wooo/awoooi
1
1
Fork 0
Code Issues 2 Pull Requests 1 Actions 3 Packages Projects Releases Wiki Activity

docs(logbook): 記錄 P2-130 正式驗證 [skip ci]

Browse Source
This commit is contained in:
Your Name
2026-06-14 04:33:16 +08:00
parent 6fcf7241bc
commit 5cd2d23aef
3 changed files with 20 additions and 9 deletions
Download Patch File Download Diff File Expand all files Collapse all files

6
docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md
View File

@@ -12,7 +12,7 @@
| 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 P2-130 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 與 owner-approved release readiness readback；P2-130 本地完成，固定 5 個 release readiness readback、5 個 owner release readiness check、5 個 live-apply readiness gate、5 個 rollback readiness check、6 個 blocked readiness transition 與 5 個 operator action，正式站待驗證。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_owner_approved_release_readiness_readback_v1`、`GET /api/v1/agents/agent-result-capture-owner-approved-release-readiness-readback`、`ai_agent_result_capture_owner_approved_preflight_release_package_v1`、`GET /api/v1/agents/agent-result-capture-owner-approved-preflight-release-package`、`ai_agent_result_capture_owner_acceptance_readback_preflight_hold_v1`、`GET /api/v1/agents/agent-result-capture-owner-acceptance-readback-preflight-hold`、正式站 `/zh-TW/governance?tab=automation-inventory` desktop / mobile smoke、`ai_agent_result_capture_owner_acceptance_maintenance_gate_v1`、`GET /api/v1/agents/agent-result-capture-owner-acceptance-maintenance-gate`、`ai_agent_result_capture_owner_approved_execution_rehearsal_v1`、`GET /api/v1/agents/agent-result-capture-owner-approved-execution-rehearsal`、`ai_agent_result_capture_owner_promotion_review_v1`、`ai_agent_result_capture_writer_dry_run_readback_v1`、`ai_agent_result_capture_writer_dry_run_fixture_v1`、`ai_agent_result_capture_writer_implementation_review_v1`、`ai_agent_result_capture_write_gate_review_v1`、`ai_agent_interaction_learning_proof_v1`、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 P2-130 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 與 owner-approved release readiness readback；P2-130 已正式驗證，固定 5 個 release readiness readback、5 個 owner release readiness check、5 個 live-apply readiness gate、5 個 rollback readiness check、6 個 blocked readiness transition 與 5 個 operator action，deploy marker `6fcf7241`。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_owner_approved_release_readiness_readback_v1`、`GET /api/v1/agents/agent-result-capture-owner-approved-release-readiness-readback`、正式站 deploy marker `6fcf7241`、正式站 `/zh-TW/governance?tab=automation-inventory` desktop / mobile smoke、`ai_agent_result_capture_owner_approved_preflight_release_package_v1`、`GET /api/v1/agents/agent-result-capture-owner-approved-preflight-release-package`、`ai_agent_result_capture_owner_acceptance_readback_preflight_hold_v1`、`GET /api/v1/agents/agent-result-capture-owner-acceptance-readback-preflight-hold`、`ai_agent_result_capture_owner_acceptance_maintenance_gate_v1`、`GET /api/v1/agents/agent-result-capture-owner-acceptance-maintenance-gate`、`ai_agent_result_capture_owner_approved_execution_rehearsal_v1`、`GET /api/v1/agents/agent-result-capture-owner-approved-execution-rehearsal`、`ai_agent_result_capture_owner_promotion_review_v1`、`ai_agent_result_capture_writer_dry_run_readback_v1`、`ai_agent_result_capture_writer_dry_run_fixture_v1`、`ai_agent_result_capture_writer_implementation_review_v1`、`ai_agent_result_capture_write_gate_review_v1`、`ai_agent_interaction_learning_proof_v1`、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 |
| 本工作清單與分析報告 | 100% | 已完成 | 本 MD 文件 |
@@ -20,7 +20,7 @@ AI Agent 自動化工作包目前完成度：**99.3%**。本工作清單文件
三 Agent 佈建布局目前完成度：**45%**。第一波已完成只讀 schema / snapshot / API / 測試 / 報告，第二波已接入治理頁自動化盤點 UI；正式 runtime 佈署、Telegram E2E 發送與 AgentSession 工作流仍需逐項 gate。
三 Agent 主動溝通、學習與成長證據目前完成度：**100%**。P2-403A 到 P2-130 已把互動證據、報表治理、runtime readback、reviewer / result capture / writer 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 與 owner-approved release readiness readback 全部固定成可驗證證據。P2-130 已本地驗證，固定 5 個 release readiness readback、5 個 owner release readiness check、5 個 live-apply readiness gate、5 個 rollback readiness check、6 個 blocked readiness transition 與 5 個 operator action；正式站待驗證。目前 live AgentSession、Agent message、handoff、canonical runtime readback、live query、runtime score、result capture write、learning write、Telegram receipt、Gateway queue write、reviewer queue write、runtime verifier execution、live report delivery、AI analysis runtime、中低風險 auto worker、Telegram 實發、shadow worker live、delivery receipt E2E、KM / LOGBOOK / audit DB / timeline / PlayBook trust runtime 寫入仍全部為 `0`。真正下一步是 `P2-131`。
三 Agent 主動溝通、學習與成長證據目前完成度：**100%**。P2-403A 到 P2-130 已把互動證據、報表治理、runtime readback、reviewer / result capture / writer 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 與 owner-approved release readiness readback 全部固定成可驗證證據。P2-130 已正式驗證，deploy marker `6fcf7241`，固定 5 個 release readiness readback、5 個 owner release readiness check、5 個 live-apply readiness gate、5 個 rollback readiness check、6 個 blocked readiness transition 與 5 個 operator action；desktop / mobile smoke 已確認禁用內部協作片語、水平溢位、危險控制、console error、API bad response 與 request failure 全部為 `0`。目前 live AgentSession、Agent message、handoff、canonical runtime readback、live query、runtime score、result capture write、learning write、Telegram receipt、Gateway queue write、reviewer queue write、runtime verifier execution、live report delivery、AI analysis runtime、中低風險 auto worker、Telegram 實發、shadow worker live、delivery receipt E2E、KM / LOGBOOK / audit DB / timeline / PlayBook trust runtime 寫入仍全部為 `0`。真正下一步是 `P2-131`。
AI Agent 主動營運委派與版本生命週期目前完成度：**100%**。已完成 12 類版本 domain、24 類可委派能力、5 種 cadence、8 類 MCP、4 類 RAG memory、只讀 API、`P2-402B` repo-only daily version freshness snapshot、`P2-402C` Renovate / OSV-Scanner / Trivy / Syft / Grype 工具採用批准包、`P2-402D` Telegram action-required digest policy、`P2-402E` Gitea PR 草案 lane、`P2-402F` host OS / K3s / stateful services 版本只讀盤點，以及 `P2-402G` governance UI 顯示可委派能力；`P2-403A` 到 `P2-130` 已補互動、學習證據面、live read model gate、Redis dry-run gate、learning writeback approval package、Telegram receipt approval package、owner-approved learning dry-run preview、runtime write gate review、post-write verifier package、runtime verifier evidence review、報表真相、TG 戰情室收斂、日週月報、Agent 工作量、圖表化報告、風險自動化政策、報表 runtime 啟動前閘門、no-write dry-run 證據包、fixture/readback/verifier dry-run 證據包、shadow/no-write execution gate、操作類別權限模型、13 類候選操作 dry-run 證據、任務結果稽核軌跡、matched PlayBook 學習缺口、critic / reviewer result capture、owner-approved result capture dry-run / readback、result capture 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 與 owner-approved release readiness readback。下一步是 `P2-131`；外部 registry / package source / host probe / SSH / kubectl / 工具安裝 / CI 變更 / 實際 PR creation / Telegram 實發與 learning write 仍需 gate。
@@ -1002,7 +1002,7 @@ UI：
| P2-127 | 完成 | 100 | OpenClaw + Hermes + NemoTron | owner acceptance / maintenance window gate | `ai_agent_result_capture_owner_acceptance_maintenance_gate_v1` / schema / snapshot / 只讀 API / governance UI；正式站 deploy marker `7b034b58` 已驗證；5 個 owner acceptance packet、5 個 maintenance window、5 個 rollback owner check、5 個 post-apply verifier gate、6 個 blocked live write、5 個 operator action；runtime authority 固定 `result_capture_owner_acceptance_maintenance_gate_only_no_live_write`；owner accepted / maintenance window approved / rollback owner confirmed / post-apply verifier ready / writer apply / execution apply / receipt write / result capture / learning / PlayBook trust / reviewer queue / Gateway / Telegram / Bot API / report receipt / production write 全為 `0`；desktop / mobile smoke 禁用內部協作片語 `0`、水平溢位 `0`、P2-127 區塊危險入口 `0` | 已由 P2-128 承接；不接受口頭批准、不開維護窗口、不套用 writer、不寫 receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不送 Telegram、不寫 production |
| P2-128 | 完成 | 100 | OpenClaw + Hermes + NemoTron | owner acceptance readback / live-apply preflight hold | `ai_agent_result_capture_owner_acceptance_readback_preflight_hold_v1` / schema / snapshot / 只讀 API / governance UI；正式站 deploy marker `0a3f1533` 已驗證；5 個 owner acceptance readback、5 個 preflight hold check、5 個 live-apply hold gate、5 個 rollback preflight check、6 個 blocked apply transition、5 個 operator action；runtime authority 固定 `result_capture_owner_acceptance_readback_preflight_hold_only_no_live_write`；owner acceptance received / maintenance window approved / rollback owner confirmed / post-apply verifier ready / live apply preflight passed / writer apply / execution apply / receipt write / result capture / learning / PlayBook trust / reviewer queue / Gateway / Telegram / Bot API / report receipt / production write 全為 `0`；desktop / mobile smoke 禁用內部協作片語 `0`、水平溢位 `0`、P2-128 區塊危險入口 `0` | 已由 P2-129 承接；不釋放 live apply、不套用 writer、不寫 receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不送 Telegram、不寫 production |
| P2-129 | 完成 | 100 | OpenClaw + Hermes + NemoTron | owner-approved preflight release package | `ai_agent_result_capture_owner_approved_preflight_release_package_v1` / schema / snapshot / 只讀 API / governance UI；正式站 deploy marker `7e5b4793` 已驗證；5 個 owner-approved release package、5 個 release preflight check、5 個 live-apply release gate、5 個 rollback release check、6 個 blocked release transition、5 個 operator action；runtime authority 固定 `result_capture_owner_approved_preflight_release_package_only_no_live_write`；owner release approved / maintenance window approved / rollback owner confirmed / post-release verifier ready / live apply release passed / writer apply / execution apply / receipt write / result capture / learning / PlayBook trust / reviewer queue / Gateway / Telegram / Bot API / report receipt / production write 全為 `0`；desktop / mobile smoke 禁用內部協作片語 `0`、水平溢位 `0`、P2-129 區塊危險入口 `0` | 已由 P2-130 承接；不把 release package 視為正式批准、不釋放 live apply、不套用 writer、不寫 receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不送 Telegram、不寫 production |
| P2-130 | 本地完成，正式站待驗證 | 100 | OpenClaw + Hermes + NemoTron | owner-approved release readiness readback | `ai_agent_result_capture_owner_approved_release_readiness_readback_v1` / schema / snapshot / 只讀 API / governance UI；5 個 release readiness readback、5 個 owner release readiness check、5 個 live-apply readiness gate、5 個 rollback readiness check、6 個 blocked readiness transition、5 個 operator action；runtime authority 固定 `result_capture_owner_approved_release_readiness_readback_only_no_live_write`；owner release approved / maintenance window approved / rollback owner confirmed / post-release verifier ready / release readiness passed / live apply release passed / writer apply / execution apply / receipt write / result capture / learning / PlayBook trust / reviewer queue / Gateway / Telegram / Bot API / report receipt / production write 全為 `0` | 下一步 P2-131；不把 readiness 視為正式批准、不釋放 live apply、不套用 writer、不寫 receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不送 Telegram、不寫 production |
| P2-130 | 完成 | 100 | OpenClaw + Hermes + NemoTron | owner-approved release readiness readback | `ai_agent_result_capture_owner_approved_release_readiness_readback_v1` / schema / snapshot / 只讀 API / governance UI；正式站 deploy marker `6fcf7241` 已驗證；5 個 release readiness readback、5 個 owner release readiness check、5 個 live-apply readiness gate、5 個 rollback readiness check、6 個 blocked readiness transition、5 個 operator action；runtime authority 固定 `result_capture_owner_approved_release_readiness_readback_only_no_live_write`；owner release approved / maintenance window approved / rollback owner confirmed / post-release verifier ready / release readiness passed / live apply release passed / writer apply / execution apply / receipt write / result capture / learning / PlayBook trust / reviewer queue / Gateway / Telegram / Bot API / report receipt / production write 全為 `0`；desktop / mobile smoke 禁用內部協作片語 `0`、水平溢位 `0`、P2-130 區塊危險入口 `0`、console error `0`、API bad response `0`、request failure `0` | 下一步 P2-131；不把 readiness 視為正式批准、不釋放 live apply、不套用 writer、不寫 receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不送 Telegram、不寫 production |
### P3 - 候選 Agent 擴展