feat(governance): 新增 Agent 日週月報風險自動化審查

apps/api/tests/test_ai_agent_interaction_learning_proof.py

@@ -13,7 +13,7 @@ def test_load_latest_ai_agent_interaction_learning_proof_reads_committed_snapsho
     data = load_latest_ai_agent_interaction_learning_proof()
 
     assert data["schema_version"] == "ai_agent_interaction_learning_proof_v1"
-    assert data["program_status"]["overall_completion_percent"] == 99
+    assert data["program_status"]["overall_completion_percent"] == 100
     assert data["program_status"]["current_task_id"] == "P2-403J"
     assert data["program_status"]["next_task_id"] == "P2-403K"
     assert data["program_status"]["read_only_mode"] is True
@@ -26,10 +26,10 @@ def test_load_latest_ai_agent_interaction_learning_proof_reads_committed_snapsho
     assert data["frontend_redaction"]["raw_prompt_display_allowed"] is False
     assert data["approval_boundaries"]["runtime_worker_allowed"] is False
     assert data["approval_boundaries"]["telegram_direct_send_allowed"] is False
-    assert data["rollups"]["proof_level_count"] == len(data["proof_ladder"]) == 8
-    assert data["rollups"]["signal_count"] == len(data["proof_signals"]) == 10
+    assert data["rollups"]["proof_level_count"] == len(data["proof_ladder"]) == 9
+    assert data["rollups"]["signal_count"] == len(data["proof_signals"]) == 11
     assert data["rollups"]["operator_surface_count"] == len(data["operator_surfaces"]) == 5
-    assert data["rollups"]["runtime_gate_count"] == len(data["runtime_gates"]) == 6
+    assert data["rollups"]["runtime_gate_count"] == len(data["runtime_gates"]) == 7
     assert data["rollups"]["live_signal_count"] == 0
     assert data["rollups"]["live_pending_level_ids"] == []
     assert {lane["agent_id"] for lane in data["agent_lanes"]} == {

apps/api/tests/test_ai_agent_interaction_learning_proof_api.py

@@ -16,7 +16,7 @@ def test_ai_agent_interaction_learning_proof_endpoint_returns_committed_snapshot
     assert response.status_code == 200
     data = response.json()
     assert data["schema_version"] == "ai_agent_interaction_learning_proof_v1"
-    assert data["program_status"]["overall_completion_percent"] == 99
+    assert data["program_status"]["overall_completion_percent"] == 100
     assert data["program_status"]["current_task_id"] == "P2-403J"
     assert data["program_status"]["next_task_id"] == "P2-403K"
     assert data["program_status"]["read_only_mode"] is True
@@ -26,9 +26,9 @@ def test_ai_agent_interaction_learning_proof_endpoint_returns_committed_snapshot
     assert data["frontend_redaction"]["operator_conversation_display_allowed"] is False
     assert data["approval_boundaries"]["conversation_transcript_display_allowed"] is False
     assert data["approval_boundaries"]["telegram_direct_send_allowed"] is False
-    assert data["rollups"]["proof_level_count"] == 8
-    assert data["rollups"]["contract_ready_level_count"] == 6
-    assert data["rollups"]["signal_count"] == 10
+    assert data["rollups"]["proof_level_count"] == 9
+    assert data["rollups"]["contract_ready_level_count"] == 7
+    assert data["rollups"]["signal_count"] == 11
     assert data["rollups"]["live_signal_count"] == 0
     assert data["rollups"]["operator_surface_count"] == 5
     assert any(lane["agent_id"] == "openclaw" for lane in data["agent_lanes"])

apps/api/tests/test_ai_agent_report_automation_review.py

@@ -0,0 +1,91 @@
+import copy
+import json
+
+import pytest
+
+from src.services.ai_agent_report_automation_review import (
+    load_latest_ai_agent_report_automation_review,
+)
+
+
+def _write_snapshot(tmp_path, payload):
+    path = tmp_path / "ai_agent_report_automation_review_2026-06-12.json"
+    path.write_text(json.dumps(payload), encoding="utf-8")
+    return path
+
+
+def test_load_latest_ai_agent_report_automation_review():
+    data = load_latest_ai_agent_report_automation_review()
+
+    assert data["schema_version"] == "ai_agent_report_automation_review_v1"
+    assert data["program_status"]["current_task_id"] == "P2-403J"
+    assert data["program_status"]["next_task_id"] == "P2-403K"
+    assert data["program_status"]["overall_completion_percent"] == 100
+    assert data["report_truth"]["daily_report_ready"] is True
+    assert data["report_truth"]["weekly_report_ready"] is True
+    assert data["report_truth"]["monthly_report_ready"] is True
+    assert data["report_truth"]["medium_low_auto_policy_defined"] is True
+    assert data["report_truth"]["medium_low_auto_execution_enabled"] is False
+    assert data["report_truth"]["high_risk_requires_approval"] is True
+    assert data["report_truth"]["live_auto_optimization_count_24h"] == 0
+    assert data["rollups"]["report_cadence_count"] == 3
+    assert data["rollups"]["agent_count"] == 3
+    assert data["rollups"]["chart_count"] == 4
+    assert data["rollups"]["recommendation_count"] == 5
+    assert data["rollups"]["workload_unit_total"] == 91
+    assert data["rollups"]["current_auto_execution_enabled_count"] == 0
+    assert data["rollups"]["live_report_delivery_count"] == 0
+    assert data["rollups"]["live_auto_optimization_count"] == 0
+
+
+def test_rejects_missing_monthly_report(tmp_path):
+    data = load_latest_ai_agent_report_automation_review()
+    bad = copy.deepcopy(data)
+    bad["report_cadences"] = [
+        cadence for cadence in bad["report_cadences"] if cadence["cadence_id"] != "monthly"
+    ]
+    bad["rollups"]["report_cadence_count"] = len(bad["report_cadences"])
+    _write_snapshot(tmp_path, bad)
+
+    with pytest.raises(ValueError, match="daily, weekly, monthly"):
+        load_latest_ai_agent_report_automation_review(tmp_path)
+
+
+def test_rejects_medium_low_auto_execution_enabled(tmp_path):
+    data = load_latest_ai_agent_report_automation_review()
+    bad = copy.deepcopy(data)
+    bad["report_truth"]["medium_low_auto_execution_enabled"] = True
+    _write_snapshot(tmp_path, bad)
+
+    with pytest.raises(ValueError, match="live report automation flags"):
+        load_latest_ai_agent_report_automation_review(tmp_path)
+
+
+def test_rejects_high_risk_approval_disabled(tmp_path):
+    data = load_latest_ai_agent_report_automation_review()
+    bad = copy.deepcopy(data)
+    bad["report_truth"]["high_risk_requires_approval"] = False
+    _write_snapshot(tmp_path, bad)
+
+    with pytest.raises(ValueError, match="high risk approval gate"):
+        load_latest_ai_agent_report_automation_review(tmp_path)
+
+
+def test_rejects_report_delivery_count(tmp_path):
+    data = load_latest_ai_agent_report_automation_review()
+    bad = copy.deepcopy(data)
+    bad["report_truth"]["report_delivery_count_24h"] = 1
+    _write_snapshot(tmp_path, bad)
+
+    with pytest.raises(ValueError, match="live report / automation counts"):
+        load_latest_ai_agent_report_automation_review(tmp_path)
+
+
+def test_rejects_rollup_mismatch(tmp_path):
+    data = load_latest_ai_agent_report_automation_review()
+    bad = copy.deepcopy(data)
+    bad["rollups"]["workload_unit_total"] = 999
+    _write_snapshot(tmp_path, bad)
+
+    with pytest.raises(ValueError, match="rollup counts"):
+        load_latest_ai_agent_report_automation_review(tmp_path)

apps/api/tests/test_ai_agent_report_automation_review_api.py

@@ -0,0 +1,28 @@
+from fastapi.testclient import TestClient
+
+from src.main import app
+
+
+def test_get_ai_agent_report_automation_review_api():
+    client = TestClient(app)
+    response = client.get("/api/v1/agents/agent-report-automation-review")
+
+    assert response.status_code == 200
+    data = response.json()
+    assert data["schema_version"] == "ai_agent_report_automation_review_v1"
+    assert data["program_status"]["current_task_id"] == "P2-403J"
+    assert data["program_status"]["next_task_id"] == "P2-403K"
+    assert data["program_status"]["overall_completion_percent"] == 100
+    assert data["report_truth"]["daily_report_ready"] is True
+    assert data["report_truth"]["weekly_report_ready"] is True
+    assert data["report_truth"]["monthly_report_ready"] is True
+    assert data["report_truth"]["medium_low_auto_policy_defined"] is True
+    assert data["report_truth"]["medium_low_auto_execution_enabled"] is False
+    assert data["report_truth"]["high_risk_requires_approval"] is True
+    assert data["rollups"]["report_cadence_count"] == 3
+    assert data["rollups"]["agent_count"] == 3
+    assert data["rollups"]["chart_count"] == 4
+    assert data["rollups"]["recommendation_count"] == 5
+    assert data["rollups"]["workload_unit_total"] == 91
+    assert data["rollups"]["current_auto_execution_enabled_count"] == 0
+    assert data["rollups"]["live_auto_optimization_count"] == 0