feat(governance): 新增 P2-145 owner response 驗收門檻

apps/api/tests/test_ai_agent_result_capture_release_decision_owner_response_acceptance_gate.py

@@ -0,0 +1,117 @@
+from __future__ import annotations
+
+import copy
+import json
+from pathlib import Path
+
+import pytest
+
+from src.services.ai_agent_result_capture_release_decision_owner_response_acceptance_gate import (
+    load_latest_ai_agent_result_capture_release_decision_owner_response_acceptance_gate,
+)
+
+
+def test_load_latest_release_decision_owner_response_acceptance_gate_snapshot() -> None:
+    snapshot = load_latest_ai_agent_result_capture_release_decision_owner_response_acceptance_gate()
+
+    assert snapshot["schema_version"] == "ai_agent_result_capture_release_decision_owner_response_acceptance_gate_v1"
+    assert snapshot["program_status"]["current_task_id"] == "P2-145"
+    assert snapshot["program_status"]["next_task_id"] == "P2-146"
+    assert snapshot["program_status"]["overall_completion_percent"] == 100
+    assert snapshot["program_status"]["runtime_authority"] == (
+        "result_capture_release_decision_owner_response_acceptance_gate_only_no_live_write"
+    )
+
+    rollups = snapshot["rollups"]
+    assert rollups["acceptance_gate_lane_count"] == 5
+    assert rollups["required_owner_field_count"] == 18
+    assert rollups["acceptance_validation_check_count"] == 6
+    assert rollups["acceptance_rejection_guard_count"] == 6
+    assert rollups["operator_action_count"] == 5
+    assert rollups["blocked_no_external_response_count"] == 5
+    assert rollups["acceptance_ready_count"] == 0
+    assert rollups["no_acceptable_external_response_count"] == 5
+    assert rollups["owner_response_received_count"] == 0
+    assert rollups["owner_response_accepted_count"] == 0
+    assert rollups["owner_response_rejected_count"] == 0
+    assert rollups["redacted_payload_ingested_count"] == 0
+    assert rollups["reviewer_queue_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
+
+
+def test_owner_response_acceptance_gate_keeps_all_runtime_gates_closed() -> None:
+    snapshot = load_latest_ai_agent_result_capture_release_decision_owner_response_acceptance_gate()
+    truth = snapshot["owner_response_acceptance_truth"]
+
+    assert truth["p2_144_readback_loaded"] is True
+    assert truth["p2_143_preflight_baseline_preserved"] is True
+    assert truth["owner_response_acceptance_gate_ready"] is True
+    assert truth["acceptance_gate_only_mode"] is True
+    assert truth["no_acceptable_external_response"] is True
+    assert truth["requires_redacted_payload"] is True
+    assert truth["owner_response_received"] is False
+    assert truth["owner_response_accepted"] is False
+    assert truth["redacted_payload_ingested"] is False
+    assert truth["release_authorization_granted"] is False
+    assert truth["reviewer_queue_write_enabled"] is False
+    assert truth["gateway_queue_write_enabled"] is False
+    assert truth["telegram_send_enabled"] is False
+    assert truth["production_write_enabled"] is False
+    assert truth["secret_read_enabled"] is False
+    assert truth["destructive_operation_enabled"] is False
+
+
+def test_rejects_missing_acceptance_gate_lane(tmp_path: Path) -> None:
+    snapshot = copy.deepcopy(load_latest_ai_agent_result_capture_release_decision_owner_response_acceptance_gate())
+    snapshot["acceptance_gate_lanes"] = snapshot["acceptance_gate_lanes"][:-1]
+    snapshot["rollups"]["acceptance_gate_lane_count"] = 4
+    snapshot["rollups"]["blocked_no_external_response_count"] = 4
+    snapshot["rollups"]["no_acceptable_external_response_count"] = 4
+    _write_snapshot(tmp_path, snapshot)
+
+    with pytest.raises(ValueError, match="acceptance gate lanes ids mismatch"):
+        load_latest_ai_agent_result_capture_release_decision_owner_response_acceptance_gate(tmp_path)
+
+
+def test_rejects_owner_response_accepted_drift(tmp_path: Path) -> None:
+    snapshot = copy.deepcopy(load_latest_ai_agent_result_capture_release_decision_owner_response_acceptance_gate())
+    snapshot["owner_response_acceptance_truth"]["owner_response_accepted"] = True
+    _write_snapshot(tmp_path, snapshot)
+
+    with pytest.raises(ValueError, match="flags must remain false"):
+        load_latest_ai_agent_result_capture_release_decision_owner_response_acceptance_gate(tmp_path)
+
+
+def test_rejects_gateway_write_drift(tmp_path: Path) -> None:
+    snapshot = copy.deepcopy(load_latest_ai_agent_result_capture_release_decision_owner_response_acceptance_gate())
+    snapshot["rollups"]["gateway_queue_write_count"] = 1
+    _write_snapshot(tmp_path, snapshot)
+
+    with pytest.raises(ValueError, match="rollups mismatch"):
+        load_latest_ai_agent_result_capture_release_decision_owner_response_acceptance_gate(tmp_path)
+
+
+def test_rejects_forbidden_display_terms(tmp_path: Path) -> None:
+    snapshot = copy.deepcopy(load_latest_ai_agent_result_capture_release_decision_owner_response_acceptance_gate())
+    snapshot["operator_actions"][0]["operator_instruction"] = "不要顯示 raw_prompt"
+    _write_snapshot(tmp_path, snapshot)
+
+    with pytest.raises(ValueError, match="forbidden display terms leaked"):
+        load_latest_ai_agent_result_capture_release_decision_owner_response_acceptance_gate(tmp_path)
+
+
+def test_rejects_chinese_forbidden_display_terms(tmp_path: Path) -> None:
+    snapshot = copy.deepcopy(load_latest_ai_agent_result_capture_release_decision_owner_response_acceptance_gate())
+    snapshot["operator_actions"][0]["operator_instruction"] = "不要顯示工作視窗內容"
+    _write_snapshot(tmp_path, snapshot)
+
+    with pytest.raises(ValueError, match="forbidden display terms leaked"):
+        load_latest_ai_agent_result_capture_release_decision_owner_response_acceptance_gate(tmp_path)
+
+
+def _write_snapshot(directory: Path, payload: dict) -> None:
+    path = directory / "ai_agent_result_capture_release_decision_owner_response_acceptance_gate_2099-01-01.json"
+    path.write_text(json.dumps(payload, ensure_ascii=False), encoding="utf-8")

apps/api/tests/test_ai_agent_result_capture_release_decision_owner_response_acceptance_gate_api.py

@@ -0,0 +1,54 @@
+from __future__ import annotations
+
+from fastapi.testclient import TestClient
+
+from src.main import app
+
+
+def test_release_decision_owner_response_acceptance_gate_endpoint() -> None:
+    client = TestClient(app)
+
+    response = client.get("/api/v1/agents/agent-result-capture-release-decision-owner-response-acceptance-gate")
+
+    assert response.status_code == 200
+    payload = response.json()
+    assert payload["schema_version"] == "ai_agent_result_capture_release_decision_owner_response_acceptance_gate_v1"
+    assert payload["program_status"]["current_task_id"] == "P2-145"
+    assert payload["program_status"]["next_task_id"] == "P2-146"
+    assert payload["program_status"]["overall_completion_percent"] == 100
+    assert payload["program_status"]["runtime_authority"] == (
+        "result_capture_release_decision_owner_response_acceptance_gate_only_no_live_write"
+    )
+    assert payload["prior_owner_response_readback"]["schema_version"] == (
+        "ai_agent_result_capture_release_decision_owner_response_readback_v1"
+    )
+    assert payload["prior_owner_response_readback"]["next_task_id"] == "P2-145"
+    assert payload["rollups"]["acceptance_gate_lane_count"] == 5
+    assert payload["rollups"]["required_owner_field_count"] == 18
+    assert payload["rollups"]["acceptance_validation_check_count"] == 6
+    assert payload["rollups"]["acceptance_rejection_guard_count"] == 6
+    assert payload["rollups"]["operator_action_count"] == 5
+    assert payload["rollups"]["blocked_no_external_response_count"] == 5
+    assert payload["rollups"]["acceptance_ready_count"] == 0
+    assert payload["rollups"]["no_acceptable_external_response_count"] == 5
+    assert payload["rollups"]["owner_response_received_count"] == 0
+    assert payload["rollups"]["owner_response_accepted_count"] == 0
+    assert payload["rollups"]["redacted_payload_ingested_count"] == 0
+    assert payload["rollups"]["reviewer_queue_write_count"] == 0
+    assert payload["rollups"]["gateway_queue_write_count"] == 0
+    assert payload["rollups"]["telegram_send_count"] == 0
+    assert payload["rollups"]["bot_api_call_count"] == 0
+    assert payload["rollups"]["production_write_count"] == 0
+
+    owner_gate = payload["acceptance_gate_lanes"][0]
+    assert owner_gate["gate_id"] == "owner_release_acceptance_gate"
+    assert owner_gate["source_readback_id"] == "owner_release_response_readback"
+    assert owner_gate["acceptance_status"] == "blocked_no_external_response"
+    assert owner_gate["required_fields"] == [
+        "owner_role_team",
+        "owner_decision",
+        "decision_reason",
+        "affected_scope",
+        "redacted_evidence_refs",
+        "followup_owner",
+    ]