feat(governance): 新增報表 fixture readback 證據包

apps/api/tests/test_ai_agent_report_runtime_fixture_readback.py

@@ -0,0 +1,116 @@
+import copy
+import json
+
+import pytest
+
+from src.services.ai_agent_report_runtime_fixture_readback import (
+    load_latest_ai_agent_report_runtime_fixture_readback,
+)
+
+
+def _write_snapshot(tmp_path, payload):
+    path = tmp_path / "ai_agent_report_runtime_fixture_readback_2026-06-12.json"
+    path.write_text(json.dumps(payload), encoding="utf-8")
+    return path
+
+
+def test_load_latest_ai_agent_report_runtime_fixture_readback():
+    data = load_latest_ai_agent_report_runtime_fixture_readback()
+
+    assert data["schema_version"] == "ai_agent_report_runtime_fixture_readback_v1"
+    assert data["program_status"]["current_task_id"] == "P2-403N"
+    assert data["program_status"]["next_task_id"] == "P2-404"
+    assert data["program_status"]["overall_completion_percent"] == 94
+    assert data["fixture_readback_truth"]["fixture_smoke_package_ready"] is True
+    assert data["fixture_readback_truth"]["telegram_queue_preview_readback_ready"] is True
+    assert data["fixture_readback_truth"]["readback_verifier_dry_run_ready"] is True
+    assert data["fixture_readback_truth"]["production_delivery_enabled"] is False
+    assert data["fixture_readback_truth"]["telegram_gateway_queue_write_enabled"] is False
+    assert data["fixture_readback_truth"]["telegram_send_enabled"] is False
+    assert data["fixture_readback_truth"]["telegram_bot_api_call_enabled"] is False
+    assert data["fixture_readback_truth"]["ai_runtime_worker_enabled"] is False
+    assert data["fixture_readback_truth"]["medium_low_auto_worker_enabled"] is False
+    assert data["fixture_readback_truth"]["post_action_verifier_live_readback_enabled"] is False
+    assert data["rollups"]["fixture_smoke_count"] == 5
+    assert data["rollups"]["passed_fixture_smoke_count"] == 3
+    assert data["rollups"]["queue_preview_readback_count"] == 3
+    assert data["rollups"]["verifier_dry_run_case_count"] == 4
+    assert data["rollups"]["agent_role_count"] == 3
+    assert data["rollups"]["operator_checkpoint_count"] == 5
+    assert len(data["rollups"]["approval_required_checkpoint_ids"]) == 4
+    assert data["rollups"]["live_report_delivery_count"] == 0
+    assert data["rollups"]["telegram_gateway_queue_write_count"] == 0
+    assert data["rollups"]["telegram_send_count"] == 0
+    assert data["rollups"]["telegram_bot_api_call_count"] == 0
+    assert data["rollups"]["production_write_count"] == 0
+
+
+def test_rejects_telegram_send_enabled(tmp_path):
+    data = load_latest_ai_agent_report_runtime_fixture_readback()
+    bad = copy.deepcopy(data)
+    bad["fixture_readback_truth"]["telegram_send_enabled"] = True
+    _write_snapshot(tmp_path, bad)
+
+    with pytest.raises(ValueError, match="live write/send/runtime flags"):
+        load_latest_ai_agent_report_runtime_fixture_readback(tmp_path)
+
+
+def test_rejects_gateway_queue_write_count(tmp_path):
+    data = load_latest_ai_agent_report_runtime_fixture_readback()
+    bad = copy.deepcopy(data)
+    bad["fixture_readback_truth"]["telegram_gateway_queue_write_count_24h"] = 1
+    bad["rollups"]["telegram_gateway_queue_write_count"] = 1
+    _write_snapshot(tmp_path, bad)
+
+    with pytest.raises(ValueError, match="live write/send/runtime counts"):
+        load_latest_ai_agent_report_runtime_fixture_readback(tmp_path)
+
+
+def test_rejects_fixture_secret_read(tmp_path):
+    data = load_latest_ai_agent_report_runtime_fixture_readback()
+    bad = copy.deepcopy(data)
+    bad["fixture_smoke_results"][0]["reads_secret_value"] = True
+    _write_snapshot(tmp_path, bad)
+
+    with pytest.raises(ValueError, match="secret value"):
+        load_latest_ai_agent_report_runtime_fixture_readback(tmp_path)
+
+
+def test_rejects_queue_direct_bot_api(tmp_path):
+    data = load_latest_ai_agent_report_runtime_fixture_readback()
+    bad = copy.deepcopy(data)
+    bad["queue_preview_readbacks"][0]["direct_bot_api_allowed"] = True
+    _write_snapshot(tmp_path, bad)
+
+    with pytest.raises(ValueError, match="direct Bot API"):
+        load_latest_ai_agent_report_runtime_fixture_readback(tmp_path)
+
+
+def test_rejects_verifier_live_readback(tmp_path):
+    data = load_latest_ai_agent_report_runtime_fixture_readback()
+    bad = copy.deepcopy(data)
+    bad["verifier_dry_run_cases"][0]["live_readback_enabled"] = True
+    _write_snapshot(tmp_path, bad)
+
+    with pytest.raises(ValueError, match="live readback"):
+        load_latest_ai_agent_report_runtime_fixture_readback(tmp_path)
+
+
+def test_rejects_work_window_transcript_display(tmp_path):
+    data = load_latest_ai_agent_report_runtime_fixture_readback()
+    bad = copy.deepcopy(data)
+    bad["display_redaction_contract"]["work_window_transcript_display_allowed"] = True
+    _write_snapshot(tmp_path, bad)
+
+    with pytest.raises(ValueError, match="display redaction"):
+        load_latest_ai_agent_report_runtime_fixture_readback(tmp_path)
+
+
+def test_rejects_rollup_mismatch(tmp_path):
+    data = load_latest_ai_agent_report_runtime_fixture_readback()
+    bad = copy.deepcopy(data)
+    bad["rollups"]["fixture_smoke_count"] = 999
+    _write_snapshot(tmp_path, bad)
+
+    with pytest.raises(ValueError, match="rollup counts"):
+        load_latest_ai_agent_report_runtime_fixture_readback(tmp_path)

apps/api/tests/test_ai_agent_report_runtime_fixture_readback_api.py

@@ -0,0 +1,33 @@
+from fastapi.testclient import TestClient
+
+from src.main import app
+
+
+def test_get_ai_agent_report_runtime_fixture_readback_api():
+    client = TestClient(app)
+    response = client.get("/api/v1/agents/agent-report-runtime-fixture-readback")
+
+    assert response.status_code == 200
+    data = response.json()
+    assert data["schema_version"] == "ai_agent_report_runtime_fixture_readback_v1"
+    assert data["program_status"]["current_task_id"] == "P2-403N"
+    assert data["program_status"]["next_task_id"] == "P2-404"
+    assert data["program_status"]["overall_completion_percent"] == 94
+    assert data["fixture_readback_truth"]["fixture_smoke_package_ready"] is True
+    assert data["fixture_readback_truth"]["production_delivery_enabled"] is False
+    assert data["fixture_readback_truth"]["telegram_gateway_queue_write_enabled"] is False
+    assert data["fixture_readback_truth"]["telegram_send_enabled"] is False
+    assert data["fixture_readback_truth"]["telegram_bot_api_call_enabled"] is False
+    assert data["fixture_readback_truth"]["ai_runtime_worker_enabled"] is False
+    assert data["fixture_readback_truth"]["medium_low_auto_worker_enabled"] is False
+    assert data["rollups"]["fixture_smoke_count"] == 5
+    assert data["rollups"]["passed_fixture_smoke_count"] == 3
+    assert data["rollups"]["queue_preview_readback_count"] == 3
+    assert data["rollups"]["verifier_dry_run_case_count"] == 4
+    assert data["rollups"]["agent_role_count"] == 3
+    assert data["rollups"]["operator_checkpoint_count"] == 5
+    assert data["rollups"]["live_report_delivery_count"] == 0
+    assert data["rollups"]["telegram_gateway_queue_write_count"] == 0
+    assert data["rollups"]["telegram_send_count"] == 0
+    assert data["rollups"]["telegram_bot_api_call_count"] == 0
+    assert data["rollups"]["production_write_count"] == 0