diff --git a/docs/LOGBOOK.md b/docs/LOGBOOK.md index b7c99d441..017168ca5 100644 --- a/docs/LOGBOOK.md +++ b/docs/LOGBOOK.md @@ -1,3 +1,99 @@ +## 2026-05-25|T164 Callback owner-review gap 轉為可追蹤 Work Item + +**背景**: + +- T163 已讓 `/api/v1/platform/runs/callback-replies` 與 `/awooop/runs` 顯示每筆 Telegram detail/history callback 的 KM Owner Review 摘要。 +- 但 `status=no_related_owner_review` 仍只是頁面提示,operator 不能從 Work Items 看到「這筆 callback 尚未連到 KM owner-review completion item」的待辦缺口。 +- 本階段目標是把這種缺口轉為 read-only generated Work Item:不寫 KM、不寫 governance audit、不改 incident/run 狀態,只讓流程位置可追蹤。 + +**完成變更**: + +- `km_stale_completion_summary.work_item` 新增 `km_stale_callback_owner_review_work_item_v1`: + - 只在 `no_related_owner_review` 且有 incident_id 時生成。 + - `target_href` 指回 Runs callback evidence。 + - `work_item_href` 指向 Work Items 聚焦該 generated work item。 + - guardrail 明確保留 `writes_on_read=false`、`batch_writes_allowed=false`、`manual_review_required=true`。 +- `/zh-TW/awooop/work-items` 新增 `T164 Callback 未匹配 KM Owner Review 工作項`: + - 從 production callback evidence API 讀取,不新增 DB row。 + - 顯示 open gap count、latest incident/action、completion queue counts、next step。 + - 點擊工作項會回到 Runs callback evidence,讓 operator 看得到原始 callback 與 KM owner-review 狀態。 +- `/zh-TW/awooop/runs` 的 KM Owner Review 區塊新增「開啟工作項」: + - 從 Runs 反向導到 Work Items 聚焦 generated work item。 + - 避免 operator 只停在 detail/history reply,不知道後續該在哪裡追。 + +**本地驗證**: + +```text +python3 -m py_compile apps/api/src/services/platform_operator_service.py apps/api/tests/test_awooop_operator_timeline_labels.py +/Users/ogt/.pyenv/versions/3.11.7/bin/ruff check --select F,E9 apps/api/src/services/platform_operator_service.py apps/api/tests/test_awooop_operator_timeline_labels.py +DATABASE_URL='postgresql+asyncpg://test:test@localhost:5432/test?ssl=disable' /Users/ogt/.pyenv/versions/3.11.7/bin/pytest apps/api/tests/test_awooop_operator_timeline_labels.py apps/api/tests/test_ai_governance_endpoints.py -q + -> 105 passed +pnpm --filter @awoooi/web exec tsc --noEmit --incremental false +pnpm --dir apps/web exec next lint --file 'src/app/[locale]/awooop/work-items/page.tsx' --file 'src/app/[locale]/awooop/runs/page.tsx' + -> exit 0, only pre-existing i18n literal warnings in runs page +python3 -m json.tool apps/web/messages/zh-TW.json +python3 -m json.tool apps/web/messages/en.json +git diff --check +``` + +**production deploy / smoke**: + +```text +Code commits: +15666092 feat(governance): surface callback owner review work items +73aad413 fix(governance): link callback work item back to queue + +Deploy markers: +390b13e8 chore(cd): deploy 1566609 [skip ci] +ea75ea46 chore(cd): deploy 73aad41 [skip ci] + +Gitea Actions: +3027 / run_number 2082 Code Review -> success +3026 / run_number 2081 CD -> success + 3999 tests -> success + 4000 build-and-deploy -> success + 4001 post-deploy-checks -> success +3031 / run_number 2084 Code Review -> success +3030 / run_number 2083 CD -> success + 4005 tests -> success + 4006 build-and-deploy -> success + 4007 post-deploy-checks -> success + +Production API: +GET https://awoooi.wooo.work/api/v1/platform/runs/callback-replies?project_id=awoooi&incident_id=INC-20260524-16109D&per_page=2 + -> total=2, items=2 + -> km_stale_completion_summary.status=no_related_owner_review + -> work_item.status=open + -> target_href=/awooop/runs?project_id=awoooi&incident_id=INC-20260524-16109D&callback_reply_status=sent + -> work_item_href=/awooop/work-items?project_id=awoooi&work_item_id=km-callback-owner-review%3Aawoooi%3AINC-20260524-16109D&incident_id=INC-20260524-16109D + -> writes_on_read=false, batch_writes_allowed=false + +Production frontend: +https://awoooi.wooo.work/zh-TW/awooop/work-items?project_id=awoooi&work_item_id=km-callback-owner-review%3Aawoooi%3AINC-20260524-16109D&incident_id=INC-20260524-16109D + -> Callback 未匹配 KM Owner Review 工作項 visible + -> Callback owner-review 缺口 visible + -> Completion queue visible + -> Runs evidence link visible + -> screenshot: /tmp/t164-work-items-callback-owner-review-production-final.png + +https://awoooi.wooo.work/zh-TW/awooop/runs?project_id=awoooi&incident_id=INC-20260524-16109D&callback_reply_status=sent + -> TG Callback Evidence visible + -> KM Owner Review visible + -> no_related owner-review state visible + -> 開啟工作項 links to /zh-TW/awooop/work-items?project_id=awoooi&work_item_id=km-callback-owner-review%3Aawoooi%3AINC-20260524-16109D&incident_id=INC-20260524-16109D + -> screenshot: /tmp/t164-runs-callback-owner-review-link-production-final.png +``` + +**目前整體進度**: + +- AwoooP 告警可觀測鏈:約 98%。 +- 低風險自動修復閉環:約 95%。 +- 前端 AI 自動化管理介面同步:約 94%。 +- CI/CD 通知與部署證據鏈:約 99%。 +- 治理告警可讀性 / 可處置性:約 92%。 +- KM owner-review / completion 可治理鏈:約 78%。 +- 完整 AI 自動化管理產品化:約 90.8%。 + ## 2026-05-25|T163 KM completion state in Telegram callback evidence **背景**: