feat(governance): surface stale km burndown
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Your Name
2026-05-24 22:11:33 +08:00
parent f4253f22f8
commit ded2223d14
7 changed files with 720 additions and 7 deletions

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@@ -33,6 +33,8 @@ from src.models.governance import (
KnowledgeStaleOwnerReviewBatchItem,
KnowledgeStaleOwnerReviewBatchQueueRequest,
KnowledgeStaleOwnerReviewBatchQueueResponse,
KnowledgeStaleOwnerReviewBurnDownItem,
KnowledgeStaleOwnerReviewBurnDownResponse,
KnowledgeStaleOwnerReviewCompleteRequest,
KnowledgeStaleOwnerReviewCompleteResponse,
KnowledgeStaleOwnerReviewInboxItem,
@@ -184,6 +186,41 @@ async def query_km_stale_owner_review_inbox(
)
async def query_km_stale_owner_review_burndown(
*,
project_id: str = "awoooi",
limit: int = 20,
) -> KnowledgeStaleOwnerReviewBurnDownResponse:
"""Read stale KM owner-review completion progress and current burn-down status."""
generated_at = now_taipei()
async with get_db_context() as db:
current_snapshot = await _compute_km_stale_ratio_snapshot(db)
counts = await _load_owner_review_burndown_counts(db, project_id=project_id)
completion_rows = await _load_owner_review_completion_rows(
db,
project_id=project_id,
limit=limit,
)
items = _build_owner_review_burndown_items(completion_rows, project_id=project_id)
latest = items[0] if items else None
return KnowledgeStaleOwnerReviewBurnDownResponse(
project_id=project_id,
burn_down_status=_stale_burndown_status(current_snapshot),
current_snapshot=current_snapshot,
entries_to_threshold=_entries_to_stale_threshold(current_snapshot),
pending_owner_reviews=counts["pending_owner_reviews"],
completed_owner_reviews=counts["completed_owner_reviews"],
completion_audit_total=counts["completion_audit_total"],
stale_ratio_recheck_total=counts["stale_ratio_recheck_total"],
latest_stale_count_delta=latest.stale_count_delta if latest else None,
latest_stale_ratio_delta=latest.stale_ratio_delta if latest else None,
returned=len(items),
items=items,
generated_at=generated_at,
)
async def queue_km_stale_owner_review(
*,
entry_id: str,
@@ -813,6 +850,188 @@ def _build_owner_review_inbox_item(
)
async def _load_owner_review_burndown_counts(
db: AsyncSession,
*,
project_id: str,
) -> dict[str, int]:
sql = text("""
SELECT
COUNT(*) FILTER (
WHERE d.executor_type = :owner_executor
AND d.dispatch_status::text IN ('pending', 'dispatched', 'executing')
) AS pending_owner_reviews,
COUNT(*) FILTER (
WHERE d.executor_type = :owner_executor
AND d.dispatch_status::text = 'succeeded'
) AS completed_owner_reviews,
COUNT(*) FILTER (
WHERE d.executor_type = :complete_executor
AND d.dispatch_status::text = 'succeeded'
) AS completion_audit_total,
COUNT(*) FILTER (
WHERE d.executor_type = :complete_executor
AND d.dispatch_status::text = 'succeeded'
AND d.decision_context -> 'stale_ratio_recheck' ->> 'dispatch_id' IS NOT NULL
) AS stale_ratio_recheck_total
FROM governance_remediation_dispatch d
WHERE d.event_type = 'knowledge_degradation'
AND d.executor_type IN (:owner_executor, :complete_executor)
AND COALESCE(
d.decision_context -> 'workflow' ->> 'project_id',
d.decision_context ->> 'project_id',
d.decision_context -> 'candidate' ->> 'project_id'
) = :project_id
""")
result = await db.execute(
sql,
{
"owner_executor": _EXECUTOR_TYPE,
"complete_executor": _COMPLETE_EXECUTOR_TYPE,
"project_id": project_id,
},
)
row = result.first()
return {
"pending_owner_reviews": int(row.pending_owner_reviews or 0) if row else 0,
"completed_owner_reviews": int(row.completed_owner_reviews or 0) if row else 0,
"completion_audit_total": int(row.completion_audit_total or 0) if row else 0,
"stale_ratio_recheck_total": int(row.stale_ratio_recheck_total or 0) if row else 0,
}
async def _load_owner_review_completion_rows(
db: AsyncSession,
*,
project_id: str,
limit: int,
) -> list[Any]:
sql = text("""
SELECT
d.id,
d.governance_event_id,
d.dispatch_status,
d.decision_context,
d.dispatched_at,
d.started_at,
d.completed_at
FROM governance_remediation_dispatch d
WHERE d.executor_type = :complete_executor
AND d.dispatch_status::text = 'succeeded'
AND COALESCE(
d.decision_context -> 'workflow' ->> 'project_id',
d.decision_context ->> 'project_id'
) = :project_id
ORDER BY d.completed_at DESC NULLS LAST, d.dispatched_at DESC
LIMIT :limit
""")
result = await db.execute(
sql,
{
"complete_executor": _COMPLETE_EXECUTOR_TYPE,
"project_id": project_id,
"limit": limit,
},
)
return list(result.fetchall())
def _build_owner_review_burndown_items(
rows: list[Any],
*,
project_id: str,
) -> list[KnowledgeStaleOwnerReviewBurnDownItem]:
chronological: list[KnowledgeStaleOwnerReviewBurnDownItem] = []
previous_snapshot: KnowledgeReviewDraftStaleRatioSnapshot | None = None
for row in reversed(rows):
context = row.decision_context if isinstance(row.decision_context, dict) else {}
snapshot = _snapshot_from_context(context)
stale_count_delta: int | None = None
stale_ratio_delta: float | None = None
if snapshot is not None and previous_snapshot is not None:
stale_count_delta = snapshot.stale_count - previous_snapshot.stale_count
stale_ratio_delta = round(snapshot.stale_ratio - previous_snapshot.stale_ratio, 3)
if snapshot is not None:
previous_snapshot = snapshot
chronological.append(
_build_owner_review_burndown_item(
row=row,
context=context,
project_id=project_id,
stale_count_delta=stale_count_delta,
stale_ratio_delta=stale_ratio_delta,
)
)
return list(reversed(chronological))
def _build_owner_review_burndown_item(
*,
row: Any,
context: dict[str, Any],
project_id: str,
stale_count_delta: int | None,
stale_ratio_delta: float | None,
) -> KnowledgeStaleOwnerReviewBurnDownItem:
workflow = context.get("workflow") if isinstance(context.get("workflow"), dict) else {}
worker_result = context.get("worker_result") if isinstance(context.get("worker_result"), dict) else {}
snapshot = _snapshot_from_context(context)
dispatch_status = str(row.dispatch_status)
return KnowledgeStaleOwnerReviewBurnDownItem(
completion_dispatch_id=str(row.id),
governance_event_id=str(row.governance_event_id),
source_dispatch_id=_first_non_empty_string(
workflow.get("source_dispatch_id"),
context.get("source_dispatch_id"),
),
recheck_dispatch_id=_extract_recheck_dispatch_id(context),
entry_id=_first_non_empty_string(
workflow.get("entry_id"),
context.get("entry_id"),
worker_result.get("entry_id"),
),
project_id=_first_non_empty_string(
workflow.get("project_id"),
context.get("project_id"),
) or project_id,
dispatch_status=dispatch_status,
workflow_stage=_extract_complete_workflow_stage(context, dispatch_status),
review_outcome=_normalize_optional_review_outcome(
workflow.get("review_outcome") or context.get("review_outcome") or worker_result.get("review_outcome")
),
owner=_first_non_empty_string(context.get("owner")),
completed_at=row.completed_at,
stale_ratio_snapshot=snapshot,
stale_count_delta=stale_count_delta,
stale_ratio_delta=stale_ratio_delta,
above_threshold=(
snapshot.stale_ratio > snapshot.threshold
if snapshot is not None
else None
),
)
def _stale_burndown_status(
snapshot: KnowledgeReviewDraftStaleRatioSnapshot | None,
) -> Literal["above_threshold", "at_or_below_threshold", "no_data"]:
if snapshot is None or snapshot.total_count <= 0:
return "no_data"
if snapshot.stale_ratio > snapshot.threshold:
return "above_threshold"
return "at_or_below_threshold"
def _entries_to_stale_threshold(
snapshot: KnowledgeReviewDraftStaleRatioSnapshot | None,
) -> int:
if snapshot is None or snapshot.total_count <= 0:
return 0
allowed_stale = int(snapshot.total_count * snapshot.threshold)
return max(0, snapshot.stale_count - allowed_stale)
def _priority_rank(priority_tier: str) -> int:
return {"P0": 3, "P1": 2, "P2": 1}.get(priority_tier, 0)
@@ -1246,6 +1465,7 @@ async def _complete_owner_review_and_write_audit(
request=request,
stale_ratio_snapshot=stale_ratio_snapshot,
plan_fingerprint=plan_fingerprint,
project_id=str(record.project_id),
),
executor_type=_RECHECK_EXECUTOR_TYPE,
attempt_count=0,
@@ -1473,10 +1693,13 @@ def _build_stale_ratio_recheck_context(
request: KnowledgeStaleOwnerReviewCompleteRequest,
stale_ratio_snapshot: KnowledgeReviewDraftStaleRatioSnapshot,
plan_fingerprint: str,
project_id: str | None = None,
) -> dict[str, Any]:
resolved_project_id = project_id or "awoooi"
return {
"schema_version": "km_stale_owner_review_recheck_v1",
"version": "v1",
"project_id": resolved_project_id,
"trigger_source": "km_stale_owner_review_complete",
"triggered_metric": "knowledge_degradation",
"metric_value": stale_ratio_snapshot.stale_ratio,
@@ -1493,6 +1716,7 @@ def _build_stale_ratio_recheck_context(
"work_kind": "km_stale_ratio_recheck",
"current_stage": "stale_ratio_recheck",
"entry_id": entry_id,
"project_id": resolved_project_id,
"review_outcome": request.review_outcome,
"steps": [
"detected",
@@ -1579,6 +1803,16 @@ def _normalize_review_outcome(value: Any) -> Literal[
return "refresh_with_evidence"
def _normalize_optional_review_outcome(value: Any) -> Literal[
"refresh_with_evidence",
"archive",
"supersede",
] | None:
if value in ("archive", "supersede", "refresh_with_evidence"):
return value
return None
def _extract_recheck_dispatch_id(context: dict[str, Any]) -> str | None:
recheck = context.get("stale_ratio_recheck")
if isinstance(recheck, dict):