "no_raw_payload_attestation",
    "no_false_green_attestation",
    "receipt_not_route_only_attestation",
    "independent_postcheck_attestation",
    "noise_budget_or_silence_owner_attestation"
  ],
  "reviewer_checks": [
    {
      "check_id": "source_owner_response_acceptance_current",
      "instruction": "來源 owner response acceptance snapshot 必須是目前版本。"
    },
    {
      "check_id": "incident_or_change_ref_present",
      "instruction": "必須有 incident、change、outage、ticket 或 maintenance ref，不能只寫 dashboard 已恢復。"
    },
    {
      "check_id": "actor_attribution_present",
      "instruction": "必須標示 actor role / team，不接受匿名 reload、silence、rule apply 或 receiver route change。"
    },
    {
      "check_id": "change_or_outage_time_window_present",
      "instruction": "必須有變更 / 異常時間窗，供 alert state、receiver receipt 與跨專案同步對齊。"
    },
    {
      "check_id": "intent_or_break_glass_present",
      "instruction": "正常變更需有 change intent；緊急變更需有 break-glass reason，但 break-glass 不等於事前批准。"
    },
    {
      "check_id": "before_after_alert_state_present",
      "instruction": "必須有 before / after alert state ref，不得只看目前 resolved。"
    },
    {
      "check_id": "rule_datasource_scrape_state_present",
      "instruction": "必須回讀 rule、datasource、scrape、remote write 或 exporter state；不能只看 UI up。"
    },
    {
      "check_id": "receiver_route_state_present",
      "instruction": "必須回讀 receiver route、notification policy、webhook 或 Telegram route state。"
    },
    {
      "check_id": "reload_or_no_reload_called_out",
      "instruction": "需明確標示是否 reload / deploy；若未 reload 也需列原因與風險。"
    },
    {
      "check_id": "receiver_receipt_readback_present",
      "instruction": "必須提供 receiver receipt readback ref；不得用 receiver route 200 取代 receipt。"
    },
    {
      "check_id": "stale_pending_resolved_review_present",
      "instruction": "必須檢查 stale、pending、resolved 未清、資料來源停止更新或 silent failure。"
    },
    {
      "check_id": "silence_mute_dedup_inhibit_review_present",
      "instruction": "必須檢查 silence、mute、dedup、inhibit 或 maintenance rule 是否造成 false green。"
    },
    {
      "check_id": "dashboard_trace_log_freshness_present",
      "instruction": "Grafana / SigNoz / Sentry / Langfuse freshness 必須有 query / trace / log metadata ref。"
    },
    {
      "check_id": "notification_delivery_metadata_present",
      "instruction": "notification delivery 只能收脫敏 metadata ref、message id、hash 或 ticket。"
    },
    {
      "check_id": "alert_chain_health_not_route_only",
      "instruction": "告警鏈路健康不得只用 public route 200、dashboard up、container up、CD success 或 UI 可見判定。"
    },
    {
      "check_id": "cross_project_sync_present",
      "instruction": "若影響 AwoooP、IwoooS、agent-bounty、StockPlatform、公開網站或監控，需有跨專案同步 ref。"
    },
    {
      "check_id": "rollback_or_disable_validation_present",
      "instruction": "必須提供 rollback / disable validation ref，包含 rollback owner 與停損條件。"
    },
    {
      "check_id": "post_change_monitoring_present",
      "instruction": "必須有 post-change monitoring window，觀察 alert state、receipt、error、metrics 與 upstream。"
    },
    {
      "check_id": "postcheck_independent",
      "instruction": "post-check 必須獨立於原操作人、dashboard 卡片與 UI 顯示。"
    },
    {
      "check_id": "recurrence_guard_present",
      "instruction": "必須提出防再發 guard、owner review、change freeze 或 automation block。"
    },
    {
      "check_id": "maintenance_window_present",
      "instruction": "後續任何 reload、deploy、rule apply、silence 或 notification send 都需維護窗口。"
    },
    {
      "check_id": "noise_budget_owner_present",
      "instruction": "測試通知、silence、dedup、inhibit 與 alert noise 必須有 noise budget owner。"
    },
    {
      "check_id": "redacted_refs_only",
      "instruction": "evidence 只能是脫敏 ref、hash、ticket、commit 或 artifact pointer。"
    },
    {
      "check_id": "secret_value_absent",
      "instruction": "不得出現 token、Bot token、DSN secret、webhook secret、cookie、private key、env dump 或 partial secret。"
    },
    {
      "check_id": "raw_payload_absent",
      "instruction": "不得保存 raw alert payload、raw receiver payload、raw config、raw log、未脫敏 screenshot 或完整 notification body。"
    },
    {
      "check_id": "no_false_green",
      "instruction": "不得只用 route 200、dashboard up、container up、receiver reachable、CD success 或 UI 可見當告警鏈路驗收。"
    },
    {
      "check_id": "runtime_stays_zero",
      "instruction": "readback plan 不得觸發 reload、receiver route change、silence、Telegram send、alert fire、alert chain smoke、SSH、kubectl 或 production write。"
    },
    {
      "check_id": "counts_transition_safe",
      "instruction": "只有 reviewer record 能更新 accepted count，且不得同時開 runtime gate。"
    }
  ],
  "schema_version": "monitoring_post_incident_readback_plan_v1",
  "source_paths": [
    "docs/security/MONITORING-ALERTING-OBSERVABILITY-INVENTORY.md",
    "docs/security/monitoring-alerting-observability-inventory.snapshot.json",
    "docs/security/MONITORING-OWNER-REQUEST-DRAFT.md",
    "docs/security/monitoring-owner-request-draft.snapshot.json",
    "docs/security/MONITORING-OWNER-RESPONSE-ACCEPTANCE.md",
    "docs/security/monitoring-owner-response-acceptance.snapshot.json"
  ],
  "source_schema_version": "monitoring_owner_response_acceptance_v1",
  "source_status": "owner_response_acceptance_ledger_ready_no_runtime_action",
  "status": "post_incident_readback_plan_ready_no_runtime_action",
  "summary": {
    "action_button_count": 0,
    "active_scan_authorized_count": 0,
    "actor_attribution_accepted_count": 0,
    "alert_chain_health_readback_accepted_count": 0,
    "alert_chain_smoke_authorized_count": 0,
    "alert_rule_readback_candidate_count": 13,
    "alertmanager_reload_authorized_count": 0,
    "before_after_alert_state_accepted_count": 0,
    "blocked_action_count": 53,
    "change_or_outage_time_window_accepted_count": 0,
    "coverage_percent_after_readback_plan": 70,
    "cross_project_sync_accepted_count": 0,
    "dashboard_trace_log_freshness_accepted_count": 0,
    "deploy_or_reload_readback_candidate_count": 6,
    "exporter_deploy_authorized_count": 0,
    "freshness_alert_chain_review_required_candidate_count": 60,
    "grafana_dashboard_apply_authorized_count": 0,
    "host_write_authorized_count": 0,
    "intent_or_break_glass_accepted_count": 0,
    "langfuse_config_change_authorized_count": 0,
    "live_alert_fire_authorized_count": 0,
    "live_evidence_required_readback_candidate_count": 60,
    "no_false_green_accepted_count": 0,
    "no_false_green_required_candidate_count": 60,
    "notification_delivery_metadata_accepted_count": 0,
    "notification_route_change_authorized_count": 0,
    "otel_collector_reload_authorized_count": 0,
    "outcome_lane_count": 11,
    "post_change_monitoring_accepted_count": 0,
    "post_incident_readback_accepted_count": 0,
    "post_incident_readback_received_count": 0,
    "postcheck_readback_accepted_count": 0,
    "production_write_authorized_count": 0,
    "prometheus_reload_authorized_count": 0,
    "readback_candidate_count": 60,
    "readback_field_count": 39,
    "receiver_receipt_readback_accepted_count": 0,
    "receiver_receipt_review_required_candidate_count": 60,
    "receiver_route_change_authorized_count": 0,
    "receiver_route_state_accepted_count": 0,
    "recurrence_guard_accepted_count": 0,
    "reload_or_no_reload_accepted_count": 0,
    "remote_write_change_authorized_count": 0,
    "required_readback_field_count": 30,
    "reviewer_check_count": 28,
    "rollback_or_disable_validation_accepted_count": 0,
    "rule_datasource_scrape_state_accepted_count": 0,
    "runtime_gate_count": 0,
    "secret_value_collection_allowed_count": 0,
    "sentry_deploy_authorized_count": 0,
    "signoz_rule_apply_authorized_count": 0,
    "silence_mute_dedup_inhibit_review_accepted_count": 0,
    "silence_policy_change_authorized_count": 0,
    "source_acceptance_candidate_count": 60,
    "source_acceptance_field_count": 38,
    "source_alert_chain_health_accepted_count": 0,
    "source_blocked_action_count": 34,
    "source_live_evidence_required_candidate_count": 60,
    "source_outcome_lane_count": 12,
    "source_owner_response_accepted_count": 0,
    "source_receiver_receipt_proof_accepted_count": 0,
    "source_required_owner_field_count": 14,
    "source_reviewer_check_count": 23,
    "source_runtime_gate_count": 0,
    "source_write_capable_acceptance_candidate_count": 11,
    "stale_pending_resolved_review_accepted_count": 0,
    "stale_silence_review_required_candidate_count": 60,
    "telegram_send_authorized_count": 0,
    "webhook_receiver_change_authorized_count": 0,
    "write_capable_readback_candidate_count": 11
  }
}