{
  "schema_version": "ai_agent_result_capture_release_decision_owner_response_readback_v1",
  "generated_at": "2026-06-14T15:05:00+08:00",
  "program_status": {
    "overall_completion_percent": 100,
    "current_priority": "P2",
    "current_task_id": "P2-144",
    "next_task_id": "P2-145",
    "read_only_mode": true,
    "runtime_authority": "result_capture_release_decision_owner_response_readback_only_no_live_write",
    "status_note": "P2-144 只讀回 P2-143 owner response 預檢後的外部回覆狀態；目前仍未收到、未接受、未拒絕、未保存任何正式 owner response，也不寫 reviewer queue、Gateway queue、Telegram、Bot API、result capture、learning、PlayBook trust 或 production target。"
  },
  "source_refs": [
    "docs/evaluations/ai_agent_result_capture_release_decision_owner_response_preflight_2026-06-14.json",
    "docs/evaluations/ai_agent_12_agent_war_room_2026-06-14.json",
    "docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md#64-建立-owner-response-preflight-與拒收邊界",
    "docs/HARD_RULES.md#iwooos-security-governance"
  ],
  "prior_owner_response_preflight": {
    "schema_version": "ai_agent_result_capture_release_decision_owner_response_preflight_v1",
    "current_task_id": "P2-143",
    "next_task_id": "P2-144",
    "response_intake_lane_count": 5,
    "required_owner_field_count": 18,
    "intake_validation_check_count": 6,
    "rejection_guard_count": 6,
    "operator_action_count": 5,
    "waiting_external_response_count": 5,
    "approval_required_subtotal": 12,
    "blocked_and_critical_subtotal": 12,
    "readiness_note": "P2-143 已固定五條 owner response 預檢 lane、18 個必填欄位、6 個驗證檢查與 6 個拒收規則；P2-144 只能讀回外部回覆狀態，不得接收未遮罩 payload、不得啟動收件寫入或 runtime writer。",
    "owner_response_received_count": 0,
    "owner_response_accepted_count": 0,
    "owner_response_rejected_count": 0,
    "redacted_payload_ingested_count": 0,
    "owner_release_authorized_count": 0,
    "owner_release_approved_count": 0,
    "owner_review_approved_count": 0,
    "owner_decision_approved_count": 0,
    "verifier_decision_approved_count": 0,
    "maintenance_window_approved_count": 0,
    "rollback_owner_confirmed_count": 0,
    "post_release_verifier_ready_count": 0,
    "final_release_candidate_approved_count": 0,
    "final_release_candidate_pass_count": 0,
    "release_decision_pass_count": 0,
    "release_authorization_granted_count": 0,
    "release_authorization_pass_count": 0,
    "rollback_release_pass_count": 0,
    "live_apply_release_pass_count": 0,
    "writer_apply_count": 0,
    "execution_apply_count": 0,
    "receipt_write_count": 0,
    "reviewer_queue_write_count": 0,
    "gateway_queue_write_count": 0,
    "telegram_send_count": 0,
    "bot_api_call_count": 0,
    "report_receipt_write_count": 0,
    "result_capture_write_count": 0,
    "learning_write_count": 0,
    "playbook_trust_write_count": 0,
    "production_write_count": 0,
    "secret_read_count": 0,
    "destructive_operation_count": 0
  },
  "owner_response_readback_truth": {
    "p2_143_preflight_loaded": true,
    "p2_142_war_room_baseline_preserved": true,
    "owner_response_readback_ready": true,
    "readback_only_mode": true,
    "no_external_response_received": true,
    "no_raw_payload_required": true,
    "redaction_contract_loaded": true,
    "rejection_policy_preserved": true,
    "truth_note": "P2-144 只把 P2-143 的預檢結果讀回成可查詢狀態；五條 lane 都仍等待外部正式回覆，沒有收件、沒有驗證通過、沒有授權、沒有寫入，也沒有通知發送。",
    "owner_response_received": false,
    "owner_response_accepted": false,
    "owner_response_rejected": false,
    "redacted_payload_ingested": false,
    "owner_release_authorized": false,
    "owner_release_approved": false,
    "owner_review_approved": false,
    "owner_decision_approved": false,
    "verifier_decision_approved": false,
    "maintenance_window_approved": false,
    "rollback_owner_confirmed": false,
    "post_release_verifier_ready": false,
    "final_release_candidate_approved": false,
    "final_release_candidate_passed": false,
    "release_decision_passed": false,
    "release_authorization_granted": false,
    "release_authorization_passed": false,
    "rollback_release_passed": false,
    "live_apply_release_passed": false,
    "writer_apply_enabled": false,
    "execution_apply_enabled": false,
    "receipt_write_enabled": false,
    "reviewer_queue_write_enabled": false,
    "gateway_queue_write_enabled": false,
    "telegram_send_enabled": false,
    "bot_api_call_enabled": false,
    "report_receipt_write_enabled": false,
    "result_capture_write_enabled": false,
    "learning_write_enabled": false,
    "playbook_trust_write_enabled": false,
    "production_write_enabled": false,
    "secret_read_enabled": false,
    "destructive_operation_enabled": false,
    "owner_response_received_count": 0,
    "owner_response_accepted_count": 0,
    "owner_response_rejected_count": 0,
    "redacted_payload_ingested_count": 0,
    "owner_release_authorized_count": 0,
    "owner_release_approved_count": 0,
    "owner_review_approved_count": 0,
    "owner_decision_approved_count": 0,
    "verifier_decision_approved_count": 0,
    "maintenance_window_approved_count": 0,
    "rollback_owner_confirmed_count": 0,
    "post_release_verifier_ready_count": 0,
    "final_release_candidate_approved_count": 0,
    "final_release_candidate_pass_count": 0,
    "release_decision_pass_count": 0,
    "release_authorization_granted_count": 0,
    "release_authorization_pass_count": 0,
    "rollback_release_pass_count": 0,
    "live_apply_release_pass_count": 0,
    "writer_apply_count": 0,
    "execution_apply_count": 0,
    "receipt_write_count": 0,
    "reviewer_queue_write_count": 0,
    "gateway_queue_write_count": 0,
    "telegram_send_count": 0,
    "bot_api_call_count": 0,
    "report_receipt_write_count": 0,
    "result_capture_write_count": 0,
    "learning_write_count": 0,
    "playbook_trust_write_count": 0,
    "production_write_count": 0,
    "secret_read_count": 0,
    "destructive_operation_count": 0
  },
  "response_readback_lanes": [
    {
      "readback_id": "owner_release_response_readback",
      "display_name": "Owner release 回覆讀回",
      "source_lane_id": "owner_release_response_preflight",
      "owner_agent": "openclaw",
      "current_task_id": "P2-144",
      "target_next_task_id": "P2-145",
      "readback_status": "no_external_response_received",
      "required_fields": [
        "owner_role_team",
        "owner_decision",
        "decision_reason",
        "affected_scope",
        "redacted_evidence_refs",
        "followup_owner"
      ],
      "readback_summary": "尚未收到 owner release 正式回覆；仍只保留必填欄位與遮罩 refs 要求，不接受未遮罩資料或口頭批准補位。",
      "response_received": false,
      "response_accepted": false,
      "response_rejected": false,
      "redacted_payload_ingested": false,
      "runtime_write_allowed": false,
      "telegram_send_allowed": false,
      "evidence_hash": "sha256:4c4de30c5f9f20147b4ee92510ade8f808814b2bf783124a836f3e8df44a8e16"
    },
    {
      "readback_id": "verifier_response_readback",
      "display_name": "Verifier 回覆讀回",
      "source_lane_id": "verifier_response_preflight",
      "owner_agent": "openclaw",
      "current_task_id": "P2-144",
      "target_next_task_id": "P2-145",
      "readback_status": "no_external_response_received",
      "required_fields": ["verifier_scope", "verification_criteria", "failure_escalation"],
      "readback_summary": "尚未收到 verifier scope / criteria / escalation 正式回覆；不得啟動 verifier runtime 或把頁面可見視為驗證通過。",
      "response_received": false,
      "response_accepted": false,
      "response_rejected": false,
      "redacted_payload_ingested": false,
      "runtime_write_allowed": false,
      "telegram_send_allowed": false,
      "evidence_hash": "sha256:822be792c1883d029c97576cb84c51042528b77d8f9f46170c3f2ead1cf23355"
    },
    {
      "readback_id": "rollback_owner_response_readback",
      "display_name": "Rollback owner 回覆讀回",
      "source_lane_id": "rollback_owner_response_preflight",
      "owner_agent": "hermes",
      "current_task_id": "P2-144",
      "target_next_task_id": "P2-145",
      "readback_status": "no_external_response_received",
      "required_fields": ["rollback_owner", "rollback_condition", "rollback_validation_plan"],
      "readback_summary": "尚未收到 rollback owner、回滾條件或驗證計畫正式回覆；不得把 rollback owner 標記為已確認。",
      "response_received": false,
      "response_accepted": false,
      "response_rejected": false,
      "redacted_payload_ingested": false,
      "runtime_write_allowed": false,
      "telegram_send_allowed": false,
      "evidence_hash": "sha256:17dca36d7eec6fd13fc5a5436653d887fe7e8afe25215e20174715d1ad1753ce"
    },
    {
      "readback_id": "maintenance_window_response_readback",
      "display_name": "維護窗口回覆讀回",
      "source_lane_id": "maintenance_window_response_preflight",
      "owner_agent": "openclaw",
      "current_task_id": "P2-144",
      "target_next_task_id": "P2-145",
      "readback_status": "no_external_response_received",
      "required_fields": ["maintenance_window", "impact_scope", "notification_plan"],
      "readback_summary": "尚未收到維護時間、影響範圍與通知計畫正式回覆；不得批准維護窗口或送出通知。",
      "response_received": false,
      "response_accepted": false,
      "response_rejected": false,
      "redacted_payload_ingested": false,
      "runtime_write_allowed": false,
      "telegram_send_allowed": false,
      "evidence_hash": "sha256:c0063fbb479658bc2f615933d93728f8051b908e26ed1a9f7ce655a61278aa3f"
    },
    {
      "readback_id": "live_apply_response_readback",
      "display_name": "正式套用回覆讀回",
      "source_lane_id": "live_apply_response_preflight",
      "owner_agent": "openclaw",
      "current_task_id": "P2-144",
      "target_next_task_id": "P2-145",
      "readback_status": "no_external_response_received",
      "required_fields": ["live_apply_strategy", "stop_condition", "acceptance_evidence"],
      "readback_summary": "尚未收到正式套用策略、停止條件與驗收證據正式回覆；不得釋放 writer、execution apply 或 production write。",
      "response_received": false,
      "response_accepted": false,
      "response_rejected": false,
      "redacted_payload_ingested": false,
      "runtime_write_allowed": false,
      "telegram_send_allowed": false,
      "evidence_hash": "sha256:ec2636f1073f76d875ea812d0daef269348ef538cf52bf37833f51d4da9cdfd0"
    }
  ],
  "readback_validation_checks": [
    {
      "check_id": "owner_response_receipt_absent",
      "status": "waiting_for_owner_response",
      "requirement": "五條 lane 都必須維持未收件狀態，直到外部正式回覆提供完整欄位與遮罩 evidence refs。",
      "runtime_write_allowed": false
    },
    {
      "check_id": "redacted_payload_absent",
      "status": "not_satisfied",
      "requirement": "目前沒有任何遮罩 payload 被納入；未遮罩資料、敏感值或驗證標頭都不得保存。",
      "runtime_write_allowed": false
    },
    {
      "check_id": "verifier_readback_absent",
      "status": "not_satisfied",
      "requirement": "尚未收到 verifier scope、criteria 與 failure escalation，因此不得啟動驗證或標記通過。",
      "runtime_write_allowed": false
    },
    {
      "check_id": "rollback_and_window_readback_absent",
      "status": "not_satisfied",
      "requirement": "尚未收到 rollback owner 與 maintenance window 正式回覆，因此不得確認 rollback 或維護窗口。",
      "runtime_write_allowed": false
    },
    {
      "check_id": "live_apply_readback_absent",
      "status": "not_satisfied",
      "requirement": "尚未收到 live apply strategy、stop condition 與 acceptance evidence，因此 writer 與 execution apply 必須關閉。",
      "runtime_write_allowed": false
    },
    {
      "check_id": "approval_source_separation_preserved",
      "status": "blocked_by_policy",
      "requirement": "AwoooP approval、UI 可見、CD success 或 smoke pass 仍不得被視為 IwoooS 資安批准或 runtime 授權。",
      "runtime_write_allowed": false
    }
  ],
  "readback_rejection_guards": [
    {
      "guard_id": "reject_readback_payload_with_sensitive_material",
      "status": "active",
      "reason": "回讀若包含敏感值、token、private key、cookie、驗證標頭、runner token、webhook secret 或未遮罩 runtime 資料，必須拒收並維持 0 寫入。",
      "runtime_write_allowed": false
    },
    {
      "guard_id": "reject_readback_missing_required_owner_fields",
      "status": "active",
      "reason": "任何正式回覆缺 owner role / team、decision、reason、scope、遮罩 evidence refs 或 follow-up owner 時，不得進入下一關。",
      "runtime_write_allowed": false
    },
    {
      "guard_id": "reject_readback_without_verifier_and_rollback",
      "status": "active",
      "reason": "缺 verifier、failure escalation、rollback owner、rollback condition 或 maintenance window 時，不得開 release gate。",
      "runtime_write_allowed": false
    },
    {
      "guard_id": "reject_unredacted_evidence_readback",
      "status": "active",
      "reason": "evidence refs 必須是遮罩引用或雜湊摘要；可反推出敏感資料時必須拒收。",
      "runtime_write_allowed": false
    },
    {
      "guard_id": "reject_runtime_execution_request",
      "status": "active",
      "reason": "回覆若要求直接 reload、restart、active scan、firewall / Nginx 變更、production apply 或任何 runtime 寫入，必須拒收並保留 gate 0。",
      "runtime_write_allowed": false
    },
    {
      "guard_id": "reject_security_approval_confusion",
      "status": "active",
      "reason": "部署成功、治理頁卡片可見、候選可見或一般任務批准不得替代 IwoooS 資安 owner response。",
      "runtime_write_allowed": false
    }
  ],
  "operator_actions": [
    {
      "action_id": "readback_owner_response_absence",
      "owner_agent": "openclaw",
      "status": "ready_for_operator_review",
      "operator_instruction": "讀回五條 owner response lane 仍未收到正式回覆；不得寫入 receipt 或 reviewer queue。",
      "runtime_write_allowed": false
    },
    {
      "action_id": "readback_redacted_evidence_absence",
      "owner_agent": "openclaw",
      "status": "ready_for_operator_review",
      "operator_instruction": "確認目前只顯示遮罩摘要與 evidence hash；不得保存敏感值、驗證標頭或未遮罩 runtime 資料。",
      "runtime_write_allowed": false
    },
    {
      "action_id": "readback_verifier_acceptance_gap",
      "owner_agent": "openclaw",
      "status": "approval_required",
      "operator_instruction": "持續等待 verifier scope、criteria 與 failure escalation；不得啟動 verifier runtime。",
      "runtime_write_allowed": false
    },
    {
      "action_id": "readback_rollback_window_gap",
      "owner_agent": "hermes",
      "status": "approval_required",
      "operator_instruction": "持續等待 rollback owner、maintenance window 與 notification plan；不得批准維護窗口或送出通知。",
      "runtime_write_allowed": false
    },
    {
      "action_id": "prepare_p2_145_owner_response_acceptance_gate",
      "owner_agent": "openclaw",
      "status": "ready_for_operator_review",
      "operator_instruction": "下一關只能準備 owner response acceptance gate；不得寫 Gateway queue、Telegram、Bot API、learning 或 production target。",
      "runtime_write_allowed": false
    }
  ],
  "display_redaction_contract": {
    "redaction_required": true,
    "raw_prompt_display_allowed": false,
    "private_reasoning_display_allowed": false,
    "secret_value_display_allowed": false,
    "raw_runtime_payload_display_allowed": false,
    "internal_collaboration_content_display_allowed": false,
    "frontend_display_policy": "前端只能顯示回讀摘要、等待狀態、必填欄位、拒收規則、只讀 gate 與遮罩 evidence hash；不得顯示非公開溝通、未脫敏指令、推理草稿、敏感值、驗證標頭或未遮罩 runtime 資料。"
  },
  "rollups": {
    "response_readback_lane_count": 5,
    "required_owner_field_count": 18,
    "readback_validation_check_count": 6,
    "readback_rejection_guard_count": 6,
    "operator_action_count": 5,
    "waiting_external_response_count": 5,
    "no_external_response_received_count": 5,
    "approval_required_subtotal": 12,
    "blocked_and_critical_subtotal": 12,
    "owner_response_received_count": 0,
    "owner_response_accepted_count": 0,
    "owner_response_rejected_count": 0,
    "redacted_payload_ingested_count": 0,
    "owner_release_authorized_count": 0,
    "owner_release_approved_count": 0,
    "owner_review_approved_count": 0,
    "owner_decision_approved_count": 0,
    "verifier_decision_approved_count": 0,
    "maintenance_window_approved_count": 0,
    "rollback_owner_confirmed_count": 0,
    "post_release_verifier_ready_count": 0,
    "final_release_candidate_approved_count": 0,
    "final_release_candidate_pass_count": 0,
    "release_decision_pass_count": 0,
    "release_authorization_granted_count": 0,
    "release_authorization_pass_count": 0,
    "rollback_release_pass_count": 0,
    "live_apply_release_pass_count": 0,
    "writer_apply_count": 0,
    "execution_apply_count": 0,
    "receipt_write_count": 0,
    "reviewer_queue_write_count": 0,
    "gateway_queue_write_count": 0,
    "telegram_send_count": 0,
    "bot_api_call_count": 0,
    "report_receipt_write_count": 0,
    "result_capture_write_count": 0,
    "learning_write_count": 0,
    "playbook_trust_write_count": 0,
    "production_write_count": 0,
    "secret_read_count": 0,
    "destructive_operation_count": 0
  }
}
