feat(governance): 新增 Redis dry-run gate
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2026-06-11 21:04:28 +08:00
parent 3a3a6283c8
commit 9ffcca737d
21 changed files with 1506 additions and 112 deletions

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@@ -70,6 +70,9 @@ from src.services.ai_agent_live_read_model_gate import (
from src.services.ai_agent_proactive_operations_contract import (
load_latest_ai_agent_proactive_operations_contract,
)
from src.services.ai_agent_redis_dry_run_gate import (
load_latest_ai_agent_redis_dry_run_gate,
)
from src.services.ai_agent_telegram_action_required_digest_policy import (
load_latest_ai_agent_telegram_action_required_digest_policy,
)
@@ -632,6 +635,33 @@ async def get_agent_live_read_model_gate() -> dict[str, Any]:
) from exc
@router.get(
"/agent-redis-dry-run-gate",
response_model=dict[str, Any],
summary="取得 AI Agent Redis dry-run gate",
description=(
"讀取最新已提交的 Redis Streams consumer group dry-run、handoff envelope、"
"ack / dead-letter / replay gate此端點不連 Redis、不建立 consumer group、不 XADD、"
"不 XREADGROUP、不 ACK、不寫 dead-letter、不 replay、不送 Telegram、不做 learning writeback。"
),
)
async def get_agent_redis_dry_run_gate() -> dict[str, Any]:
"""Return the latest read-only AI Agent Redis dry-run gate snapshot."""
try:
return await asyncio.to_thread(load_latest_ai_agent_redis_dry_run_gate)
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_redis_dry_run_gate_invalid", error=str(exc))
raise HTTPException(
status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
detail="AI Agent Redis dry-run gate 無效",
) from exc
@router.get(
"/agent-proactive-operations-contract",
response_model=dict[str, Any],

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@@ -0,0 +1,183 @@
"""
AI Agent Redis dry-run gate snapshot.
Loads the latest committed, read-only P2-403C gate for Redis Streams
consumer group dry-run, handoff envelopes, ack/dead-letter decisions, and
replay idempotency. This module never connects to Redis, creates consumer
groups, writes queues, sends Telegram messages, or performs learning writeback.
"""
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_redis_dry_run_gate_*.json"
_SCHEMA_VERSION = "ai_agent_redis_dry_run_gate_v1"
def load_latest_ai_agent_redis_dry_run_gate(
evaluations_dir: Path | None = None,
) -> dict[str, Any]:
"""Load the newest committed AI Agent Redis dry-run gate snapshot."""
directory = evaluations_dir or _DEFAULT_EVALUATIONS_DIR
candidates = sorted(directory.glob(_SNAPSHOT_PATTERN))
if not candidates:
raise FileNotFoundError(
f"no AI Agent Redis dry-run gate 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_fixture_contract(payload, str(latest))
_require_handoff_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") != "dry_run_contract_only_no_redis_runtime":
raise ValueError(f"{label}: runtime_authority must stay dry_run_contract_only_no_redis_runtime")
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 {}
false_flags = {
"redis_connection_allowed",
"consumer_group_created",
"xadd_allowed",
"xreadgroup_allowed",
"ack_allowed",
"dead_letter_write_allowed",
"replay_runtime_allowed",
"telegram_send_allowed",
"learning_writeback_allowed",
}
unsafe = sorted(flag for flag in false_flags if truth.get(flag) is not False)
if unsafe:
raise ValueError(f"{label}: dry-run truth flags must remain false: {unsafe}")
zero_counts = {
"live_dry_run_event_count",
"live_ack_count",
"live_dead_letter_count",
"live_replay_count",
}
non_zero = sorted(key for key in zero_counts if truth.get(key) != 0)
if non_zero:
raise ValueError(f"{label}: live dry-run counts must remain zero: {non_zero}")
def _require_fixture_contract(payload: dict[str, Any], label: str) -> None:
contract = payload.get("consumer_group_dry_run_contract") or {}
if contract.get("fixture_only") is not True:
raise ValueError(f"{label}: dry-run contract must stay fixture_only")
if contract.get("redis_network_call_allowed") is not False:
raise ValueError(f"{label}: Redis network calls must remain blocked")
if not contract.get("required_fixture_fields"):
raise ValueError(f"{label}: required_fixture_fields must not be empty")
def _require_handoff_safety(payload: dict[str, Any], label: str) -> None:
envelope = payload.get("handoff_envelope_contract") or {}
required_fields = set(envelope.get("required_fields") or [])
required_minimum = {
"event_id",
"trace_id",
"session_id",
"incident_id",
"from_agent",
"to_agent",
"handoff_type",
"redacted_evidence_ref",
"idempotency_key",
}
missing = sorted(required_minimum - required_fields)
if missing:
raise ValueError(f"{label}: handoff envelope missing required fields: {missing}")
if envelope.get("redacted_evidence_required") is not True:
raise ValueError(f"{label}: redacted evidence refs must be required")
if envelope.get("idempotency_key_required") is not True:
raise ValueError(f"{label}: idempotency key must be required")
ack_contract = payload.get("ack_dead_letter_replay_contract") or {}
for flag in ("ack_requires_verifier", "dead_letter_requires_reason", "replay_requires_idempotency"):
if ack_contract.get(flag) is not True:
raise ValueError(f"{label}: {flag} must be true")
if ack_contract.get("runtime_replay_allowed") is not False:
raise ValueError(f"{label}: runtime replay must remain blocked")
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 {}
steps = payload.get("dry_run_steps") or []
lanes = payload.get("handoff_lanes") or []
envelope = payload.get("handoff_envelope_contract") or {}
truth = payload.get("dry_run_truth") or {}
expected_counts = {
"source_ref_count": len(payload.get("source_refs") or []),
"dry_run_step_count": len(steps),
"handoff_lane_count": len(lanes),
"blocked_runtime_action_count": len({step.get("blocked_runtime_action") for step in steps}),
"required_handoff_field_count": len(envelope.get("required_fields") or []),
"forbidden_field_count": len(envelope.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}")
contract_ready = sorted(
step.get("step_id") for step in steps if step.get("status") == "contract_ready"
)
if sorted(rollups.get("contract_ready_step_ids") or []) != contract_ready:
raise ValueError(f"{label}: rollups.contract_ready_step_ids mismatch")
approval_required = sorted(
step.get("step_id") for step in steps if step.get("status") == "approval_required"
)
if sorted(rollups.get("approval_required_step_ids") or []) != approval_required:
raise ValueError(f"{label}: rollups.approval_required_step_ids mismatch")
live_total = sum(
int(truth.get(key) or 0)
for key in (
"live_dry_run_event_count",
"live_ack_count",
"live_dead_letter_count",
"live_replay_count",
)
)
if rollups.get("live_truth_count_total") != live_total:
raise ValueError(f"{label}: rollups.live_truth_count_total mismatch")