From 6f991138887b3da0633eb29c9a2aed11ba19f1cf Mon Sep 17 00:00:00 2001 From: OG T Date: Thu, 26 Mar 2026 10:54:46 +0800 Subject: [PATCH] =?UTF-8?q?docs:=20=E6=9B=B4=E6=96=B0=20LOGBOOK=20-=20#7?= =?UTF-8?q?=20Playbook=20+=20ADR=20=E5=AF=A9=E8=A8=88=20+=20Phase=2013=20?= =?UTF-8?q?=E5=AF=A9=E6=9F=A5?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- docs/LOGBOOK.md | 65 ++++++++++++++++++++++++++++++++++++++++++++----- 1 file changed, 59 insertions(+), 6 deletions(-) diff --git a/docs/LOGBOOK.md b/docs/LOGBOOK.md index b28aec9e3..f7dfd26f0 100644 --- a/docs/LOGBOOK.md +++ b/docs/LOGBOOK.md @@ -5,19 +5,72 @@ --- -## 📍 當前狀態 (2026-03-26 09:55 台北) +## 📍 當前狀態 (2026-03-26 10:50 台北) | 項目 | 狀態 | |------|------| | **當前 Phase** | **Phase 16 R1.3 驗證中** | | **Day** | Day 8 | -| **Phase 12.4** | ❌ **取消** (統帥裁定,現有 fallback 已足夠) | -| **Phase 14.2** | ✅ CI/CD 架構審查 + 依賴治理完成 | +| **Phase 13.1** | ✅ **GitHub Webhook 整合完成** | +| **Phase 13.3** | ✅ **智能路由完成** | +| **#7 Playbook** | ✅ **Phase 7.1-7.4 完成 (萃取功能)** | +| **ADR 審計** | ✅ **P0/P1/P2 更新完成** | | **Phase 16** | 🔄 R1.3 驗證期至 2026-03-27 16:04 | | **Phase 17** | ⏳ 待 Phase 16 R2 | -| **CI/CD** | ✅ **Runner x2 冗餘 + lint fix 已部署** | -| **LLMOps** | ✅ **Langfuse + Trace Context + Deep Linking** | -| **首席架構師審查** | ✅ **Phase 14.2 審查通過** | +| **首席架構師審查** | ✅ **Phase 13 審查通過 (28/28 測試)** | + +### ✅ 2026-03-26 #7 Playbook 萃取功能 (Day 8 深夜 10:50) + +**實作內容 (Phase 7.1-7.4)**: + +| Phase | 內容 | 狀態 | +|-------|------|------| +| 7.1 | models/playbook.py | ✅ | +| 7.2 | repositories/playbook_repository.py | ✅ | +| 7.3 | services/playbook_service.py | ✅ | +| 7.4 | api/v1/playbooks.py | ✅ | + +**API 端點**: +- `POST /playbooks/extract/{incident_id}` - 從成功案例萃取 +- `POST /playbooks/recommend` - 症狀匹配推薦 +- `POST /playbooks/{id}/approve` - 人工核准 + +**Commit**: `698687f` + +--- + +### ✅ 2026-03-26 ADR 審計更新 (Day 8 深夜 10:30) + +**更新 ADR**: +- ADR-015: 標記為「已實作」✅ +- ADR-009: 標記 Phase 9 完成 ✅ +- ADR-006: 新增智能路由章節 ✅ + +**新增 ADR**: +- ADR-014: 依賴治理 ✅ +- ADR-016: 智能路由 ✅ +- ADR-017: LLMOps 觀測 ✅ + +--- + +### ✅ 2026-03-26 首席架構師 Phase 13 審查 (Day 8 深夜 10:20) + +**審查範圍**: +- Phase 13.1 GitHub Webhook +- Phase 13.3 智能路由 +- Phase 17 Router 重構 + +**審查結果**: ✅ **通過** +- 28/28 測試全部通過 +- leWOOOgo 合規 (無 Router 層違規) +- ADR 文件完整 + +**修復問題**: +- TelegramGateway.send_message → send_notification +- conftest.py 環境變數隔離 +- Import 排序修復 + +--- ### ❌ 2026-03-26 Phase 12.4 Cloud Models 取消 (Day 8 晚間 09:55)