feat(governance): 新增 Agent 工具採用批准包

apps/api/src/api/v1/agents.py

@@ -58,6 +58,9 @@ from src.services.ai_agent_deployment_layout import (
 from src.services.ai_agent_proactive_operations_contract import (
     load_latest_ai_agent_proactive_operations_contract,
 )
+from src.services.ai_agent_tool_adoption_approval_package import (
+    load_latest_ai_agent_tool_adoption_approval_package,
+)
 from src.services.ai_agent_version_freshness_snapshot import (
     load_latest_ai_agent_version_freshness_snapshot,
 )
@@ -614,6 +617,34 @@ async def get_agent_version_freshness_snapshot() -> dict[str, Any]:
         ) from exc
 
 
+@router.get(
+    "/agent-tool-adoption-approval-package",
+    response_model=dict[str, Any],
+    summary="取得 AI Agent 工具採用批准包",
+    description=(
+        "讀取最新已提交的 Renovate / OSV-Scanner / Trivy / Syft / Grype 工具採用批准包；"
+        "此端點不安裝工具、不寫 CI workflow、不下載漏洞資料庫、不查外部 registry、不升級套件、"
+        "不寫 lockfile、不 build/pull image、不建立 Gitea PR、不 auto merge、不發 Telegram、"
+        "不呼叫付費服務、不修改生產路由。"
+    ),
+)
+async def get_agent_tool_adoption_approval_package() -> dict[str, Any]:
+    """Return the latest read-only AI Agent tool adoption approval package."""
+    try:
+        return await asyncio.to_thread(load_latest_ai_agent_tool_adoption_approval_package)
+    except FileNotFoundError as exc:
+        raise HTTPException(
+            status_code=status.HTTP_404_NOT_FOUND,
+            detail=str(exc),
+        ) from exc
+    except (json.JSONDecodeError, ValueError) as exc:
+        logger.error("ai_agent_tool_adoption_approval_package_invalid", error=str(exc))
+        raise HTTPException(
+            status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
+            detail="AI Agent 工具採用批准包無效",
+        ) from exc
+
+
 @router.get(
     "/runtime-surface-inventory",
     response_model=dict[str, Any],

apps/api/src/services/ai_agent_tool_adoption_approval_package.py

@@ -0,0 +1,178 @@
+"""
+AI Agent tool adoption approval package snapshot.
+
+Loads the latest committed, read-only approval package for adopting tools such
+as Renovate, OSV-Scanner, Trivy, Syft, and Grype. This module never installs
+tools, writes CI workflows, downloads vulnerability databases, queries
+registries, creates PRs, sends Telegram messages, or changes production.
+"""
+
+from __future__ import annotations
+
+import json
+from pathlib import Path
+from typing import Any
+
+from src.services.snapshot_paths import default_evaluations_dir
+
+_DEFAULT_EVALUATIONS_DIR = default_evaluations_dir(Path(__file__))
+_SNAPSHOT_PATTERN = "ai_agent_tool_adoption_approval_package_*.json"
+_SCHEMA_VERSION = "ai_agent_tool_adoption_approval_package_v1"
+_RUNTIME_AUTHORITY = "approval_package_only_no_tool_install_or_ci_change"
+
+
+def load_latest_ai_agent_tool_adoption_approval_package(
+    evaluations_dir: Path | None = None,
+) -> dict[str, Any]:
+    """Load the newest committed AI Agent tool adoption approval package."""
+    directory = evaluations_dir or _DEFAULT_EVALUATIONS_DIR
+    candidates = sorted(directory.glob(_SNAPSHOT_PATTERN))
+    if not candidates:
+        raise FileNotFoundError(
+            f"no AI Agent tool adoption approval package snapshots found in {directory}"
+        )
+
+    latest = candidates[-1]
+    with latest.open(encoding="utf-8") as handle:
+        payload = json.load(handle)
+
+    if not isinstance(payload, dict):
+        raise ValueError(f"{latest}: expected JSON object")
+    _require_schema(payload, _SCHEMA_VERSION, str(latest))
+    _require_read_only_boundaries(payload, str(latest))
+    _require_rollup_consistency(payload, str(latest))
+    _require_tool_safety(payload, str(latest))
+    return payload
+
+
+def _require_schema(payload: dict[str, Any], expected: str, label: str) -> None:
+    actual = payload.get("schema_version")
+    if actual != expected:
+        raise ValueError(f"{label}: expected schema_version={expected}, got {actual!r}")
+
+
+def _require_read_only_boundaries(payload: dict[str, Any], label: str) -> None:
+    program_status = payload.get("program_status") or {}
+    if program_status.get("read_only_mode") is not True:
+        raise ValueError(f"{label}: program_status.read_only_mode must be true")
+    if program_status.get("runtime_authority") != _RUNTIME_AUTHORITY:
+        raise ValueError(f"{label}: runtime_authority must stay {_RUNTIME_AUTHORITY}")
+
+    boundaries = payload.get("approval_boundaries") or {}
+    blocked_flags = {
+        "tool_install_allowed",
+        "ci_workflow_change_allowed",
+        "external_registry_lookup_allowed",
+        "vulnerability_database_download_allowed",
+        "package_upgrade_allowed",
+        "lockfile_write_allowed",
+        "docker_build_allowed",
+        "image_pull_allowed",
+        "gitea_pr_creation_allowed",
+        "auto_merge_allowed",
+        "telegram_direct_send_allowed",
+        "paid_service_enabled",
+        "production_route_change_allowed",
+        "secret_plaintext_allowed",
+    }
+    allowed = sorted(flag for flag in blocked_flags if boundaries.get(flag) is not False)
+    if allowed:
+        raise ValueError(f"{label}: approval boundaries must remain false: {allowed}")
+
+
+def _require_rollup_consistency(payload: dict[str, Any], label: str) -> None:
+    tools = payload.get("tool_candidates") or []
+    sources = payload.get("source_evidence") or []
+    lanes = payload.get("adoption_lanes") or []
+    rollups = payload.get("rollups") or {}
+
+    expected_counts = {
+        "tool_count": len(tools),
+        "source_evidence_count": len(sources),
+        "adoption_lane_count": len(lanes),
+    }
+    mismatched = {
+        key: {"expected": expected, "actual": rollups.get(key)}
+        for key, expected in expected_counts.items()
+        if rollups.get(key) != expected
+    }
+    if mismatched:
+        raise ValueError(f"{label}: rollup counts must match payload sections: {mismatched}")
+
+    expected_lists = {
+        "approval_required_tool_ids": sorted(
+            tool.get("tool_id")
+            for tool in tools
+            if tool.get("adoption_status") == "approval_required"
+        ),
+        "ci_change_required_tool_ids": sorted(
+            tool.get("tool_id") for tool in tools if tool.get("ci_change_required") is True
+        ),
+        "secret_required_tool_ids": sorted(
+            tool.get("tool_id") for tool in tools if _requires_secret_review(tool)
+        ),
+        "external_data_required_tool_ids": sorted(
+            tool.get("tool_id") for tool in tools if _requires_external_data_gate(tool)
+        ),
+    }
+    for key, expected in expected_lists.items():
+        if sorted(rollups.get(key) or []) != expected:
+            raise ValueError(f"{label}: rollups.{key} mismatch")
+
+    zero_rollups = {
+        "tool_install_allowed_count",
+        "ci_change_allowed_count",
+        "auto_merge_allowed_count",
+        "telegram_direct_send_count",
+    }
+    nonzero = sorted(key for key in zero_rollups if rollups.get(key) != 0)
+    if nonzero:
+        raise ValueError(f"{label}: rollout safety counters must remain 0: {nonzero}")
+
+
+def _require_tool_safety(payload: dict[str, Any], label: str) -> None:
+    source_ids = {source.get("source_id") for source in payload.get("source_evidence") or []}
+    unsafe_tools = [
+        tool.get("tool_id")
+        for tool in payload.get("tool_candidates") or []
+        if tool.get("adoption_status") != "approval_required"
+        or not tool.get("approval_requirements")
+        or not tool.get("blocked_until_approval")
+        or not set(tool.get("official_source_refs") or []).issubset(source_ids)
+        or not tool.get("rollback_plan")
+    ]
+    if unsafe_tools:
+        raise ValueError(f"{label}: tools must stay approval-bound: {unsafe_tools}")
+
+    unsafe_lanes = [
+        lane.get("lane_id")
+        for lane in payload.get("adoption_lanes") or []
+        if not lane.get("approval_gate") or not lane.get("blocked_now")
+    ]
+    if unsafe_lanes:
+        raise ValueError(f"{label}: adoption lanes need approval gates: {unsafe_lanes}")
+
+    missing_required_fields = [
+        field.get("field_id")
+        for field in payload.get("approval_packet_fields") or []
+        if field.get("required") is True and not field.get("description")
+    ]
+    if missing_required_fields:
+        raise ValueError(f"{label}: approval fields need descriptions: {missing_required_fields}")
+
+
+def _requires_secret_review(tool: dict[str, Any]) -> bool:
+    requirement = str(tool.get("secret_requirement") or "").lower()
+    return "credentials" in requirement or "token" in requirement
+
+
+def _requires_external_data_gate(tool: dict[str, Any]) -> bool:
+    requirement = str(tool.get("external_data_requirement") or "").lower()
+    if requirement.startswith("no external"):
+        return False
+    return (
+        "currently blocked" in requirement
+        or "metadata required" in requirement
+        or "database required" in requirement
+        or "db required" in requirement
+    )

apps/api/tests/test_ai_agent_proactive_operations_contract.py

@@ -13,9 +13,9 @@ def test_load_latest_ai_agent_proactive_operations_contract_reads_committed_snap
     data = load_latest_ai_agent_proactive_operations_contract()
 
     assert data["schema_version"] == "ai_agent_proactive_operations_contract_v1"
-    assert data["program_status"]["overall_completion_percent"] == 42
-    assert data["program_status"]["current_task_id"] == "P2-402B"
-    assert data["program_status"]["next_task_id"] == "P2-402C"
+    assert data["program_status"]["overall_completion_percent"] == 55
+    assert data["program_status"]["current_task_id"] == "P2-402C"
+    assert data["program_status"]["next_task_id"] == "P2-402D"
     assert data["program_status"]["read_only_mode"] is True
     assert data["program_status"]["runtime_authority"] == "contract_only_no_version_or_runtime_update"
     assert data["approval_boundaries"]["runtime_version_update_allowed"] is False

apps/api/tests/test_ai_agent_proactive_operations_contract_api.py

@@ -16,9 +16,9 @@ def test_ai_agent_proactive_operations_contract_endpoint_returns_committed_snaps
     assert response.status_code == 200
     data = response.json()
     assert data["schema_version"] == "ai_agent_proactive_operations_contract_v1"
-    assert data["program_status"]["overall_completion_percent"] == 42
-    assert data["program_status"]["current_task_id"] == "P2-402B"
-    assert data["program_status"]["next_task_id"] == "P2-402C"
+    assert data["program_status"]["overall_completion_percent"] == 55
+    assert data["program_status"]["current_task_id"] == "P2-402C"
+    assert data["program_status"]["next_task_id"] == "P2-402D"
     assert data["program_status"]["read_only_mode"] is True
     assert data["approval_boundaries"]["runtime_version_update_allowed"] is False
     assert data["approval_boundaries"]["package_upgrade_allowed"] is False

apps/api/tests/test_ai_agent_tool_adoption_approval_package.py

@@ -0,0 +1,207 @@
+from __future__ import annotations
+
+import json
+
+import pytest
+
+from src.services.ai_agent_tool_adoption_approval_package import (
+    load_latest_ai_agent_tool_adoption_approval_package,
+)
+
+
+def test_load_latest_ai_agent_tool_adoption_approval_package_reads_committed_snapshot():
+    data = load_latest_ai_agent_tool_adoption_approval_package()
+
+    assert data["schema_version"] == "ai_agent_tool_adoption_approval_package_v1"
+    assert data["program_status"]["overall_completion_percent"] == 55
+    assert data["program_status"]["current_task_id"] == "P2-402C"
+    assert data["program_status"]["next_task_id"] == "P2-402D"
+    assert data["program_status"]["read_only_mode"] is True
+    assert (
+        data["program_status"]["runtime_authority"]
+        == "approval_package_only_no_tool_install_or_ci_change"
+    )
+    assert data["approval_boundaries"]["tool_install_allowed"] is False
+    assert data["approval_boundaries"]["ci_workflow_change_allowed"] is False
+    assert data["approval_boundaries"]["external_registry_lookup_allowed"] is False
+    assert data["approval_boundaries"]["vulnerability_database_download_allowed"] is False
+    assert data["approval_boundaries"]["gitea_pr_creation_allowed"] is False
+    assert data["approval_boundaries"]["telegram_direct_send_allowed"] is False
+    assert data["rollups"]["tool_count"] == len(data["tool_candidates"]) == 5
+    assert data["rollups"]["source_evidence_count"] == len(data["source_evidence"]) == 5
+    assert data["rollups"]["adoption_lane_count"] == len(data["adoption_lanes"]) == 4
+    assert data["rollups"]["tool_install_allowed_count"] == 0
+    assert data["rollups"]["ci_change_allowed_count"] == 0
+    assert data["rollups"]["auto_merge_allowed_count"] == 0
+    assert data["rollups"]["telegram_direct_send_count"] == 0
+    assert set(data["rollups"]["approval_required_tool_ids"]) == {
+        "renovate_gitea",
+        "osv_scanner",
+        "trivy",
+        "syft",
+        "grype",
+    }
+    assert set(data["rollups"]["secret_required_tool_ids"]) == {
+        "renovate_gitea",
+        "trivy",
+        "syft",
+        "grype",
+    }
+    assert "syft" not in data["rollups"]["external_data_required_tool_ids"]
+
+
+def test_ai_agent_tool_adoption_approval_package_rejects_tool_install_allowed(tmp_path):
+    snapshot = _snapshot()
+    snapshot["approval_boundaries"]["tool_install_allowed"] = True
+    (tmp_path / "ai_agent_tool_adoption_approval_package_2026-06-11.json").write_text(
+        json.dumps(snapshot),
+        encoding="utf-8",
+    )
+
+    with pytest.raises(ValueError, match="approval boundaries"):
+        load_latest_ai_agent_tool_adoption_approval_package(tmp_path)
+
+
+def test_ai_agent_tool_adoption_approval_package_rejects_rollup_mismatch(tmp_path):
+    snapshot = _snapshot()
+    snapshot["rollups"]["tool_count"] = 99
+    (tmp_path / "ai_agent_tool_adoption_approval_package_2026-06-11.json").write_text(
+        json.dumps(snapshot),
+        encoding="utf-8",
+    )
+
+    with pytest.raises(ValueError, match="rollup counts"):
+        load_latest_ai_agent_tool_adoption_approval_package(tmp_path)
+
+
+def test_ai_agent_tool_adoption_approval_package_rejects_non_approval_tool(tmp_path):
+    snapshot = _snapshot()
+    snapshot["tool_candidates"][0]["adoption_status"] = "enabled"
+    snapshot["rollups"]["approval_required_tool_ids"] = []
+    (tmp_path / "ai_agent_tool_adoption_approval_package_2026-06-11.json").write_text(
+        json.dumps(snapshot),
+        encoding="utf-8",
+    )
+
+    with pytest.raises(ValueError, match="approval-bound"):
+        load_latest_ai_agent_tool_adoption_approval_package(tmp_path)
+
+
+def test_ai_agent_tool_adoption_approval_package_rejects_unknown_source_ref(tmp_path):
+    snapshot = _snapshot()
+    snapshot["tool_candidates"][0]["official_source_refs"] = ["unknown_source"]
+    (tmp_path / "ai_agent_tool_adoption_approval_package_2026-06-11.json").write_text(
+        json.dumps(snapshot),
+        encoding="utf-8",
+    )
+
+    with pytest.raises(ValueError, match="approval-bound"):
+        load_latest_ai_agent_tool_adoption_approval_package(tmp_path)
+
+
+def _snapshot() -> dict:
+    return {
+        "schema_version": "ai_agent_tool_adoption_approval_package_v1",
+        "generated_at": "2026-06-11T23:35:00+08:00",
+        "program_status": {
+            "overall_completion_percent": 55,
+            "current_priority": "P2",
+            "current_task_id": "P2-402C",
+            "next_task_id": "P2-402D",
+            "read_only_mode": True,
+            "runtime_authority": "approval_package_only_no_tool_install_or_ci_change",
+            "status_note": "測試。",
+        },
+        "source_evidence": [
+            {
+                "source_id": "renovate_gitea_platform_docs",
+                "tool_id": "renovate_gitea",
+                "name": "Renovate Gitea platform docs",
+                "url": "https://docs.renovatebot.com/modules/platform/gitea/",
+                "retrieved_at": "2026-06-11T23:35:00+08:00",
+                "evidence_type": "official_documentation",
+                "usage_boundary": "測試。",
+            }
+        ],
+        "agent_review_matrix": [
+            {
+                "agent_id": "openclaw",
+                "role": "測試。",
+                "allowed_now": ["讀取批准包"],
+                "blocked_until_approval": ["安裝工具"],
+                "output": "verdict",
+            }
+        ],
+        "adoption_lanes": [
+            {
+                "lane_id": "dependency_update_pr_lane",
+                "display_name": "Dependency update PR lane",
+                "owner_agent": "hermes",
+                "tool_ids": ["renovate_gitea"],
+                "approval_gate": "approval_required",
+                "planned_output": "approval package",
+                "blocked_now": ["PR creation"],
+            }
+        ],
+        "tool_candidates": [
+            {
+                "tool_id": "renovate_gitea",
+                "display_name": "Renovate for Gitea",
+                "category": "dependency_update_pr",
+                "owner_agent": "hermes",
+                "adoption_status": "approval_required",
+                "risk_tier": "high",
+                "cost_profile": "runner cost requires approval",
+                "secret_requirement": "Gitea bot token required after approval.",
+                "external_data_requirement": "Package registry metadata required after approval; currently blocked.",
+                "ci_change_required": True,
+                "official_source_refs": ["renovate_gitea_platform_docs"],
+                "intended_scope": ["dependency update PR draft"],
+                "approval_requirements": ["bot token storage plan"],
+                "blocked_until_approval": ["PR creation"],
+                "recommendation": "測試。",
+                "rollback_plan": "測試。",
+            }
+        ],
+        "approval_packet_fields": [
+            {
+                "field_id": "operator_approval_id",
+                "required": True,
+                "owner_agent": "openclaw",
+                "description": "測試。",
+            }
+        ],
+        "approval_boundaries": {
+            "tool_install_allowed": False,
+            "ci_workflow_change_allowed": False,
+            "external_registry_lookup_allowed": False,
+            "vulnerability_database_download_allowed": False,
+            "package_upgrade_allowed": False,
+            "lockfile_write_allowed": False,
+            "docker_build_allowed": False,
+            "image_pull_allowed": False,
+            "gitea_pr_creation_allowed": False,
+            "auto_merge_allowed": False,
+            "telegram_direct_send_allowed": False,
+            "paid_service_enabled": False,
+            "production_route_change_allowed": False,
+            "secret_plaintext_allowed": False,
+        },
+        "rollups": {
+            "tool_count": 1,
+            "source_evidence_count": 1,
+            "adoption_lane_count": 1,
+            "approval_required_tool_ids": ["renovate_gitea"],
+            "ci_change_required_tool_ids": ["renovate_gitea"],
+            "secret_required_tool_ids": ["renovate_gitea"],
+            "external_data_required_tool_ids": ["renovate_gitea"],
+            "sbom_tool_ids": [],
+            "vulnerability_scan_tool_ids": [],
+            "update_pr_tool_ids": ["renovate_gitea"],
+            "tool_install_allowed_count": 0,
+            "ci_change_allowed_count": 0,
+            "auto_merge_allowed_count": 0,
+            "telegram_direct_send_count": 0,
+            "next_approval_task_ids": ["P2-402D"],
+        },
+    }

apps/api/tests/test_ai_agent_tool_adoption_approval_package_api.py

@@ -0,0 +1,40 @@
+from __future__ import annotations
+
+from fastapi import FastAPI
+from fastapi.testclient import TestClient
+
+from src.api.v1.agents import router
+
+
+def test_agent_tool_adoption_approval_package_endpoint_returns_committed_snapshot():
+    app = FastAPI()
+    app.include_router(router, prefix="/api/v1")
+    client = TestClient(app)
+
+    response = client.get("/api/v1/agents/agent-tool-adoption-approval-package")
+
+    assert response.status_code == 200
+    data = response.json()
+    assert data["schema_version"] == "ai_agent_tool_adoption_approval_package_v1"
+    assert data["program_status"]["overall_completion_percent"] == 55
+    assert data["program_status"]["current_task_id"] == "P2-402C"
+    assert data["program_status"]["next_task_id"] == "P2-402D"
+    assert data["program_status"]["read_only_mode"] is True
+    assert data["approval_boundaries"]["tool_install_allowed"] is False
+    assert data["approval_boundaries"]["ci_workflow_change_allowed"] is False
+    assert data["approval_boundaries"]["external_registry_lookup_allowed"] is False
+    assert data["approval_boundaries"]["vulnerability_database_download_allowed"] is False
+    assert data["approval_boundaries"]["gitea_pr_creation_allowed"] is False
+    assert data["approval_boundaries"]["telegram_direct_send_allowed"] is False
+    assert data["rollups"]["tool_count"] == 5
+    assert data["rollups"]["source_evidence_count"] == 5
+    assert data["rollups"]["adoption_lane_count"] == 4
+    assert data["rollups"]["tool_install_allowed_count"] == 0
+    assert data["rollups"]["ci_change_allowed_count"] == 0
+    assert data["rollups"]["auto_merge_allowed_count"] == 0
+    assert data["rollups"]["telegram_direct_send_count"] == 0
+    assert any(tool["tool_id"] == "renovate_gitea" for tool in data["tool_candidates"])
+    assert any(tool["tool_id"] == "osv_scanner" for tool in data["tool_candidates"])
+    assert any(tool["tool_id"] == "trivy" for tool in data["tool_candidates"])
+    assert any(tool["tool_id"] == "syft" for tool in data["tool_candidates"])
+    assert any(tool["tool_id"] == "grype" for tool in data["tool_candidates"])