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feat(ops): ADR-090-B 零信任收尾範本 — wrapper / sudoers / migrator / CI

2026-04-18 台北時區 —— ogt + Claude Opus 4.7 (1M)

本 commit 響應本 Session 兩次憑證外洩事故
(feedback_secrets_leak_incidents_2026-04-18.md),
交付統帥可直接部署的零信任基礎設施範本.

檔案清單:

1. scripts/host-ops/awoooi-hosts-add.sh
   - 110 主機 /etc/hosts 白名單 wrapper
   - 只允許預定義主機名,idempotent,帶 IP 格式驗證
   - 安裝: /usr/local/bin/awoooi-hosts-add (root:root 0755)

2. scripts/host-ops/awoooi-wrapper.sudoers
   - 配套 sudoers 規則 (NOPASSWD for wrapper + SIGHUP only)
   - 安裝: /etc/sudoers.d/awoooi-wrapper (root:root 0440)
   - 禁 tee / bash / sh 這類 generic shell access

3. apps/api/migrations/adr090b_awoooi_migrator_role.sql
   - PG 限權角色 awoooi_migrator
   - 只能 DDL (CREATE/ALTER/DROP/INDEX/COMMENT)
   - 明確 REVOKE 所有 DML + default privileges 鎖死
   - 本檔由統帥執行 (需 superuser),不由 Claude 執行

4. k8s/awoooi-prod/awoooi-migrator-secret.template.yaml
   - K8s Secret patch 範本
   - 新增 MIGRATION_DATABASE_URL key (awoooi_migrator 連線串)
   - 與應用 DATABASE_URL 拆開

5. .gitea/workflows/run-migration.yml
   - CI 自動套用新 migration (單 transaction + ON_ERROR_STOP)
   - 用 Gitea secret MIGRATION_DATABASE_URL,不走明碼
   - 每次成功寫一筆 asset_discovery_run (audit trail)

零信任三層防線 (對應 feedback_secrets_leak_incidents):
  L1 對話無密碼 -> wrapper 內建白名單
  L2 操作經 wrapper -> sudoers + awoooi_migrator
  L3 顯示強制遮蔽 -> CI 走 secret,不走 env

本 Session 發現的 3 次憑證外洩全部在 feedback_secrets_leak
memory 登記,並有對應 P0 輪替計畫.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

2026-04-18 13:23:39 +08:00

backup

feat(backup): 全服務備份覆蓋 + 告警機制 — 9/9 服務完整

2026-04-05 11:12:42 +08:00

hooks

refactor(api): Phase 16 R3.4 完整 Repository 層整合

2026-03-25 23:47:01 +08:00

host-ops

feat(ops): ADR-090-B 零信任收尾範本 — wrapper / sudoers / migrator / CI

2026-04-18 13:23:39 +08:00

ops

fix(backup): HostBackupFailed P1 根治 — Prometheus textfile 指標 + docker socket 讀取