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feat(governance): 新增 report live delivery 批准包
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2026-06-13 16:15:18 +08:00
parent 060bcc0cb9
commit ab242018b1
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docs/schemas/ai_agent_report_live_delivery_approval_package_v1.schema.json Normal file
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{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://awoooi.wooo.work/schemas/ai_agent_report_live_delivery_approval_package_v1.schema.json",
"title": "AI Agent Report Live Delivery Approval Package v1",
"type": "object",
"additionalProperties": false,
"required": [
"schema_version",
"generated_at",
"program_status",
"source_refs",
"prior_report_status_board",
"prior_runtime_review",
"delivery_approval_truth",
"delivery_approval_packets",
"route_lock_gates",
"payload_redaction_checks",
"dry_run_delivery_receipts",
"operator_actions",
"display_redaction_contract",
"rollups"
],
"properties": {
"schema_version": {
"const": "ai_agent_report_live_delivery_approval_package_v1"
},
"generated_at": {
"type": "string",
"minLength": 1
},
"program_status": {
"type": "object",
"additionalProperties": false,
"required": [
"overall_completion_percent",
"current_priority",
"current_task_id",
"next_task_id",
"read_only_mode",
"runtime_authority",
"status_note"
],
"properties": {
"overall_completion_percent": {
"const": 100
},
"current_priority": {
"const": "P2"
},
"current_task_id": {
"const": "P2-111"
},
"next_task_id": {
"const": "P2-112"
},
"read_only_mode": {
"const": true
},
"runtime_authority": {
"const": "report_live_delivery_approval_package_only_no_live_send_or_write"
},
"status_note": {
"type": "string",
"minLength": 1
}
}
},
"source_refs": {
"$ref": "#/$defs/string_array"
},
"prior_report_status_board": {
"$ref": "#/$defs/prior_report_status_board"
},
"prior_runtime_review": {
"$ref": "#/$defs/prior_runtime_review"
},
"delivery_approval_truth": {
"$ref": "#/$defs/delivery_approval_truth"
},
"delivery_approval_packets": {
"type": "array",
"minItems": 5,
"items": {
"$ref": "#/$defs/delivery_approval_packet"
}
},
"route_lock_gates": {
"type": "array",
"minItems": 4,
"items": {
"$ref": "#/$defs/route_lock_gate"
}
},
"payload_redaction_checks": {
"type": "array",
"minItems": 5,
"items": {
"$ref": "#/$defs/payload_redaction_check"
}
},
"dry_run_delivery_receipts": {
"type": "array",
"minItems": 4,
"items": {
"$ref": "#/$defs/dry_run_delivery_receipt"
}
},
"operator_actions": {
"type": "array",
"minItems": 5,
"items": {
"$ref": "#/$defs/operator_action"
}
},
"display_redaction_contract": {
"$ref": "#/$defs/display_redaction_contract"
},
"rollups": {
"$ref": "#/$defs/rollups"
}
},
"$defs": {
"string_array": {
"type": "array",
"minItems": 1,
"items": {
"type": "string",
"minLength": 1
}
},
"redacted_sha256": {
"type": "string",
"pattern": "^sha256:[0-9a-f]{64}$"
},
"owner_agent": {
"enum": [
"openclaw",
"hermes",
"nemotron"
]
},
"cadence": {
"enum": [
"daily",
"weekly",
"monthly",
"failure_only",
"receipt"
]
},
"prior_report_status_board": {
"type": "object",
"additionalProperties": false,
"required": [
"source_schema_version",
"readback_at",
"report_card_count",
"agent_status_report_count",
"visible_chart_count",
"operator_answer_count",
"work_units_total",
"work_units_done",
"work_units_waiting_approval",
"live_delivery_count",
"live_telegram_send_count_24h",
"live_auto_optimization_count_24h",
"readiness_note"
],
"properties": {
"source_schema_version": {
"const": "ai_agent_report_status_board_v1"
},
"readback_at": {
"type": "string",
"minLength": 1
},
"report_card_count": {
"const": 3
},
"agent_status_report_count": {
"const": 3
},
"visible_chart_count": {
"const": 3
},
"operator_answer_count": {
"const": 4
},
"work_units_total": {
"const": 91
},
"work_units_done": {
"const": 79
},
"work_units_waiting_approval": {
"const": 12
},
"live_delivery_count": {
"const": 0
},
"live_telegram_send_count_24h": {
"const": 0
},
"live_auto_optimization_count_24h": {
"const": 0
},
"readiness_note": {
"type": "string",
"minLength": 1
}
}
},
"prior_runtime_review": {
"type": "object",
"additionalProperties": false,
"required": [
"approval_package_schema_version",
"implementation_review_schema_version",
"telegram_failure_receipt_gate_count",
"implementation_blocker_count",
"no_write_verifier_check_count",
"owner_approval_received_count",
"runtime_readback_execution_count",
"live_query_count",
"telegram_failure_receipt_send_count",
"bot_api_call_count",
"gateway_queue_write_count",
"production_write_count",
"readiness_note"
],
"properties": {
"approval_package_schema_version": {
"const": "ai_agent_runtime_readback_approval_package_v1"
},
"implementation_review_schema_version": {
"const": "ai_agent_runtime_readback_implementation_review_v1"
},
"telegram_failure_receipt_gate_count": {
"const": 4
},
"implementation_blocker_count": {
"const": 5
},
"no_write_verifier_check_count": {
"const": 5
},
"owner_approval_received_count": {
"const": 0
},
"runtime_readback_execution_count": {
"const": 0
},
"live_query_count": {
"const": 0
},
"telegram_failure_receipt_send_count": {
"const": 0
},
"bot_api_call_count": {
"const": 0
},
"gateway_queue_write_count": {
"const": 0
},
"production_write_count": {
"const": 0
},
"readiness_note": {
"type": "string",
"minLength": 1
}
}
},
"delivery_approval_truth": {
"type": "object",
"additionalProperties": false,
"required": [
"p2_108_report_status_loaded",
"p2_109_failure_receipt_gate_loaded",
"p2_110_implementation_review_loaded",
"delivery_approval_package_ready",
"daily_delivery_package_ready",
"weekly_delivery_package_ready",
"monthly_delivery_package_ready",
"sre_war_room_route_locked",
"payload_redaction_ready",
"dry_run_receipt_ready",
"owner_review_required_before_delivery",
"scheduler_enabled",
"gateway_queue_write_enabled",
"telegram_send_enabled",
"bot_api_call_enabled",
"report_receipt_write_enabled",
"ai_analysis_run_enabled",
"medium_low_auto_optimization_enabled",
"production_write_enabled",
"secret_read_enabled",
"destructive_operation_enabled",
"owner_approval_received_count",
"scheduled_delivery_count_24h",
"gateway_queue_write_count_24h",
"telegram_send_count_24h",
"bot_api_call_count_24h",
"report_receipt_write_count_24h",
"ai_analysis_run_count_24h",
"auto_optimization_count_24h",
"production_write_count_24h",
"secret_read_count_24h",
"destructive_operation_count_24h",
"truth_note"
],
"properties": {
"p2_108_report_status_loaded": {
"const": true
},
"p2_109_failure_receipt_gate_loaded": {
"const": true
},
"p2_110_implementation_review_loaded": {
"const": true
},
"delivery_approval_package_ready": {
"const": true
},
"daily_delivery_package_ready": {
"const": true
},
"weekly_delivery_package_ready": {
"const": true
},
"monthly_delivery_package_ready": {
"const": true
},
"sre_war_room_route_locked": {
"const": true
},
"payload_redaction_ready": {
"const": true
},
"dry_run_receipt_ready": {
"const": true
},
"owner_review_required_before_delivery": {
"const": true
},
"scheduler_enabled": {
"const": false
},
"gateway_queue_write_enabled": {
"const": false
},
"telegram_send_enabled": {
"const": false
},
"bot_api_call_enabled": {
"const": false
},
"report_receipt_write_enabled": {
"const": false
},
"ai_analysis_run_enabled": {
"const": false
},
"medium_low_auto_optimization_enabled": {
"const": false
},
"production_write_enabled": {
"const": false
},
"secret_read_enabled": {
"const": false
},
"destructive_operation_enabled": {
"const": false
},
"owner_approval_received_count": {
"const": 0
},
"scheduled_delivery_count_24h": {
"const": 0
},
"gateway_queue_write_count_24h": {
"const": 0
},
"telegram_send_count_24h": {
"const": 0
},
"bot_api_call_count_24h": {
"const": 0
},
"report_receipt_write_count_24h": {
"const": 0
},
"ai_analysis_run_count_24h": {
"const": 0
},
"auto_optimization_count_24h": {
"const": 0
},
"production_write_count_24h": {
"const": 0
},
"secret_read_count_24h": {
"const": 0
},
"destructive_operation_count_24h": {
"const": 0
},
"truth_note": {
"type": "string",
"minLength": 1
}
}
},
"delivery_approval_packet": {
"type": "object",
"additionalProperties": false,
"required": [
"packet_id",
"display_name",
"cadence",
"owner_agent",
"status",
"risk_tier",
"required_approval_fields",
"blocked_runtime_actions",
"operator_guidance",
"approval_required",
"no_send_mode",
"evidence_hash"
],
"properties": {
"packet_id": {
"type": "string",
"minLength": 1
},
"display_name": {
"type": "string",
"minLength": 1
},
"cadence": {
"$ref": "#/$defs/cadence"
},
"owner_agent": {
"$ref": "#/$defs/owner_agent"
},
"status": {
"enum": [
"approval_required",
"ready_for_owner_review",
"blocked_by_policy"
]
},
"risk_tier": {
"enum": [
"medium",
"high",
"critical"
]
},
"required_approval_fields": {
"$ref": "#/$defs/string_array"
},
"blocked_runtime_actions": {
"$ref": "#/$defs/string_array"
},
"operator_guidance": {
"type": "string",
"minLength": 1
},
"approval_required": {
"const": true
},
"no_send_mode": {
"const": true
},
"evidence_hash": {
"$ref": "#/$defs/redacted_sha256"
}
}
},
"route_lock_gate": {
"type": "object",
"additionalProperties": false,
"required": [
"gate_id",
"display_name",
"status",
"required_evidence",
"blocked_routes",
"telegram_send_enabled",
"bot_api_call_enabled",
"gateway_queue_write_enabled",
"evidence_hash"
],
"properties": {
"gate_id": {
"type": "string",
"minLength": 1
},
"display_name": {
"type": "string",
"minLength": 1
},
"status": {
"enum": [
"ready_for_owner_review",
"approval_required",
"blocked_by_policy"
]
},
"required_evidence": {
"$ref": "#/$defs/string_array"
},
"blocked_routes": {
"$ref": "#/$defs/string_array"
},
"telegram_send_enabled": {
"const": false
},
"bot_api_call_enabled": {
"const": false
},
"gateway_queue_write_enabled": {
"const": false
},
"evidence_hash": {
"$ref": "#/$defs/redacted_sha256"
}
}
},
"payload_redaction_check": {
"type": "object",
"additionalProperties": false,
"required": [
"check_id",
"display_name",
"status",
"required_rule",
"failure_if_missing",
"display_allowed",
"evidence_hash"
],
"properties": {
"check_id": {
"type": "string",
"minLength": 1
},
"display_name": {
"type": "string",
"minLength": 1
},
"status": {
"enum": [
"ready",
"blocked_by_policy"
]
},
"required_rule": {
"type": "string",
"minLength": 1
},
"failure_if_missing": {
"type": "string",
"minLength": 1
},
"display_allowed": {
"const": false
},
"evidence_hash": {
"$ref": "#/$defs/redacted_sha256"
}
}
},
"dry_run_delivery_receipt": {
"type": "object",
"additionalProperties": false,
"required": [
"receipt_id",
"display_name",
"cadence",
"status",
"required_fields",
"live_send_count",
"receipt_write_allowed",
"evidence_hash"
],
"properties": {
"receipt_id": {
"type": "string",
"minLength": 1
},
"display_name": {
"type": "string",
"minLength": 1
},
"cadence": {
"$ref": "#/$defs/cadence"
},
"status": {
"enum": [
"ready_for_owner_review",
"blocked_by_policy"
]
},
"required_fields": {
"$ref": "#/$defs/string_array"
},
"live_send_count": {
"const": 0
},
"receipt_write_allowed": {
"const": false
},
"evidence_hash": {
"$ref": "#/$defs/redacted_sha256"
}
}
},
"operator_action": {
"type": "object",
"additionalProperties": false,
"required": [
"action_id",
"action_type",
"display_name",
"owner_agent",
"operator_instruction",
"live_send_allowed"
],
"properties": {
"action_id": {
"type": "string",
"minLength": 1
},
"action_type": {
"enum": [
"review_delivery_packet",
"validate_sre_route",
"validate_payload_redaction",
"validate_zero_send_counters",
"reject_or_promote"
]
},
"display_name": {
"type": "string",
"minLength": 1
},
"owner_agent": {
"$ref": "#/$defs/owner_agent"
},
"operator_instruction": {
"type": "string",
"minLength": 1
},
"live_send_allowed": {
"const": false
}
}
},
"display_redaction_contract": {
"type": "object",
"additionalProperties": false,
"required": [
"redaction_required",
"frontend_display_policy",
"raw_prompt_display_allowed",
"private_reasoning_display_allowed",
"secret_value_display_allowed",
"raw_telegram_payload_display_allowed",
"internal_collaboration_content_display_allowed"
],
"properties": {
"redaction_required": {
"const": true
},
"frontend_display_policy": {
"type": "string",
"minLength": 1
},
"raw_prompt_display_allowed": {
"const": false
},
"private_reasoning_display_allowed": {
"const": false
},
"secret_value_display_allowed": {
"const": false
},
"raw_telegram_payload_display_allowed": {
"const": false
},
"internal_collaboration_content_display_allowed": {
"const": false
}
}
},
"rollups": {
"type": "object",
"additionalProperties": false,
"required": [
"delivery_approval_packet_count",
"route_lock_gate_count",
"payload_redaction_check_count",
"dry_run_delivery_receipt_count",
"operator_action_count",
"approval_required_packet_count",
"blocked_packet_count",
"blocked_route_gate_count",
"blocked_receipt_count",
"owner_approval_received_count",
"scheduled_delivery_count",
"gateway_queue_write_count",
"telegram_send_count",
"bot_api_call_count",
"report_receipt_write_count",
"ai_analysis_run_count",
"auto_optimization_count",
"production_write_count",
"secret_read_count",
"destructive_operation_count"
],
"properties": {
"delivery_approval_packet_count": {
"const": 5
},
"route_lock_gate_count": {
"const": 4
},
"payload_redaction_check_count": {
"const": 5
},
"dry_run_delivery_receipt_count": {
"const": 4
},
"operator_action_count": {
"const": 5
},
"approval_required_packet_count": {
"const": 3
},
"blocked_packet_count": {
"const": 1
},
"blocked_route_gate_count": {
"const": 1
},
"blocked_receipt_count": {
"const": 1
},
"owner_approval_received_count": {
"const": 0
},
"scheduled_delivery_count": {
"const": 0
},
"gateway_queue_write_count": {
"const": 0
},
"telegram_send_count": {
"const": 0
},
"bot_api_call_count": {
"const": 0
},
"report_receipt_write_count": {
"const": 0
},
"ai_analysis_run_count": {
"const": 0
},
"auto_optimization_count": {
"const": 0
},
"production_write_count": {
"const": 0
},
"secret_read_count": {
"const": 0
},
"destructive_operation_count": {
"const": 0
}
}
}
}
}