88696dba9b
Layer 0 - K8s RBAC: - k8s/rbac/api-velero-reader.yaml: awoooi-executor SA Velero backup reader Layer 1 - DB Migration (已在 188 執行): - M-002: approval_records 新增 approval_level/votes/required_votes - M-003: alert_event_type ENUM 新增 8 個值 Layer 2 - IaC: - ops/config/service-registry.yaml: 全服務 Stateful 分級清單 (BLOCK/CRITICAL_HITL/STANDARD_HITL/AUTO) Layer 3 - Python Services: - service_registry.py: 讀取 YAML，提供 is_blocked/requires_multisig/get_required_votes - velero_client.py: kubectl 查詢 Velero 備份年齡，失敗 fallback 999h - preflight_service.py: Pre-flight 安全檢查 (Q2/Q4 決策) Layer 1-M001 - Playbook model: - playbook.py: 新增 requires_approval_level/stateful_targets/requires_pre_backup Layer 4 - 業務邏輯: - alert_operation_log_repository.py: 新增 8 個 event_type (Guardrail/Pre-flight/MultiSig/備份) - auto_repair_service.py: 注入 Service Registry Guardrail 檢查 (BLOCK → 直接拒絕) - webhooks.py: ALERT_RECEIVED 溯源記錄 + auto_repair flag Q9 + Langfuse trace_id Q10 - db/models.py: ApprovalRecord 同步 approval_level/votes/required_votes 欄位 - docker-health-monitor.sh: 純感知層改造（移除所有 docker restart 邏輯） Layer 5 - Telegram 通知: - telegram_gateway.py: T1-T6 六個新通知方法 (Guardrail/Pre-flight/Backup/MultiSig/ChangeApplied) 參考: ADR-062 Data Safety Guardrails, ADR-063 Service Registry IaC Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
32 lines
1.0 KiB
PL/PgSQL
32 lines
1.0 KiB
PL/PgSQL
-- apps/api/migrations/sprint51_approval_multisig.sql
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-- Sprint 5.1 M-002: MultiSig 雙簽核支援
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-- 執行者: Claude Sonnet 4.6 / 2026-04-08 Asia/Taipei
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-- 說明: approval_records 新增 approval_level / approval_votes / required_votes
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BEGIN;
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ALTER TABLE approval_records
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ADD COLUMN IF NOT EXISTS approval_level VARCHAR(20)
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DEFAULT 'standard'
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CHECK (approval_level IN ('standard', 'critical')),
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ADD COLUMN IF NOT EXISTS approval_votes JSONB
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DEFAULT '[]'::jsonb,
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ADD COLUMN IF NOT EXISTS required_votes INTEGER
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DEFAULT 1;
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COMMENT ON COLUMN approval_records.approval_level IS
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'standard=1票審核, critical=2票MultiSig';
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COMMENT ON COLUMN approval_records.approval_votes IS
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'JSON array: [{"user_id": "123", "voted_at": "2026-04-08T...", "action": "approve"}]';
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COMMENT ON COLUMN approval_records.required_votes IS
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'standard=1, critical=2';
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-- 現有記錄回填（向後相容）
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UPDATE approval_records
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SET approval_level = 'standard',
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required_votes = 1,
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approval_votes = '[]'::jsonb
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WHERE approval_level IS NULL;
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COMMIT;
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