feat(governance): 新增 owner approved learning dry run
Some checks failed
CD Pipeline / tests (push) Successful in 1m28s
Code Review / ai-code-review (push) Successful in 14s
CD Pipeline / post-deploy-checks (push) Has been cancelled
CD Pipeline / build-and-deploy (push) Has been cancelled

This commit is contained in:
Your Name
2026-06-11 22:46:35 +08:00
parent dba91f3c35
commit 803d7c4a66
21 changed files with 1033 additions and 46 deletions

View File

@@ -70,6 +70,9 @@ from src.services.ai_agent_learning_writeback_approval_package import (
from src.services.ai_agent_live_read_model_gate import (
load_latest_ai_agent_live_read_model_gate,
)
from src.services.ai_agent_owner_approved_learning_dry_run import (
load_latest_ai_agent_owner_approved_learning_dry_run,
)
from src.services.ai_agent_proactive_operations_contract import (
load_latest_ai_agent_proactive_operations_contract,
)
@@ -723,6 +726,34 @@ async def get_agent_telegram_receipt_approval_package() -> dict[str, Any]:
) from exc
@router.get(
"/agent-owner-approved-learning-dry-run",
response_model=dict[str, Any],
summary="取得 AI Agent owner-approved learning dry-run contract",
description=(
"讀取最新已提交的 owner-approved learning writeback dry-run 契約;"
"此端點只回傳 dry-run preview、人工操作選項、驗證與 rollback 契約,"
"不寫 KM、不更新 PlayBook trust、不寫 timeline、不寫 replay score、不發 Telegram、"
"不啟動 runtime worker、不回傳未脫敏 payload。"
),
)
async def get_agent_owner_approved_learning_dry_run() -> dict[str, Any]:
"""Return the latest read-only AI Agent owner-approved learning dry-run contract."""
try:
return await asyncio.to_thread(load_latest_ai_agent_owner_approved_learning_dry_run)
except FileNotFoundError as exc:
raise HTTPException(
status_code=status.HTTP_404_NOT_FOUND,
detail=str(exc),
) from exc
except (json.JSONDecodeError, ValueError) as exc:
logger.error("ai_agent_owner_approved_learning_dry_run_invalid", error=str(exc))
raise HTTPException(
status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
detail="AI Agent owner-approved learning dry-run 無效",
) from exc
@router.get(
"/agent-proactive-operations-contract",
response_model=dict[str, Any],

View File

@@ -0,0 +1,159 @@
"""
AI Agent owner-approved learning dry-run snapshot.
Loads the latest committed P2-403F dry-run contract for owner-approved
learning writeback previews. This module never writes KM, updates PlayBook
trust, writes timeline learning, sends Telegram messages, or starts workers.
"""
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_owner_approved_learning_dry_run_*.json"
_SCHEMA_VERSION = "ai_agent_owner_approved_learning_dry_run_v1"
def load_latest_ai_agent_owner_approved_learning_dry_run(
evaluations_dir: Path | None = None,
) -> dict[str, Any]:
"""Load the newest committed AI Agent owner-approved learning dry-run contract."""
directory = evaluations_dir or _DEFAULT_EVALUATIONS_DIR
candidates = sorted(directory.glob(_SNAPSHOT_PATTERN))
if not candidates:
raise FileNotFoundError(
f"no AI Agent owner-approved learning dry-run 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_read_only_boundaries(payload, str(latest))
_require_preview_safety(payload, str(latest))
_require_rollup_consistency(payload, str(latest))
return payload
def _require_schema(payload: dict[str, Any], label: str) -> None:
actual = payload.get("schema_version")
if actual != _SCHEMA_VERSION:
raise ValueError(f"{label}: expected schema_version={_SCHEMA_VERSION}, got {actual!r}")
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") != "owner_approved_dry_run_only_no_learning_write":
raise ValueError(f"{label}: runtime_authority must stay owner_approved_dry_run_only_no_learning_write")
def _require_read_only_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("dry_run_truth") or {}
if truth.get("owner_approval_required") is not True:
raise ValueError(f"{label}: owner approval must remain required")
if truth.get("dry_run_preview_allowed") is not True:
raise ValueError(f"{label}: dry-run preview contract must remain allowed")
false_flags = {
"km_write_allowed",
"playbook_trust_write_allowed",
"timeline_learning_write_allowed",
"agent_replay_score_write_allowed",
"telegram_send_allowed",
"runtime_worker_allowed",
}
unsafe = sorted(flag for flag in false_flags if truth.get(flag) is not False)
if unsafe:
raise ValueError(f"{label}: learning write flags must remain false: {unsafe}")
zero_counts = {
"owner_approval_received_count",
"dry_run_preview_generated_count",
}
non_zero = sorted(key for key in zero_counts if truth.get(key) != 0)
if non_zero:
raise ValueError(f"{label}: owner approval and dry-run generated counts must remain zero: {non_zero}")
def _require_preview_safety(payload: dict[str, Any], label: str) -> None:
preview = payload.get("dry_run_preview") or {}
required_inputs = set(preview.get("required_inputs") or [])
required_minimum = {
"owner_approval_id",
"incident_id",
"redacted_evidence_refs",
"target_learning_surface",
"rollback_plan_ref",
"verification_plan_ref",
}
missing = sorted(required_minimum - required_inputs)
if missing:
raise ValueError(f"{label}: dry-run preview missing required inputs: {missing}")
if not preview.get("preview_outputs"):
raise ValueError(f"{label}: dry-run preview outputs must not be empty")
actions = payload.get("operator_actions") or []
action_types = {action.get("action_type") for action in actions}
required_actions = {"review", "collect_evidence", "approve_dry_run", "reject_or_rework"}
if not required_actions.issubset(action_types):
raise ValueError(f"{label}: operator actions must cover {sorted(required_actions)}")
verification = payload.get("verification_contract") or {}
if verification.get("verification_required") is not True:
raise ValueError(f"{label}: 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 {}
actions = payload.get("operator_actions") or []
gates = payload.get("dry_run_gates") or []
preview = payload.get("dry_run_preview") or {}
truth = payload.get("dry_run_truth") or {}
expected_counts = {
"operator_action_count": len(actions),
"dry_run_gate_count": len(gates),
"blocked_write_action_count": len({gate.get("blocked_write_action") for gate in gates}),
"required_input_count": len(preview.get("required_inputs") or []),
"forbidden_input_count": len(preview.get("forbidden_inputs") or []),
"preview_output_count": len(preview.get("preview_outputs") 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")
if rollups.get("dry_run_preview_generated_count") != truth.get("dry_run_preview_generated_count"):
raise ValueError(f"{label}: dry_run_preview_generated_count mismatch")