feat(governance): 新增 Agent 報告狀態總覽
This commit is contained in:
Your Name
@@ -12,17 +12,17 @@
|
||||
| Nemotron 實際整合應用 | 30% | 完整回放前仍被關卡擋下 | `blocked_needs_evidence`，下一關是 `refresh_source_evidence_then_5_record_smoke_only` |
|
||||
| 工具 / 服務 / 套件 AI 自動化 | 92% | P0 已完成；P1 服務 / runtime / 監控 / provider / service health / 備份 / DR / 套件與供應鏈只讀基線已完成；P1-007 失敗限定通知合約與前端 redaction 合約已完成；下一主線是 P2-004 依賴 / 供應鏈漂移監控 | 狀態分類、盤點 schema、權限矩陣、靜態盤點種子、只讀 API、UI 骨架、驗證、自動化待辦 schema / 快照 / API / 分組 UI、Backup / DR 目標盤點、準備度矩陣、備份通知政策、Backup / DR 證據 UI、復原演練批准包模板、異地 / escrow 準備度狀態、任務批准邊界、確定性進度彙總、Python 套件 / 供應鏈只讀基線、JS pnpm/npm 只讀基線、Docker build surface 只讀基線、CVE / license / drift 嚴重度政策、定期依賴漂移與外部資料來源檢查設計、依賴升級批准包模板、runtime_surface_inventory_v1 schema / snapshot / API / UI、gitea_workflow_runner_health_v1 schema / snapshot / API / UI、observability_contract_matrix_v1 schema / snapshot / API / UI、ai_provider_route_matrix_v1 schema / snapshot / API / UI、service_health_gap_matrix_v1 schema / snapshot / API / UI、service health evidence cards UI、service_health_failure_notification_policy_v1 schema / snapshot / API / UI 已完成 |
|
||||
| OpenClaw / Hermes / NemoTron 佈建布局 | 45% | P1-401 / P1-402 已完成；仍是只讀 layout 與治理頁顯示，不是 runtime deploy | `ai_agent_deployment_layout_v1` schema、`ai_agent_deployment_layout_2026-06-11.json`、`GET /api/v1/agents/agent-deployment-layout`、治理頁自動化盤點 UI、`AI_AGENT_DEPLOYMENT_LAYOUT_2026-06-11.md` |
|
||||
| OpenClaw / Hermes / NemoTron 主動溝通、學習與成長證據 | 100% | P2-401A 已完成只讀 contract；P2-403A 已完成互動 / 接手 / 學習 / 成長證據面板；P2-403B 已完成 AgentSession / Redis Streams live read model gate；P2-403C 已完成 Redis Streams consumer group dry-run、handoff envelope、ack / dead-letter / replay gate；P2-403D 已完成 learning writeback approval package；P2-403E 已完成 Telegram receipt approval package；P2-403F 已完成 owner-approved learning dry-run preview、人工操作選項與 fixture-only dry-run 總包；P2-403G 已完成 runtime write gate review；P2-403H 已完成 post-write verifier implementation package；P2-403I 已完成 runtime verifier evidence implementation review；P2-403J 已完成報表真相 / 告警有效性 / 日週月報 / Agent 工作量 / 圖表化報告 / AI 建議 / 風險自動化政策審查；P2-403K / L / M / N 已把 SRE 戰情室路由、報表派送啟動前閘門、no-write dry-run 與 fixture/readback/verifier dry-run 固定；P2-404 已完成 runtime worker shadow / no-write evidence；P2-101 已完成操作類別權限模型；P2-102 已完成 13 類候選操作 dry-run 證據；P2-103 已完成任務結果稽核軌跡；P2-104 已完成 matched PlayBook 學習缺口回查；P2-105 已完成 critic / reviewer 評分與 result capture 契約；P2-106 已完成 owner-approved result capture dry-run；P2-107 已完成 owner-approved result capture readback / promotion readiness，固定 5 個 readback digest、5 個 promotion review、4 條 failure lane、4 個 reviewer queue preview 與 5 個 operator action，正式站 deploy marker `834ccdba` 已驗證 API / UI。runtime worker、DB migration、production Redis consumer group、canonical runtime readback、runtime score、result capture write、Telegram 實發、delivery receipt E2E、report delivery、reviewer queue write、Gateway queue write、AI analysis runtime、中低風險 auto worker、KM / LOGBOOK / audit DB / timeline / PlayBook trust 寫入、SDK / 付費服務仍未開 gate | `ai_agent_communication_learning_contract_v1`、`ai_agent_interaction_learning_proof_v1`、`ai_agent_operation_permission_model_v1`、`ai_agent_candidate_operation_dry_run_evidence_v1`、`ai_agent_task_result_audit_trail_v1`、`ai_agent_matched_playbook_learning_gap_v1`、`ai_agent_critic_reviewer_result_capture_v1`、`ai_agent_owner_approved_result_capture_dry_run_v1`、`ai_agent_owner_approved_result_capture_readback_v1`、`GET /api/v1/agents/agent-operation-permission-model`、`GET /api/v1/agents/agent-candidate-operation-dry-run-evidence`、`GET /api/v1/agents/agent-task-result-audit-trail`、`GET /api/v1/agents/agent-matched-playbook-learning-gap`、`GET /api/v1/agents/agent-critic-reviewer-result-capture`、`GET /api/v1/agents/agent-owner-approved-result-capture-dry-run`、`GET /api/v1/agents/agent-owner-approved-result-capture-readback`、`/zh-TW/governance?tab=automation-inventory`、MASTER §3.2.1b / §3.2.1d / §3.4.3 |
|
||||
| OpenClaw / Hermes / NemoTron 主動溝通、學習與成長證據 | 100% | P2-401A 已完成只讀 contract；P2-403A 已完成互動 / 接手 / 學習 / 成長證據面板；P2-403B 已完成 AgentSession / Redis Streams live read model gate；P2-403C 已完成 Redis Streams consumer group dry-run、handoff envelope、ack / dead-letter / replay gate；P2-403D 已完成 learning writeback approval package；P2-403E 已完成 Telegram receipt approval package；P2-403F 已完成 owner-approved learning dry-run preview、人工操作選項與 fixture-only dry-run 總包；P2-403G 已完成 runtime write gate review；P2-403H 已完成 post-write verifier implementation package；P2-403I 已完成 runtime verifier evidence implementation review；P2-403J 已完成報表真相 / 告警有效性 / 日週月報 / Agent 工作量 / 圖表化報告 / AI 建議 / 風險自動化政策審查；P2-403K / L / M / N 已把 SRE 戰情室路由、報表派送啟動前閘門、no-write dry-run 與 fixture/readback/verifier dry-run 固定；P2-404 已完成 runtime worker shadow / no-write evidence；P2-101 已完成操作類別權限模型；P2-102 已完成 13 類候選操作 dry-run 證據；P2-103 已完成任務結果稽核軌跡；P2-104 已完成 matched PlayBook 學習缺口回查；P2-105 已完成 critic / reviewer 評分與 result capture 契約；P2-106 已完成 owner-approved result capture dry-run；P2-107 已完成 owner-approved result capture readback / promotion readiness；P2-108 已完成日週月報與 Agent 工作狀態總覽，三種報告可見完成度皆 `100%`，3 個 Agent 狀態報告、3 張圖表、4 張統帥問答卡、工作量 `91`、已完成 `79`、待審核 `12`。runtime worker、DB migration、production Redis consumer group、canonical runtime readback、runtime score、result capture write、Telegram 實發、delivery receipt E2E、report delivery、reviewer queue write、Gateway queue write、AI analysis runtime、中低風險 auto worker、KM / LOGBOOK / audit DB / timeline / PlayBook trust 寫入、SDK / 付費服務仍未開 gate | `ai_agent_communication_learning_contract_v1`、`ai_agent_interaction_learning_proof_v1`、`ai_agent_operation_permission_model_v1`、`ai_agent_candidate_operation_dry_run_evidence_v1`、`ai_agent_task_result_audit_trail_v1`、`ai_agent_matched_playbook_learning_gap_v1`、`ai_agent_critic_reviewer_result_capture_v1`、`ai_agent_owner_approved_result_capture_dry_run_v1`、`ai_agent_owner_approved_result_capture_readback_v1`、`ai_agent_report_status_board_v1`、`GET /api/v1/agents/agent-operation-permission-model`、`GET /api/v1/agents/agent-candidate-operation-dry-run-evidence`、`GET /api/v1/agents/agent-task-result-audit-trail`、`GET /api/v1/agents/agent-matched-playbook-learning-gap`、`GET /api/v1/agents/agent-critic-reviewer-result-capture`、`GET /api/v1/agents/agent-owner-approved-result-capture-dry-run`、`GET /api/v1/agents/agent-owner-approved-result-capture-readback`、`GET /api/v1/agents/agent-report-status-board`、`/zh-TW/governance?tab=automation-inventory`、MASTER §3.2.1b / §3.2.1d / §3.4.3 |
|
||||
| AI Agent 主動營運委派與版本生命週期 | 100% | P2-402A / P2-402B / P2-402C / P2-402D / P2-402E / P2-402F / P2-402G 已完成；已建立 repo-only 版本新鮮度快照、工具採用批准包、Telegram action-required digest policy、Gitea PR 草案 lane、host / K3s / stateful 版本只讀盤點、API 與 governance UI。定期排程、外部版本查詢、工具安裝、CI 變更、套件升級、主機更新、container pull、實際 PR creation、auto merge、Telegram 實發、SSH、kubectl、重啟仍未開 gate | `ai_agent_proactive_operations_contract_v1`、`ai_agent_version_freshness_snapshot_v1`、`ai_agent_tool_adoption_approval_package_v1`、`ai_agent_telegram_action_required_digest_policy_v1`、`ai_agent_gitea_pr_draft_lane_v1`、`ai_agent_host_stateful_version_inventory_v1`、`GET /api/v1/agents/agent-proactive-operations-contract`、`GET /api/v1/agents/agent-version-freshness-snapshot`、`GET /api/v1/agents/agent-tool-adoption-approval-package`、`GET /api/v1/agents/agent-telegram-action-required-digest-policy`、`GET /api/v1/agents/agent-gitea-pr-draft-lane`、`GET /api/v1/agents/agent-host-stateful-version-inventory`、`/zh-TW/governance?tab=automation-inventory`、MASTER §3.2.1c |
|
||||
| 本工作清單與分析報告 | 100% | 已完成 | 本 MD 文件 |
|
||||
|
||||
AI Agent 自動化工作包目前完成度：**93%**。本工作清單文件本身完成度：**100%**。
|
||||
AI Agent 自動化工作包目前完成度：**94%**。本工作清單文件本身完成度：**100%**。
|
||||
|
||||
三 Agent 佈建布局目前完成度：**45%**。第一波已完成只讀 schema / snapshot / API / 測試 / 報告，第二波已接入治理頁自動化盤點 UI；正式 runtime 佈署、Telegram E2E 發送與 AgentSession 工作流仍需逐項 gate。
|
||||
|
||||
三 Agent 主動溝通、學習與成長證據目前完成度：**100%**。已完成只讀契約、互動 / 接手 / 學習 / 成長證據面板、P2-403B live read model gate、P2-403C Redis dry-run gate、P2-403D learning writeback approval package、P2-403E Telegram receipt approval package、P2-403F owner-approved learning dry-run preview、P2-403G runtime write gate review、P2-403H post-write verifier implementation package、P2-403I runtime verifier evidence implementation review、P2-403J 報表真相 / 告警有效性 / 日週月報 / Agent 工作量 / 圖表化報告 / AI 建議 / 風險自動化政策審查、P2-403K/L/M/N 報表與 SRE 戰情室 dry-run 鏈、P2-404 runtime worker shadow / no-write execution evidence gate、P2-101 操作類別權限模型、P2-102 候選操作 dry-run 證據、P2-103 任務結果稽核軌跡、P2-104 matched PlayBook 學習缺口回查、P2-105 critic / reviewer 評分與 result capture 契約、P2-106 owner-approved result capture dry-run，以及 P2-107 owner-approved result capture readback / promotion readiness；P2-107 正式站已由 deploy marker `834ccdba` 驗證 API / UI。目前 live AgentSession、Agent message、handoff、canonical runtime readback、runtime score、result capture write、learning write、Telegram receipt、Gateway queue write、reviewer queue write、runtime verifier execution、report delivery、AI analysis runtime、中低風險 auto worker、Telegram 實發、shadow worker live、delivery receipt E2E、KM / LOGBOOK / audit DB / timeline / PlayBook trust runtime 寫入仍全部為 `0`。P2-107 已固定 5 個 readback digest、5 個 promotion review、4 條 failure lane、4 個 reviewer queue preview 與 5 個 operator action；真正下一步是 `P2-108`。
|
||||
三 Agent 主動溝通、學習與成長證據目前完成度：**100%**。已完成只讀契約、互動 / 接手 / 學習 / 成長證據面板、P2-403B live read model gate、P2-403C Redis dry-run gate、P2-403D learning writeback approval package、P2-403E Telegram receipt approval package、P2-403F owner-approved learning dry-run preview、P2-403G runtime write gate review、P2-403H post-write verifier implementation package、P2-403I runtime verifier evidence implementation review、P2-403J 報表真相 / 告警有效性 / 日週月報 / Agent 工作量 / 圖表化報告 / AI 建議 / 風險自動化政策審查、P2-403K/L/M/N 報表與 SRE 戰情室 dry-run 鏈、P2-404 runtime worker shadow / no-write execution evidence gate、P2-101 操作類別權限模型、P2-102 候選操作 dry-run 證據、P2-103 任務結果稽核軌跡、P2-104 matched PlayBook 學習缺口回查、P2-105 critic / reviewer 評分與 result capture 契約、P2-106 owner-approved result capture dry-run、P2-107 owner-approved result capture readback / promotion readiness，以及 P2-108 日週月報與 Agent 工作狀態總覽。目前 live AgentSession、Agent message、handoff、canonical runtime readback、runtime score、result capture write、learning write、Telegram receipt、Gateway queue write、reviewer queue write、runtime verifier execution、report delivery、AI analysis runtime、中低風險 auto worker、Telegram 實發、shadow worker live、delivery receipt E2E、KM / LOGBOOK / audit DB / timeline / PlayBook trust runtime 寫入仍全部為 `0`。P2-108 已固定三種報告 `100%` 可見、3 個 Agent 狀態報告、3 張圖表與 4 張統帥問答卡；真正下一步是 `P2-109`。
|
||||
|
||||
AI Agent 主動營運委派與版本生命週期目前完成度：**100%**。已完成 12 類版本 domain、24 類可委派能力、5 種 cadence、8 類 MCP、4 類 RAG memory、只讀 API、`P2-402B` repo-only daily version freshness snapshot、`P2-402C` Renovate / OSV-Scanner / Trivy / Syft / Grype 工具採用批准包、`P2-402D` Telegram action-required digest policy、`P2-402E` Gitea PR 草案 lane、`P2-402F` host OS / K3s / stateful services 版本只讀盤點，以及 `P2-402G` governance UI 顯示可委派能力；`P2-403A` 到 `P2-107` 已補互動、學習證據面、live read model gate、Redis dry-run gate、learning writeback approval package、Telegram receipt approval package、owner-approved learning dry-run preview、runtime write gate review、post-write verifier package、runtime verifier evidence review、報表真相、TG 戰情室收斂、日週月報、Agent 工作量、圖表化報告、風險自動化政策、報表 runtime 啟動前閘門、no-write dry-run 證據包、fixture/readback/verifier dry-run 證據包、shadow/no-write execution gate、操作類別權限模型、13 類候選操作 dry-run 證據、任務結果稽核軌跡、matched PlayBook 學習缺口、critic / reviewer result capture、owner-approved result capture dry-run 與 owner-approved result capture readback / promotion readiness。下一步是 `P2-108`；外部 registry / package source / host probe / SSH / kubectl / 工具安裝 / CI 變更 / 實際 PR creation / Telegram 實發與 learning write 仍需 gate。
|
||||
AI Agent 主動營運委派與版本生命週期目前完成度：**100%**。已完成 12 類版本 domain、24 類可委派能力、5 種 cadence、8 類 MCP、4 類 RAG memory、只讀 API、`P2-402B` repo-only daily version freshness snapshot、`P2-402C` Renovate / OSV-Scanner / Trivy / Syft / Grype 工具採用批准包、`P2-402D` Telegram action-required digest policy、`P2-402E` Gitea PR 草案 lane、`P2-402F` host OS / K3s / stateful services 版本只讀盤點，以及 `P2-402G` governance UI 顯示可委派能力；`P2-403A` 到 `P2-108` 已補互動、學習證據面、live read model gate、Redis dry-run gate、learning writeback approval package、Telegram receipt approval package、owner-approved learning dry-run preview、runtime write gate review、post-write verifier package、runtime verifier evidence review、報表真相、TG 戰情室收斂、日週月報、Agent 工作量、圖表化報告、風險自動化政策、報表 runtime 啟動前閘門、no-write dry-run 證據包、fixture/readback/verifier dry-run 證據包、shadow/no-write execution gate、操作類別權限模型、13 類候選操作 dry-run 證據、任務結果稽核軌跡、matched PlayBook 學習缺口、critic / reviewer result capture、owner-approved result capture dry-run、owner-approved result capture readback / promotion readiness 與 Agent report status board。下一步是 `P2-109`；外部 registry / package source / host probe / SSH / kubectl / 工具安裝 / CI 變更 / 實際 PR creation / Telegram 實發與 learning write 仍需 gate。
|
||||
|
||||
完成度計算模型：
|
||||
|
||||
|
||||
@@ -1,8 +1,8 @@
|
||||
# AI Agent 互動、溝通、學習與成長證據報告
|
||||
|
||||
> 日期：2026-06-11（台北時間）
|
||||
> 文件定位：P2-403A 證據面 + P2-403B AgentSession / Redis Streams live read model gate + P2-403C Redis dry-run gate + P2-403D learning writeback approval package + P2-403E Telegram receipt approval package + P2-403F owner-approved learning dry-run / fixture dry-run、P2-403G runtime write gate review、P2-403H post-write verifier package、P2-403I runtime verifier evidence implementation review、P2-403J 報表真相 / 日週月報 / Agent 工作量 / 風險自動化 review、P2-403L 報表派送與自動處理啟動前閘門、P2-403M 報表 runtime no-write dry-run 證據包、P2-403N fixture smoke / queue preview readback / verifier dry-run、P2-404 runtime worker shadow / no-write execution evidence gate、P2-101 操作類別權限模型、P2-102 候選操作 dry-run 證據、P2-103 任務結果稽核軌跡、P2-104 matched PlayBook 學習缺口、P2-105 critic / reviewer 評分與 result capture、API 與治理頁 UI。
|
||||
> 事實邊界：本波只建立可見證據面、read model gate、報表治理 review、runtime readiness gate、no-write dry-run、fixture/readback/verifier dry-run、shadow/no-write execution 證據包、operation permission lane、candidate dry-run evidence、result audit trail、matched PlayBook learning gap readback 與 critic / reviewer result capture gate，不啟動 runtime worker、不建立 DB migration、不開 Redis consumer group、不發 Telegram、不寫 Gateway queue、不寫 delivery receipt、不排程實發報告、不啟動中低風險 auto worker、不執行 verifier live readback、不寫 KM、不 runtime append LOGBOOK、不寫 audit DB、不寫 timeline、不更新 PlayBook trust、不執行生產優化、不顯示內部協作內容。
|
||||
> 文件定位：P2-403A 證據面 + P2-403B AgentSession / Redis Streams live read model gate + P2-403C Redis dry-run gate + P2-403D learning writeback approval package + P2-403E Telegram receipt approval package + P2-403F owner-approved learning dry-run / fixture dry-run、P2-403G runtime write gate review、P2-403H post-write verifier package、P2-403I runtime verifier evidence implementation review、P2-403J 報表真相 / 日週月報 / Agent 工作量 / 風險自動化 review、P2-403L 報表派送與自動處理啟動前閘門、P2-403M 報表 runtime no-write dry-run 證據包、P2-403N fixture smoke / queue preview readback / verifier dry-run、P2-404 runtime worker shadow / no-write execution evidence gate、P2-101 操作類別權限模型、P2-102 候選操作 dry-run 證據、P2-103 任務結果稽核軌跡、P2-104 matched PlayBook 學習缺口、P2-105 critic / reviewer 評分與 result capture、P2-106 / P2-107 owner-approved result capture dry-run / readback、P2-108 日週月報與 Agent 工作狀態總覽、API 與治理頁 UI。
|
||||
> 事實邊界：本波只建立可見證據面、read model gate、報表治理 review、runtime readiness gate、no-write dry-run、fixture/readback/verifier dry-run、shadow/no-write execution 證據包、operation permission lane、candidate dry-run evidence、result audit trail、matched PlayBook learning gap readback、critic / reviewer result capture gate 與 report status board，不啟動 runtime worker、不建立 DB migration、不開 Redis consumer group、不發 Telegram、不寫 Gateway queue、不寫 delivery receipt、不排程實發報告、不啟動中低風險 auto worker、不執行 verifier live readback、不寫 KM、不 runtime append LOGBOOK、不寫 audit DB、不寫 timeline、不更新 PlayBook trust、不執行生產優化、不顯示內部協作內容。
|
||||
|
||||
## 0. P2-403J 補記：報表真相、日週月報與風險自動化 Review
|
||||
|
||||
@@ -66,7 +66,7 @@
|
||||
|
||||
## 1. 結論
|
||||
|
||||
已完成 P2-403A、P2-403B、P2-403C、P2-403D、P2-403E、P2-403F、P2-403G、P2-403H、P2-403I、P2-403J、P2-403L、P2-403M、P2-403N、P2-404、P2-101、P2-102、P2-103、P2-104 與 P2-105：讓統帥能在治理頁看到 OpenClaw / Hermes / NemoTron 的互動、接手、學習與成長是否真的有證據，並看到 live read model、Redis dry-run、handoff envelope、ack / dead-letter / replay、learning writeback approval、Telegram receipt approval、fixture dry-run、runtime write gate review、post-write verifier package、runtime verifier evidence review、報表真相、日週月報、Agent 工作量、圖表化報告、風險自動化政策、報表 runtime 啟動前閘門、no-write dry-run 證據包、fixture/readback/verifier dry-run 證據包、shadow/no-write execution evidence gate、操作類別權限模型、候選操作 dry-run 證據、任務結果稽核軌跡、matched PlayBook 學習缺口與 critic / reviewer result capture gate。
|
||||
已完成 P2-403A、P2-403B、P2-403C、P2-403D、P2-403E、P2-403F、P2-403G、P2-403H、P2-403I、P2-403J、P2-403L、P2-403M、P2-403N、P2-404、P2-101、P2-102、P2-103、P2-104、P2-105、P2-106、P2-107 與 P2-108：讓統帥能在治理頁看到 OpenClaw / Hermes / NemoTron 的互動、接手、學習與成長是否真的有證據，並看到 live read model、Redis dry-run、handoff envelope、ack / dead-letter / replay、learning writeback approval、Telegram receipt approval、fixture dry-run、runtime write gate review、post-write verifier package、runtime verifier evidence review、報表真相、日週月報、Agent 工作量、圖表化報告、風險自動化政策、報表 runtime 啟動前閘門、no-write dry-run 證據包、fixture/readback/verifier dry-run 證據包、shadow/no-write execution evidence gate、操作類別權限模型、候選操作 dry-run 證據、任務結果稽核軌跡、matched PlayBook 學習缺口、critic / reviewer result capture gate、owner-approved result capture dry-run / readback 與日週月報工作狀態總覽。
|
||||
|
||||
目前真相：
|
||||
|
||||
@@ -94,6 +94,7 @@
|
||||
| P2-103 task result audit trail | 已完成，8 條結果路由已接到 KM 草稿、LOGBOOK 證據、audit trail、timeline 與人工交接契約，所有 KM / LOGBOOK / audit / timeline / queue / send 寫入全為 `0` |
|
||||
| P2-104 matched PlayBook learning gap | 已完成，正式 DB 只讀回查確認 24h matched `66/66`，active gap 是 APPROVED `63` 筆缺 execution learning、PlayBook updated_24h `0` |
|
||||
| P2-105 critic / reviewer result capture | 已完成，5 張 scorecard、5 個 result capture contract、6 個 promotion gate、4 條 candidate route；runtime score / capture / learning / trust / queue / send 全為 `0` |
|
||||
| P2-108 report status board | 已完成，日報 / 週報 / 月報 `100%` 可見、3 個 Agent 狀態報告、3 張圖表、4 張統帥問答卡；live delivery / Telegram send / runtime work / auto optimization 全為 `0` |
|
||||
|
||||
這代表使用者現在可以看見「哪裡已準備好、哪裡仍未運作、被哪個 gate 阻擋、下一步要如何驗證」。但還不能宣稱三個 Agent 已經在 production runtime 主動互傳訊息或自主學習。
|
||||
|
||||
@@ -173,18 +174,20 @@
|
||||
| `docs/evaluations/ai_agent_owner_approved_result_capture_dry_run_2026-06-13.json` | P2-106 committed snapshot，完成度 `100%`，5 個 no-write result capture template、5 個 score fixture、7 個 dry-run gate、5 個 operator action；所有 live write / send counts 全為 `0` |
|
||||
| `docs/schemas/ai_agent_owner_approved_result_capture_readback_v1.schema.json` | P2-107 owner-approved result capture readback schema；強制 canonical runtime readback、promotion approved、reviewer queue write、score write、result capture write、learning write、PlayBook trust write、Gateway queue、Telegram、production write、secret read 與 destructive action 維持未授權 |
|
||||
| `docs/evaluations/ai_agent_owner_approved_result_capture_readback_2026-06-13.json` | P2-107 committed snapshot，完成度 `100%`，5 個 readback digest、5 個 promotion review、4 條 failure lane、4 個 reviewer queue preview、5 個 operator action；canonical runtime readback、promotion approved、reviewer queue write 與所有 live write / send counts 全為 `0` |
|
||||
| `docs/schemas/ai_agent_report_status_board_v1.schema.json` | P2-108 日週月報與 Agent 工作狀態總覽 schema；強制報告 / Agent 狀態 / 圖表可見，但 scheduler、Gateway queue、Telegram send、AI analysis 與 production optimization 維持未啟用 |
|
||||
| `docs/evaluations/ai_agent_report_status_board_2026-06-13.json` | P2-108 committed snapshot，完成度 `100%`，日報 / 週報 / 月報 `100%` 可見、3 個 Agent 狀態報告、3 張圖表、4 張統帥問答卡；live delivery / Telegram send / runtime work / auto optimization 全為 `0` |
|
||||
| `GET /api/v1/agents/agent-critic-reviewer-result-capture` | 只讀 API；不寫 score、不寫 result capture、不寫 learning、不更新 PlayBook trust、不送 Telegram |
|
||||
| `apps/api/src/services/ai_agent_interaction_learning_proof.py` | 只讀 loader 與安全驗證 |
|
||||
| `apps/api/src/services/ai_agent_live_read_model_gate.py` | P2-403B 只讀 loader；拒絕 live DB query、Redis consumer、unsafe fields、Telegram 與 writeback |
|
||||
| `GET /api/v1/agents/agent-interaction-learning-proof` | 只讀 API，不啟動 worker、不碰 Redis / DB runtime、不發 Telegram |
|
||||
| `GET /api/v1/agents/agent-live-read-model-gate` | 只讀 API，不連 DB、不讀寫 Redis、不發 Telegram |
|
||||
| governance UI | 新增證據階梯、目前真相、P2-403B live read gate、P2-403C Redis dry-run gate、P2-403D learning writeback approval package、P2-403E Telegram receipt approval package、P2-403F owner-approved learning dry-run / fixture dry-run、P2-403G runtime write gate review、P2-403H post-write verifier package、P2-403I runtime verifier evidence review、P2-403J 報表真相 / 日週月報 / Agent 工作量 / 圖表 / AI 建議、P2-403L 報表 runtime readiness、P2-403M no-write dry-run、P2-403N fixture readback、P2-404 shadow gate、P2-101 operation permission model、P2-102 candidate dry-run evidence、P2-103 task result audit trail、P2-104 matched PlayBook learning gap、P2-105 critic / reviewer result capture、P2-106 owner-approved result capture dry-run、P2-107 owner-approved result capture readback / promotion readiness、Agent lane、可觀測訊號、runtime gates、前端 redaction |
|
||||
| governance UI | 新增證據階梯、目前真相、P2-403B live read gate、P2-403C Redis dry-run gate、P2-403D learning writeback approval package、P2-403E Telegram receipt approval package、P2-403F owner-approved learning dry-run / fixture dry-run、P2-403G runtime write gate review、P2-403H post-write verifier package、P2-403I runtime verifier evidence review、P2-403J 報表真相 / 日週月報 / Agent 工作量 / 圖表 / AI 建議、P2-108 日週月報與 Agent 工作狀態總覽、P2-403L 報表 runtime readiness、P2-403M no-write dry-run、P2-403N fixture readback、P2-404 shadow gate、P2-101 operation permission model、P2-102 candidate dry-run evidence、P2-103 task result audit trail、P2-104 matched PlayBook learning gap、P2-105 critic / reviewer result capture、P2-106 owner-approved result capture dry-run、P2-107 owner-approved result capture readback / promotion readiness、Agent lane、可觀測訊號、runtime gates、前端 redaction |
|
||||
|
||||
## 5. 後續優先順序
|
||||
|
||||
| 優先 | ID | 工作 | gate |
|
||||
|---:|---|---|---|
|
||||
| 1 | P2-108 | runtime readback approval package | 以 P2-107 readback / promotion readiness 產生下一關批准包，仍需維持 no live write |
|
||||
| 1 | P2-109 | report live delivery approval package | 以 P2-108 report status board 產生下一關批准包，仍需維持 no live send / no live write |
|
||||
|
||||
## 6. 紅線
|
||||
|
||||
|
||||
Reference in New Issue
Block a user