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

docs/evaluations/ai_agent_result_capture_release_decision_input_prep_2026-06-14.json

@@ -137,8 +137,15 @@
       "target_next_task_id": "P2-142",
       "input_status": "missing_required_decision_input",
       "required_input_type": "owner_release_decision",
-      "input_summary": "需要 owner 明確決策、理由與可審核 evidence refs；此包只整理輸入，不代表 release 已被批准。",
-      "missing_fields": ["owner_decision", "decision_reason", "redacted_evidence_refs"],
+      "input_summary": "需要 owner 角色 / 團隊、明確決策、理由、影響範圍、遮罩 evidence refs 與 follow-up owner；此包只整理輸入，不代表 release 已被批准。",
+      "missing_fields": [
+        "owner_role_team",
+        "owner_decision",
+        "decision_reason",
+        "affected_scope",
+        "redacted_evidence_refs",
+        "followup_owner"
+      ],
       "approval_required": true,
       "runtime_write_allowed": false,
       "telegram_send_allowed": false,
@@ -213,7 +220,7 @@
     {
       "transition_id": "blocked_owner_release_without_decision",
       "status": "blocked_by_missing_input",
-      "reason": "owner release decision 尚未提供，不能把準備包轉成批准。",
+      "reason": "owner 角色 / 團隊、決策、理由、影響範圍、遮罩 evidence refs 與 follow-up owner 尚未完整，不能把準備包轉成批准。",
       "runtime_write_allowed": false
     },
     {
@@ -252,7 +259,7 @@
       "action_id": "prepare_owner_decision_input_packet",
       "owner_agent": "openclaw",
       "status": "ready_for_operator_review",
-      "operator_instruction": "整理 owner 決策、理由與 redacted evidence refs；不得把本步驟當成 owner 已批准。",
+      "operator_instruction": "整理 owner 角色 / 團隊、決策、理由、影響範圍、遮罩 evidence refs 與 follow-up owner；不得把本步驟當成 owner 已批准。",
       "runtime_write_allowed": false
     },
     {
@@ -291,7 +298,7 @@
     "secret_value_display_allowed": false,
     "raw_runtime_payload_display_allowed": false,
     "internal_collaboration_content_display_allowed": false,
-    "frontend_display_policy": "前端只能顯示決策輸入摘要、缺欄位、只讀狀態與 redacted evidence hash；不得顯示內部協作內容、推理內容、token、secret 或原始 runtime payload。"
+    "frontend_display_policy": "前端只能顯示決策輸入摘要、缺欄位、只讀狀態與遮罩 evidence hash；不得顯示非公開溝通、未脫敏指令、推理草稿、敏感值、驗證標頭或未遮罩 runtime 資料。"
   },
   "rollups": {
     "decision_input_packet_count": 5,
@@ -300,7 +307,7 @@
     "rollback_input_packet_count": 1,
     "maintenance_window_input_count": 1,
     "live_apply_input_count": 1,
-    "missing_input_field_count": 15,
+    "missing_input_field_count": 18,
     "blocked_input_transition_count": 6,
     "operator_action_count": 5,
     "approval_required_subtotal": 12,