feat(api): 新增復原演練批准包模板

apps/api/tests/test_ai_agent_automation_backlog_snapshot_api.py

@@ -18,11 +18,12 @@ def test_ai_agent_automation_backlog_snapshot_endpoint_returns_committed_snapsho
     assert data["schema_version"] == "ai_agent_automation_backlog_v1"
     assert data["program_status"]["overall_completion_percent"] == 100
     assert data["program_status"]["read_only_mode"] is True
-    assert data["program_status"]["current_task_id"] == "P1-104"
-    assert data["program_status"]["next_task_id"] == "P1-105"
-    assert data["rollups"]["total_items"] == len(data["backlog_items"]) == 19
-    assert data["rollups"]["by_priority"]["P1"] == 17
-    assert data["rollups"]["by_status"]["done"] == 12
+    assert data["program_status"]["current_task_id"] == "P1-105"
+    assert data["program_status"]["next_task_id"] == "P1-106"
+    assert data["rollups"]["total_items"] == len(data["backlog_items"]) == 20
+    assert data["rollups"]["by_priority"]["P1"] == 18
+    assert data["rollups"]["by_status"]["done"] == 13
+    assert data["rollups"]["by_gate_status"]["read_only_allowed"] == 17
     assert data["approval_boundaries"]["sdk_installation_allowed"] is False
     assert data["approval_boundaries"]["paid_api_call_allowed"] is False
     assert data["approval_boundaries"]["production_routing_allowed"] is False
@@ -31,4 +32,5 @@ def test_ai_agent_automation_backlog_snapshot_endpoint_returns_committed_snapsho
     assert any(item["item_id"] == "AUTO-P1-206" for item in data["backlog_items"])
     assert any(item["item_id"] == "AUTO-P1-103" for item in data["backlog_items"])
     assert any(item["item_id"] == "AUTO-P1-104" for item in data["backlog_items"])
+    assert any(item["item_id"] == "AUTO-P1-105" for item in data["backlog_items"])
     assert any(item["item_id"] == "AUTO-P3-001" for item in data["backlog_items"])

apps/api/tests/test_ai_agent_automation_inventory_snapshot_api.py

@@ -18,8 +18,8 @@ def test_ai_agent_automation_inventory_snapshot_endpoint_returns_committed_snaps
     assert data["schema_version"] == "ai_agent_automation_inventory_snapshot_v1"
     assert data["program_status"]["overall_completion_percent"] == 100
     assert data["program_status"]["read_only_mode"] is True
-    assert data["program_status"]["current_task_id"] == "P1-104"
-    assert data["program_status"]["next_task_id"] == "P1-105"
+    assert data["program_status"]["current_task_id"] == "P1-105"
+    assert data["program_status"]["next_task_id"] == "P1-106"
     assert data["approval_boundaries"]["sdk_installation_allowed"] is False
     assert data["approval_boundaries"]["paid_api_call_allowed"] is False
     assert data["approval_boundaries"]["production_routing_allowed"] is False
@@ -29,6 +29,7 @@ def test_ai_agent_automation_inventory_snapshot_endpoint_returns_committed_snaps
     assert any(task["task_id"] == "P1-206" for task in data["tasks"])
     assert any(task["task_id"] == "P1-103" for task in data["tasks"])
     assert any(task["task_id"] == "P1-104" for task in data["tasks"])
+    assert any(task["task_id"] == "P1-105" for task in data["tasks"])
     assert any(evidence["evidence_id"] == "dependency_risk_policy_api" for evidence in data["evidence"])
     assert any(evidence["evidence_id"] == "dependency_drift_check_plan_api" for evidence in data["evidence"])
     assert any(
@@ -37,3 +38,7 @@ def test_ai_agent_automation_inventory_snapshot_endpoint_returns_committed_snaps
     )
     assert any(evidence["evidence_id"] == "backup_notification_policy_api" for evidence in data["evidence"])
     assert any(evidence["evidence_id"] == "backup_dr_evidence_ui" for evidence in data["evidence"])
+    assert any(
+        evidence["evidence_id"] == "backup_restore_drill_approval_package_template_api"
+        for evidence in data["evidence"]
+    )

apps/api/tests/test_backup_restore_drill_approval_package_template.py

@@ -0,0 +1,236 @@
+from __future__ import annotations
+
+import json
+
+import pytest
+
+from src.services.backup_restore_drill_approval_package_template import (
+    load_latest_backup_restore_drill_approval_package_template,
+)
+
+
+def test_load_latest_backup_restore_drill_approval_package_template_reads_newest_file(tmp_path):
+    older = _snapshot(generated_at="2026-06-04T00:00:00+08:00", completion=75)
+    newer = _snapshot(generated_at="2026-06-05T00:00:00+08:00", completion=100)
+    (tmp_path / "backup_restore_drill_approval_package_template_2026-06-04.json").write_text(
+        json.dumps(older),
+        encoding="utf-8",
+    )
+    (tmp_path / "backup_restore_drill_approval_package_template_2026-06-05.json").write_text(
+        json.dumps(newer),
+        encoding="utf-8",
+    )
+
+    loaded = load_latest_backup_restore_drill_approval_package_template(tmp_path)
+
+    assert loaded["generated_at"] == "2026-06-05T00:00:00+08:00"
+    assert loaded["program_status"]["overall_completion_percent"] == 100
+    assert loaded["rollups"]["total_templates"] == 2
+    assert loaded["operation_boundaries"]["restore_execution_allowed"] is False
+
+
+def test_backup_restore_drill_approval_package_template_requires_read_only_mode(tmp_path):
+    snapshot = _snapshot()
+    snapshot["program_status"]["read_only_mode"] = False
+    (tmp_path / "backup_restore_drill_approval_package_template_2026-06-05.json").write_text(
+        json.dumps(snapshot),
+        encoding="utf-8",
+    )
+
+    with pytest.raises(ValueError, match="read_only_mode"):
+        load_latest_backup_restore_drill_approval_package_template(tmp_path)
+
+
+def test_backup_restore_drill_approval_package_template_requires_blocked_operations(tmp_path):
+    snapshot = _snapshot()
+    snapshot["operation_boundaries"]["restore_execution_allowed"] = True
+    (tmp_path / "backup_restore_drill_approval_package_template_2026-06-05.json").write_text(
+        json.dumps(snapshot),
+        encoding="utf-8",
+    )
+
+    with pytest.raises(ValueError, match="operation boundaries"):
+        load_latest_backup_restore_drill_approval_package_template(tmp_path)
+
+
+def test_backup_restore_drill_approval_package_template_requires_blocked_approval_boundaries(tmp_path):
+    snapshot = _snapshot()
+    snapshot["approval_boundaries"]["credential_marker_write_allowed"] = True
+    (tmp_path / "backup_restore_drill_approval_package_template_2026-06-05.json").write_text(
+        json.dumps(snapshot),
+        encoding="utf-8",
+    )
+
+    with pytest.raises(ValueError, match="approval boundaries"):
+        load_latest_backup_restore_drill_approval_package_template(tmp_path)
+
+
+def test_backup_restore_drill_approval_package_template_requires_total_consistency(tmp_path):
+    snapshot = _snapshot()
+    snapshot["rollups"]["total_templates"] = 999
+    (tmp_path / "backup_restore_drill_approval_package_template_2026-06-05.json").write_text(
+        json.dumps(snapshot),
+        encoding="utf-8",
+    )
+
+    with pytest.raises(ValueError, match="total_templates"):
+        load_latest_backup_restore_drill_approval_package_template(tmp_path)
+
+
+def test_backup_restore_drill_approval_package_template_requires_ready_id_consistency(tmp_path):
+    snapshot = _snapshot()
+    snapshot["rollups"]["template_ready_ids"] = []
+    (tmp_path / "backup_restore_drill_approval_package_template_2026-06-05.json").write_text(
+        json.dumps(snapshot),
+        encoding="utf-8",
+    )
+
+    with pytest.raises(ValueError, match="template_ready_ids"):
+        load_latest_backup_restore_drill_approval_package_template(tmp_path)
+
+
+def test_backup_restore_drill_approval_package_template_requires_hitl_consistency(tmp_path):
+    snapshot = _snapshot()
+    snapshot["rollups"]["hitl_required_template_ids"] = []
+    (tmp_path / "backup_restore_drill_approval_package_template_2026-06-05.json").write_text(
+        json.dumps(snapshot),
+        encoding="utf-8",
+    )
+
+    with pytest.raises(ValueError, match="hitl_required_template_ids"):
+        load_latest_backup_restore_drill_approval_package_template(tmp_path)
+
+
+def test_backup_restore_drill_approval_package_template_requires_source_target_rollups(tmp_path):
+    snapshot = _snapshot()
+    snapshot["rollups"]["blocked_source_target_ids"] = []
+    (tmp_path / "backup_restore_drill_approval_package_template_2026-06-05.json").write_text(
+        json.dumps(snapshot),
+        encoding="utf-8",
+    )
+
+    with pytest.raises(ValueError, match="blocked_source_target_ids"):
+        load_latest_backup_restore_drill_approval_package_template(tmp_path)
+
+
+def test_backup_restore_drill_approval_package_template_requires_hitl_gate(tmp_path):
+    snapshot = _snapshot()
+    snapshot["decision_gate_contract"]["hitl_required"] = False
+    (tmp_path / "backup_restore_drill_approval_package_template_2026-06-05.json").write_text(
+        json.dumps(snapshot),
+        encoding="utf-8",
+    )
+
+    with pytest.raises(ValueError, match="hitl_required"):
+        load_latest_backup_restore_drill_approval_package_template(tmp_path)
+
+
+def test_backup_restore_drill_approval_package_template_fails_when_missing(tmp_path):
+    with pytest.raises(FileNotFoundError):
+        load_latest_backup_restore_drill_approval_package_template(tmp_path)
+
+
+def _snapshot(
+    *,
+    generated_at: str = "2026-06-05T00:00:00+08:00",
+    completion: int = 100,
+) -> dict:
+    return {
+        "schema_version": "backup_restore_drill_approval_package_template_v1",
+        "generated_at": generated_at,
+        "source_refs": ["docs/evaluations/backup_dr_readiness_matrix_2026-06-04.json"],
+        "program_status": {
+            "overall_completion_percent": completion,
+            "current_priority": "P1",
+            "current_task_id": "P1-105",
+            "next_task_id": "P1-106",
+            "read_only_mode": True,
+        },
+        "rollups": {
+            "total_templates": 2,
+            "by_domain": {"database_restore": 1, "k8s_resource_restore": 1},
+            "template_ready_ids": [
+                "database_restore_drill_approval_package",
+                "velero_k8s_restore_drill_package",
+            ],
+            "hitl_required_template_ids": [
+                "database_restore_drill_approval_package",
+                "velero_k8s_restore_drill_package",
+            ],
+            "blocked_source_target_ids": ["configs_capture"],
+            "action_required_source_target_ids": ["velero_k8s_resources"],
+        },
+        "approval_fields": [
+            {
+                "field_id": "manual_approval",
+                "required": True,
+                "description": "approval",
+            }
+        ],
+        "package_templates": [
+            _template(
+                "database_restore_drill_approval_package",
+                "database_restore",
+                [{"target_id": "configs_capture", "readiness": "blocked"}],
+            ),
+            _template(
+                "velero_k8s_restore_drill_package",
+                "k8s_resource_restore",
+                [{"target_id": "velero_k8s_resources", "readiness": "action_required"}],
+            ),
+        ],
+        "decision_gate_contract": {
+            "openclaw_role": "arbitrate",
+            "hermes_role": "summarize",
+            "nemotron_role": "offline review",
+            "hitl_required": True,
+            "expires_after": "7 days",
+            "invalidated_by": ["snapshot change"],
+        },
+        "operation_boundaries": {
+            "read_only_template_allowed": True,
+            "backup_execution_allowed": False,
+            "restore_execution_allowed": False,
+            "offsite_sync_execution_allowed": False,
+            "credential_marker_write_allowed": False,
+            "schedule_change_allowed": False,
+            "workflow_write_allowed": False,
+            "telegram_test_notification_allowed": False,
+            "destructive_prune_allowed": False,
+            "secret_plaintext_allowed": False,
+            "production_routing_allowed": False,
+            "sdk_installation_allowed": False,
+            "paid_api_call_allowed": False,
+            "shadow_or_canary_allowed": False,
+        },
+        "approval_boundaries": {
+            "sdk_installation_allowed": False,
+            "paid_api_call_allowed": False,
+            "shadow_or_canary_allowed": False,
+            "production_routing_allowed": False,
+            "destructive_operation_allowed": False,
+            "restore_execution_allowed": False,
+            "offsite_sync_execution_allowed": False,
+            "credential_marker_write_allowed": False,
+        },
+    }
+
+
+def _template(template_id: str, domain: str, source_target_statuses: list[dict]) -> dict:
+    return {
+        "template_id": template_id,
+        "domain": domain,
+        "status": "template_ready",
+        "owner_agent": "openclaw",
+        "purpose": "approval package",
+        "source_target_statuses": source_target_statuses,
+        "required_evidence": ["docs/evaluations/backup_dr_readiness_matrix_2026-06-04.json"],
+        "required_decisions": ["approve or reject"],
+        "required_prechecks": ["precheck"],
+        "required_tests": ["schema validation"],
+        "rollback_requirements": ["rollback plan"],
+        "abort_criteria": ["abort"],
+        "manual_approvals": ["OpenClaw arbitration", "HITL approval"],
+        "prohibited_without_approval": ["restore execution"],
+        "evidence_refs": ["docs/evaluations/backup_dr_readiness_matrix_2026-06-04.json"],
+    }

apps/api/tests/test_backup_restore_drill_approval_package_template_api.py

@@ -0,0 +1,50 @@
+from __future__ import annotations
+
+from fastapi import FastAPI
+from fastapi.testclient import TestClient
+
+from src.api.v1.agents import router
+
+
+def test_backup_restore_drill_approval_package_template_endpoint_returns_committed_snapshot():
+    app = FastAPI()
+    app.include_router(router, prefix="/api/v1")
+    client = TestClient(app)
+
+    response = client.get("/api/v1/agents/backup-restore-drill-approval-package-template")
+
+    assert response.status_code == 200
+    data = response.json()
+    assert data["schema_version"] == "backup_restore_drill_approval_package_template_v1"
+    assert data["program_status"]["overall_completion_percent"] == 100
+    assert data["program_status"]["read_only_mode"] is True
+    assert data["program_status"]["current_task_id"] == "P1-105"
+    assert data["program_status"]["next_task_id"] == "P1-106"
+    assert data["rollups"]["total_templates"] == len(data["package_templates"]) == 6
+    assert len(data["rollups"]["hitl_required_template_ids"]) == 6
+    assert data["rollups"]["blocked_source_target_ids"] == [
+        "configs_capture",
+        "credential_escrow_markers",
+    ]
+    assert data["rollups"]["action_required_source_target_ids"] == [
+        "signoz",
+        "velero_k8s_resources",
+    ]
+    assert data["operation_boundaries"]["read_only_template_allowed"] is True
+    assert data["operation_boundaries"]["backup_execution_allowed"] is False
+    assert data["operation_boundaries"]["restore_execution_allowed"] is False
+    assert data["operation_boundaries"]["offsite_sync_execution_allowed"] is False
+    assert data["operation_boundaries"]["credential_marker_write_allowed"] is False
+    assert data["operation_boundaries"]["workflow_write_allowed"] is False
+    assert data["operation_boundaries"]["telegram_test_notification_allowed"] is False
+    assert data["operation_boundaries"]["secret_plaintext_allowed"] is False
+    assert data["operation_boundaries"]["production_routing_allowed"] is False
+    assert data["decision_gate_contract"]["hitl_required"] is True
+    assert any(
+        template["template_id"] == "credential_escrow_review_package"
+        for template in data["package_templates"]
+    )
+    assert any(
+        template["template_id"] == "velero_k8s_restore_drill_package"
+        for template in data["package_templates"]
+    )