feat(governance): 新增 release authorization readback gate

2026-06-14 08:59:22 +08:00
parent 20840d4f6b
commit 280e0fbef0
13 changed files with 1791 additions and 11 deletions
--- a/docs/schemas/ai_agent_result_capture_release_authorization_readback_gate_v1.schema.json
+++ b/docs/schemas/ai_agent_result_capture_release_authorization_readback_gate_v1.schema.json
@@ -0,0 +1,100 @@
+{
+  "$schema": "https://json-schema.org/draft/2020-12/schema",
+  "$id": "https://awoooi.wooo.work/schemas/ai_agent_result_capture_release_authorization_readback_gate_v1.schema.json",
+  "title": "AI Agent result capture release authorization readback gate v1",
+  "type": "object",
+  "required": [
+    "schema_version",
+    "generated_at",
+    "program_status",
+    "source_refs",
+    "prior_release_authorization_hold",
+    "release_authorization_readback_truth",
+    "release_authorization_readbacks",
+    "rollback_release_readbacks",
+    "maintenance_window_readback_holds",
+    "live_apply_release_readback_holds",
+    "blocked_release_readback_transitions",
+    "operator_actions",
+    "display_redaction_contract",
+    "rollups"
+  ],
+  "properties": {
+    "schema_version": {
+      "const": "ai_agent_result_capture_release_authorization_readback_gate_v1"
+    },
+    "generated_at": {
+      "type": "string"
+    },
+    "program_status": {
+      "type": "object"
+    },
+    "source_refs": {
+      "type": "array",
+      "items": {
+        "type": "string"
+      }
+    },
+    "prior_release_authorization_hold": {
+      "type": "object"
+    },
+    "release_authorization_readback_truth": {
+      "type": "object"
+    },
+    "release_authorization_readbacks": {
+      "type": "array",
+      "minItems": 5,
+      "maxItems": 5,
+      "items": {
+        "type": "object"
+      }
+    },
+    "rollback_release_readbacks": {
+      "type": "array",
+      "minItems": 5,
+      "maxItems": 5,
+      "items": {
+        "type": "object"
+      }
+    },
+    "maintenance_window_readback_holds": {
+      "type": "array",
+      "minItems": 5,
+      "maxItems": 5,
+      "items": {
+        "type": "object"
+      }
+    },
+    "live_apply_release_readback_holds": {
+      "type": "array",
+      "minItems": 5,
+      "maxItems": 5,
+      "items": {
+        "type": "object"
+      }
+    },
+    "blocked_release_readback_transitions": {
+      "type": "array",
+      "minItems": 6,
+      "maxItems": 6,
+      "items": {
+        "type": "object"
+      }
+    },
+    "operator_actions": {
+      "type": "array",
+      "minItems": 5,
+      "maxItems": 5,
+      "items": {
+        "type": "object"
+      }
+    },
+    "display_redaction_contract": {
+      "type": "object"
+    },
+    "rollups": {
+      "type": "object"
+    }
+  },
+  "additionalProperties": false
+}