feat(governance): 新增 runtime write gate review

apps/api/src/services/ai_agent_runtime_write_gate_review.py

@@ -0,0 +1,147 @@
+"""
+AI Agent runtime write gate review snapshot.
+
+Loads the latest committed P2-403G runtime write gate review contract. This
+module never writes KM, PlayBook trust, timeline learning, replay scores, or
+Telegram receipts.
+"""
+
+from __future__ import annotations
+
+import json
+from pathlib import Path
+from typing import Any
+
+from src.services.snapshot_paths import default_evaluations_dir
+
+_DEFAULT_EVALUATIONS_DIR = default_evaluations_dir(Path(__file__))
+_SNAPSHOT_PATTERN = "ai_agent_runtime_write_gate_review_*.json"
+_SCHEMA_VERSION = "ai_agent_runtime_write_gate_review_v1"
+
+
+def load_latest_ai_agent_runtime_write_gate_review(
+    evaluations_dir: Path | None = None,
+) -> dict[str, Any]:
+    """Load the newest committed AI Agent runtime write gate review contract."""
+    directory = evaluations_dir or _DEFAULT_EVALUATIONS_DIR
+    candidates = sorted(directory.glob(_SNAPSHOT_PATTERN))
+    if not candidates:
+        raise FileNotFoundError(f"no AI Agent runtime write gate review snapshots found in {directory}")
+
+    latest = candidates[-1]
+    with latest.open(encoding="utf-8") as handle:
+        payload = json.load(handle)
+
+    if not isinstance(payload, dict):
+        raise ValueError(f"{latest}: expected JSON object")
+    _require_schema(payload, str(latest))
+    _require_write_boundaries(payload, str(latest))
+    _require_review_contract(payload, str(latest))
+    _require_rollup_consistency(payload, str(latest))
+    return payload
+
+
+def _require_schema(payload: dict[str, Any], label: str) -> None:
+    if payload.get("schema_version") != _SCHEMA_VERSION:
+        raise ValueError(f"{label}: expected schema_version={_SCHEMA_VERSION}")
+    status = payload.get("program_status") or {}
+    if status.get("read_only_mode") is not True:
+        raise ValueError(f"{label}: program_status.read_only_mode must be true")
+    if status.get("runtime_authority") != "write_gate_review_only_no_runtime_write":
+        raise ValueError(f"{label}: runtime_authority must remain write_gate_review_only_no_runtime_write")
+
+
+def _require_write_boundaries(payload: dict[str, Any], label: str) -> None:
+    boundaries = payload.get("approval_boundaries") or {}
+    enabled = sorted(key for key, value in boundaries.items() if value is not False)
+    if enabled:
+        raise ValueError(f"{label}: approval boundaries must remain false: {enabled}")
+
+    truth = payload.get("runtime_write_truth") or {}
+    false_flags = {
+        "runtime_write_allowed",
+        "km_write_allowed",
+        "playbook_trust_write_allowed",
+        "timeline_learning_write_allowed",
+        "agent_replay_score_write_allowed",
+        "telegram_send_allowed",
+    }
+    unsafe = sorted(flag for flag in false_flags if truth.get(flag) is not False)
+    if unsafe:
+        raise ValueError(f"{label}: runtime write flags must remain false: {unsafe}")
+
+    required_true = {
+        "dual_approval_required",
+        "dry_run_hash_required",
+        "post_write_verifier_required",
+    }
+    missing = sorted(flag for flag in required_true if truth.get(flag) is not True)
+    if missing:
+        raise ValueError(f"{label}: required write gates must remain true: {missing}")
+
+    zero_counts = {
+        "dual_approval_received_count",
+        "dry_run_hash_verified_count",
+        "post_write_verifier_pass_count",
+    }
+    non_zero = sorted(key for key in zero_counts if truth.get(key) != 0)
+    if non_zero:
+        raise ValueError(f"{label}: write gate counts must remain zero: {non_zero}")
+
+
+def _require_review_contract(payload: dict[str, Any], label: str) -> None:
+    review = payload.get("write_gate_review") or {}
+    required_fields = set(review.get("required_fields") or [])
+    required_minimum = {
+        "dual_approval_ids",
+        "dry_run_preview_hash",
+        "redacted_evidence_refs",
+        "target_write_surface",
+        "rollback_owner",
+        "post_write_verifier_ref",
+    }
+    missing = sorted(required_minimum - required_fields)
+    if missing:
+        raise ValueError(f"{label}: write gate review missing required fields: {missing}")
+
+    verification = payload.get("post_write_verification") or {}
+    if verification.get("verification_required") is not True:
+        raise ValueError(f"{label}: post-write verification must be required")
+    if verification.get("rollback_required") is not True:
+        raise ValueError(f"{label}: rollback must be required")
+    if not verification.get("verification_steps"):
+        raise ValueError(f"{label}: verification steps must not be empty")
+
+    redaction = payload.get("display_redaction_contract") or {}
+    if redaction.get("redaction_required") is not True:
+        raise ValueError(f"{label}: frontend redaction must be required")
+    for flag in ("raw_payload_display_allowed", "private_reasoning_display_allowed", "secret_value_display_allowed"):
+        if redaction.get(flag) is not False:
+            raise ValueError(f"{label}: {flag} must remain false")
+
+
+def _require_rollup_consistency(payload: dict[str, Any], label: str) -> None:
+    rollups = payload.get("rollups") or {}
+    targets = payload.get("write_targets") or []
+    gates = payload.get("approval_gates") or []
+    review = payload.get("write_gate_review") or {}
+    expected_counts = {
+        "write_target_count": len(targets),
+        "approval_gate_count": len(gates),
+        "blocked_runtime_action_count": len({gate.get("blocked_runtime_action") for gate in gates}),
+        "required_field_count": len(review.get("required_fields") or []),
+        "forbidden_field_count": len(review.get("forbidden_fields") or []),
+    }
+    mismatched = {
+        key: {"expected": expected, "actual": rollups.get(key)}
+        for key, expected in expected_counts.items()
+        if rollups.get(key) != expected
+    }
+    if mismatched:
+        raise ValueError(f"{label}: rollup counts must match payload sections: {mismatched}")
+
+    approval_required = sorted(gate.get("gate_id") for gate in gates if gate.get("status") == "approval_required")
+    if sorted(rollups.get("approval_required_gate_ids") or []) != approval_required:
+        raise ValueError(f"{label}: rollups.approval_required_gate_ids mismatch")
+    if rollups.get("live_write_count_total") != 0:
+        raise ValueError(f"{label}: live write count must remain zero")