feat(governance): 新增報表 runtime dry-run 證據包

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

@@ -88,6 +88,9 @@ from src.services.ai_agent_redis_dry_run_gate import (
 from src.services.ai_agent_report_automation_review import (
     load_latest_ai_agent_report_automation_review,
 )
+from src.services.ai_agent_report_runtime_dry_run import (
+    load_latest_ai_agent_report_runtime_dry_run,
+)
 from src.services.ai_agent_report_runtime_readiness import (
     load_latest_ai_agent_report_runtime_readiness,
 )
@@ -942,6 +945,34 @@ async def get_agent_report_runtime_readiness() -> dict[str, Any]:
         ) from exc
 
 
+@router.get(
+    "/agent-report-runtime-dry-run",
+    response_model=dict[str, Any],
+    summary="取得 AI Agent 報表 runtime no-write dry-run 證據包",
+    description=(
+        "讀取最新已提交的 P2-403M 報表 runtime no-write dry-run、Telegram Gateway queue 草案、"
+        "讀報回執 redaction 與 readback verifier 草案；此端點不排程實發、不送 Telegram、"
+        "不寫 Gateway queue、不寫讀報回執、不啟動 AI runtime worker、不啟動中低風險 auto worker、"
+        "不執行 verifier live readback、不讀 secret、不回傳內部對話內容。"
+    ),
+)
+async def get_agent_report_runtime_dry_run() -> dict[str, Any]:
+    """Return the latest read-only AI Agent report runtime dry-run package."""
+    try:
+        return await asyncio.to_thread(load_latest_ai_agent_report_runtime_dry_run)
+    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_report_runtime_dry_run_invalid", error=str(exc))
+        raise HTTPException(
+            status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
+            detail="AI Agent 報表 runtime no-write dry-run 證據包無效",
+        ) from exc
+
+
 @router.get(
     "/agent-owner-approved-fixture-dry-run",
     response_model=dict[str, Any],

apps/api/src/services/ai_agent_report_runtime_dry_run.py

@@ -0,0 +1,219 @@
+"""
+AI Agent report runtime no-write dry-run snapshot.
+
+Loads the latest committed P2-403M report runtime dry-run contract. This
+module only validates repo-committed dry-run evidence and never writes Telegram
+Gateway queues, sends Telegram messages, starts AI workers, or reads secrets.
+"""
+
+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_report_runtime_dry_run_*.json"
+_SCHEMA_VERSION = "ai_agent_report_runtime_dry_run_v1"
+_RUNTIME_AUTHORITY = "report_runtime_no_write_dry_run_only_no_gateway_write_or_delivery"
+
+
+def load_latest_ai_agent_report_runtime_dry_run(
+    evaluations_dir: Path | None = None,
+) -> dict[str, Any]:
+    """Load the newest committed AI Agent report runtime dry-run snapshot."""
+    directory = evaluations_dir or _DEFAULT_EVALUATIONS_DIR
+    candidates = sorted(directory.glob(_SNAPSHOT_PATTERN))
+    if not candidates:
+        raise FileNotFoundError(f"no AI Agent report runtime dry-run 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, str(latest))
+    _require_no_write_boundaries(payload, str(latest))
+    _require_artifact_contract(payload, str(latest))
+    _require_gateway_draft_contract(payload, str(latest))
+    _require_verifier_contract(payload, str(latest))
+    _require_agent_roles(payload, str(latest))
+    _require_rollup_consistency(payload, str(latest))
+    return payload
+
+
+def _require_schema(payload: dict[str, Any], label: str) -> None:
+    if payload.get("schema_version") != _SCHEMA_VERSION:
+        raise ValueError(f"{label}: expected schema_version={_SCHEMA_VERSION}")
+    status = payload.get("program_status") or {}
+    if status.get("read_only_mode") is not True:
+        raise ValueError(f"{label}: program_status.read_only_mode must be true")
+    if status.get("runtime_authority") != _RUNTIME_AUTHORITY:
+        raise ValueError(f"{label}: runtime_authority must remain {_RUNTIME_AUTHORITY}")
+    if status.get("current_task_id") != "P2-403M":
+        raise ValueError(f"{label}: current_task_id must be P2-403M")
+
+
+def _require_no_write_boundaries(payload: dict[str, Any], label: str) -> None:
+    truth = payload.get("dry_run_truth") or {}
+    required_true = {
+        "no_write_dry_run_package_ready",
+        "report_snapshot_dry_run_ready",
+        "telegram_gateway_queue_draft_ready",
+        "readback_verifier_plan_ready",
+        "failure_only_telegram_draft_ready",
+    }
+    missing = sorted(field for field in required_true if truth.get(field) is not True)
+    if missing:
+        raise ValueError(f"{label}: dry-run readiness flags must remain true: {missing}")
+
+    required_false = {
+        "production_delivery_enabled",
+        "telegram_gateway_queue_write_enabled",
+        "telegram_bot_api_call_enabled",
+        "delivery_receipt_write_enabled",
+        "ai_runtime_worker_enabled",
+        "medium_low_auto_worker_enabled",
+        "post_action_verifier_live_readback_enabled",
+        "production_write_enabled",
+        "secret_value_read_enabled",
+        "work_window_transcript_display_allowed",
+    }
+    unsafe = sorted(field for field in required_false if truth.get(field) is not False)
+    if unsafe:
+        raise ValueError(f"{label}: live write/send/runtime flags must remain false: {unsafe}")
+
+    zero_counts = {
+        "live_report_delivery_count_24h",
+        "telegram_gateway_queue_write_count_24h",
+        "telegram_bot_api_call_count_24h",
+        "delivery_receipt_write_count_24h",
+        "ai_runtime_worker_run_count_24h",
+        "medium_low_auto_execution_count_24h",
+        "post_action_verifier_live_readback_count_24h",
+        "production_write_count_24h",
+    }
+    non_zero = sorted(field for field in zero_counts if truth.get(field) != 0)
+    if non_zero:
+        raise ValueError(f"{label}: live write/send/runtime counts must remain zero: {non_zero}")
+
+
+def _require_artifact_contract(payload: dict[str, Any], label: str) -> None:
+    artifacts = payload.get("dry_run_artifacts") or []
+    artifact_ids = {artifact.get("artifact_id") for artifact in artifacts}
+    required = {
+        "report_run_snapshot_preview",
+        "telegram_digest_payload_preview",
+        "ai_post_report_analysis_packet",
+        "medium_low_auto_noop_plan",
+        "post_action_verifier_readback_plan",
+    }
+    if artifact_ids != required:
+        raise ValueError(f"{label}: dry-run artifacts must match {sorted(required)}")
+
+    for artifact in artifacts:
+        artifact_id = artifact.get("artifact_id")
+        if artifact.get("mode") != "repo_only_no_write":
+            raise ValueError(f"{label}: artifact {artifact_id} mode must remain repo_only_no_write")
+        if artifact.get("writes_production") is not False:
+            raise ValueError(f"{label}: artifact {artifact_id} must not write production")
+        if artifact.get("contains_secret") is not False:
+            raise ValueError(f"{label}: artifact {artifact_id} must not contain secrets")
+
+
+def _require_gateway_draft_contract(payload: dict[str, Any], label: str) -> None:
+    drafts = payload.get("telegram_gateway_queue_drafts") or []
+    draft_ids = {draft.get("draft_id") for draft in drafts}
+    if draft_ids != {"daily_report_digest", "weekly_report_digest", "monthly_report_digest"}:
+        raise ValueError(f"{label}: Telegram queue drafts must cover daily, weekly, monthly")
+
+    for draft in drafts:
+        draft_id = draft.get("draft_id")
+        if draft.get("recipient_room") != "AwoooI SRE 戰情室":
+            raise ValueError(f"{label}: draft {draft_id} must target AwoooI SRE 戰情室")
+        if draft.get("secret_ref") != "SRE_GROUP_CHAT_ID":
+            raise ValueError(f"{label}: draft {draft_id} must only reference SRE_GROUP_CHAT_ID")
+        if draft.get("gateway_queue_write_enabled") is not False:
+            raise ValueError(f"{label}: draft {draft_id} must not write Gateway queue")
+        if draft.get("telegram_send_enabled") is not False:
+            raise ValueError(f"{label}: draft {draft_id} must not send Telegram")
+        if draft.get("direct_bot_api_allowed") is not False:
+            raise ValueError(f"{label}: draft {draft_id} must not allow direct Bot API")
+        if draft.get("payload_contains_secret") is not False:
+            raise ValueError(f"{label}: draft {draft_id} must not contain secret payload")
+
+
+def _require_verifier_contract(payload: dict[str, Any], label: str) -> None:
+    cases = payload.get("readback_verifier_cases") or []
+    case_ids = {case.get("case_id") for case in cases}
+    required = {
+        "report_snapshot_readback",
+        "gateway_queue_preview_readback",
+        "receipt_redaction_readback",
+        "medium_low_noop_readback",
+    }
+    if case_ids != required:
+        raise ValueError(f"{label}: readback verifier cases must match {sorted(required)}")
+
+    for case in cases:
+        case_id = case.get("case_id")
+        if case.get("live_readback_enabled") is not False:
+            raise ValueError(f"{label}: verifier case {case_id} must not run live readback")
+        if case.get("writes_result") is not False:
+            raise ValueError(f"{label}: verifier case {case_id} must not write result")
+        if case.get("requires_secret_value") is not False:
+            raise ValueError(f"{label}: verifier case {case_id} must not require secret value")
+
+
+def _require_agent_roles(payload: dict[str, Any], label: str) -> None:
+    roles = payload.get("agent_dry_run_roles") or []
+    agents = {role.get("agent_id") for role in roles}
+    if agents != {"openclaw", "hermes", "nemotron"}:
+        raise ValueError(f"{label}: dry-run roles must include OpenClaw, Hermes, and NemoTron")
+    for role in roles:
+        if role.get("live_action_count_24h") != 0:
+            raise ValueError(f"{label}: agent {role.get('agent_id')} live_action_count_24h must remain zero")
+
+
+def _require_rollup_consistency(payload: dict[str, Any], label: str) -> None:
+    rollups = payload.get("rollups") or {}
+    truth = payload.get("dry_run_truth") or {}
+    artifacts = payload.get("dry_run_artifacts") or []
+    drafts = payload.get("telegram_gateway_queue_drafts") or []
+    cases = payload.get("readback_verifier_cases") or []
+    roles = payload.get("agent_dry_run_roles") or []
+    checkpoints = payload.get("operator_checkpoints") or []
+
+    expected = {
+        "dry_run_artifact_count": len(artifacts),
+        "gateway_queue_draft_count": len(drafts),
+        "readback_verifier_case_count": len(cases),
+        "agent_role_count": len(roles),
+        "operator_checkpoint_count": len(checkpoints),
+        "live_report_delivery_count": truth.get("live_report_delivery_count_24h"),
+        "telegram_gateway_queue_write_count": truth.get("telegram_gateway_queue_write_count_24h"),
+        "telegram_bot_api_call_count": truth.get("telegram_bot_api_call_count_24h"),
+        "delivery_receipt_write_count": truth.get("delivery_receipt_write_count_24h"),
+        "ai_runtime_worker_run_count": truth.get("ai_runtime_worker_run_count_24h"),
+        "medium_low_auto_execution_count": truth.get("medium_low_auto_execution_count_24h"),
+        "post_action_verifier_live_readback_count": truth.get("post_action_verifier_live_readback_count_24h"),
+        "production_write_count": truth.get("production_write_count_24h"),
+    }
+    mismatched = {
+        key: {"expected": value, "actual": rollups.get(key)}
+        for key, value in expected.items()
+        if rollups.get(key) != value
+    }
+    if mismatched:
+        raise ValueError(f"{label}: rollup counts must match payload sections: {mismatched}")
+
+    approval_required = sorted(
+        checkpoint.get("checkpoint_id")
+        for checkpoint in checkpoints
+        if checkpoint.get("approval_required") is True
+    )
+    if sorted(rollups.get("approval_required_checkpoint_ids") or []) != approval_required:
+        raise ValueError(f"{label}: approval_required_checkpoint_ids mismatch")