From 9ed913cd808682b6054a4d85a93f7f66992d8beb Mon Sep 17 00:00:00 2001 From: Your Name Date: Sat, 13 Jun 2026 20:43:19 +0800 Subject: [PATCH] =?UTF-8?q?docs(logbook):=20=E8=A8=98=E9=8C=84=20P2-117=20?= =?UTF-8?q?=E6=AD=A3=E5=BC=8F=E9=A9=97=E8=AD=89=20[skip=20ci]?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- docs/LOGBOOK.md | 43 +++++++++++++++++++ ...AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md | 11 ++--- ...T_INTERACTION_LEARNING_PROOF_2026-06-11.md | 19 +++++--- ...-04-15-MASTER-ai-autonomous-flywheel-v2.md | 20 +++++++-- 4 files changed, 80 insertions(+), 13 deletions(-) diff --git a/docs/LOGBOOK.md b/docs/LOGBOOK.md index ee6162483..d2dc9fc88 100644 --- a/docs/LOGBOOK.md +++ b/docs/LOGBOOK.md @@ -1,3 +1,46 @@ +## 2026-06-13｜P2-117 Reviewer queue no-write readback 本地完成與正式驗證 + +**背景**：P2-116 已把 failure receipt no-send replay、route lock、verifier 與 operator action 固定成 committed fixture；但統帥指出批准後仍缺少真正可理解的 reviewer queue 狀態、人工接手選項與下一步。P2-117 因此把 reviewer queue readback fixture、queue mapping、no-write verifier、blocked write 與 operator action 固定成只讀證據，讓下一關可以審查「如果真的要寫入 reviewer queue / Gateway queue / result capture，會被哪個 gate 擋住、人工該如何接手」。 + +**完成內容**： +- 新增 `ai_agent_reviewer_queue_no_write_readback_v1` schema、committed snapshot、loader 與 API endpoint `GET /api/v1/agents/agent-reviewer-queue-no-write-readback`。 +- P2-117 snapshot 固定 5 個 reviewer queue readback fixture、5 個 queue item mapping、5 個 readback verifier check、5 個 blocked queue write 與 5 個 operator action。 +- Governance automation inventory 頁新增 P2-117 區塊，顯示 P2-117 進度 `100%`、reviewer fixture `5`、queue mapping `5`、verifier `5`、blocked write `5`、operator action `5`、需批准 fixture `2`、blocked fixture `2`、需批准 mapping `1`、blocked mapping `2`、需批准 verifier `2`、critical blocker `3`。 +- Target queue 固定為 `reviewer_queue_preview`；reviewer queue write、Gateway queue write、Telegram send、Bot API、report receipt、result capture、learning、PlayBook trust 與 production write 仍全部維持 `0`。 + +**本地驗證**： +- JSON parse：P2-117 schema / snapshot、`zh-TW.json`、`en.json` 通過。 +- Python 編譯：P2-117 loader 與 `agents.py` 通過。 +- API/service pytest：P2-116 + P2-117 目標組 `14 passed`。 +- i18n mirror：最終 `11219` leaves，diff `0`，且 `governance.automationInventory.reviewerQueueNoWriteReadback` namespace 已存在。 +- Web typecheck：`pnpm --filter @awoooi/web typecheck` 通過。 +- `source-control-owner-response-guard.py`、`security-mirror-progress-guard.py`、`doc-secrets-sanity-check.py docs .gitea`、`git diff --check` 通過。 +- 本機 `/private/tmp` 可用空間偏低，未重跑 heavy `next build`；正式部署以 Gitea CD build / deploy 與 production readback 為準。 + +**正式部署錨點與 readback**： +- Feature commit：`f4ea2a57 feat(governance): 新增 reviewer queue no-write readback`。 +- Deploy marker：`23ec0954 chore(cd): deploy f4ea2a5 [skip ci]`。 +- Gitea runs：`#2880` code-review 成功；`#2879` CD 完成並推回 deploy marker。 +- 正式 API：`GET /api/v1/health` 回 `healthy / prod / mock_mode=false`。 +- 正式 API：`GET /api/v1/agents/agent-reviewer-queue-no-write-readback` 回 `schema_version=ai_agent_reviewer_queue_no_write_readback_v1`、current `P2-117`、next `P2-118`、completion `100`。 +- 正式 API rollup：reviewer fixture `5`、queue item mapping `5`、readback verifier check `5`、blocked queue write `5`、operator action `5`、approval-required fixture `2`、blocked fixture `2`、approval-required mapping `1`、blocked mapping `2`、approval-required verifier `2`、critical blocker `3`。 +- 正式 API 0 / false 邊界：owner approval received、canonical runtime target read、live query、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、destructive operation 全部維持 `0`。 +- API evidence：`/tmp/awoooi-p2-117/health-23ec0954.json`、`/tmp/awoooi-p2-117/reviewer-queue-no-write-readback-23ec0954.json`、`/tmp/awoooi-p2-117/backlog-23ec0954.json`、`/tmp/awoooi-p2-117/inventory-23ec0954.json`。 + +**正式站 Browser / Chrome smoke**： +- Desktop URL：`https://awoooi.wooo.work/zh-TW/governance?tab=automation-inventory&_v=23ec0954-p2-117-prod-desktop`，viewport `1440x1000`。 +- Mobile URL：`https://awoooi.wooo.work/zh-TW/governance?tab=automation-inventory&_v=23ec0954-p2-117-prod-mobile`，viewport `390x844`。 +- Mobile / desktop 皆可見：`AI Agent 自動化盤點`、`P2-117`、`P2-118`、`reviewer queue no-write readback`、`QUEUE MAPPINGS`、`reviewer_queue_preview`、`reviewer write=0`、`Gateway queue=0`、`result write=0`、`100%`。 +- Focused card check：P2-117 區塊 desktop / mobile 皆可定位；`reviewer_queue_preview`、`reviewer write=0`、`Gateway queue=0`、`result write=0`、manual action 可見；精準區塊內可操作控制 `0`。 +- Mobile / desktop：console error `0`、HTTP failed response `0`、`horizontalOverflow=0`、overflowing elements `0`、危險操作入口 `0`。 +- Browser evidence：`/tmp/awoooi-p2-117/reviewer-queue-no-write-readback-prod-smoke-23ec0954.json`、`/tmp/awoooi-p2-117/reviewer-queue-no-write-readback-prod-focused-23ec0954.json`、`/tmp/awoooi-p2-117/reviewer-queue-no-write-readback-prod-desktop-23ec0954.png`、`/tmp/awoooi-p2-117/reviewer-queue-no-write-readback-prod-mobile-23ec0954.png`、`/tmp/awoooi-p2-117/reviewer-queue-no-write-readback-prod-focused-desktop-23ec0954.png`、`/tmp/awoooi-p2-117/reviewer-queue-no-write-readback-prod-focused-mobile-23ec0954.png`。 + +**安全邊界**： +- P2-117 仍是 reviewer queue no-write readback；不寫 reviewer queue、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 report receipt、不寫 result capture、不讀 canonical runtime target、不做 live query、不寫 learning、不更新 PlayBook trust、不寫 production target、不讀 secret、不執行 destructive action。 + +**下一步**： +- `P2-118`：result capture no-write readback；只有 P2-117 已正式驗證後才可整理 result capture readback fixture，仍不得 result capture write、learning write、PlayBook trust write、Gateway queue write、Telegram send、Bot API call 或 production write。 + ## 2026-06-13｜P2-116 Failure receipt no-send replay 本地完成與正式驗證 **背景**：P2-115 已把 canonical runtime readback owner acceptance 固定成 owner 可審查前置包；但統帥指出 Telegram 批准後仍沒有真正自動化、也沒有足夠清楚的人工操作選項。P2-116 因此先把 failure receipt 的 no-send replay、route lock、verifier 與 operator action 固定為 committed fixture，讓下一關可以審查「如果真的要送出失敗回執 / 寫入 reviewer queue / result capture，會走哪條路、被哪個 gate 擋住、人工該如何接手」。 diff --git a/docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md b/docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md index 242d4e011..5d84a8ba1 100644 --- a/docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md +++ b/docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md @@ -12,17 +12,17 @@ | 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 已完成只讀 contract；P2-403A 已完成互動 / 接手 / 學習 / 成長證據面板；P2-403B 已完成 AgentSession / Redis Streams live read model gate；P2-403C 已完成 Redis Streams consumer group dry-run、handoff envelope、ack / dead-letter / replay gate；P2-403D 已完成 learning writeback approval package；P2-403E 已完成 Telegram receipt approval package；P2-403F 已完成 owner-approved learning dry-run preview、人工操作選項與 fixture-only dry-run 總包；P2-403G 已完成 runtime write gate review；P2-403H 已完成 post-write verifier implementation package；P2-403I 已完成 runtime verifier evidence implementation review；P2-403J 已完成報表真相 / 告警有效性 / 日週月報 / Agent 工作量 / 圖表化報告 / AI 建議 / 風險自動化政策審查；P2-403K / L / M / N 已把 SRE 戰情室路由、報表派送啟動前閘門、no-write dry-run 與 fixture/readback/verifier dry-run 固定；P2-404 已完成 runtime worker shadow / no-write evidence；P2-101 已完成操作類別權限模型；P2-102 已完成 13 類候選操作 dry-run 證據；P2-103 已完成任務結果稽核軌跡；P2-104 已完成 matched PlayBook 學習缺口回查；P2-105 已完成 critic / reviewer 評分與 result capture 契約；P2-106 已完成 owner-approved result capture dry-run；P2-107 已完成 owner-approved result capture readback / promotion readiness；P2-108 已完成日週月報與 Agent 工作狀態總覽；P2-109 已完成 runtime readback approval package；P2-110 已完成 runtime readback implementation review 並正式驗證；P2-111 已完成 report live delivery approval package 並正式驗證；P2-112 已完成並正式驗證 runtime readback fixture approval；P2-113 已完成並正式驗證 runtime readback promotion gate；P2-114 已完成並正式驗證 owner-approved fixture promotion gate；P2-115 已完成並正式驗證 canonical runtime readback owner acceptance；P2-116 已完成並正式驗證 failure receipt no-send replay，固定 5 個 replay fixture、4 個 route lock、5 個 verifier check、5 個 blocked send 與 5 個 operator action。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_communication_learning_contract_v1`、`ai_agent_interaction_learning_proof_v1`、`ai_agent_operation_permission_model_v1`、`ai_agent_candidate_operation_dry_run_evidence_v1`、`ai_agent_task_result_audit_trail_v1`、`ai_agent_matched_playbook_learning_gap_v1`、`ai_agent_critic_reviewer_result_capture_v1`、`ai_agent_owner_approved_result_capture_dry_run_v1`、`ai_agent_owner_approved_result_capture_readback_v1`、`ai_agent_report_status_board_v1`、`ai_agent_runtime_readback_approval_package_v1`、`ai_agent_runtime_readback_implementation_review_v1`、`ai_agent_report_live_delivery_approval_package_v1`、`ai_agent_runtime_readback_fixture_approval_v1`、`ai_agent_runtime_readback_promotion_gate_v1`、`ai_agent_owner_approved_fixture_promotion_gate_v1`、`ai_agent_canonical_runtime_readback_owner_acceptance_v1`、`ai_agent_failure_receipt_no_send_replay_v1`、`GET /api/v1/agents/agent-operation-permission-model`、`GET /api/v1/agents/agent-candidate-operation-dry-run-evidence`、`GET /api/v1/agents/agent-task-result-audit-trail`、`GET /api/v1/agents/agent-matched-playbook-learning-gap`、`GET /api/v1/agents/agent-critic-reviewer-result-capture`、`GET /api/v1/agents/agent-owner-approved-result-capture-dry-run`、`GET /api/v1/agents/agent-owner-approved-result-capture-readback`、`GET /api/v1/agents/agent-report-status-board`、`GET /api/v1/agents/agent-runtime-readback-approval-package`、`GET /api/v1/agents/agent-runtime-readback-implementation-review`、`GET /api/v1/agents/agent-report-live-delivery-approval-package`、`GET /api/v1/agents/agent-runtime-readback-fixture-approval`、`GET /api/v1/agents/agent-runtime-readback-promotion-gate`、`GET /api/v1/agents/agent-owner-approved-fixture-promotion-gate`、`GET /api/v1/agents/agent-canonical-runtime-readback-owner-acceptance`、`GET /api/v1/agents/agent-failure-receipt-no-send-replay`、`/zh-TW/governance?tab=automation-inventory`、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 已完成只讀 contract；P2-403A 已完成互動 / 接手 / 學習 / 成長證據面板；P2-403B 已完成 AgentSession / Redis Streams live read model gate；P2-403C 已完成 Redis Streams consumer group dry-run、handoff envelope、ack / dead-letter / replay gate；P2-403D 已完成 learning writeback approval package；P2-403E 已完成 Telegram receipt approval package；P2-403F 已完成 owner-approved learning dry-run preview、人工操作選項與 fixture-only dry-run 總包；P2-403G 已完成 runtime write gate review；P2-403H 已完成 post-write verifier implementation package；P2-403I 已完成 runtime verifier evidence implementation review；P2-403J 已完成報表真相 / 告警有效性 / 日週月報 / Agent 工作量 / 圖表化報告 / AI 建議 / 風險自動化政策審查；P2-403K / L / M / N 已把 SRE 戰情室路由、報表派送啟動前閘門、no-write dry-run 與 fixture/readback/verifier dry-run 固定；P2-404 已完成 runtime worker shadow / no-write evidence；P2-101 已完成操作類別權限模型；P2-102 已完成 13 類候選操作 dry-run 證據；P2-103 已完成任務結果稽核軌跡；P2-104 已完成 matched PlayBook 學習缺口回查；P2-105 已完成 critic / reviewer 評分與 result capture 契約；P2-106 已完成 owner-approved result capture dry-run；P2-107 已完成 owner-approved result capture readback / promotion readiness；P2-108 已完成日週月報與 Agent 工作狀態總覽；P2-109 已完成 runtime readback approval package；P2-110 已完成 runtime readback implementation review 並正式驗證；P2-111 已完成 report live delivery approval package 並正式驗證；P2-112 已完成並正式驗證 runtime readback fixture approval；P2-113 已完成並正式驗證 runtime readback promotion gate；P2-114 已完成並正式驗證 owner-approved fixture promotion gate；P2-115 已完成並正式驗證 canonical runtime readback owner acceptance；P2-116 已完成並正式驗證 failure receipt no-send replay；P2-117 已完成並正式驗證 reviewer queue no-write readback，固定 5 個 reviewer fixture、5 個 queue mapping、5 個 verifier check、5 個 blocked write 與 5 個 operator action。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_communication_learning_contract_v1`、`ai_agent_interaction_learning_proof_v1`、`ai_agent_operation_permission_model_v1`、`ai_agent_candidate_operation_dry_run_evidence_v1`、`ai_agent_task_result_audit_trail_v1`、`ai_agent_matched_playbook_learning_gap_v1`、`ai_agent_critic_reviewer_result_capture_v1`、`ai_agent_owner_approved_result_capture_dry_run_v1`、`ai_agent_owner_approved_result_capture_readback_v1`、`ai_agent_report_status_board_v1`、`ai_agent_runtime_readback_approval_package_v1`、`ai_agent_runtime_readback_implementation_review_v1`、`ai_agent_report_live_delivery_approval_package_v1`、`ai_agent_runtime_readback_fixture_approval_v1`、`ai_agent_runtime_readback_promotion_gate_v1`、`ai_agent_owner_approved_fixture_promotion_gate_v1`、`ai_agent_canonical_runtime_readback_owner_acceptance_v1`、`ai_agent_failure_receipt_no_send_replay_v1`、`ai_agent_reviewer_queue_no_write_readback_v1`、`GET /api/v1/agents/agent-operation-permission-model`、`GET /api/v1/agents/agent-candidate-operation-dry-run-evidence`、`GET /api/v1/agents/agent-task-result-audit-trail`、`GET /api/v1/agents/agent-matched-playbook-learning-gap`、`GET /api/v1/agents/agent-critic-reviewer-result-capture`、`GET /api/v1/agents/agent-owner-approved-result-capture-dry-run`、`GET /api/v1/agents/agent-owner-approved-result-capture-readback`、`GET /api/v1/agents/agent-report-status-board`、`GET /api/v1/agents/agent-runtime-readback-approval-package`、`GET /api/v1/agents/agent-runtime-readback-implementation-review`、`GET /api/v1/agents/agent-report-live-delivery-approval-package`、`GET /api/v1/agents/agent-runtime-readback-fixture-approval`、`GET /api/v1/agents/agent-runtime-readback-promotion-gate`、`GET /api/v1/agents/agent-owner-approved-fixture-promotion-gate`、`GET /api/v1/agents/agent-canonical-runtime-readback-owner-acceptance`、`GET /api/v1/agents/agent-failure-receipt-no-send-replay`、`GET /api/v1/agents/agent-reviewer-queue-no-write-readback`、`/zh-TW/governance?tab=automation-inventory`、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 | -AI Agent 自動化工作包目前完成度：**97%**。本工作清單文件本身完成度：**100%**。 +AI Agent 自動化工作包目前完成度：**98%**。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。 -三 Agent 主動溝通、學習與成長證據目前完成度：**100%**。已完成只讀契約、互動 / 接手 / 學習 / 成長證據面板、P2-403B live read model gate、P2-403C Redis dry-run gate、P2-403D learning writeback approval package、P2-403E Telegram receipt approval package、P2-403F owner-approved learning dry-run preview、P2-403G runtime write gate review、P2-403H post-write verifier implementation package、P2-403I runtime verifier evidence implementation review、P2-403J 報表真相 / 告警有效性 / 日週月報 / Agent 工作量 / 圖表化報告 / AI 建議 / 風險自動化政策審查、P2-403K/L/M/N 報表與 SRE 戰情室 dry-run 鏈、P2-404 runtime worker shadow / no-write execution evidence gate、P2-101 操作類別權限模型、P2-102 候選操作 dry-run 證據、P2-103 任務結果稽核軌跡、P2-104 matched PlayBook 學習缺口回查、P2-105 critic / reviewer 評分與 result capture 契約、P2-106 owner-approved result capture dry-run、P2-107 owner-approved result capture readback / promotion readiness、P2-108 日週月報與 Agent 工作狀態總覽、P2-109 runtime readback approval package、P2-110 runtime readback implementation review 正式驗證、P2-111 report live delivery approval package 正式驗證、P2-112 runtime readback fixture approval 正式驗證、P2-113 runtime readback promotion gate 正式驗證、P2-114 owner-approved fixture promotion gate 正式驗證、P2-115 canonical runtime readback owner acceptance 正式驗證，以及 P2-116 failure receipt no-send replay 正式驗證。目前 live AgentSession、Agent message、handoff、canonical runtime readback、live query、runtime score、result capture write、learning write、Telegram receipt、Gateway queue write、reviewer queue write、runtime verifier execution、live report delivery、AI analysis runtime、中低風險 auto worker、Telegram 實發、shadow worker live、delivery receipt E2E、KM / LOGBOOK / audit DB / timeline / PlayBook trust runtime 寫入仍全部為 `0`。P2-116 已正式驗證並固定 5 個 no-send replay fixture、4 個 route lock check、5 個 replay verifier check、5 個 blocked send 與 5 個 operator action；真正下一步是 `P2-117`。 +三 Agent 主動溝通、學習與成長證據目前完成度：**100%**。已完成只讀契約、互動 / 接手 / 學習 / 成長證據面板、P2-403B live read model gate、P2-403C Redis dry-run gate、P2-403D learning writeback approval package、P2-403E Telegram receipt approval package、P2-403F owner-approved learning dry-run preview、P2-403G runtime write gate review、P2-403H post-write verifier implementation package、P2-403I runtime verifier evidence implementation review、P2-403J 報表真相 / 告警有效性 / 日週月報 / Agent 工作量 / 圖表化報告 / AI 建議 / 風險自動化政策審查、P2-403K/L/M/N 報表與 SRE 戰情室 dry-run 鏈、P2-404 runtime worker shadow / no-write execution evidence gate、P2-101 操作類別權限模型、P2-102 候選操作 dry-run 證據、P2-103 任務結果稽核軌跡、P2-104 matched PlayBook 學習缺口回查、P2-105 critic / reviewer 評分與 result capture 契約、P2-106 owner-approved result capture dry-run、P2-107 owner-approved result capture readback / promotion readiness、P2-108 日週月報與 Agent 工作狀態總覽、P2-109 runtime readback approval package、P2-110 runtime readback implementation review 正式驗證、P2-111 report live delivery approval package 正式驗證、P2-112 runtime readback fixture approval 正式驗證、P2-113 runtime readback promotion gate 正式驗證、P2-114 owner-approved fixture promotion gate 正式驗證、P2-115 canonical runtime readback owner acceptance 正式驗證、P2-116 failure receipt no-send replay 正式驗證，以及 P2-117 reviewer queue no-write readback 正式驗證。目前 live AgentSession、Agent message、handoff、canonical runtime readback、live query、runtime score、result capture write、learning write、Telegram receipt、Gateway queue write、reviewer queue write、runtime verifier execution、live report delivery、AI analysis runtime、中低風險 auto worker、Telegram 實發、shadow worker live、delivery receipt E2E、KM / LOGBOOK / audit DB / timeline / PlayBook trust runtime 寫入仍全部為 `0`。P2-117 已正式驗證並固定 5 個 reviewer fixture、5 個 queue mapping、5 個 verifier check、5 個 blocked write 與 5 個 operator action；真正下一步是 `P2-118`。 -AI Agent 主動營運委派與版本生命週期目前完成度：**100%**。已完成 12 類版本 domain、24 類可委派能力、5 種 cadence、8 類 MCP、4 類 RAG memory、只讀 API、`P2-402B` repo-only daily version freshness snapshot、`P2-402C` Renovate / OSV-Scanner / Trivy / Syft / Grype 工具採用批准包、`P2-402D` Telegram action-required digest policy、`P2-402E` Gitea PR 草案 lane、`P2-402F` host OS / K3s / stateful services 版本只讀盤點，以及 `P2-402G` governance UI 顯示可委派能力；`P2-403A` 到 `P2-116` 已補互動、學習證據面、live read model gate、Redis dry-run gate、learning writeback approval package、Telegram receipt approval package、owner-approved learning dry-run preview、runtime write gate review、post-write verifier package、runtime verifier evidence review、報表真相、TG 戰情室收斂、日週月報、Agent 工作量、圖表化報告、風險自動化政策、報表 runtime 啟動前閘門、no-write dry-run 證據包、fixture/readback/verifier dry-run 證據包、shadow/no-write execution gate、操作類別權限模型、13 類候選操作 dry-run 證據、任務結果稽核軌跡、matched PlayBook 學習缺口、critic / reviewer result capture、owner-approved result capture dry-run、owner-approved result capture readback / promotion readiness、Agent report status board、runtime readback approval package、runtime readback implementation review、report live delivery approval package、runtime readback fixture approval、runtime readback promotion gate、owner-approved fixture promotion gate、canonical runtime readback owner acceptance 與 failure receipt no-send replay。下一步是 `P2-117`；外部 registry / package source / host probe / SSH / kubectl / 工具安裝 / CI 變更 / 實際 PR creation / Telegram 實發與 learning write 仍需 gate。 +AI Agent 主動營運委派與版本生命週期目前完成度：**100%**。已完成 12 類版本 domain、24 類可委派能力、5 種 cadence、8 類 MCP、4 類 RAG memory、只讀 API、`P2-402B` repo-only daily version freshness snapshot、`P2-402C` Renovate / OSV-Scanner / Trivy / Syft / Grype 工具採用批准包、`P2-402D` Telegram action-required digest policy、`P2-402E` Gitea PR 草案 lane、`P2-402F` host OS / K3s / stateful services 版本只讀盤點，以及 `P2-402G` governance UI 顯示可委派能力；`P2-403A` 到 `P2-117` 已補互動、學習證據面、live read model gate、Redis dry-run gate、learning writeback approval package、Telegram receipt approval package、owner-approved learning dry-run preview、runtime write gate review、post-write verifier package、runtime verifier evidence review、報表真相、TG 戰情室收斂、日週月報、Agent 工作量、圖表化報告、風險自動化政策、報表 runtime 啟動前閘門、no-write dry-run 證據包、fixture/readback/verifier dry-run 證據包、shadow/no-write execution gate、操作類別權限模型、13 類候選操作 dry-run 證據、任務結果稽核軌跡、matched PlayBook 學習缺口、critic / reviewer result capture、owner-approved result capture dry-run、owner-approved result capture readback / promotion readiness、Agent report status board、runtime readback approval package、runtime readback implementation review、report live delivery approval package、runtime readback fixture approval、runtime readback promotion gate、owner-approved fixture promotion gate、canonical runtime readback owner acceptance、failure receipt no-send replay 與 reviewer queue no-write readback。下一步是 `P2-118`；外部 registry / package source / host probe / SSH / kubectl / 工具安裝 / CI 變更 / 實際 PR creation / Telegram 實發與 learning write 仍需 gate。 完成度計算模型： @@ -988,7 +988,8 @@ UI： | P2-113 | 完成 | 100 | OpenClaw + Hermes + NemoTron | runtime readback promotion gate | `ai_agent_runtime_readback_promotion_gate_v1` / schema / snapshot / 只讀 API / governance UI；正式站 deploy marker `ff05ab8a` 已驗證；5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier、5 個 blocker mapping、5 個 operator action；所有 live read / send / write 全為 `0` | 已由 P2-114 承接；不寫 reviewer queue、不寫 result capture、不送 Telegram、不寫 production | | P2-114 | 完成 | 100 | OpenClaw + Hermes + NemoTron | owner-approved fixture promotion gate | `ai_agent_owner_approved_fixture_promotion_gate_v1` / schema / snapshot / 只讀 API / governance UI；正式站 deploy marker `387a31db` 已驗證；5 個 owner packet、4 個 acceptance template、4 個 fixture review、5 個 no-write verifier plan、5 個 blocked promotion、5 個 operator action；owner approval / acceptance write / canonical read / live query / Gateway / Telegram / Bot API / result capture / learning / production write 全為 `0` | 已由 P2-115 承接；不讀 canonical runtime target、不寫 acceptance record、不送 Telegram、不寫 production | | P2-115 | 完成 | 100 | OpenClaw + Hermes + NemoTron | canonical runtime readback owner acceptance | `ai_agent_canonical_runtime_readback_owner_acceptance_v1` / schema / snapshot / 只讀 API / governance UI；正式站 deploy marker `2e87f435` 已驗證；5 個 owner packet、4 個 acceptance template、4 個 fixture review、5 個 no-write verifier plan、5 個 blocked promotion、5 個 operator action；owner approval / acceptance write / canonical read / live query / Gateway / Telegram / Bot API / result capture / learning / production write 全為 `0` | 已由 P2-116 承接；不讀 canonical runtime target、不寫 reviewer queue、不送 Telegram、不寫 result capture | -| P2-116 | 完成 | 100 | OpenClaw + Hermes + NemoTron | failure receipt no-send replay | `ai_agent_failure_receipt_no_send_replay_v1` / schema / snapshot / 只讀 API / governance UI；正式站 deploy marker `860abd44` 已驗證；5 個 no-send replay fixture、4 個 route lock check、5 個 replay verifier check、5 個 blocked send、5 個 operator action；target route 固定 `awoooi_sre_war_room`；Gateway / Telegram / Bot API / reviewer queue / report receipt / result capture / learning / production write 全為 `0` | 下一步 P2-117；不寫 reviewer queue、不送 Telegram、不寫 result capture、不寫 production | +| P2-116 | 完成 | 100 | OpenClaw + Hermes + NemoTron | failure receipt no-send replay | `ai_agent_failure_receipt_no_send_replay_v1` / schema / snapshot / 只讀 API / governance UI；正式站 deploy marker `860abd44` 已驗證；5 個 no-send replay fixture、4 個 route lock check、5 個 replay verifier check、5 個 blocked send、5 個 operator action；target route 固定 `awoooi_sre_war_room`；Gateway / Telegram / Bot API / reviewer queue / report receipt / result capture / learning / production write 全為 `0` | 已由 P2-117 承接；不寫 reviewer queue、不送 Telegram、不寫 result capture、不寫 production | +| P2-117 | 完成 | 100 | OpenClaw + Hermes + NemoTron | reviewer queue no-write readback | `ai_agent_reviewer_queue_no_write_readback_v1` / schema / snapshot / 只讀 API / governance UI；正式站 deploy marker `23ec0954` 已驗證；5 個 reviewer fixture、5 個 queue mapping、5 個 verifier check、5 個 blocked write、5 個 operator action；target queue 固定 `reviewer_queue_preview`；reviewer queue / Gateway / Telegram / Bot API / report receipt / result capture / learning / production write 全為 `0` | 下一步 P2-118；不寫 result capture、不寫 learning、不更新 PlayBook trust、不送 Telegram、不寫 production | ### P3 - 候選 Agent 擴展 diff --git a/docs/ai/AI_AGENT_INTERACTION_LEARNING_PROOF_2026-06-11.md b/docs/ai/AI_AGENT_INTERACTION_LEARNING_PROOF_2026-06-11.md index 375192c73..f4f638fcb 100644 --- a/docs/ai/AI_AGENT_INTERACTION_LEARNING_PROOF_2026-06-11.md +++ b/docs/ai/AI_AGENT_INTERACTION_LEARNING_PROOF_2026-06-11.md @@ -1,8 +1,8 @@ # AI Agent 互動、溝通、學習與成長證據報告 > 日期：2026-06-11（台北時間） -> 文件定位：P2-403A 證據面 + P2-403B AgentSession / Redis Streams live read model gate + P2-403C Redis dry-run gate + P2-403D learning writeback approval package + P2-403E Telegram receipt approval package + P2-403F owner-approved learning dry-run / fixture dry-run、P2-403G runtime write gate review、P2-403H post-write verifier package、P2-403I runtime verifier evidence implementation review、P2-403J 報表真相 / 日週月報 / Agent 工作量 / 風險自動化 review、P2-403L 報表派送與自動處理啟動前閘門、P2-403M 報表 runtime no-write dry-run 證據包、P2-403N fixture smoke / queue preview readback / verifier dry-run、P2-404 runtime worker shadow / no-write execution evidence gate、P2-101 操作類別權限模型、P2-102 候選操作 dry-run 證據、P2-103 任務結果稽核軌跡、P2-104 matched PlayBook 學習缺口、P2-105 critic / reviewer 評分與 result capture、P2-106 / P2-107 owner-approved result capture dry-run / readback、P2-108 日週月報與 Agent 工作狀態總覽、P2-111 report live delivery approval package、P2-112 runtime readback fixture approval、P2-113 runtime readback promotion gate、P2-114 owner-approved fixture promotion gate、P2-115 canonical runtime readback owner acceptance、P2-116 failure receipt no-send replay、API 與治理頁 UI。 -> 事實邊界：本波只建立可見證據面、read model gate、報表治理 review、runtime readiness gate、no-write dry-run、fixture/readback/verifier dry-run、shadow/no-write execution 證據包、operation permission lane、candidate dry-run evidence、result audit trail、matched PlayBook learning gap readback、critic / reviewer result capture gate、report status board、report live delivery approval package 與 runtime readback fixture approval、runtime readback promotion gate、owner-approved fixture promotion gate、canonical runtime readback owner acceptance、failure receipt no-send replay，不啟動 runtime worker、不建立 DB migration、不開 Redis consumer group、不發 Telegram、不寫 Gateway queue、不寫 delivery receipt、不排程實發報告、不啟動中低風險 auto worker、不執行 verifier live readback、不讀 canonical runtime target、不做 live query、不寫 reviewer queue、不寫 result capture、不寫 KM、不 runtime append LOGBOOK、不寫 audit DB、不寫 timeline、不更新 PlayBook trust、不執行生產優化、不顯示內部協作內容。 +> 文件定位：P2-403A 證據面 + P2-403B AgentSession / Redis Streams live read model gate + P2-403C Redis dry-run gate + P2-403D learning writeback approval package + P2-403E Telegram receipt approval package + P2-403F owner-approved learning dry-run / fixture dry-run、P2-403G runtime write gate review、P2-403H post-write verifier package、P2-403I runtime verifier evidence implementation review、P2-403J 報表真相 / 日週月報 / Agent 工作量 / 風險自動化 review、P2-403L 報表派送與自動處理啟動前閘門、P2-403M 報表 runtime no-write dry-run 證據包、P2-403N fixture smoke / queue preview readback / verifier dry-run、P2-404 runtime worker shadow / no-write execution evidence gate、P2-101 操作類別權限模型、P2-102 候選操作 dry-run 證據、P2-103 任務結果稽核軌跡、P2-104 matched PlayBook 學習缺口、P2-105 critic / reviewer 評分與 result capture、P2-106 / P2-107 owner-approved result capture dry-run / readback、P2-108 日週月報與 Agent 工作狀態總覽、P2-111 report live delivery approval package、P2-112 runtime readback fixture approval、P2-113 runtime readback promotion gate、P2-114 owner-approved fixture promotion gate、P2-115 canonical runtime readback owner acceptance、P2-116 failure receipt no-send replay、P2-117 reviewer queue no-write readback、API 與治理頁 UI。 +> 事實邊界：本波只建立可見證據面、read model gate、報表治理 review、runtime readiness gate、no-write dry-run、fixture/readback/verifier dry-run、shadow/no-write execution 證據包、operation permission lane、candidate dry-run evidence、result audit trail、matched PlayBook learning gap readback、critic / reviewer result capture gate、report status board、report live delivery approval package 與 runtime readback fixture approval、runtime readback promotion gate、owner-approved fixture promotion gate、canonical runtime readback owner acceptance、failure receipt no-send replay、reviewer queue no-write readback，不啟動 runtime worker、不建立 DB migration、不開 Redis consumer group、不發 Telegram、不寫 Gateway queue、不寫 delivery receipt、不排程實發報告、不啟動中低風險 auto worker、不執行 verifier live readback、不讀 canonical runtime target、不做 live query、不寫 reviewer queue、不寫 result capture、不寫 KM、不 runtime append LOGBOOK、不寫 audit DB、不寫 timeline、不更新 PlayBook trust、不執行生產優化、不顯示內部協作內容。 ## 0. P2-403J 補記：報表真相、日週月報與風險自動化 Review @@ -88,9 +88,15 @@ 本段把 P2-115 owner acceptance 前置包整理成 failure receipt no-send replay：5 個 no-send replay fixture、4 個 route lock check、5 個 replay verifier check、5 個 blocked send 與 5 個 operator action。OpenClaw 負責 failure receipt route lock、blocked send 與人工裁決；Hermes 負責 SRE 戰情室摘要、redaction 與 operator handoff；NemoTron 負責 replay verifier、failure mode 與 no-write regression review。target route 固定為 `awoooi_sre_war_room`，但 Gateway queue write、Telegram send、Bot API call、reviewer queue write、report receipt write、result capture write、canonical runtime target read、live query、learning write、PlayBook trust write、production write、secret read 與 destructive action 仍為 `0`。 +## 0.14 P2-117 補記：reviewer queue no-write readback + +2026-06-13 已新增並正式驗證 P2-117：`ai_agent_reviewer_queue_no_write_readback_v1`、`docs/evaluations/ai_agent_reviewer_queue_no_write_readback_2026-06-13.json`、`GET /api/v1/agents/agent-reviewer-queue-no-write-readback` 與治理頁區塊。 + +本段把 P2-116 failure receipt no-send replay 整理成 reviewer queue no-write readback：5 個 reviewer queue readback fixture、5 個 queue item mapping、5 個 readback verifier check、5 個 blocked queue write 與 5 個 operator action。OpenClaw 負責 queue mapping、blocked write 與人工裁決；Hermes 負責 reviewer queue preview、redaction 與 operator handoff；NemoTron 負責 no-write verifier、queue regression 與 failure mode review。target queue 固定為 `reviewer_queue_preview`，但 reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、canonical runtime target read、live query、learning write、PlayBook trust write、production write、secret read 與 destructive action 仍為 `0`。 + ## 1. 結論 -已完成 P2-403A、P2-403B、P2-403C、P2-403D、P2-403E、P2-403F、P2-403G、P2-403H、P2-403I、P2-403J、P2-403L、P2-403M、P2-403N、P2-404、P2-101、P2-102、P2-103、P2-104、P2-105、P2-106、P2-107、P2-108、P2-109、P2-110、P2-111、P2-112、P2-113、P2-114、P2-115 與 P2-116：讓統帥能在治理頁看到 OpenClaw / Hermes / NemoTron 的互動、接手、學習與成長是否真的有證據，並看到 live read model、Redis dry-run、handoff envelope、ack / dead-letter / replay、learning writeback approval、Telegram receipt approval、fixture dry-run、runtime write gate review、post-write verifier package、runtime verifier evidence review、報表真相、日週月報、Agent 工作量、圖表化報告、風險自動化政策、報表 runtime 啟動前閘門、no-write dry-run 證據包、fixture/readback/verifier dry-run 證據包、shadow/no-write execution evidence gate、操作類別權限模型、候選操作 dry-run 證據、任務結果稽核軌跡、matched PlayBook 學習缺口、critic / reviewer result capture gate、owner-approved result capture dry-run / readback、日週月報工作狀態總覽、runtime readback approval / implementation review、report live delivery approval package、runtime readback fixture approval，runtime readback promotion gate，owner-approved fixture promotion gate，canonical runtime readback owner acceptance，以及 failure receipt no-send replay。 +已完成 P2-403A、P2-403B、P2-403C、P2-403D、P2-403E、P2-403F、P2-403G、P2-403H、P2-403I、P2-403J、P2-403L、P2-403M、P2-403N、P2-404、P2-101、P2-102、P2-103、P2-104、P2-105、P2-106、P2-107、P2-108、P2-109、P2-110、P2-111、P2-112、P2-113、P2-114、P2-115、P2-116 與 P2-117：讓統帥能在治理頁看到 OpenClaw / Hermes / NemoTron 的互動、接手、學習與成長是否真的有證據，並看到 live read model、Redis dry-run、handoff envelope、ack / dead-letter / replay、learning writeback approval、Telegram receipt approval、fixture dry-run、runtime write gate review、post-write verifier package、runtime verifier evidence review、報表真相、日週月報、Agent 工作量、圖表化報告、風險自動化政策、報表 runtime 啟動前閘門、no-write dry-run 證據包、fixture/readback/verifier dry-run 證據包、shadow/no-write execution evidence gate、操作類別權限模型、候選操作 dry-run 證據、任務結果稽核軌跡、matched PlayBook 學習缺口、critic / reviewer result capture gate、owner-approved result capture dry-run / readback、日週月報工作狀態總覽、runtime readback approval / implementation review、report live delivery approval package、runtime readback fixture approval，runtime readback promotion gate，owner-approved fixture promotion gate，canonical runtime readback owner acceptance，failure receipt no-send replay，以及 reviewer queue no-write readback。 目前真相： @@ -127,6 +133,7 @@ | P2-114 owner-approved fixture promotion gate | 已完成並正式驗證，5 個 owner packet、4 個 acceptance template、4 個 fixture review、5 個 no-write verifier plan、5 個 blocked promotion、5 個 operator action；owner approval / acceptance write / canonical read / live query / Gateway queue / Telegram send / Bot API / result capture write 全為 `0` | | P2-115 canonical runtime readback owner acceptance | 已完成並正式驗證，5 個 owner packet、4 個 acceptance template、4 個 fixture review、5 個 no-write verifier plan、5 個 blocked promotion、5 個 operator action；owner approval / acceptance write / canonical read / live query / Gateway queue / Telegram send / Bot API / result capture write 全為 `0` | | P2-116 failure receipt no-send replay | 已完成並正式驗證，5 個 no-send replay fixture、4 個 route lock check、5 個 replay verifier check、5 個 blocked send、5 個 operator action；Gateway queue / Telegram send / Bot API / reviewer queue write / report receipt write / result capture write 全為 `0` | +| P2-117 reviewer queue no-write readback | 已完成並正式驗證，5 個 reviewer fixture、5 個 queue mapping、5 個 verifier check、5 個 blocked write、5 個 operator action；reviewer queue / Gateway queue / Telegram send / Bot API / report receipt write / result capture write 全為 `0` | 這代表使用者現在可以看見「哪裡已準備好、哪裡仍未運作、被哪個 gate 阻擋、下一步要如何驗證」。但還不能宣稱三個 Agent 已經在 production runtime 主動互傳訊息或自主學習。 @@ -224,18 +231,20 @@ | `docs/evaluations/ai_agent_canonical_runtime_readback_owner_acceptance_2026-06-13.json` | P2-115 committed snapshot，完成度 `100%`，5 個 owner approval packet、4 個 acceptance record template、4 個 fixture promotion review、5 個 no-write verifier plan、5 個 blocked promotion 與 5 個 operator action；所有 owner approval / live read / query / send / write counts 全為 `0` | | `docs/schemas/ai_agent_failure_receipt_no_send_replay_v1.schema.json` | P2-116 failure receipt no-send replay schema；強制 Gateway queue write、Telegram send、Bot API call、reviewer queue write、report receipt write、result capture write、canonical runtime target read、live query、learning write、PlayBook trust write、production write、secret read 與 destructive action 維持未授權 | | `docs/evaluations/ai_agent_failure_receipt_no_send_replay_2026-06-13.json` | P2-116 committed snapshot，完成度 `100%`，5 個 no-send replay fixture、4 個 route lock check、5 個 replay verifier check、5 個 blocked send 與 5 個 operator action；所有 live queue / send / reviewer / receipt / result capture / write counts 全為 `0` | +| `docs/schemas/ai_agent_reviewer_queue_no_write_readback_v1.schema.json` | P2-117 reviewer queue no-write readback schema；強制 reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、canonical runtime target read、live query、learning write、PlayBook trust write、production write、secret read 與 destructive action 維持未授權 | +| `docs/evaluations/ai_agent_reviewer_queue_no_write_readback_2026-06-13.json` | P2-117 committed snapshot，完成度 `100%`，5 個 reviewer queue readback fixture、5 個 queue item mapping、5 個 readback verifier check、5 個 blocked queue write 與 5 個 operator action；所有 reviewer / Gateway / send / receipt / result capture / write counts 全為 `0` | | `GET /api/v1/agents/agent-critic-reviewer-result-capture` | 只讀 API；不寫 score、不寫 result capture、不寫 learning、不更新 PlayBook trust、不送 Telegram | | `apps/api/src/services/ai_agent_interaction_learning_proof.py` | 只讀 loader 與安全驗證 | | `apps/api/src/services/ai_agent_live_read_model_gate.py` | P2-403B 只讀 loader；拒絕 live DB query、Redis consumer、unsafe fields、Telegram 與 writeback | | `GET /api/v1/agents/agent-interaction-learning-proof` | 只讀 API，不啟動 worker、不碰 Redis / DB runtime、不發 Telegram | | `GET /api/v1/agents/agent-live-read-model-gate` | 只讀 API，不連 DB、不讀寫 Redis、不發 Telegram | -| governance UI | 新增證據階梯、目前真相、P2-403B live read gate、P2-403C Redis dry-run gate、P2-403D learning writeback approval package、P2-403E Telegram receipt approval package、P2-403F owner-approved learning dry-run / fixture dry-run、P2-403G runtime write gate review、P2-403H post-write verifier package、P2-403I runtime verifier evidence review、P2-403J 報表真相 / 日週月報 / Agent 工作量 / 圖表 / AI 建議、P2-108 日週月報與 Agent 工作狀態總覽、P2-403L 報表 runtime readiness、P2-403M no-write dry-run、P2-403N fixture readback、P2-404 shadow gate、P2-101 operation permission model、P2-102 candidate dry-run evidence、P2-103 task result audit trail、P2-104 matched PlayBook learning gap、P2-105 critic / reviewer result capture、P2-106 owner-approved result capture dry-run、P2-107 owner-approved result capture readback / promotion readiness、P2-109 runtime readback approval package、P2-110 runtime readback implementation review、P2-111 report live delivery approval package、P2-112 runtime readback fixture approval、P2-113 runtime readback promotion gate、P2-114 owner-approved fixture promotion gate、P2-115 canonical runtime readback owner acceptance、P2-116 failure receipt no-send replay、Agent lane、可觀測訊號、runtime gates、前端 redaction | +| governance UI | 新增證據階梯、目前真相、P2-403B live read gate、P2-403C Redis dry-run gate、P2-403D learning writeback approval package、P2-403E Telegram receipt approval package、P2-403F owner-approved learning dry-run / fixture dry-run、P2-403G runtime write gate review、P2-403H post-write verifier package、P2-403I runtime verifier evidence review、P2-403J 報表真相 / 日週月報 / Agent 工作量 / 圖表 / AI 建議、P2-108 日週月報與 Agent 工作狀態總覽、P2-403L 報表 runtime readiness、P2-403M no-write dry-run、P2-403N fixture readback、P2-404 shadow gate、P2-101 operation permission model、P2-102 candidate dry-run evidence、P2-103 task result audit trail、P2-104 matched PlayBook learning gap、P2-105 critic / reviewer result capture、P2-106 owner-approved result capture dry-run、P2-107 owner-approved result capture readback / promotion readiness、P2-109 runtime readback approval package、P2-110 runtime readback implementation review、P2-111 report live delivery approval package、P2-112 runtime readback fixture approval、P2-113 runtime readback promotion gate、P2-114 owner-approved fixture promotion gate、P2-115 canonical runtime readback owner acceptance、P2-116 failure receipt no-send replay、P2-117 reviewer queue no-write readback、Agent lane、可觀測訊號、runtime gates、前端 redaction | ## 5. 後續優先順序 | 優先 | ID | 工作 | gate | |---:|---|---|---| -| 1 | P2-117 | reviewer queue no-write readback | P2-116 已通過後才評估 reviewer queue readback fixture，仍不得 reviewer queue write、Telegram 實發、Gateway queue write、result capture write 或 production target | +| 1 | P2-118 | result capture no-write readback | P2-117 已通過後才評估 result capture readback fixture，仍不得 result capture write、learning write、PlayBook trust write、Gateway queue write、Telegram 實發、Bot API call 或 production target | ## 6. 紅線 diff --git a/docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md b/docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md index 63ac89f72..9987327d8 100644 --- a/docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md +++ b/docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md @@ -653,7 +653,8 @@ Alert / Sentry / SigNoz / Gitea / Market Watch / Operator | `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 action；canonical 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`，已由 P2-114 承接 | | `docs/evaluations/ai_agent_owner_approved_fixture_promotion_gate_2026-06-13.json` + `GET /api/v1/agents/agent-owner-approved-fixture-promotion-gate` | P2-114 owner-approved fixture promotion gate；承接 P2-113 no-write promotion gate，建立 5 個 owner approval packet、4 個 acceptance record template、4 個 fixture promotion review、5 個 no-write verifier plan、5 個 blocked promotion 與 5 個 operator action；owner approval received、owner acceptance record write、canonical 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 P2-115 | | `docs/evaluations/ai_agent_canonical_runtime_readback_owner_acceptance_2026-06-13.json` + `GET /api/v1/agents/agent-canonical-runtime-readback-owner-acceptance` | P2-115 canonical runtime readback owner acceptance；承接 P2-114 owner-approved fixture promotion gate，建立 5 個 owner approval packet、4 個 acceptance record template、4 個 fixture promotion review、5 個 no-write verifier plan、5 個 blocked promotion 與 5 個 operator action；owner approval received、owner acceptance record write、canonical 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`，已由 P2-116 承接 | -| `docs/evaluations/ai_agent_failure_receipt_no_send_replay_2026-06-13.json` + `GET /api/v1/agents/agent-failure-receipt-no-send-replay` | P2-116 failure receipt no-send replay；承接 P2-115 canonical runtime readback owner acceptance，建立 5 個 no-send replay fixture、4 個 route lock check、5 個 replay verifier check、5 個 blocked send 與 5 個 operator action；Gateway queue write、Telegram send、Bot API call、reviewer queue write、report receipt write、result capture write、canonical runtime target read、live query、learning write、PlayBook trust write、production write、secret read 與 destructive action 全部 `0 / false`，下一步 P2-117 | +| `docs/evaluations/ai_agent_failure_receipt_no_send_replay_2026-06-13.json` + `GET /api/v1/agents/agent-failure-receipt-no-send-replay` | P2-116 failure receipt no-send replay；承接 P2-115 canonical runtime readback owner acceptance，建立 5 個 no-send replay fixture、4 個 route lock check、5 個 replay verifier check、5 個 blocked send 與 5 個 operator action；Gateway queue write、Telegram send、Bot API call、reviewer queue write、report receipt write、result capture write、canonical runtime target read、live query、learning write、PlayBook trust write、production write、secret read 與 destructive action 全部 `0 / false`，已由 P2-117 承接 | +| `docs/evaluations/ai_agent_reviewer_queue_no_write_readback_2026-06-13.json` + `GET /api/v1/agents/agent-reviewer-queue-no-write-readback` | P2-117 reviewer queue no-write readback；承接 P2-116 failure receipt no-send replay，建立 5 個 reviewer queue readback fixture、5 個 queue item mapping、5 個 readback verifier check、5 個 blocked queue write 與 5 個 operator action；reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、canonical runtime target read、live query、learning write、PlayBook trust write、production write、secret read 與 destructive action 全部 `0 / false`，下一步 P2-118 | | `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 @@ -758,7 +759,8 @@ Repo / registry / release notes / K8s / host / observability / backup evidence 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`。已由 P2-114 承接。 35. 建立 owner-approved fixture promotion gate。✅ P2-114 已完成並正式驗證；owner approval packet `5`、acceptance record template `4`、fixture promotion review `4`、no-write verifier plan `5`、blocked promotion `5`、operator action `5`，approval-required packet / template / review / verifier `2 / 1 / 1 / 1`、blocked packet / template / review / verifier `2 / 1 / 2 / 1`、critical blocker `3`；owner approval received、acceptance record write、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 P2-115。 36. 建立 canonical runtime readback owner acceptance。✅ P2-115 已完成並正式驗證；owner approval packet `5`、acceptance record template `4`、fixture promotion review `4`、no-write verifier plan `5`、blocked promotion `5`、operator action `5`，approval-required total `5`、blocked total `7`、critical blocker `3`；owner approval received、acceptance record write、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`。已由 P2-116 承接。 -37. 建立 failure receipt no-send replay。✅ P2-116 已完成並正式驗證；no-send replay fixture `5`、route lock check `4`、replay verifier check `5`、blocked send `5`、operator action `5`，approval-required fixture `2`、blocked fixture `2`、approval-required route lock `1`、blocked route lock `1`、approval-required verifier `2`、critical blocker `3`；Gateway queue write、Telegram send、Bot API call、reviewer queue write、report receipt write、result capture write、canonical runtime target read、live query、learning write、PlayBook trust write、production write 仍為 `0 / false`。下一步 P2-117。 +37. 建立 failure receipt no-send replay。✅ P2-116 已完成並正式驗證；no-send replay fixture `5`、route lock check `4`、replay verifier check `5`、blocked send `5`、operator action `5`，approval-required fixture `2`、blocked fixture `2`、approval-required route lock `1`、blocked route lock `1`、approval-required verifier `2`、critical blocker `3`；Gateway queue write、Telegram send、Bot API call、reviewer queue write、report receipt write、result capture write、canonical runtime target read、live query、learning write、PlayBook trust write、production write 仍為 `0 / false`。已由 P2-117 承接。 +38. 建立 reviewer queue no-write readback。✅ P2-117 已完成並正式驗證；reviewer queue readback fixture `5`、queue item mapping `5`、readback verifier check `5`、blocked queue write `5`、operator action `5`，approval-required fixture `2`、blocked fixture `2`、approval-required mapping `1`、blocked mapping `2`、approval-required verifier `2`、critical blocker `3`；reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、canonical runtime target read、live query、learning write、PlayBook trust write、production write 仍為 `0 / false`。下一步 P2-118。 #### 3.2.1d 2026-06-11 Agent 互動、學習與成長證據面 @@ -2056,7 +2058,19 @@ Phase 6 完成後 - 正式 API 0 / false 邊界：Gateway queue write、Telegram send、Bot API call、reviewer queue write、report receipt write、result capture write、canonical runtime target read、live query、owner approval received、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 P2-116 區塊，route lock、Gateway queue、Telegram、Bot API、live send/write `0` 可見，console error `0`、HTTP failed response `0`、水平溢出 `0`、P2-116 精準區塊可操作控制與危險入口 `0`。 - 政策裁決：P2-116 只允許 no-send replay fixture、route lock、replay verifier、blocked send 與 operator handoff 可視化；不得把 no-send replay 解讀成 Gateway queue write、Telegram 實發、Bot API 呼叫、reviewer queue write、report receipt write、result capture write 或 live writer 已啟用。 -- 本波仍不讀 canonical runtime target、不做 live query、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 P2-117。 +- 本波仍不讀 canonical runtime target、不做 live query、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；其後已由 P2-117 承接。 + +### 2026-06-13 20:35 (台北) — §3.2 / §5 — 正式驗證 P2-117 reviewer queue no-write readback — 把失敗回執推進成 reviewer queue 只讀接手證據 + +- 新增 `ai_agent_reviewer_queue_no_write_readback_v1` schema / committed snapshot / loader / API / 測試，承接 P2-116 failure receipt no-send replay，定義 5 個 reviewer queue readback fixture、5 個 queue item mapping、5 個 readback verifier check、5 個 blocked queue write 與 5 個 operator action。 +- `apps/web/src/app/[locale]/governance/tabs/automation-inventory-tab.tsx` 接入 `GET /api/v1/agents/agent-reviewer-queue-no-write-readback`，治理頁顯示 P2-117 進度 `100%`、reviewer fixture `5`、queue mapping `5`、verifier `5`、blocked write `5`、operator action `5`、critical blocker `3`。 +- 本地驗證：P2-116 / P2-117 API/service regression `14 passed`、JSON parse、py_compile、i18n mirror `11219` leaves diff `0`、web typecheck、source-control owner response guard、security mirror progress guard、doc secret sanity 與 `git diff --check` 通過；因 `/private/tmp` 可用空間偏低，未重跑 heavy local `next build`，正式部署以 Gitea CD build / deploy 與 production readback 為準。 +- 正式部署錨點：feature commit `f4ea2a57`，deploy marker `23ec0954`；Gitea code-review `#2880` 成功、CD `#2879` 完成並推回 deploy marker。 +- 正式 API 回 `schema_version=ai_agent_reviewer_queue_no_write_readback_v1`、current `P2-117`、next `P2-118`、completion `100`；reviewer fixture `5`、queue item mapping `5`、readback verifier check `5`、blocked queue write `5`、operator action `5`、approval-required fixture `2`、blocked fixture `2`、approval-required mapping `1`、blocked mapping `2`、approval-required verifier `2`、critical blocker `3`。 +- 正式 API 0 / false 邊界：owner approval received、canonical runtime target read、live query、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 P2-117 區塊，`reviewer_queue_preview`、`reviewer write=0`、`Gateway queue=0`、`result write=0`、manual action 可見，console error `0`、HTTP failed response `0`、水平溢出 `0`、P2-117 精準區塊可操作控制與危險入口 `0`。 +- 政策裁決：P2-117 只允許 reviewer queue readback fixture、queue mapping、verifier、blocked write 與 operator handoff 可視化；不得把 no-write readback 解讀成 reviewer queue write、Gateway queue write、Telegram 實發、Bot API 呼叫、report receipt write、result capture write 或 live writer 已啟用。 +- 本波仍不讀 canonical runtime target、不做 live query、不寫 reviewer queue、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、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 P2-118。 ### 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