feat(governance): 新增 Redis dry-run gate
This commit is contained in:
@@ -70,6 +70,9 @@ from src.services.ai_agent_live_read_model_gate import (
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from src.services.ai_agent_proactive_operations_contract import (
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load_latest_ai_agent_proactive_operations_contract,
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)
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from src.services.ai_agent_redis_dry_run_gate import (
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load_latest_ai_agent_redis_dry_run_gate,
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)
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from src.services.ai_agent_telegram_action_required_digest_policy import (
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load_latest_ai_agent_telegram_action_required_digest_policy,
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)
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@@ -632,6 +635,33 @@ async def get_agent_live_read_model_gate() -> dict[str, Any]:
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) from exc
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@router.get(
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"/agent-redis-dry-run-gate",
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response_model=dict[str, Any],
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summary="取得 AI Agent Redis dry-run gate",
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description=(
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"讀取最新已提交的 Redis Streams consumer group dry-run、handoff envelope、"
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"ack / dead-letter / replay gate;此端點不連 Redis、不建立 consumer group、不 XADD、"
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"不 XREADGROUP、不 ACK、不寫 dead-letter、不 replay、不送 Telegram、不做 learning writeback。"
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),
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)
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async def get_agent_redis_dry_run_gate() -> dict[str, Any]:
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"""Return the latest read-only AI Agent Redis dry-run gate snapshot."""
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try:
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return await asyncio.to_thread(load_latest_ai_agent_redis_dry_run_gate)
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except FileNotFoundError as exc:
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raise HTTPException(
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status_code=status.HTTP_404_NOT_FOUND,
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detail=str(exc),
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) from exc
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except (json.JSONDecodeError, ValueError) as exc:
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logger.error("ai_agent_redis_dry_run_gate_invalid", error=str(exc))
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raise HTTPException(
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status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
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detail="AI Agent Redis dry-run gate 無效",
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) from exc
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@router.get(
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"/agent-proactive-operations-contract",
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response_model=dict[str, Any],
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183
apps/api/src/services/ai_agent_redis_dry_run_gate.py
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183
apps/api/src/services/ai_agent_redis_dry_run_gate.py
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@@ -0,0 +1,183 @@
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"""
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AI Agent Redis dry-run gate snapshot.
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Loads the latest committed, read-only P2-403C gate for Redis Streams
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consumer group dry-run, handoff envelopes, ack/dead-letter decisions, and
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replay idempotency. This module never connects to Redis, creates consumer
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groups, writes queues, sends Telegram messages, or performs learning writeback.
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"""
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from __future__ import annotations
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import json
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from pathlib import Path
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from typing import Any
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from src.services.snapshot_paths import default_evaluations_dir
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_DEFAULT_EVALUATIONS_DIR = default_evaluations_dir(Path(__file__))
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_SNAPSHOT_PATTERN = "ai_agent_redis_dry_run_gate_*.json"
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_SCHEMA_VERSION = "ai_agent_redis_dry_run_gate_v1"
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def load_latest_ai_agent_redis_dry_run_gate(
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evaluations_dir: Path | None = None,
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) -> dict[str, Any]:
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"""Load the newest committed AI Agent Redis dry-run gate snapshot."""
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directory = evaluations_dir or _DEFAULT_EVALUATIONS_DIR
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candidates = sorted(directory.glob(_SNAPSHOT_PATTERN))
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if not candidates:
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raise FileNotFoundError(
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f"no AI Agent Redis dry-run gate snapshots found in {directory}"
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)
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latest = candidates[-1]
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with latest.open(encoding="utf-8") as handle:
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payload = json.load(handle)
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if not isinstance(payload, dict):
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raise ValueError(f"{latest}: expected JSON object")
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_require_schema(payload, str(latest))
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_require_read_only_boundaries(payload, str(latest))
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_require_fixture_contract(payload, str(latest))
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_require_handoff_safety(payload, str(latest))
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_require_rollup_consistency(payload, str(latest))
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return payload
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def _require_schema(payload: dict[str, Any], label: str) -> None:
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actual = payload.get("schema_version")
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if actual != _SCHEMA_VERSION:
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raise ValueError(f"{label}: expected schema_version={_SCHEMA_VERSION}, got {actual!r}")
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status = payload.get("program_status") or {}
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if status.get("read_only_mode") is not True:
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raise ValueError(f"{label}: program_status.read_only_mode must be true")
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if status.get("runtime_authority") != "dry_run_contract_only_no_redis_runtime":
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raise ValueError(f"{label}: runtime_authority must stay dry_run_contract_only_no_redis_runtime")
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def _require_read_only_boundaries(payload: dict[str, Any], label: str) -> None:
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boundaries = payload.get("approval_boundaries") or {}
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enabled = sorted(key for key, value in boundaries.items() if value is not False)
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if enabled:
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raise ValueError(f"{label}: approval boundaries must remain false: {enabled}")
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truth = payload.get("dry_run_truth") or {}
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false_flags = {
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"redis_connection_allowed",
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"consumer_group_created",
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"xadd_allowed",
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"xreadgroup_allowed",
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"ack_allowed",
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"dead_letter_write_allowed",
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"replay_runtime_allowed",
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"telegram_send_allowed",
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"learning_writeback_allowed",
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}
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unsafe = sorted(flag for flag in false_flags if truth.get(flag) is not False)
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if unsafe:
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raise ValueError(f"{label}: dry-run truth flags must remain false: {unsafe}")
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zero_counts = {
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"live_dry_run_event_count",
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"live_ack_count",
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"live_dead_letter_count",
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"live_replay_count",
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}
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non_zero = sorted(key for key in zero_counts if truth.get(key) != 0)
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if non_zero:
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raise ValueError(f"{label}: live dry-run counts must remain zero: {non_zero}")
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def _require_fixture_contract(payload: dict[str, Any], label: str) -> None:
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contract = payload.get("consumer_group_dry_run_contract") or {}
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if contract.get("fixture_only") is not True:
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raise ValueError(f"{label}: dry-run contract must stay fixture_only")
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if contract.get("redis_network_call_allowed") is not False:
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raise ValueError(f"{label}: Redis network calls must remain blocked")
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if not contract.get("required_fixture_fields"):
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raise ValueError(f"{label}: required_fixture_fields must not be empty")
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def _require_handoff_safety(payload: dict[str, Any], label: str) -> None:
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envelope = payload.get("handoff_envelope_contract") or {}
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required_fields = set(envelope.get("required_fields") or [])
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required_minimum = {
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"event_id",
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"trace_id",
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"session_id",
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"incident_id",
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"from_agent",
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"to_agent",
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"handoff_type",
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"redacted_evidence_ref",
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"idempotency_key",
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}
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missing = sorted(required_minimum - required_fields)
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if missing:
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raise ValueError(f"{label}: handoff envelope missing required fields: {missing}")
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if envelope.get("redacted_evidence_required") is not True:
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raise ValueError(f"{label}: redacted evidence refs must be required")
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if envelope.get("idempotency_key_required") is not True:
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raise ValueError(f"{label}: idempotency key must be required")
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ack_contract = payload.get("ack_dead_letter_replay_contract") or {}
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for flag in ("ack_requires_verifier", "dead_letter_requires_reason", "replay_requires_idempotency"):
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if ack_contract.get(flag) is not True:
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raise ValueError(f"{label}: {flag} must be true")
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if ack_contract.get("runtime_replay_allowed") is not False:
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raise ValueError(f"{label}: runtime replay must remain blocked")
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redaction = payload.get("display_redaction_contract") or {}
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if redaction.get("redaction_required") is not True:
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raise ValueError(f"{label}: frontend redaction must be required")
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for flag in ("raw_payload_display_allowed", "private_reasoning_display_allowed", "secret_value_display_allowed"):
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if redaction.get(flag) is not False:
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raise ValueError(f"{label}: {flag} must remain false")
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def _require_rollup_consistency(payload: dict[str, Any], label: str) -> None:
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rollups = payload.get("rollups") or {}
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steps = payload.get("dry_run_steps") or []
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lanes = payload.get("handoff_lanes") or []
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envelope = payload.get("handoff_envelope_contract") or {}
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truth = payload.get("dry_run_truth") or {}
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expected_counts = {
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"source_ref_count": len(payload.get("source_refs") or []),
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"dry_run_step_count": len(steps),
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"handoff_lane_count": len(lanes),
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"blocked_runtime_action_count": len({step.get("blocked_runtime_action") for step in steps}),
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"required_handoff_field_count": len(envelope.get("required_fields") or []),
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"forbidden_field_count": len(envelope.get("forbidden_fields") or []),
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}
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mismatched = {
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key: {"expected": expected, "actual": rollups.get(key)}
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for key, expected in expected_counts.items()
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if rollups.get(key) != expected
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}
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if mismatched:
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raise ValueError(f"{label}: rollup counts must match payload sections: {mismatched}")
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contract_ready = sorted(
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step.get("step_id") for step in steps if step.get("status") == "contract_ready"
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)
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if sorted(rollups.get("contract_ready_step_ids") or []) != contract_ready:
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raise ValueError(f"{label}: rollups.contract_ready_step_ids mismatch")
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approval_required = sorted(
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step.get("step_id") for step in steps if step.get("status") == "approval_required"
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)
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if sorted(rollups.get("approval_required_step_ids") or []) != approval_required:
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raise ValueError(f"{label}: rollups.approval_required_step_ids mismatch")
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live_total = sum(
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int(truth.get(key) or 0)
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for key in (
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"live_dry_run_event_count",
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"live_ack_count",
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"live_dead_letter_count",
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"live_replay_count",
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)
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)
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if rollups.get("live_truth_count_total") != live_total:
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raise ValueError(f"{label}: rollups.live_truth_count_total mismatch")
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