feat(governance): 新增 P2-143 owner response 預檢
This commit is contained in:
Your Name
@@ -12,9 +12,10 @@
|
||||
| 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 P2-141 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、owner-approved release readiness readback、owner release approval gate、post-release verifier / rollback gate、final release candidate readback、release authorization hold / readback gate、release verifier preflight / owner review packet、release decision hold / readback、release decision next handoff 與 release decision input prep；P2-141 基線與 S4.9 owner release packet 補強皆已正式驗證，固定 5 個 decision input packet、18 個 missing input field、6 個 blocked input transition 與 5 個 operator action，並把 P2-140 下一關交接轉成 owner / verifier / rollback / maintenance / live-apply 五類決策輸入準備包；owner release packet 已補 S4.9 owner role / team、decision、decision reason、affected scope、redacted evidence refs、followup owner。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_release_decision_input_prep_v1`、`GET /api/v1/agents/agent-result-capture-release-decision-input-prep`、feature commit `ee5bf500`、deploy marker `306657fd`、Gitea code-review `2954` / CD `2953` success、P2-141 基線正式 API readback、desktop / mobile smoke；S4.9 補強 commit `77515bbe`、deploy marker `a1ad68b9`、Gitea code-review `2956` / CD `2955` success、正式 API readback missing input field `18`、owner 六欄位、desktop / mobile smoke、in-app browser smoke；本地 API/service regression `15 passed`、JSON parse、Python compile、i18n key mirror `11864`、Web typecheck、guard 與 doc secret sanity 通過；治理頁 P2-141 區塊、禁用外露字串 `0`、水平溢位 `0`、內容區危險控制 `0`、console error `0`、HTTP 4xx/5xx `0`；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 P2-143 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、owner-approved release readiness readback、owner release approval gate、post-release verifier / rollback gate、final release candidate readback、release authorization hold / readback gate、release verifier preflight / owner review packet、release decision hold / readback、release decision next handoff、release decision input prep、12-Agent War Room 與 owner response 預檢；P2-141 基線與 S4.9 owner release packet 補強皆已正式驗證，P2-142 已建立 12-Agent War Room 只讀回收基線，P2-143 已把 owner / verifier / rollback / maintenance / live-apply 五類外部回覆入口轉成預檢與拒收邊界。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_release_decision_owner_response_preflight_v1`、`GET /api/v1/agents/agent-result-capture-release-decision-owner-response-preflight`、`docs/evaluations/ai_agent_result_capture_release_decision_owner_response_preflight_2026-06-14.json`、5 個回覆入口 lane、18 個 owner 必填欄位、6 個 intake validation check、6 個 rejection guard、5 個 operator action、等待外部回覆 `5`、正式寫入 / 發送 `0`；P2-142 feature commit `5de4b3f3`、deploy marker `1a2c9e36` 已作為本地承接基準但 production smoke 仍待補；P2-143 本地 API/service regression `37 passed`、JSON parse、Python compile、Web typecheck、guard、doc secret sanity 與禁用值掃描通過；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 |
|
||||
| 12-Agent War Room 編組 | 72% | 12 個邏輯工位與分批派工規則已建立；OpenClaw / Hermes / NemoTron / SRE / Security / DevOps / Data/DR / Supply Chain / Product/UI / QA / Market / Telegram 共 12 份只讀審查已回收；已建立 schema / committed snapshot / API / tests / governance UI 區塊；runtime writer、Telegram send、Bot API、production write 仍未批准 | `ai_agent_12_agent_war_room_v1`、`docs/evaluations/ai_agent_12_agent_war_room_2026-06-14.json`、`GET /api/v1/agents/agent-12-agent-war-room`、`/zh-TW/governance?tab=automation-inventory`、12 份 Codex sub-agent 只讀回饋 |
|
||||
| Owner response 預檢與拒收邊界 | 100% | P2-143 本地完成；承接 P2-141 input prep 與 P2-142 War Room，只建立 owner / verifier / rollback / maintenance / live-apply 五類外部回覆的 intake 預檢、必填欄位與拒收規則；正式 owner response 尚未收到、未接受、未寫入 | `ai_agent_result_capture_release_decision_owner_response_preflight_v1`、`GET /api/v1/agents/agent-result-capture-release-decision-owner-response-preflight`、5 個 response intake lane、18 個 required owner field、6 個 validation check、6 個 rejection guard、5 個 operator action；owner response received / accepted / redacted payload / reviewer queue / Gateway / Telegram / Bot API / production write / secret read / destructive operation 全為 `0` |
|
||||
| 本工作清單與分析報告 | 100% | 已完成 | 本 MD 文件 |
|
||||
|
||||
### 2026-06-14 08:44 狀態同步
|
||||
@@ -159,13 +160,22 @@
|
||||
- Desktop `1440x1000`、mobile `390x844` 與 in-app browser smoke 均確認 P2-141、P2-142、缺欄位 `18`、Gateway / Telegram / 正式寫入 `0` 可見；禁用外露字串 `0`、水平溢位 `0`、危險按鈕 `0`、console error `0`、HTTP 4xx/5xx `0`。
|
||||
- P2-141 S4.9 production verification 已由 `0%` 更新為 `100%`；active runtime gate、Telegram 實發、reviewer / Gateway queue write、production write 仍維持 `0`。已可由 `P2-142` 承接下一個只讀關卡。
|
||||
|
||||
### 2026-06-14 14:20 狀態同步
|
||||
|
||||
- `P2-143` owner response 預檢與拒收邊界已本地完成：新增 `ai_agent_result_capture_release_decision_owner_response_preflight_v1`、`GET /api/v1/agents/agent-result-capture-release-decision-owner-response-preflight`、治理頁 P2-143 區塊與繁中 UI 文案。
|
||||
- P2-143 站在 `5de4b3f3` P2-142 12-Agent War Room 與 deploy marker `1a2c9e36` 之後，不重複占用 P2-142；P2-142 production smoke 仍需獨立補驗，P2-143 正式部署與 production readback 也仍待 Gitea CD 完成後補驗。
|
||||
- P2-143 固定 5 個 response intake lane、18 個 required owner field、6 個 intake validation check、6 個 rejection guard、5 個 operator action、5 個 waiting external response；owner response received、accepted、rejected、redacted payload ingested、reviewer queue、Gateway queue、Telegram send、Bot API call、result capture write、learning write、PlayBook trust write、production write、secret read、destructive operation 全部 `0 / false`。
|
||||
- 本地證據：P2-142 War Room + P2-139 / P2-140 / P2-141 / P2-143 API/service regression `37 passed`、JSON parse、Python compile、Web typecheck、source-control owner response guard、security mirror progress guard、doc secret sanity、禁用值掃描 `0` 與 diff check 通過。
|
||||
- 前端只顯示 committed snapshot、欄位需求、拒收規則、待外部 owner / verifier / rollback / maintenance / live-apply 回覆狀態與 `0` 寫入邊界；不得顯示內部協作內容、未遮罩 runtime 資料、敏感值或工作溝通原文。
|
||||
- P2-143 本地完成度 `100%`；production verification `0%`；active runtime gate、Telegram 實發、reviewer / Gateway queue write、production write 仍維持 `0`。真正下一步是推送後補 P2-142 / P2-143 production API 與 desktop / mobile smoke，再由 `P2-144` 承接 owner response readback。
|
||||
|
||||
AI Agent 自動化工作包目前完成度：**99.8%**。本工作清單文件本身完成度：**100%**。
|
||||
|
||||
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 P2-142 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、owner-approved release readiness readback、owner release approval gate、post-release verifier / rollback gate、final release candidate readback、release authorization hold、release authorization readback gate、release verifier preflight gate、release verifier owner review packet、release decision hold、release decision readback、release decision next handoff、release decision input prep 與 12-Agent War Room 固定成可驗證證據。P2-141 基線已由 feature commit `ee5bf500` 與 deploy marker `306657fd` 正式驗證，S4.9 owner 欄位補強已由 commit `77515bbe` 與 deploy marker `a1ad68b9` 正式驗證；P2-142 已本地完成，正式驗證後才可進入 P2-143。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`。真正下一步是完成 P2-142 正式部署驗證，再由 `P2-143` 承接只讀關卡；不得開啟 runtime writer、Gateway queue、Telegram send、Bot API 或 production write。
|
||||
三 Agent 主動溝通、學習與成長證據目前完成度：**100%**。P2-403A 到 P2-143 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、owner-approved release readiness readback、owner release approval gate、post-release verifier / rollback gate、final release candidate readback、release authorization hold、release authorization readback gate、release verifier preflight gate、release verifier owner review packet、release decision hold、release decision readback、release decision next handoff、release decision input prep、12-Agent War Room 與 owner response 預檢固定成可驗證證據。P2-141 基線已由 feature commit `ee5bf500` 與 deploy marker `306657fd` 正式驗證，S4.9 owner 欄位補強已由 commit `77515bbe` 與 deploy marker `a1ad68b9` 正式驗證；P2-142 已有 feature commit `5de4b3f3` 與 deploy marker `1a2c9e36`，production smoke 仍待補；P2-143 已本地完成，正式驗證後才可進入 P2-144。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`。真正下一步是完成 P2-143 正式部署驗證，再由 `P2-144` 承接 owner response readback；不得開啟 runtime writer、Gateway queue、Telegram send、Bot API 或 production write。
|
||||
|
||||
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 `P2-142` 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、owner-approved release readiness readback、owner release approval gate、post-release verifier / rollback gate、final release candidate readback、release authorization hold、release authorization readback gate、release verifier preflight gate、release verifier owner review packet、release decision hold、release decision readback、next handoff readback、decision input prep 與 12-Agent War Room。下一步是 P2-142 正式驗證後進 P2-143；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。
|
||||
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 `P2-143` 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、owner-approved release readiness readback、owner release approval gate、post-release verifier / rollback gate、final release candidate readback、release authorization hold、release authorization readback gate、release verifier preflight gate、release verifier owner review packet、release decision hold、release decision readback、next handoff readback、decision input prep、12-Agent War Room 與 owner response 預檢。下一步是 P2-143 正式驗證後進 P2-144 owner response readback；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。
|
||||
|
||||
完成度計算模型：
|
||||
|
||||
@@ -1157,7 +1167,8 @@ UI：
|
||||
| P2-139 | 完成 | 100 | OpenClaw + Hermes + NemoTron | release decision readback | `ai_agent_result_capture_release_decision_readback_v1` / schema / snapshot / 只讀 API / governance UI；feature commit `d41b1a38`、deploy marker `df867bd6` 已正式驗證；承接 P2-138，只讀回 5 個 release decision readback、5 個 owner decision readback、5 個 verifier decision readback、5 個 rollback decision readback、5 個 maintenance window decision readback、5 個 live-apply decision readback、6 個 blocked readback transition、5 個 operator action；需批准 `12`、阻擋 `12`；runtime authority 固定 `result_capture_release_decision_readback_only_no_live_write`；owner release authorized / owner review approved / owner decision approved / verifier decision approved / maintenance window approved / release decision passed / release authorization granted / passed / rollback release / live apply release / writer apply / execution apply / receipt write / reviewer queue / Gateway / Telegram / Bot API / result capture / learning / PlayBook trust / production write / secret read / destructive operation 全為 `0` | 本地 P2-139 API/service pytest `7 passed`、JSON parse、Python compile、i18n key mirror `11809` 通過；production API readback、desktop / mobile smoke、水平溢位 `0`、P2-139 卡片危險控制 `0`、console error `0`、HTTP 4xx/5xx `0`；不得把 P2-139 當 runtime gate，已可由 P2-140 承接 |
|
||||
| P2-140 | 完成 | 100 | OpenClaw + Hermes + NemoTron | release decision next handoff readback | `ai_agent_result_capture_release_decision_next_handoff_v1` / schema / snapshot / 只讀 API / governance UI；feature commit `2fe31c91`、deploy marker `40741425` 已正式驗證，後續 deploy markers `0ae1a25d` 與 `a6b2d187` 已重驗；承接 P2-139，只讀回下一關交接並隔離 P2-139 自我迴圈；固定 5 個 next-gate handoff、1 個 stale operator action containment、6 個 blocked handoff transition、5 個 operator action；需批准 `12`、阻擋 `12`；runtime authority 固定 `result_capture_release_decision_next_handoff_only_no_live_write`；owner release authorized / owner review approved / owner decision approved / verifier decision approved / maintenance window approved / release decision passed / release authorization granted / passed / rollback release / live apply release / writer apply / execution apply / receipt write / reviewer queue / Gateway / Telegram / Bot API / result capture / learning / PlayBook trust / production write / secret read / destructive operation 全為 `0` | 本地 P2-140 + P2-139 API/service regression `14 passed`、JSON parse、Python compile、i18n key mirror `11837`、guard 與 doc secret sanity 通過；production API readback、desktop / mobile smoke、in-app browser smoke、水平溢位 `0`、內容區危險控制 `0`、console error `0`、HTTP 4xx/5xx `0`；不得把 P2-140 當 runtime gate，已可由 P2-141 承接 |
|
||||
| P2-141 | 完成 | 100 | OpenClaw + Hermes + NemoTron | release decision input prep | `ai_agent_result_capture_release_decision_input_prep_v1` / schema / snapshot / 只讀 API / governance UI；feature commit `ee5bf500`、deploy marker `306657fd` 已完成 P2-141 基線正式驗證；S4.9 補強 commit `77515bbe`、deploy marker `a1ad68b9` 已完成正式驗證；承接 P2-140 next handoff，整理 5 個 decision input packet、18 個 missing input field、6 個 blocked input transition、5 個 operator action；owner release packet 已補齊 S4.9 owner role / team、decision、decision reason、affected scope、redacted evidence refs、followup owner；需批准 `12`、阻擋 `12`；runtime authority 固定 `result_capture_release_decision_input_prep_only_no_live_write`；owner release authorized / owner review approved / owner decision approved / verifier decision approved / maintenance window approved / release decision passed / release authorization granted / passed / rollback release / live apply release / writer apply / execution apply / receipt write / reviewer queue / Gateway / Telegram / Bot API / result capture / learning / PlayBook trust / production write / secret read / destructive operation 全為 `0` | P2-141 基線 production API readback、desktop / mobile smoke、水平溢位 `0`、P2-141 卡片危險控制 `0`、console error `0`、HTTP 4xx/5xx `0`；S4.9 補強 production API readback、owner 六欄位、缺欄位 `18`、desktop / mobile smoke、in-app browser smoke、禁用外露值 `0`、水平溢位 `0`、危險按鈕 `0`、console error `0`、HTTP 4xx/5xx `0`；本地 P2-141 + P2-140 API/service regression `15 passed`、JSON parse、Python compile、i18n key mirror `11864`、Web typecheck、guard 與 doc secret sanity 通過；不得把 input prep 當 runtime gate，已可由 P2-142 承接 |
|
||||
| P2-142 | 本地完成 | 72 | OpenClaw + Hermes + NemoTron + SRE + Security + DevOps + Data/DR + Supply Chain + Product/UI + QA + Market + Telegram | 12-Agent War Room 編組 | `ai_agent_12_agent_war_room_v1` / schema / snapshot / 只讀 API / governance UI；12 個邏輯工位、12 份 read-only review、總工作量 `82`、evidence `84`、需批准 `61`、阻擋項 `54`、市場 refresh candidate `5`、日週月報 cadence `3`；runtime authority 固定 `12_agent_war_room_read_only_no_live_write`；live write / Telegram send / Bot API / production write / paid API / SDK install / secret read / destructive operation 全為 `0` | 本地 P2-142 API/service pytest `7 passed`、JSON parse、Python compile、i18n key mirror `11894`、Web typecheck、Web production build、guard、doc secret sanity、公開 payload 目標掃描通過；正式部署與 production desktop / mobile smoke 待 Gitea CD 完成後補驗，不得把 War Room 可見當 runtime gate，正式驗證後才可由 P2-143 承接 |
|
||||
| P2-142 | 本地完成 | 72 | OpenClaw + Hermes + NemoTron + SRE + Security + DevOps + Data/DR + Supply Chain + Product/UI + QA + Market + Telegram | 12-Agent War Room 編組 | `ai_agent_12_agent_war_room_v1` / schema / snapshot / 只讀 API / governance UI；feature commit `5de4b3f3`、deploy marker `1a2c9e36`；12 個邏輯工位、12 份 read-only review、總工作量 `82`、evidence `84`、需批准 `61`、阻擋項 `54`、市場 refresh candidate `5`、日週月報 cadence `3`；runtime authority 固定 `12_agent_war_room_read_only_no_live_write`；live write / Telegram send / Bot API / production write / paid API / SDK install / secret read / destructive operation 全為 `0` | 本地 P2-142 API/service pytest `7 passed`、JSON parse、Python compile、i18n key mirror `11894`、Web typecheck、Web production build、guard、doc secret sanity、公開 payload 目標掃描通過；P2-143 已本地承接此基線，但 P2-142 production desktop / mobile smoke 仍需補驗，不得把 War Room 可見當 runtime gate |
|
||||
| P2-143 | 本地完成 | 100 | OpenClaw + Hermes + NemoTron | owner response 預檢與拒收邊界 | `ai_agent_result_capture_release_decision_owner_response_preflight_v1` / snapshot / 只讀 API / governance UI；承接 P2-141 input prep 與 P2-142 War Room，固定 5 個 response intake lane、18 個 required owner field、6 個 intake validation check、6 個 rejection guard、5 個 operator action、5 個 waiting external response；runtime authority 固定 `result_capture_release_decision_owner_response_preflight_only_no_live_write` | 本地 P2-142 War Room + P2-139 / P2-140 / P2-141 / P2-143 regression `37 passed`、JSON parse、Python compile、Web typecheck、source-control owner response guard、security mirror progress guard、doc secret sanity、禁用值掃描 `0`、diff check 通過；owner response received / accepted / redacted payload / reviewer queue / Gateway / Telegram / Bot API / result capture / learning / PlayBook trust / production write / secret read / destructive operation 全為 `0`；production API / desktop / mobile smoke 待推送後補驗，下一關為 P2-144 owner response readback |
|
||||
|
||||
|
||||
### P3 - 候選 Agent 擴展
|
||||
|
||||
Reference in New Issue
Block a user