feat(ai): 新增 P2-406B receipt owner review
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@@ -5060,3 +5060,17 @@ Trigger commit `f5cd37b7` 與 deploy marker `0ba92357` 已把 governance UI 的
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- 驗證:P2-004 JSON schema / snapshot parse 通過;`python3 -m py_compile src/services/dependency_supply_chain_drift_monitor.py` 通過;目標 service / API tests `8 passed`;zh-TW / en i18n JSON parse 與 key parity 通過;source-control / security mirror guards 與 `git diff --check` 通過。Web typecheck 因乾淨 worktree 缺 `node_modules` 未執行,本輪未安裝套件或寫 lockfile。
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**裁決:** P2-004 是依賴 / 供應鏈漂移監控讀回,不是外部 CVE / license / registry / Agent market 查詢,不是套件升級、lockfile 寫入、Docker build、PR 建立、Telegram 實發、secret 讀取、host probe 或 production write。下一步維持 `P2-406B`:把日週月報、Telegram receipt owner review 與 P2-004 drift monitor 串接成只讀審核視圖;所有 live send / queue write / Bot API / receipt write 仍為 `0`。
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### 2026-06-18 23:40 (台北) — §8 / P2-406B — 新增 Receipt Readback Owner Review 只讀控制面 — 把日週月報、Telegram receipt 與供應鏈漂移串成同一個 owner gate
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**觸發**:P2-004 已把依賴 / 供應鏈漂移監控收斂成 repo-only 讀回,但下一步不能只停在漂移卡片;必須把日報 / 週報 / 月報、P2-405F Telegram owner gate、P2-403J 報表真相與 P2-004 drift monitor 串成同一個 owner review surface,讓統帥可以看到 AI Agent 是否真的在互相檢查、互相接手、並且在未批准前維持 `0 / false` runtime 邊界。
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**已推進:**
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- 新增 `docs/schemas/ai_agent_receipt_readback_owner_review_v1.schema.json` 與 `docs/evaluations/ai_agent_receipt_readback_owner_review_2026-06-18.json`。
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- 新增 `apps/api/src/services/ai_agent_receipt_readback_owner_review.py` 與 `GET /api/v1/agents/agent-receipt-readback-owner-review`。
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- `/zh-TW/governance?tab=automation-inventory` 新增 P2-406B 卡片,顯示 source readback、日週月報 cadence、owner review gate、receipt readback plan、Telegram canonical room、OpenClaw / Hermes / Nemotron 分工、truth blockers、drift candidates 與 false boundary。
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- P2-406B 固定 6 個 source readback、3 個報告節奏、6 個 owner review gate、8 個 receipt readback check、9 個 drift candidate、5 個 report truth blocker、17 個 runtime false boundary。
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- OpenClaw 固定為 arbiter 與 high-risk truth / supply-chain gate;Hermes 固定為 receipt owner 與 no-send delivery packet owner;Nemotron 固定為 replay / no-write analyst,不替換 OpenClaw、不接 production route。
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- 本地驗證:JSON schema / snapshot parse 通過;`python3 -m py_compile apps/api/src/services/ai_agent_receipt_readback_owner_review.py` 通過;目標 service / API tests `9 passed`;zh-TW / en i18n JSON parse 通過。Web typecheck 因乾淨 worktree 缺 `node_modules` 未執行,本輪未安裝套件或寫 lockfile。
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**裁決:** P2-406B 是 receipt readback owner review 與 governance 可視化,不是 Telegram send、Gateway queue write、Bot API call、receipt production write、AI analysis runtime、中低風險 auto execution、production optimization、secret read、paid API、host write、kubectl action、destructive operation 或 OpenClaw 替換。下一步是 `P2-407`:AI 報表自動分析 no-write runtime,只產生 committed snapshot / 草稿與 actionability score,不得實發或寫 production。
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