From 4abf0c0f750254d3c7137eae049abdfd99630f5f Mon Sep 17 00:00:00 2001 From: Your Name Date: Sun, 14 Jun 2026 14:50:16 +0800 Subject: [PATCH] =?UTF-8?q?docs(ai):=20=E8=A8=98=E9=8C=84=20P2-143=20?= =?UTF-8?q?=E6=AD=A3=E5=BC=8F=E9=A9=97=E8=AD=89=20[skip=20ci]?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- docs/LOGBOOK.md | 24 +++++++++++++++++++ ...AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md | 14 +++++++++-- 2 files changed, 36 insertions(+), 2 deletions(-) diff --git a/docs/LOGBOOK.md b/docs/LOGBOOK.md index d62fd0af9..4f6b93a78 100644 --- a/docs/LOGBOOK.md +++ b/docs/LOGBOOK.md @@ -1,3 +1,27 @@ +## 2026-06-14｜P2-143 Owner response 預檢與拒收邊界正式驗證完成 + +**背景**：P2-143 owner response preflight 已由 feature commit `755b0a8d feat(governance): 新增 P2-143 owner response 預檢` 推進；P2-142 War Room 文件收尾 commit `4ef23463` 與 War Room 公開紅線字詞清理 commit `7c4f2faf` 已被 CD rebase 納入主線，CD deploy marker `667d6329 chore(cd): deploy 755b0a8 [skip ci]` 生效。 + +**正式驗證**： +- Gitea code-review run `4234` success；CD run `4233` success，tests / build-and-deploy / post-deploy-checks 全部成功。 +- CD log 顯示 ArgoCD synced 到 revision `667d6329`，`awoooi-api`、`awoooi-web`、`awoooi-worker` 全部 successfully rolled out；正式 API health OK；post-deploy smoke `5 passed`；監控覆蓋率 `100.0%`。 +- 正式 API：`GET /api/v1/agents/agent-result-capture-release-decision-owner-response-preflight` 回 `schema_version=ai_agent_result_capture_release_decision_owner_response_preflight_v1`、current `P2-143`、next `P2-144`、completion `100`。 +- 正式 API rollup：response intake lane `5`、required owner field `18`、intake validation check `6`、rejection guard `6`、Gateway queue write `0`、Telegram send `0`、Bot API call `0`、production write `0`。 +- In-app browser smoke：`P2-143 Owner response 預檢與拒收邊界`、`P2-144`、預檢 lane `5`、必填欄位 `18`、驗證檢查 `6`、拒收規則 `6`、等待回覆 `5`、已收 / 已接受 `0`、正式寫入 / 發送 `0`、Gateway / Telegram / 正式寫入 `0` 可見；console error `0`、水平溢位 `false`、工作視窗片語命中 `0`。 +- P2-142 War Room 回歸讀回：`GET /api/v1/agents/agent-12-agent-war-room` 仍回 current `P2-142`、next `P2-143`、completion `72`、Agent role `12`、只讀審查 `12`、live / Telegram / Bot API / production write `0`。 + +**安全邊界**： +- P2-143 仍只是 owner response preflight；不得把預檢、UI 可見、CD success、API readback、Browser smoke 或 War Room 基線解讀成 owner response received / accepted、owner decision approved、verifier decision approved、maintenance window approved、release decision passed、release authorization granted、rollback release passed、live apply release passed、writer apply、execution apply、receipt write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、result capture write、learning write、PlayBook trust write、production write、secret read 或 destructive operation。 +- P2-142 War Room 與 P2-143 owner response preflight 是兩個連續只讀關卡：War Room 顯示 12 工位協作狀態，P2-143 顯示外部 owner response 進入前的拒收邊界；兩者都不授權 runtime writer。 + +**完成度**： +- P2-143 owner response 預檢 local slice：`100%`。 +- P2-143 production verification：`100%`。 +- active runtime gate、Telegram 實發、reviewer / Gateway queue write、production write 仍維持 `0`。 + +**下一步**： +- `P2-144` 承接 owner response readback；只能讀回預檢結果與收件狀態，不得接收未遮罩 payload、不得寫 reviewer / Gateway queue、不得發 Telegram、不得開 result capture / learning / PlayBook trust writer。 + ## 2026-06-14｜P2-143 Owner response 預檢與拒收邊界本地完成 **背景**：`5de4b3f3 feat(governance): 新增 12-Agent War Room 讀回` 已先進入 `gitea/main`，並佔用 `P2-142`；本輪已非破壞性整合該 commit，將 owner response 預檢調整為 `P2-143 -> P2-144`，避免與 War Room 撞號。P2-143 只承接 P2-141 的 decision input prep 與 P2-142 War Room 基線，建立 owner response 進入前的預檢與拒收邊界，不代表正式收件、批准或 runtime 授權。 diff --git a/docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md b/docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md index e46fea68b..9f8f032c0 100644 --- a/docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md +++ b/docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md @@ -12,12 +12,22 @@ | Nemotron 實際整合應用 | 30% | 完整回放前仍被關卡擋下 | `blocked_needs_evidence`，下一關是 `refresh_source_evidence_then_5_record_smoke_only` | | 工具 / 服務 / 套件 AI 自動化 | 92% | P0 已完成；P1 服務 / runtime / 監控 / provider / service health / 備份 / DR / 套件與供應鏈只讀基線已完成；P1-007 失敗限定通知合約與前端 redaction 合約已完成；下一主線是 P2-004 依賴 / 供應鏈漂移監控 | 狀態分類、盤點 schema、權限矩陣、靜態盤點種子、只讀 API、UI 骨架、驗證、自動化待辦 schema / 快照 / API / 分組 UI、Backup / DR 目標盤點、準備度矩陣、備份通知政策、Backup / DR 證據 UI、復原演練批准包模板、異地 / escrow 準備度狀態、任務批准邊界、確定性進度彙總、Python 套件 / 供應鏈只讀基線、JS pnpm/npm 只讀基線、Docker build surface 只讀基線、CVE / license / drift 嚴重度政策、定期依賴漂移與外部資料來源檢查設計、依賴升級批准包模板、runtime_surface_inventory_v1 schema / snapshot / API / UI、gitea_workflow_runner_health_v1 schema / snapshot / API / UI、observability_contract_matrix_v1 schema / snapshot / API / UI、ai_provider_route_matrix_v1 schema / snapshot / API / UI、service_health_gap_matrix_v1 schema / snapshot / API / UI、service health evidence cards UI、service_health_failure_notification_policy_v1 schema / snapshot / API / UI 已完成 | | OpenClaw / Hermes / NemoTron 佈建布局 | 45% | P1-401 / P1-402 已完成；仍是只讀 layout 與治理頁顯示，不是 runtime deploy | `ai_agent_deployment_layout_v1` schema、`ai_agent_deployment_layout_2026-06-11.json`、`GET /api/v1/agents/agent-deployment-layout`、治理頁自動化盤點 UI、`AI_AGENT_DEPLOYMENT_LAYOUT_2026-06-11.md` | -| OpenClaw / Hermes / NemoTron 主動溝通、學習與成長證據 | 100% | P2-401A 到 P2-143 已完成只讀證據面、runtime / report / result-capture gates、no-write readback、promotion review、writer implementation review、writer dry-run fixture、writer dry-run readback、owner promotion execution gate、owner-approved execution rehearsal、owner acceptance / maintenance window gate、owner acceptance readback / preflight hold、owner-approved preflight release package、owner-approved release readiness readback、owner release approval gate、post-release verifier / rollback gate、final release candidate readback、release authorization hold / readback gate、release verifier preflight / owner review packet、release decision hold / readback、release decision next handoff、release decision input prep、12-Agent War Room 與 owner response 預檢；P2-141 基線與 S4.9 owner release packet 補強皆已正式驗證，P2-142 12-Agent War Room 已完成 production readback 與 desktop / mobile smoke，P2-143 已把 owner / verifier / rollback / maintenance / live-apply 五類外部回覆入口轉成預檢與拒收邊界。runtime worker、DB migration、production Redis consumer group、canonical runtime readback、live query、runtime score、result capture write、Telegram 實發、delivery receipt E2E、live report delivery、reviewer queue write、Gateway queue write、AI analysis runtime、中低風險 auto worker、KM / LOGBOOK / audit DB / timeline / PlayBook trust 寫入、SDK / 付費服務仍未開 gate | `ai_agent_result_capture_release_decision_owner_response_preflight_v1`、`GET /api/v1/agents/agent-result-capture-release-decision-owner-response-preflight`、`docs/evaluations/ai_agent_result_capture_release_decision_owner_response_preflight_2026-06-14.json`、5 個回覆入口 lane、18 個 owner 必填欄位、6 個 intake validation check、6 個 rejection guard、5 個 operator action、等待外部回覆 `5`、正式寫入 / 發送 `0`；P2-142 feature commit `5de4b3f3`、deploy marker `1a2c9e36`、Gitea CD run `4232` success、production API readback、desktop / mobile in-app browser smoke；P2-143 本地 API/service regression `37 passed`、JSON parse、Python compile、Web typecheck、guard、doc secret sanity 與禁用值掃描通過；MASTER §3.2.1b / §3.2.1d / §3.4.3 | +| OpenClaw / Hermes / NemoTron 主動溝通、學習與成長證據 | 100% | P2-401A 到 P2-143 已完成只讀證據面、runtime / report / result-capture gates、no-write readback、promotion review、writer implementation review、writer dry-run fixture、writer dry-run readback、owner promotion execution gate、owner-approved execution rehearsal、owner acceptance / maintenance window gate、owner acceptance readback / preflight hold、owner-approved preflight release package、owner-approved release readiness readback、owner release approval gate、post-release verifier / rollback gate、final release candidate readback、release authorization hold / readback gate、release verifier preflight / owner review packet、release decision hold / readback、release decision next handoff、release decision input prep、12-Agent War Room 與 owner response 預檢；P2-141 基線與 S4.9 owner release packet 補強皆已正式驗證，P2-142 12-Agent War Room 已完成 production readback 與 desktop / mobile smoke，P2-143 owner response 預檢已完成 production readback 與 in-app browser smoke。runtime worker、DB migration、production Redis consumer group、canonical runtime readback、live query、runtime score、result capture write、Telegram 實發、delivery receipt E2E、live report delivery、reviewer queue write、Gateway queue write、AI analysis runtime、中低風險 auto worker、KM / LOGBOOK / audit DB / timeline / PlayBook trust 寫入、SDK / 付費服務仍未開 gate | `ai_agent_result_capture_release_decision_owner_response_preflight_v1`、`GET /api/v1/agents/agent-result-capture-release-decision-owner-response-preflight`、`docs/evaluations/ai_agent_result_capture_release_decision_owner_response_preflight_2026-06-14.json`、5 個回覆入口 lane、18 個 owner 必填欄位、6 個 intake validation check、6 個 rejection guard、5 個 operator action、等待外部回覆 `5`、正式寫入 / 發送 `0`；P2-142 feature commit `5de4b3f3`、deploy marker `1a2c9e36`、Gitea CD run `4232` success、production API readback、desktop / mobile in-app browser smoke；P2-143 feature commit `755b0a8d`、deploy marker `667d6329`、Gitea code-review `4234` / CD `4233` success、production API readback、in-app browser smoke；MASTER §3.2.1b / §3.2.1d / §3.4.3 | | AI Agent 主動營運委派與版本生命週期 | 100% | P2-402A / P2-402B / P2-402C / P2-402D / P2-402E / P2-402F / P2-402G 已完成；已建立 repo-only 版本新鮮度快照、工具採用批准包、Telegram action-required digest policy、Gitea PR 草案 lane、host / K3s / stateful 版本只讀盤點、API 與 governance UI。定期排程、外部版本查詢、工具安裝、CI 變更、套件升級、主機更新、container pull、實際 PR creation、auto merge、Telegram 實發、SSH、kubectl、重啟仍未開 gate | `ai_agent_proactive_operations_contract_v1`、`ai_agent_version_freshness_snapshot_v1`、`ai_agent_tool_adoption_approval_package_v1`、`ai_agent_telegram_action_required_digest_policy_v1`、`ai_agent_gitea_pr_draft_lane_v1`、`ai_agent_host_stateful_version_inventory_v1`、`GET /api/v1/agents/agent-proactive-operations-contract`、`GET /api/v1/agents/agent-version-freshness-snapshot`、`GET /api/v1/agents/agent-tool-adoption-approval-package`、`GET /api/v1/agents/agent-telegram-action-required-digest-policy`、`GET /api/v1/agents/agent-gitea-pr-draft-lane`、`GET /api/v1/agents/agent-host-stateful-version-inventory`、`/zh-TW/governance?tab=automation-inventory`、MASTER §3.2.1c | | 12-Agent War Room 編組 | 72% | 12 個邏輯工位與分批派工規則已正式部署；OpenClaw / Hermes / NemoTron / SRE / Security / DevOps / Data/DR / Supply Chain / Product/UI / QA / Market / Telegram 共 12 份只讀審查已回收；schema / committed snapshot / API / tests / governance UI 區塊 / production API readback / desktop + mobile in-app browser smoke 已完成；runtime writer、Telegram send、Bot API、production write 仍未批准 | `ai_agent_12_agent_war_room_v1`、`docs/evaluations/ai_agent_12_agent_war_room_2026-06-14.json`、`GET /api/v1/agents/agent-12-agent-war-room`、feature commit `5de4b3f3`、deploy marker `1a2c9e36`、Gitea CD run `4232` success、`/zh-TW/governance?tab=automation-inventory`、12 份 Codex sub-agent 只讀回饋 | -| Owner response 預檢與拒收邊界 | 100% | P2-143 本地完成；承接 P2-141 input prep 與 P2-142 War Room，只建立 owner / verifier / rollback / maintenance / live-apply 五類外部回覆的 intake 預檢、必填欄位與拒收規則；正式 owner response 尚未收到、未接受、未寫入 | `ai_agent_result_capture_release_decision_owner_response_preflight_v1`、`GET /api/v1/agents/agent-result-capture-release-decision-owner-response-preflight`、5 個 response intake lane、18 個 required owner field、6 個 validation check、6 個 rejection guard、5 個 operator action；owner response received / accepted / redacted payload / reviewer queue / Gateway / Telegram / Bot API / production write / secret read / destructive operation 全為 `0` | +| Owner response 預檢與拒收邊界 | 100% | P2-143 已完成正式部署與 production readback；承接 P2-141 input prep 與 P2-142 War Room，只建立 owner / verifier / rollback / maintenance / live-apply 五類外部回覆的 intake 預檢、必填欄位與拒收規則；正式 owner response 尚未收到、未接受、未寫入 | `ai_agent_result_capture_release_decision_owner_response_preflight_v1`、`GET /api/v1/agents/agent-result-capture-release-decision-owner-response-preflight`、feature commit `755b0a8d`、deploy marker `667d6329`、Gitea CD run `4233` success、5 個 response intake lane、18 個 required owner field、6 個 validation check、6 個 rejection guard、5 個 operator action；owner response received / accepted / redacted payload / reviewer queue / Gateway / Telegram / Bot API / production write / secret read / destructive operation 全為 `0` | | 本工作清單與分析報告 | 100% | 已完成 | 本 MD 文件 | +### 2026-06-14 14:48 狀態同步 + +- `P2-143` owner response 預檢與拒收邊界已完成正式部署與 production readback：feature commit `755b0a8d`、deploy marker `667d6329 chore(cd): deploy 755b0a8 [skip ci]`。 +- Gitea code-review run `4234` success；CD run `4233` success，tests / build-and-deploy / post-deploy-checks 全部成功；CD log 顯示 `awoooi-api`、`awoooi-web`、`awoooi-worker` successfully rolled out，post-deploy smoke `5 passed`，監控覆蓋率 `100.0%`。 +- 正式 API 回 `schema_version=ai_agent_result_capture_release_decision_owner_response_preflight_v1`、current `P2-143`、next `P2-144`、completion `100`。 +- 正式 API rollup：response intake lane `5`、required owner field `18`、intake validation check `6`、rejection guard `6`、Gateway queue write `0`、Telegram send `0`、Bot API call `0`、production write `0`。 +- In-app browser smoke 已完成：P2-143 卡片、`P2-144`、預檢 lane `5`、必填欄位 `18`、驗證檢查 `6`、拒收規則 `6`、等待回覆 `5`、已收 / 已接受 `0`、正式寫入 / 發送 `0` 可見；console error `0`、水平溢位 `false`、工作視窗片語命中 `0`。 +- P2-142 War Room 回歸讀回仍通過：current `P2-142`、next `P2-143`、completion `72`、Agent role `12`、只讀審查 `12`、live / Telegram / Bot API / production write `0`。 +- P2-143 已由 `P2-144` owner response readback 承接；仍不得直接開啟 result capture writer、learning writer、PlayBook trust writer、reviewer queue write、Gateway queue write、Telegram send、Bot API call 或 production write。 + ### 2026-06-14 14:36 狀態同步 - `P2-142` 12-Agent War Room 已完成正式部署與 production readback：feature commit `5de4b3f3`、deploy marker `1a2c9e36 chore(cd): deploy 5de4b3f [skip ci]`。