{
  "schema_version": "ai_agent_failure_receipt_no_send_replay_v1",
  "generated_at": "2026-06-13T19:45:00+08:00",
  "program_status": {
    "overall_completion_percent": 100,
    "current_priority": "P2",
    "current_task_id": "P2-116",
    "next_task_id": "P2-117",
    "read_only_mode": true,
    "runtime_authority": "failure_receipt_no_send_replay_only_no_queue_or_send",
    "status_note": "P2-116 只把 P2-115 owner acceptance package 整理成 failure receipt 無發送 replay；不得寫 Gateway queue、不得送 Telegram、不得呼叫 Bot API、不得寫 reviewer queue / result capture / production。"
  },
  "source_refs": [
    "docs/evaluations/ai_agent_canonical_runtime_readback_owner_acceptance_2026-06-13.json",
    "docs/evaluations/ai_agent_owner_approved_fixture_promotion_gate_2026-06-13.json",
    "docs/evaluations/ai_agent_runtime_readback_promotion_gate_2026-06-13.json",
    "docs/evaluations/ai_agent_report_live_delivery_approval_package_2026-06-13.json",
    "docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md#36-建立-canonical-runtime-readback-owner-acceptance"
  ],
  "prior_owner_acceptance": {
    "schema_version": "ai_agent_canonical_runtime_readback_owner_acceptance_v1",
    "owner_approval_packet_count": 5,
    "acceptance_record_template_count": 4,
    "fixture_promotion_review_count": 4,
    "no_write_verifier_plan_count": 5,
    "blocked_promotion_count": 5,
    "operator_action_count": 5,
    "owner_approval_received_count": 0,
    "owner_acceptance_record_write_count": 0,
    "canonical_runtime_target_read_count": 0,
    "failure_receipt_send_count": 0,
    "gateway_queue_write_count": 0,
    "telegram_send_count": 0,
    "result_capture_write_count": 0,
    "readiness_note": "P2-115 已正式驗證 canonical runtime readback owner acceptance；P2-116 只整理 failure receipt replay fixture、SRE 戰情室 route lock、redaction 與 無發送 verifier。"
  },
  "replay_truth": {
    "p2_115_owner_acceptance_loaded": true,
    "no_send_replay_package_ready": true,
    "failure_receipt_fixture_ready": true,
    "route_lock_fixture_ready": true,
    "redaction_fixture_ready": true,
    "operator_handoff_ready": true,
    "no_send_verifier_required": true,
    "owner_approval_received": false,
    "canonical_runtime_target_read_enabled": false,
    "live_query_enabled": false,
    "failure_receipt_send_enabled": false,
    "gateway_queue_write_enabled": false,
    "telegram_send_enabled": false,
    "bot_api_call_enabled": false,
    "report_receipt_write_enabled": false,
    "reviewer_queue_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_approval_received_count": 0,
    "canonical_runtime_target_read_count": 0,
    "live_query_count": 0,
    "failure_receipt_send_count": 0,
    "gateway_queue_write_count": 0,
    "telegram_send_count": 0,
    "bot_api_call_count": 0,
    "report_receipt_write_count": 0,
    "reviewer_queue_write_count": 0,
    "result_capture_write_count": 0,
    "learning_write_count": 0,
    "playbook_trust_write_count": 0,
    "production_write_count": 0,
    "truth_note": "failure receipt 無發送 replay 已可審查；真正 SRE 戰情室送出、Gateway queue write、Bot API call、回執寫入、reviewer queue 與 result capture 仍全部為 0。"
  },
  "no_send_replay_fixtures": [
    {
      "fixture_id": "telegram_failure_receipt_action_required",
      "display_name": "Action-required failure receipt replay",
      "owner_agent": "hermes",
      "source_packet_id": "failure_receipt_owner_packet",
      "status": "ready_for_owner_review",
      "incident_stage": "manual_fix_or_rollback",
      "target_channel": "awoooi_sre_war_room",
      "payload_outline": [
        "incident id",
        "blocked reason",
        "next manual action",
        "safe evidence refs"
      ],
      "redaction_contract": "operator_safe_failure_receipt",
      "send_enabled": false,
      "evidence_hash": "sha256:4646464646464646464646464646464646464646464646464646464646464646"
    },
    {
      "fixture_id": "telegram_failure_receipt_no_action",
      "display_name": "No-action failure receipt replay",
      "owner_agent": "openclaw",
      "source_packet_id": "reviewer_queue_owner_packet",
      "status": "approval_required",
      "incident_stage": "manual_review_no_action_decision",
      "target_channel": "awoooi_sre_war_room",
      "payload_outline": [
        "decision reason",
        "missing repair candidate",
        "manual review checklist",
        "run link"
      ],
      "redaction_contract": "operator_safe_failure_receipt",
      "send_enabled": false,
      "evidence_hash": "sha256:4747474747474747474747474747474747474747474747474747474747474747"
    },
    {
      "fixture_id": "telegram_failure_receipt_verifier_degraded",
      "display_name": "Verifier-degraded failure receipt replay",
      "owner_agent": "nemotron",
      "source_packet_id": "result_capture_owner_packet",
      "status": "blocked_by_policy",
      "incident_stage": "verifier_degraded_needs_owner",
      "target_channel": "awoooi_sre_war_room",
      "payload_outline": [
        "verifier result",
        "rollback condition",
        "owner decision needed",
        "無寫入 evidence"
      ],
      "redaction_contract": "operator_safe_failure_receipt",
      "send_enabled": false,
      "evidence_hash": "sha256:4848484848484848484848484848484848484848484848484848484848484848"
    },
    {
      "fixture_id": "telegram_failure_receipt_route_locked",
      "display_name": "Route-locked failure receipt replay",
      "owner_agent": "hermes",
      "source_packet_id": "report_receipt_owner_packet",
      "status": "approval_required",
      "incident_stage": "sre_war_room_route_lock_pending",
      "target_channel": "awoooi_sre_war_room",
      "payload_outline": [
        "route lock",
        "legacy route blocked",
        "operator console link",
        "handoff owner"
      ],
      "redaction_contract": "operator_safe_failure_receipt",
      "send_enabled": false,
      "evidence_hash": "sha256:4949494949494949494949494949494949494949494949494949494949494949"
    },
    {
      "fixture_id": "telegram_failure_receipt_result_capture_pending",
      "display_name": "Result-capture pending failure receipt replay",
      "owner_agent": "nemotron",
      "source_packet_id": "p2_115_scope_owner_packet",
      "status": "blocked_by_policy",
      "incident_stage": "result_capture_write_not_authorized",
      "target_channel": "awoooi_sre_war_room",
      "payload_outline": [
        "capture gap",
        "blocked write",
        "owner acceptance missing",
        "next review step"
      ],
      "redaction_contract": "operator_safe_failure_receipt",
      "send_enabled": false,
      "evidence_hash": "sha256:5050505050505050505050505050505050505050505050505050505050505050"
    }
  ],
  "route_lock_checks": [
    {
      "check_id": "sre_war_room_single_route",
      "display_name": "AwoooI SRE 戰情室單一路由鎖定",
      "status": "ready",
      "target_route": "awoooi_sre_war_room",
      "deprecated_route_count": 0,
      "queue_write_enabled": false,
      "evidence_hash": "sha256:5151515151515151515151515151515151515151515151515151515151515151"
    },
    {
      "check_id": "legacy_bot_route_block",
      "display_name": "舊 Bot / 舊群組路由阻擋",
      "status": "approval_required",
      "target_route": "awoooi_sre_war_room",
      "deprecated_route_count": 0,
      "queue_write_enabled": false,
      "evidence_hash": "sha256:5252525252525252525252525252525252525252525252525252525252525252"
    },
    {
      "check_id": "operator_console_pairing",
      "display_name": "AwoooP console 配對",
      "status": "ready",
      "target_route": "awoooi_sre_war_room",
      "deprecated_route_count": 0,
      "queue_write_enabled": false,
      "evidence_hash": "sha256:5353535353535353535353535353535353535353535353535353535353535353"
    },
    {
      "check_id": "route_lock_owner_acceptance",
      "display_name": "Route lock owner acceptance",
      "status": "blocked_by_policy",
      "target_route": "awoooi_sre_war_room",
      "deprecated_route_count": 0,
      "queue_write_enabled": false,
      "evidence_hash": "sha256:5454545454545454545454545454545454545454545454545454545454545454"
    }
  ],
  "replay_verifier_checks": [
    {
      "verifier_id": "no_send_counter_verifier",
      "display_name": "無發送 counter verifier",
      "owner_agent": "nemotron",
      "status": "ready",
      "verifies": "failure_receipt_send_count remains zero",
      "failure_if_missing": "若送出計數不是 0，必須停止 promotion 並回到 owner review。",
      "live_execution_enabled": false,
      "evidence_hash": "sha256:5555555555555555555555555555555555555555555555555555555555555555"
    },
    {
      "verifier_id": "no_gateway_queue_write_verifier",
      "display_name": "No Gateway queue write verifier",
      "owner_agent": "openclaw",
      "status": "ready",
      "verifies": "gateway_queue_write_count remains zero",
      "failure_if_missing": "若 queue write 不是 0，必須標記 unauthorized runtime write。",
      "live_execution_enabled": false,
      "evidence_hash": "sha256:5656565656565656565656565656565656565656565656565656565656565656"
    },
    {
      "verifier_id": "no_bot_api_call_verifier",
      "display_name": "No Bot API call verifier",
      "owner_agent": "hermes",
      "status": "ready",
      "verifies": "bot_api_call_count remains zero",
      "failure_if_missing": "若 Bot API call 不是 0，必須封鎖 replay promotion。",
      "live_execution_enabled": false,
      "evidence_hash": "sha256:5757575757575757575757575757575757575757575757575757575757575757"
    },
    {
      "verifier_id": "safe_payload_redaction_verifier",
      "display_name": "Safe payload redaction verifier",
      "owner_agent": "hermes",
      "status": "approval_required",
      "verifies": "operator-visible payload only contains safe evidence refs",
      "failure_if_missing": "若 payload 顯示未遮蔽欄位，必須退回 redaction review。",
      "live_execution_enabled": false,
      "evidence_hash": "sha256:5858585858585858585858585858585858585858585858585858585858585858"
    },
    {
      "verifier_id": "manual_action_presence_verifier",
      "display_name": "Manual action presence verifier",
      "owner_agent": "openclaw",
      "status": "approval_required",
      "verifies": "each replay fixture includes next manual action",
      "failure_if_missing": "若缺少人工下一步，不能進入 P2-117。",
      "live_execution_enabled": false,
      "evidence_hash": "sha256:5959595959595959595959595959595959595959595959595959595959595959"
    }
  ],
  "blocked_sends": [
    {
      "blocker_id": "owner_acceptance_missing",
      "display_name": "負責人驗收 missing",
      "severity": "critical",
      "status": "blocked_by_policy",
      "blocked_action": "telegram_send",
      "blocked_until": "owner_acceptance_record_approved",
      "evidence_hash": "sha256:6060606060606060606060606060606060606060606060606060606060606060"
    },
    {
      "blocker_id": "gateway_queue_not_authorized",
      "display_name": "Gateway queue not authorized",
      "severity": "critical",
      "status": "blocked_by_policy",
      "blocked_action": "gateway_queue_write",
      "blocked_until": "queue_writer_gate_approved",
      "evidence_hash": "sha256:6161616161616161616161616161616161616161616161616161616161616161"
    },
    {
      "blocker_id": "bot_api_not_authorized",
      "display_name": "Bot API not authorized",
      "severity": "high",
      "status": "approval_required",
      "blocked_action": "bot_api_call",
      "blocked_until": "bot_api_gate_approved",
      "evidence_hash": "sha256:6262626262626262626262626262626262626262626262626262626262626262"
    },
    {
      "blocker_id": "receipt_write_not_authorized",
      "display_name": "Receipt write not authorized",
      "severity": "high",
      "status": "approval_required",
      "blocked_action": "report_receipt_write",
      "blocked_until": "receipt_write_gate_approved",
      "evidence_hash": "sha256:6363636363636363636363636363636363636363636363636363636363636363"
    },
    {
      "blocker_id": "result_capture_not_authorized",
      "display_name": "Result capture not authorized",
      "severity": "critical",
      "status": "blocked_by_policy",
      "blocked_action": "result_capture_write",
      "blocked_until": "result_capture_owner_approved",
      "evidence_hash": "sha256:6464646464646464646464646464646464646464646464646464646464646464"
    }
  ],
  "operator_actions": [
    {
      "action_id": "review_failure_receipt_fixtures",
      "display_name": "Review failure receipt fixtures",
      "owner_agent": "hermes",
      "operator_instruction": "審查 5 個 無發送 replay fixture，確認每則都包含 incident stage、卡點原因、下一步人工處置與安全證據 refs。",
      "runtime_send_allowed": false
    },
    {
      "action_id": "verify_sre_war_room_route_lock",
      "display_name": "Verify SRE war room route lock",
      "owner_agent": "openclaw",
      "operator_instruction": "確認所有產品告警只允許指向 AwoooI SRE 戰情室路由；本階段只看 route lock fixture，不寫 queue。",
      "runtime_send_allowed": false
    },
    {
      "action_id": "check_redaction_contract",
      "display_name": "Check redaction contract",
      "owner_agent": "hermes",
      "operator_instruction": "確認回執 payload 不顯示 token、authorization header、未遮蔽 runtime payload 或內部協作內容。",
      "runtime_send_allowed": false
    },
    {
      "action_id": "prepare_manual_handoff",
      "display_name": "Prepare manual handoff",
      "owner_agent": "openclaw",
      "operator_instruction": "把每則 failure receipt 對應到人工處理選項：修復候選、rollback 判斷、owner review 或補證據。",
      "runtime_send_allowed": false
    },
    {
      "action_id": "promote_to_p2_117",
      "display_name": "Promote to P2-117",
      "owner_agent": "nemotron",
      "operator_instruction": "只有 無發送 verifier 與 route lock fixture 都通過後，才可進入 P2-117 reviewer queue 無寫入 readback。",
      "runtime_send_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": "只顯示 fixture id、狀態、目標戰情室、人工下一步、blocked action 與 redacted evidence hash；不顯示未遮蔽 payload、token、私有推理或內部協作內容。"
  },
  "rollups": {
    "no_send_replay_fixture_count": 5,
    "route_lock_check_count": 4,
    "replay_verifier_check_count": 5,
    "blocked_send_count": 5,
    "operator_action_count": 5,
    "approval_required_fixture_count": 2,
    "blocked_fixture_count": 2,
    "approval_required_route_lock_count": 1,
    "blocked_route_lock_count": 1,
    "approval_required_verifier_count": 2,
    "critical_blocker_count": 3,
    "owner_approval_received_count": 0,
    "canonical_runtime_target_read_count": 0,
    "live_query_count": 0,
    "failure_receipt_send_count": 0,
    "gateway_queue_write_count": 0,
    "telegram_send_count": 0,
    "bot_api_call_count": 0,
    "report_receipt_write_count": 0,
    "reviewer_queue_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
  }
}
