feat(governance): 新增 P2-143 owner response 預檢

apps/api/tests/test_ai_agent_result_capture_release_decision_owner_response_preflight.py

@@ -0,0 +1,110 @@
+from __future__ import annotations
+
+import copy
+import json
+from pathlib import Path
+
+import pytest
+
+from src.services.ai_agent_result_capture_release_decision_owner_response_preflight import (
+    load_latest_ai_agent_result_capture_release_decision_owner_response_preflight,
+)
+
+
+def test_load_latest_release_decision_owner_response_preflight_snapshot() -> None:
+    snapshot = load_latest_ai_agent_result_capture_release_decision_owner_response_preflight()
+
+    assert snapshot["schema_version"] == "ai_agent_result_capture_release_decision_owner_response_preflight_v1"
+    assert snapshot["program_status"]["current_task_id"] == "P2-143"
+    assert snapshot["program_status"]["next_task_id"] == "P2-144"
+    assert snapshot["program_status"]["overall_completion_percent"] == 100
+    assert snapshot["program_status"]["runtime_authority"] == (
+        "result_capture_release_decision_owner_response_preflight_only_no_live_write"
+    )
+
+    rollups = snapshot["rollups"]
+    assert rollups["response_intake_lane_count"] == 5
+    assert rollups["required_owner_field_count"] == 18
+    assert rollups["intake_validation_check_count"] == 6
+    assert rollups["rejection_guard_count"] == 6
+    assert rollups["operator_action_count"] == 5
+    assert rollups["waiting_external_response_count"] == 5
+    assert rollups["owner_response_received_count"] == 0
+    assert rollups["owner_response_accepted_count"] == 0
+    assert rollups["redacted_payload_ingested_count"] == 0
+    assert rollups["reviewer_queue_write_count"] == 0
+    assert rollups["gateway_queue_write_count"] == 0
+    assert rollups["telegram_send_count"] == 0
+    assert rollups["bot_api_call_count"] == 0
+    assert rollups["production_write_count"] == 0
+
+
+def test_owner_response_preflight_truth_keeps_all_runtime_gates_closed() -> None:
+    snapshot = load_latest_ai_agent_result_capture_release_decision_owner_response_preflight()
+    truth = snapshot["owner_response_preflight_truth"]
+
+    assert truth["p2_141_input_prep_loaded"] is True
+    assert truth["p2_142_war_room_baseline_preserved"] is True
+    assert truth["preflight_only_mode"] is True
+    assert truth["rejection_policy_active"] is True
+    assert truth["owner_response_received"] is False
+    assert truth["owner_response_accepted"] is False
+    assert truth["redacted_payload_ingested"] is False
+    assert truth["release_authorization_granted"] is False
+    assert truth["reviewer_queue_write_enabled"] is False
+    assert truth["gateway_queue_write_enabled"] is False
+    assert truth["telegram_send_enabled"] is False
+    assert truth["production_write_enabled"] is False
+    assert truth["secret_read_enabled"] is False
+    assert truth["destructive_operation_enabled"] is False
+
+
+def test_rejects_missing_response_intake_lane(tmp_path: Path) -> None:
+    snapshot = copy.deepcopy(load_latest_ai_agent_result_capture_release_decision_owner_response_preflight())
+    snapshot["response_intake_lanes"] = snapshot["response_intake_lanes"][:-1]
+    snapshot["rollups"]["response_intake_lane_count"] = 4
+    _write_snapshot(tmp_path, snapshot)
+
+    with pytest.raises(ValueError, match="response intake lanes ids mismatch"):
+        load_latest_ai_agent_result_capture_release_decision_owner_response_preflight(tmp_path)
+
+
+def test_rejects_owner_response_received_drift(tmp_path: Path) -> None:
+    snapshot = copy.deepcopy(load_latest_ai_agent_result_capture_release_decision_owner_response_preflight())
+    snapshot["owner_response_preflight_truth"]["owner_response_received"] = True
+    _write_snapshot(tmp_path, snapshot)
+
+    with pytest.raises(ValueError, match="flags must remain false"):
+        load_latest_ai_agent_result_capture_release_decision_owner_response_preflight(tmp_path)
+
+
+def test_rejects_gateway_write_drift(tmp_path: Path) -> None:
+    snapshot = copy.deepcopy(load_latest_ai_agent_result_capture_release_decision_owner_response_preflight())
+    snapshot["rollups"]["gateway_queue_write_count"] = 1
+    _write_snapshot(tmp_path, snapshot)
+
+    with pytest.raises(ValueError, match="rollups mismatch"):
+        load_latest_ai_agent_result_capture_release_decision_owner_response_preflight(tmp_path)
+
+
+def test_rejects_forbidden_display_terms(tmp_path: Path) -> None:
+    snapshot = copy.deepcopy(load_latest_ai_agent_result_capture_release_decision_owner_response_preflight())
+    snapshot["operator_actions"][0]["operator_instruction"] = "不要顯示 raw_prompt"
+    _write_snapshot(tmp_path, snapshot)
+
+    with pytest.raises(ValueError, match="forbidden display terms leaked"):
+        load_latest_ai_agent_result_capture_release_decision_owner_response_preflight(tmp_path)
+
+
+def test_rejects_chinese_forbidden_display_terms(tmp_path: Path) -> None:
+    snapshot = copy.deepcopy(load_latest_ai_agent_result_capture_release_decision_owner_response_preflight())
+    snapshot["operator_actions"][0]["operator_instruction"] = "不要顯示工作視窗內容"
+    _write_snapshot(tmp_path, snapshot)
+
+    with pytest.raises(ValueError, match="forbidden display terms leaked"):
+        load_latest_ai_agent_result_capture_release_decision_owner_response_preflight(tmp_path)
+
+
+def _write_snapshot(directory: Path, payload: dict) -> None:
+    path = directory / "ai_agent_result_capture_release_decision_owner_response_preflight_2099-01-01.json"
+    path.write_text(json.dumps(payload, ensure_ascii=False), encoding="utf-8")

apps/api/tests/test_ai_agent_result_capture_release_decision_owner_response_preflight_api.py

@@ -0,0 +1,49 @@
+from __future__ import annotations
+
+from fastapi.testclient import TestClient
+
+from src.main import app
+
+
+def test_release_decision_owner_response_preflight_endpoint() -> None:
+    client = TestClient(app)
+
+    response = client.get("/api/v1/agents/agent-result-capture-release-decision-owner-response-preflight")
+
+    assert response.status_code == 200
+    payload = response.json()
+    assert payload["schema_version"] == "ai_agent_result_capture_release_decision_owner_response_preflight_v1"
+    assert payload["program_status"]["current_task_id"] == "P2-143"
+    assert payload["program_status"]["next_task_id"] == "P2-144"
+    assert payload["program_status"]["overall_completion_percent"] == 100
+    assert payload["program_status"]["runtime_authority"] == (
+        "result_capture_release_decision_owner_response_preflight_only_no_live_write"
+    )
+    assert payload["prior_decision_input_prep"]["schema_version"] == (
+        "ai_agent_result_capture_release_decision_input_prep_v1"
+    )
+    assert payload["prior_decision_input_prep"]["next_task_id"] == "P2-142"
+    assert payload["rollups"]["response_intake_lane_count"] == 5
+    assert payload["rollups"]["required_owner_field_count"] == 18
+    assert payload["rollups"]["intake_validation_check_count"] == 6
+    assert payload["rollups"]["rejection_guard_count"] == 6
+    assert payload["rollups"]["operator_action_count"] == 5
+    assert payload["rollups"]["owner_response_received_count"] == 0
+    assert payload["rollups"]["owner_response_accepted_count"] == 0
+    assert payload["rollups"]["redacted_payload_ingested_count"] == 0
+    assert payload["rollups"]["reviewer_queue_write_count"] == 0
+    assert payload["rollups"]["gateway_queue_write_count"] == 0
+    assert payload["rollups"]["telegram_send_count"] == 0
+    assert payload["rollups"]["bot_api_call_count"] == 0
+    assert payload["rollups"]["production_write_count"] == 0
+
+    owner_lane = payload["response_intake_lanes"][0]
+    assert owner_lane["lane_id"] == "owner_release_response_preflight"
+    assert owner_lane["required_fields"] == [
+        "owner_role_team",
+        "owner_decision",
+        "decision_reason",
+        "affected_scope",
+        "redacted_evidence_refs",
+        "followup_owner",
+    ]