feat(governance): 新增 owner release approval gate
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2026-06-14 04:48:55 +08:00
parent 5cd2d23aef
commit 04c473bee5
13 changed files with 1695 additions and 6 deletions

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from __future__ import annotations
import json
from pathlib import Path
import pytest
from src.services.ai_agent_result_capture_owner_release_approval_gate import (
load_latest_ai_agent_result_capture_owner_release_approval_gate,
)
REPO_ROOT = Path(__file__).resolve().parents[3]
FIXTURE = REPO_ROOT / "docs/evaluations/ai_agent_result_capture_owner_release_approval_gate_2026-06-14.json"
def test_load_latest_ai_agent_result_capture_owner_release_approval_gate_snapshot() -> None:
data = load_latest_ai_agent_result_capture_owner_release_approval_gate()
assert data["schema_version"] == "ai_agent_result_capture_owner_release_approval_gate_v1"
assert data["program_status"]["current_task_id"] == "P2-131"
assert data["program_status"]["next_task_id"] == "P2-132"
assert data["program_status"]["runtime_authority"] == "result_capture_owner_release_approval_gate_only_no_live_write"
rollups = data["rollups"]
assert rollups["owner_release_approval_packet_count"] == 5
assert rollups["maintenance_window_approval_gate_count"] == 5
assert rollups["live_apply_release_approval_gate_count"] == 5
assert rollups["rollback_owner_approval_check_count"] == 5
assert rollups["blocked_approval_transition_count"] == 6
assert rollups["operator_action_count"] == 5
assert rollups["critical_blocker_count"] == 5
assert rollups["owner_release_approved_count"] == 0
assert rollups["maintenance_window_approved_count"] == 0
assert rollups["rollback_owner_confirmed_count"] == 0
assert rollups["post_release_verifier_ready_count"] == 0
assert rollups["release_approval_pass_count"] == 0
assert rollups["live_apply_release_pass_count"] == 0
assert rollups["writer_apply_count"] == 0
assert rollups["execution_apply_count"] == 0
assert rollups["receipt_write_count"] == 0
assert rollups["gateway_queue_write_count"] == 0
assert rollups["telegram_send_count"] == 0
assert rollups["bot_api_call_count"] == 0
assert rollups["result_capture_write_count"] == 0
assert rollups["learning_write_count"] == 0
assert rollups["playbook_trust_write_count"] == 0
assert rollups["production_write_count"] == 0
assert {item["owner_release_approved"] for item in data["owner_release_approval_packets"]} == {False}
assert {item["maintenance_window_approved"] for item in data["maintenance_window_approval_gates"]} == {False}
assert {item["live_apply_release_enabled"] for item in data["live_apply_release_approval_gates"]} == {False}
assert {item["rollback_owner_confirmed"] for item in data["rollback_owner_approval_checks"]} == {False}
def _copy_fixture(tmp_path: Path) -> dict:
source = json.loads(FIXTURE.read_text(encoding="utf-8"))
target = tmp_path / "ai_agent_result_capture_owner_release_approval_gate_2026-06-14.json"
target.write_text(json.dumps(source, ensure_ascii=False), encoding="utf-8")
return source
def test_result_capture_owner_release_approval_gate_rejects_owner_release_approved(tmp_path: Path) -> None:
source = _copy_fixture(tmp_path)
source["owner_release_approval_packets"][0]["owner_release_approved"] = True
target = tmp_path / "ai_agent_result_capture_owner_release_approval_gate_2026-06-14.json"
target.write_text(json.dumps(source, ensure_ascii=False), encoding="utf-8")
with pytest.raises(ValueError, match="must stay unapproved and unpassed"):
load_latest_ai_agent_result_capture_owner_release_approval_gate(tmp_path)
def test_result_capture_owner_release_approval_gate_rejects_maintenance_window_approved(tmp_path: Path) -> None:
source = _copy_fixture(tmp_path)
source["maintenance_window_approval_gates"][0]["maintenance_window_approved"] = True
target = tmp_path / "ai_agent_result_capture_owner_release_approval_gate_2026-06-14.json"
target.write_text(json.dumps(source, ensure_ascii=False), encoding="utf-8")
with pytest.raises(ValueError, match="must remain required and unapproved"):
load_latest_ai_agent_result_capture_owner_release_approval_gate(tmp_path)
def test_result_capture_owner_release_approval_gate_rejects_live_apply_enabled(tmp_path: Path) -> None:
source = _copy_fixture(tmp_path)
source["live_apply_release_approval_gates"][0]["live_apply_release_enabled"] = True
target = tmp_path / "ai_agent_result_capture_owner_release_approval_gate_2026-06-14.json"
target.write_text(json.dumps(source, ensure_ascii=False), encoding="utf-8")
with pytest.raises(ValueError, match="must stay held and disabled"):
load_latest_ai_agent_result_capture_owner_release_approval_gate(tmp_path)
def test_result_capture_owner_release_approval_gate_rejects_rollup_drift(tmp_path: Path) -> None:
source = _copy_fixture(tmp_path)
source["rollups"]["owner_release_approval_packet_count"] = 4
target = tmp_path / "ai_agent_result_capture_owner_release_approval_gate_2026-06-14.json"
target.write_text(json.dumps(source, ensure_ascii=False), encoding="utf-8")
with pytest.raises(ValueError, match="rollup counts mismatch"):
load_latest_ai_agent_result_capture_owner_release_approval_gate(tmp_path)
def test_result_capture_owner_release_approval_gate_rejects_forbidden_display_terms(tmp_path: Path) -> None:
source = _copy_fixture(tmp_path)
source["operator_actions"][0]["operator_instruction"] = "work_window_transcript must never show"
target = tmp_path / "ai_agent_result_capture_owner_release_approval_gate_2026-06-14.json"
target.write_text(json.dumps(source, ensure_ascii=False), encoding="utf-8")
with pytest.raises(ValueError, match="forbidden display terms"):
load_latest_ai_agent_result_capture_owner_release_approval_gate(tmp_path)

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from __future__ import annotations
import pytest
from httpx import ASGITransport, AsyncClient
from src.main import app
@pytest.mark.asyncio
async def test_get_agent_result_capture_owner_release_approval_gate_api() -> None:
transport = ASGITransport(app=app)
async with AsyncClient(transport=transport, base_url="http://testserver") as client:
response = await client.get("/api/v1/agents/agent-result-capture-owner-release-approval-gate")
assert response.status_code == 200
data = response.json()
assert data["schema_version"] == "ai_agent_result_capture_owner_release_approval_gate_v1"
assert data["program_status"]["current_task_id"] == "P2-131"
assert data["program_status"]["next_task_id"] == "P2-132"
rollups = data["rollups"]
assert rollups["owner_release_approval_packet_count"] == 5
assert rollups["maintenance_window_approval_gate_count"] == 5
assert rollups["live_apply_release_approval_gate_count"] == 5
assert rollups["rollback_owner_approval_check_count"] == 5
assert rollups["blocked_approval_transition_count"] == 6
assert rollups["operator_action_count"] == 5
assert rollups["owner_release_approved_count"] == 0
assert rollups["maintenance_window_approved_count"] == 0
assert rollups["rollback_owner_confirmed_count"] == 0
assert rollups["post_release_verifier_ready_count"] == 0
assert rollups["release_approval_pass_count"] == 0
assert rollups["live_apply_release_pass_count"] == 0
assert rollups["writer_apply_count"] == 0
assert rollups["execution_apply_count"] == 0
assert rollups["receipt_write_count"] == 0
assert rollups["result_capture_write_count"] == 0
assert rollups["learning_write_count"] == 0
assert rollups["playbook_trust_write_count"] == 0
assert rollups["gateway_queue_write_count"] == 0
assert rollups["telegram_send_count"] == 0
assert rollups["bot_api_call_count"] == 0
assert rollups["production_write_count"] == 0
assert {item["owner_release_approved"] for item in data["owner_release_approval_packets"]} == {False}
assert {item["maintenance_window_approved"] for item in data["maintenance_window_approval_gates"]} == {False}
assert {item["live_apply_release_enabled"] for item in data["live_apply_release_approval_gates"]} == {False}