fix(governance): 補齊 P2-141 S4.9 owner 欄位

docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md

@@ -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 P2-141 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 已正式驗證，固定 5 個 decision input packet、15 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。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 正式 API readback、desktop / mobile smoke、P2-141 + P2-140 regression `14 passed`、JSON parse、Python compile、i18n key mirror `11864`、治理頁 P2-141 區塊、禁用內部協作片語 `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 P2-141 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 基線已正式驗證，S4.9 owner release packet 補強已本地完成，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、禁用內部協作片語 `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 |
 | 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 |
 
@@ -126,8 +126,8 @@
 
 - `P2-141` release decision input prep 已本地完成：新增 `ai_agent_result_capture_release_decision_input_prep_v1`、`GET /api/v1/agents/agent-result-capture-release-decision-input-prep`、治理頁 P2-141 區塊與繁中 UI 文案。
 - P2-141 承接 P2-140 next handoff，把下一關交接整理成 owner release、verifier、rollback owner、maintenance window、live apply 五類 decision input packet，供後續 owner / verifier 審查，而不是寫入任何正式佇列。
-- P2-141 固定 5 個 decision input packet、15 個 missing input field、6 個 blocked input transition、5 個 operator action、需批准 `12`、阻擋 `12`、正式寫入 / 發送 `0`。
-- 本地證據：P2-141 + P2-140 API/service regression `14 passed`、JSON parse、Python compile、i18n key mirror `11864`、guard 與 doc secret sanity 通過；本臨時 worktree 無 `node_modules`，Web typecheck 需由 Gitea CD 乾淨環境驗證。
+- P2-141 固定 5 個 decision input packet、18 個 missing input field、6 個 blocked input transition、5 個 operator action、需批准 `12`、阻擋 `12`、正式寫入 / 發送 `0`；owner release packet 已補齊 S4.9 owner role / team、decision、decision reason、affected scope、redacted evidence refs、followup owner。
+- 本地證據：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。
 - 邊界仍維持：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 write、Gateway queue write、Telegram send、Bot API、report receipt、result capture write、learning write、PlayBook trust write、production write、secret read、destructive operation 全部 `0 / false`。
 - P2-141 推送與正式驗證後才可交給 `P2-142`；仍不得直接開啟 result capture writer、learning writer、PlayBook trust writer、reviewer queue write、Gateway queue write、Telegram send、Bot API call 或 production write。
 
@@ -136,11 +136,19 @@
 - `P2-141` release decision input prep 已完成正式部署與 production readback：feature commit `ee5bf500`、deploy marker `306657fd chore(cd): deploy ee5bf50 [skip ci]`。
 - Gitea code-review run `2954` success；CD run `2953` success。
 - 正式 API 回 `schema_version=ai_agent_result_capture_release_decision_input_prep_v1`、current `P2-141`、next `P2-142`、completion `100`、runtime authority `result_capture_release_decision_input_prep_only_no_live_write`。
-- 正式 API / snapshot rollup：決策輸入準備包 `5`、缺欄位 `15`、已阻擋輸入轉換 `6`、操作選項 `5`、需批准 `12`、阻擋 `12`、Gateway 寫入 `0`、Telegram 送出 `0`、Bot API 呼叫 `0`、正式寫入 `0`。
+- 基線正式 API / snapshot rollup：決策輸入準備包 `5`、缺欄位 `15`、已阻擋輸入轉換 `6`、操作選項 `5`、需批准 `12`、阻擋 `12`、Gateway 寫入 `0`、Telegram 送出 `0`、Bot API 呼叫 `0`、正式寫入 `0`。
 - Browser smoke 已完成：desktop `1440x1000` 與 mobile `390x844` 均確認 P2-141 區塊、`P2-142`、`決策輸入準備卡`、`缺欄位`、`Gateway 寫入=0`、`Telegram 送出=0`、`正式寫入=0` 可見；水平溢位 `0`、overflowing element `0`、P2-141 卡片危險控制 `0`、console error `0`、HTTP 4xx/5xx `0`、禁用內部協作片語與敏感欄位命中 `0`。
 - 首次 full-page screenshot 因 governance 頁高度過長造成 Chrome bitmap 配置失敗；已改用捲動至 P2-141 卡片後截 viewport，DOM / UI 檢查全通過。頁面高度過長需另列 UX / 分段載入技術債。
 - P2-141 已可由 `P2-142` 承接；仍不得直接開啟 result capture writer、learning writer、PlayBook trust writer、reviewer queue write、Gateway queue write、Telegram send、Bot API call 或 production write。
 
+### 2026-06-14 13:40 狀態同步
+
+- `P2-141` S4.9 owner 欄位補強已本地完成；不新增第二套 endpoint，直接補強既有 `ai_agent_result_capture_release_decision_input_prep_v1` snapshot / service guard / API tests。
+- Owner release packet 已補齊 owner role / team、decision、decision reason、affected scope、redacted evidence refs、followup owner；P2-141 rollup 更新為 decision input packet `5`、missing input field `18`、blocked input transition `6`、operator action `5`、需批准 `12`、阻擋 `12`、正式寫入 / 發送 `0`。
+- Service guard 已新增繁中 / 英文禁止外露詞，snapshot / messages 禁用值掃描 `0`，避免工作視窗、內部協作、提示詞、推理草稿、敏感標頭或未遮罩 runtime 資料進入前端可讀資料。
+- 本地證據：P2-141 + P2-140 API/service regression `15 passed`、JSON parse、Python compile、i18n key mirror `11864`、Web typecheck、source-control owner response guard、security mirror progress guard、doc secret sanity 與 `git diff --check` 通過。
+- 補強正式部署與 production desktop / mobile smoke 完成前，P2-141 S4.9 production verification 仍為 `0%`；active runtime gate、Telegram 實發、reviewer / Gateway queue write、production write 仍維持 `0`。
+
 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。
@@ -1138,7 +1146,7 @@ UI：
 | P2-138 | 完成 | 100 | OpenClaw + Hermes + NemoTron | release decision hold | `ai_agent_result_capture_release_decision_hold_v1` / schema / snapshot / 只讀 API / governance UI；feature commit `655df33d` 與 maintenance window 補強 commit `1ae67f1f` 已由 deploy marker `bfd26e76` 正式驗證；承接 P2-137，只建立 5 個 release decision hold、5 個 owner decision hold、5 個 verifier decision hold、5 個 rollback decision hold、5 個 maintenance window decision hold、5 個 live-apply decision hold、6 個 blocked decision transition、5 個 operator action；需批准 `12`、阻擋 `12`；runtime authority 固定 `result_capture_release_decision_hold_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 P2-138 + P2-137 pytest `15 passed`、JSON parse、Python compile、i18n key mirror `11777`、Web typecheck 與 Web production build 通過；production API readback、desktop / mobile smoke、水平溢位 `0`、P2-138 卡片危險控制 `0`、console / page error `0`、HTTP 4xx/5xx `0`；不得把 P2-138 當 runtime gate，已由 P2-139 承接 |
 | 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` 已正式驗證；承接 P2-140 next handoff，整理 5 個 decision input packet、15 個 missing input field、6 個 blocked input transition、5 個 operator action；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` | 本地 P2-141 + P2-140 API/service regression `14 passed`、JSON parse、Python compile、i18n key mirror `11864`、guard 與 doc secret sanity 通過；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`；不得把 input prep 當 runtime gate，已可由 P2-142 承接 |
+| P2-141 | 補強本地完成 | 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；本補強承接 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；補強正式部署與 production desktop / mobile smoke 待 Gitea CD 完成後補驗，不得把 input prep 當 runtime gate，正式驗證後才可由 P2-142 承接 |
 
 
 ### P3 - 候選 Agent 擴展