docs(logbook): 記錄 P2-113 正式驗證 [skip ci]

This commit is contained in:
Your Name
2026-06-13 18:20:20 +08:00
parent ff05ab8a74
commit 79a3e1bd18
4 changed files with 82 additions and 12 deletions

View File

@@ -649,7 +649,8 @@ Alert / Sentry / SigNoz / Gitea / Market Watch / Operator
| `docs/evaluations/ai_agent_runtime_readback_approval_package_2026-06-13.json` + `GET /api/v1/agents/agent-runtime-readback-approval-package` | P2-109 runtime readback approval package承接 P2-107 readback / promotion readiness 與 P2-108 report status board建立 5 個批准包、4 個 canonical readback plan、4 條 rollback drill、4 個 Telegram failure receipt gate 與 5 個 operator actioncanonical runtime readback、runtime readback execution、owner approval received、reviewer queue write、rollback work item write、Gateway queue、Telegram failure receipt、Bot API、score / result capture / learning / trust / production write、secret read 與 destructive action 全部 `0 / false`,下一步 P2-110 |
| `docs/evaluations/ai_agent_runtime_readback_implementation_review_2026-06-13.json` + `GET /api/v1/agents/agent-runtime-readback-implementation-review` | P2-110 runtime readback implementation review承接 P2-109 approval package建立 5 張 implementation review card、5 個 no-write verifier check、5 個 implementation blocker 與 5 個 operator actioncanonical runtime readback、live query、runtime readback execution、owner approval received、reviewer queue write、rollback work item write、Gateway queue、Telegram failure receipt、Bot API、score / result capture / learning / trust / production write、secret read 與 destructive action 全部 `0 / false`,下一步 P2-111 |
| `docs/evaluations/ai_agent_report_live_delivery_approval_package_2026-06-13.json` + `GET /api/v1/agents/agent-report-live-delivery-approval-package` | P2-111 report live delivery approval package承接 P2-108 report status board、P2-109 Telegram failure receipt gate 與 P2-110 implementation review建立日報 / 週報 / 月報 / 失敗限定摘要 / 讀報回執 5 個實發批准包、4 個 route lock gate、5 個 payload redaction check、4 個 no-send receipt 與 5 個 operator actionscheduler、Gateway queue、Telegram send、Bot API、report receipt write、AI analysis run、中低風險 auto optimization、production write、secret read 與 destructive action 全部 `0 / false`,下一步 P2-112 |
| `docs/evaluations/ai_agent_runtime_readback_fixture_approval_2026-06-13.json` + `GET /api/v1/agents/agent-runtime-readback-fixture-approval` | P2-112 runtime readback fixture approval承接 P2-110 implementation review 與 P2-111 report live delivery approval package建立 5 張 fixture approval card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping 與 5 個 operator actioncanonical runtime target read、live query、runtime readback execution、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、production write、secret read 與 destructive action 全部 `0 / false`下一步 P2-113 |
| `docs/evaluations/ai_agent_runtime_readback_fixture_approval_2026-06-13.json` + `GET /api/v1/agents/agent-runtime-readback-fixture-approval` | P2-112 runtime readback fixture approval承接 P2-110 implementation review 與 P2-111 report live delivery approval package建立 5 張 fixture approval card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping 與 5 個 operator actioncanonical runtime target read、live query、runtime readback execution、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、production write、secret read 與 destructive action 全部 `0 / false`已由 P2-113 承接 |
| `docs/evaluations/ai_agent_runtime_readback_promotion_gate_2026-06-13.json` + `GET /api/v1/agents/agent-runtime-readback-promotion-gate` | P2-113 runtime readback promotion gate承接 P2-112 fixture approval建立 5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier check、5 個 blocker mapping 與 5 個 operator actioncanonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 全部 `0 / false`,下一步 P2-114 |
| `docs/evaluations/ai_agent_live_read_model_gate_2026-06-11.json` + `GET /api/v1/agents/agent-live-read-model-gate` | P2-403B AgentSession / Redis Streams live read model gate定義 safe fields、Redis envelope、worker gate、rollback plan 與 no-write smoke不連 DB、不讀寫 Redis、不啟動 worker |
#### 3.2.1c 2026-06-11 AI Agent 主動營運委派與版本生命週期契約
@@ -750,7 +751,8 @@ Repo / registry / release notes / K8s / host / observability / backup evidence
30. 建立 runtime readback approval package。✅ P2-109 已完成;批准包 `5`、canonical readback plan `4`、rollback drill `4`、Telegram failure receipt gate `4`、operator action `5`canonical runtime readback、runtime readback execution、owner approval received、reviewer queue write、rollback work item write、Gateway / Telegram failure receipt / Bot API / production write 仍為 `0 / false`。下一步 P2-110。
31. 建立 runtime readback implementation review。✅ P2-110 已完成並正式驗證implementation review card `5`、no-write verifier check `5`、implementation blocker `5`、operator action `5`approval required card `2`、critical blocker `2`canonical runtime readback、live query、runtime readback execution、owner approval received、reviewer queue write、rollback work item write、Gateway / Telegram failure receipt / Bot API / production write 仍為 `0 / false`。下一步 P2-111。
32. 建立 report live delivery approval package。✅ P2-111 已完成並正式驗證delivery approval packet `5`、route lock gate `4`、payload redaction check `5`、no-send receipt `4`、operator action `5`approval required packet `3`、blocked total `3`scheduler、Gateway queue write、Telegram send、Bot API、report receipt write、AI analysis run、中低風險 auto optimization、production write 仍為 `0 / false`。下一步 P2-112。
33. 建立 runtime readback fixture approval。✅ P2-112 已完成並正式驗證fixture approval card `5`、adapter contract `4`、verifier fixture check `5`、blocker mapping `5`、operator action `5`approval required card `2`、blocked total `3`canonical runtime target read、live query、runtime readback execution、Gateway queue write、Telegram send、Bot API、report receipt write、result capture write、production write 仍為 `0 / false`下一步 P2-113。
33. 建立 runtime readback fixture approval。✅ P2-112 已完成並正式驗證fixture approval card `5`、adapter contract `4`、verifier fixture check `5`、blocker mapping `5`、operator action `5`approval required card `2`、blocked total `3`canonical runtime target read、live query、runtime readback execution、Gateway queue write、Telegram send、Bot API、report receipt write、result capture write、production write 仍為 `0 / false`已由 P2-113 承接
34. 建立 runtime readback promotion gate。✅ P2-113 已完成並正式驗證promotion lane `5`、receipt contract `4`、reviewer queue preview `4`、result capture preview `4`、no-write verifier check `5`、blocker mapping `5`、operator action `5`approval required lane `2`、blocked lane / receipt / result preview `1 / 1 / 1`canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue write、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write 仍為 `0 / false`。下一步 P2-114。
#### 3.2.1d 2026-06-11 Agent 互動、學習與成長證據面
@@ -2003,6 +2005,17 @@ Phase 6 完成後
- 正式 desktop / mobile smoke`/zh-TW/governance?tab=automation-inventory` 可見 P2-112 區塊,必要文案無缺漏,`MISSING_MESSAGE=0`、console error `0`、HTTP failed response `0`、水平溢出 `0`、P2-112 精準區塊可操作控制與危險入口 `0`
- 本波仍不讀 canonical runtime target、不做 live query、不執行 runtime readback、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 report receipt、不寫 result capture、不寫 production target、不讀 secret、不執行 destructive action下一步 P2-113。
### 2026-06-13 18:18 (台北) — §3.2 / §5 — 正式驗證 P2-113 runtime readback promotion gate — 把 fixture approval 推進到 no-write promotion gate
- 新增 `ai_agent_runtime_readback_promotion_gate_v1` schema / committed snapshot / loader / API / 測試,承接 P2-112 fixture approval定義 5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier check、5 個 blocker mapping 與 5 個 operator action。
- `apps/web/src/app/[locale]/governance/tabs/automation-inventory-tab.tsx` 接入 `GET /api/v1/agents/agent-runtime-readback-promotion-gate`,治理頁顯示 P2-113 進度 `100%`、promotion lane `5`、receipt contract `4`、reviewer queue preview `4`、result capture preview `4`、no-write verifier `5`、blocker mapping `5`、operator action `5`、需批准 lane `2`、blocked lane / receipt / result preview `1 / 1 / 1`
- 本地驗證P2-112 / P2-113 API/service regression `10 passed`、JSON parse、py_compile、i18n mirror `11090` leaves diff `0`、web typecheck、source-control owner response guard、security mirror progress guard、doc secret sanity 與 `git diff --check` 通過。
- 正式部署錨點feature commit `ea1c825b`deploy marker `ff05ab8a`Gitea code-review `#2872` 成功、CD `#2871` 成功。
- 正式 API 回 `schema_version=ai_agent_runtime_readback_promotion_gate_v1`、current `P2-113`、next `P2-114`、completion `100`;所有 canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive operation 均為 `0`
- 正式 desktop / mobile smoke`/zh-TW/governance?tab=automation-inventory` 可見 P2-113 區塊,必要文案無缺漏,`MISSING_MESSAGE=0`、console error `0`、HTTP failed response `0`、水平溢出 `0`、P2-113 精準區塊可操作控制與危險入口 `0`
- 政策裁決P2-113 只允許 no-write promotion lane、receipt contract、reviewer queue preview、result capture preview、verifier 與 blocker 可視化;不得把 promotion gate 解讀成 canonical runtime read、failure receipt send、reviewer queue write、Gateway queue write、Telegram 實發、Bot API 呼叫、result capture write 或 live writer 已啟用。
- 本波仍不讀 canonical runtime target、不做 live query、不執行 runtime readback、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 reviewer queue、不寫 report receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不寫 production target、不讀 secret、不執行 destructive action、不回傳內部協作內容下一步 P2-114。
### 2026-06-13 17:01 (台北) — §3.2 / §5 — 本地完成 P2-112 runtime readback fixture approval — 把實發批准與實作審查轉成 fixture-only readback gate
- 新增 `ai_agent_runtime_readback_fixture_approval_v1` schema / committed snapshot / loader / API / 測試,承接 P2-110 implementation review 與 P2-111 report live delivery approval package定義 5 張 fixture approval card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping 與 5 個 operator action。