feat(governance): 新增 release authorization hold
This commit is contained in:
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{
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"schema_version": "ai_agent_result_capture_release_authorization_hold_v1",
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"generated_at": "2026-06-14T08:07:02+08:00",
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"program_status": {
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"overall_completion_percent": 100,
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"current_priority": "P2",
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"current_task_id": "P2-134",
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"next_task_id": "P2-135",
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"read_only_mode": true,
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"runtime_authority": "result_capture_release_authorization_hold_only_no_live_write",
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"status_note": "P2-134 只把 P2-133 final release candidate readback 轉成 release authorization hold；不得視為 owner release authorized，不得批准 maintenance window，不得確認 rollback owner，不得通過 release authorization，不得釋放 live apply、套用 writer、寫 receipt、寫 result capture、寫 learning、寫 queue、送 Telegram 或寫入 production。"
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},
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"source_refs": [
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"docs/evaluations/ai_agent_result_capture_final_release_candidate_readback_2026-06-14.json",
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"docs/evaluations/ai_agent_result_capture_post_release_verifier_rollback_gate_2026-06-14.json",
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"docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md#54-建立-final-release-candidate-readback"
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],
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"prior_final_release_candidate_readback": {
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"schema_version": "ai_agent_result_capture_final_release_candidate_readback_v1",
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"final_release_candidate_readback_count": 5,
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"rollback_candidate_readback_count": 5,
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"candidate_acceptance_hold_count": 5,
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"live_apply_candidate_hold_count": 5,
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"blocked_final_candidate_transition_count": 6,
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"operator_action_count": 5,
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"approval_required_total": 8,
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"blocked_total": 9,
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"owner_release_approved_count": 0,
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"maintenance_window_approved_count": 0,
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"rollback_owner_confirmed_count": 0,
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"post_release_verifier_ready_count": 0,
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"final_release_candidate_approved_count": 0,
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"final_release_candidate_pass_count": 0,
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"rollback_release_pass_count": 0,
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"live_apply_release_pass_count": 0,
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"writer_apply_count": 0,
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"execution_apply_count": 0,
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"receipt_write_count": 0,
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"result_capture_write_count": 0,
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"learning_write_count": 0,
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"playbook_trust_write_count": 0,
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"reviewer_queue_write_count": 0,
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"gateway_queue_write_count": 0,
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"telegram_send_count": 0,
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"bot_api_call_count": 0,
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"report_receipt_write_count": 0,
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"readiness_note": "P2-133 已把 final release candidate readback、rollback candidate readback、candidate acceptance hold、live-apply candidate hold 與 blocked final candidate transition 固定為只讀 candidate evidence；P2-134 只建立 release authorization hold，不視為 owner release authorized。"
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},
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"release_authorization_truth": {
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"p2_133_final_candidate_loaded": true,
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"release_authorization_hold_ready": true,
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"rollback_authorization_hold_ready": true,
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"release_window_hold_active": true,
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"live_apply_authorization_hold_active": true,
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"owner_authorization_review_still_required": true,
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"maintenance_window_review_still_required": true,
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"rollback_owner_review_required": true,
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"redaction_review_required": true,
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"release_authorization_hold_only": true,
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"owner_release_authorized": false,
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"owner_release_approved": false,
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"maintenance_window_approved": false,
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"rollback_owner_confirmed": false,
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"post_release_verifier_ready": false,
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"final_release_candidate_approved": false,
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"final_release_candidate_passed": false,
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"release_authorization_granted": false,
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"release_authorization_passed": false,
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"rollback_release_passed": false,
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"live_apply_release_passed": false,
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"writer_apply_enabled": false,
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"execution_apply_enabled": false,
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"receipt_write_enabled": false,
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"reviewer_queue_write_enabled": false,
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"gateway_queue_write_enabled": false,
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"telegram_send_enabled": false,
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"bot_api_call_enabled": false,
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"report_receipt_write_enabled": false,
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"result_capture_write_enabled": false,
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"learning_write_enabled": false,
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"playbook_trust_write_enabled": false,
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"production_write_enabled": false,
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"secret_read_enabled": false,
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"destructive_operation_enabled": false,
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"owner_release_authorized_count": 0,
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"owner_release_approved_count": 0,
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"maintenance_window_approved_count": 0,
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"rollback_owner_confirmed_count": 0,
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"post_release_verifier_ready_count": 0,
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"final_release_candidate_approved_count": 0,
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"final_release_candidate_pass_count": 0,
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"release_authorization_granted_count": 0,
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"release_authorization_pass_count": 0,
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"rollback_release_pass_count": 0,
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"live_apply_release_pass_count": 0,
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"writer_apply_count": 0,
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"execution_apply_count": 0,
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"receipt_write_count": 0,
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"reviewer_queue_write_count": 0,
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"gateway_queue_write_count": 0,
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"telegram_send_count": 0,
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"bot_api_call_count": 0,
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"report_receipt_write_count": 0,
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"result_capture_write_count": 0,
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"learning_write_count": 0,
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"playbook_trust_write_count": 0,
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"production_write_count": 0,
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"secret_read_count": 0,
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"destructive_operation_count": 0,
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"truth_note": "P2-134 只建立 release authorization hold；authorization hold 可見不代表 owner release authorized、maintenance window approved、rollback owner confirmed、release authorization passed 或 live apply 可執行。"
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},
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"release_authorization_holds": [
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{
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"hold_id": "release_authorization_result_capture",
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"display_name": "Result capture release authorization hold",
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"owner_agent": "openclaw",
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"source_final_candidate": "final_candidate_result_capture",
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"status": "ready_for_owner_review",
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"hold_mode": "release_authorization_hold",
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"owner_release_authorized": false,
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"release_authorization_granted": false,
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"release_authorization_passed": false,
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"authorization_summary": "建立 Result capture release authorization hold；未取得 owner authorization、maintenance window、rollback owner 與 final verifier pass 前不得寫入或發送。",
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"evidence_hash": "sha256:7111111111111111111111111111111111111111111111111111111111111111"
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},
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{
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"hold_id": "release_authorization_learning",
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"display_name": "Learning release authorization hold",
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"owner_agent": "hermes",
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"source_final_candidate": "final_candidate_learning",
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"status": "approval_required",
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"hold_mode": "release_authorization_hold",
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"owner_release_authorized": false,
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"release_authorization_granted": false,
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"release_authorization_passed": false,
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"authorization_summary": "建立 Learning release authorization hold；未取得 owner authorization、maintenance window、rollback owner 與 final verifier pass 前不得寫入或發送。",
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"evidence_hash": "sha256:7222222222222222222222222222222222222222222222222222222222222222"
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},
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{
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"hold_id": "release_authorization_playbook_trust",
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"display_name": "PlayBook trust release authorization hold",
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"owner_agent": "nemotron",
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"source_final_candidate": "final_candidate_playbook_trust",
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"status": "blocked_by_policy",
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"hold_mode": "release_authorization_hold",
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"owner_release_authorized": false,
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"release_authorization_granted": false,
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"release_authorization_passed": false,
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"authorization_summary": "建立 PlayBook trust release authorization hold；未取得 owner authorization、maintenance window、rollback owner 與 final verifier pass 前不得寫入或發送。",
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"evidence_hash": "sha256:7333333333333333333333333333333333333333333333333333333333333333"
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},
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{
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"hold_id": "release_authorization_reviewer_queue",
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"display_name": "Reviewer queue release authorization hold",
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"owner_agent": "openclaw",
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"source_final_candidate": "final_candidate_reviewer_queue",
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"status": "approval_required",
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"hold_mode": "release_authorization_hold",
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"owner_release_authorized": false,
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"release_authorization_granted": false,
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"release_authorization_passed": false,
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"authorization_summary": "建立 Reviewer queue release authorization hold；未取得 owner authorization、maintenance window、rollback owner 與 final verifier pass 前不得寫入或發送。",
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"evidence_hash": "sha256:7444444444444444444444444444444444444444444444444444444444444444"
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},
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{
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"hold_id": "release_authorization_gateway_queue",
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"display_name": "Gateway queue release authorization hold",
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"owner_agent": "nemotron",
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"source_final_candidate": "final_candidate_gateway_queue",
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"status": "ready_for_owner_review",
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"hold_mode": "release_authorization_hold",
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"owner_release_authorized": false,
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"release_authorization_granted": false,
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"release_authorization_passed": false,
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"authorization_summary": "建立 Gateway queue release authorization hold；未取得 owner authorization、maintenance window、rollback owner 與 final verifier pass 前不得寫入或發送。",
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"evidence_hash": "sha256:7555555555555555555555555555555555555555555555555555555555555555"
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}
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],
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"rollback_authorization_holds": [
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{
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"hold_id": "rollback_authorization_result_capture",
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"display_name": "Result capture rollback authorization hold",
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"owner_agent": "openclaw",
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"status": "ready_for_owner_review",
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"hold_mode": "rollback_authorization_hold",
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"rollback_owner_required": true,
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"rollback_owner_confirmed": false,
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"rollback_release_enabled": false,
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"rollback_summary": "建立 Result capture rollback authorization hold；rollback owner 未 confirmed 前不得釋放 rollback release。"
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},
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{
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"hold_id": "rollback_authorization_learning",
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"display_name": "Learning rollback authorization hold",
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"owner_agent": "hermes",
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"status": "approval_required",
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"hold_mode": "rollback_authorization_hold",
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"rollback_owner_required": true,
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"rollback_owner_confirmed": false,
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"rollback_release_enabled": false,
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"rollback_summary": "建立 Learning rollback authorization hold；rollback owner 未 confirmed 前不得釋放 rollback release。"
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},
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{
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"hold_id": "rollback_authorization_playbook_trust",
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"display_name": "PlayBook trust rollback authorization hold",
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"owner_agent": "nemotron",
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"status": "blocked_by_policy",
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"hold_mode": "rollback_authorization_hold",
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"rollback_owner_required": true,
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"rollback_owner_confirmed": false,
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"rollback_release_enabled": false,
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"rollback_summary": "建立 PlayBook trust rollback authorization hold；rollback owner 未 confirmed 前不得釋放 rollback release。"
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},
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{
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"hold_id": "rollback_authorization_reviewer_queue",
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"display_name": "Reviewer queue rollback authorization hold",
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"owner_agent": "openclaw",
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"status": "approval_required",
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"hold_mode": "rollback_authorization_hold",
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"rollback_owner_required": true,
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"rollback_owner_confirmed": false,
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"rollback_release_enabled": false,
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"rollback_summary": "建立 Reviewer queue rollback authorization hold；rollback owner 未 confirmed 前不得釋放 rollback release。"
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},
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{
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"hold_id": "rollback_authorization_gateway_queue",
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"display_name": "Gateway queue rollback authorization hold",
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"owner_agent": "nemotron",
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"status": "ready_for_owner_review",
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"hold_mode": "rollback_authorization_hold",
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"rollback_owner_required": true,
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"rollback_owner_confirmed": false,
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"rollback_release_enabled": false,
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"rollback_summary": "建立 Gateway queue rollback authorization hold；rollback owner 未 confirmed 前不得釋放 rollback release。"
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}
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],
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"release_window_holds": [
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{
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"hold_id": "release_window_result_capture",
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"display_name": "Result capture release window hold",
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"owner_agent": "openclaw",
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"status": "ready_for_owner_review",
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"hold_mode": "release_window_hold",
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"owner_release_authorized": false,
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"maintenance_window_approved": false,
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"final_release_candidate_passed": false,
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"hold_reason": "Result capture release window 仍需 owner authorization、maintenance window 與 final candidate pass；不得把 P2-134 hold 當成正式批准。"
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},
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{
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"hold_id": "release_window_learning",
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"display_name": "Learning release window hold",
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"owner_agent": "hermes",
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"status": "approval_required",
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"hold_mode": "release_window_hold",
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"owner_release_authorized": false,
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"maintenance_window_approved": false,
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"final_release_candidate_passed": false,
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"hold_reason": "Learning release window 仍需 owner authorization、maintenance window 與 final candidate pass；不得把 P2-134 hold 當成正式批准。"
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},
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{
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"hold_id": "release_window_playbook_trust",
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"display_name": "PlayBook trust release window hold",
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"owner_agent": "nemotron",
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"status": "blocked_by_policy",
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"hold_mode": "release_window_hold",
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"owner_release_authorized": false,
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"maintenance_window_approved": false,
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"final_release_candidate_passed": false,
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"hold_reason": "PlayBook trust release window 仍需 owner authorization、maintenance window 與 final candidate pass；不得把 P2-134 hold 當成正式批准。"
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},
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{
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"hold_id": "release_window_reviewer_queue",
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"display_name": "Reviewer queue release window hold",
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"owner_agent": "openclaw",
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"status": "approval_required",
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"hold_mode": "release_window_hold",
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"owner_release_authorized": false,
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"maintenance_window_approved": false,
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"final_release_candidate_passed": false,
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"hold_reason": "Reviewer queue release window 仍需 owner authorization、maintenance window 與 final candidate pass；不得把 P2-134 hold 當成正式批准。"
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},
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{
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"hold_id": "release_window_gateway_queue",
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"display_name": "Gateway queue release window hold",
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"owner_agent": "nemotron",
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"status": "ready_for_owner_review",
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"hold_mode": "release_window_hold",
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"owner_release_authorized": false,
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"maintenance_window_approved": false,
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"final_release_candidate_passed": false,
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"hold_reason": "Gateway queue release window 仍需 owner authorization、maintenance window 與 final candidate pass；不得把 P2-134 hold 當成正式批准。"
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}
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],
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"live_apply_authorization_holds": [
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{
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"hold_id": "live_apply_authorization_result_capture",
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"display_name": "Result capture live apply authorization hold",
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"owner_agent": "openclaw",
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"status": "ready_for_owner_review",
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"hold_mode": "live_apply_authorization_hold",
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"release_authorization_granted": false,
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"live_apply_release_enabled": false,
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"release_condition": "P2-135 才能承接 authorization readback；P2-134 不得直接 writer apply 或 live apply。"
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},
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{
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"hold_id": "live_apply_authorization_learning",
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"display_name": "Learning live apply authorization hold",
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"owner_agent": "hermes",
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"status": "approval_required",
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"hold_mode": "live_apply_authorization_hold",
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"release_authorization_granted": false,
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"live_apply_release_enabled": false,
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"release_condition": "P2-135 才能承接 authorization readback；P2-134 不得直接 writer apply 或 live apply。"
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},
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{
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"hold_id": "live_apply_authorization_playbook_trust",
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"display_name": "PlayBook trust live apply authorization hold",
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"owner_agent": "nemotron",
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"status": "blocked_by_policy",
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"hold_mode": "live_apply_authorization_hold",
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"release_authorization_granted": false,
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"live_apply_release_enabled": false,
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"release_condition": "P2-135 才能承接 authorization readback；P2-134 不得直接 writer apply 或 live apply。"
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},
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{
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"hold_id": "live_apply_authorization_reviewer_queue",
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"display_name": "Reviewer queue live apply authorization hold",
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"owner_agent": "openclaw",
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"status": "approval_required",
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"hold_mode": "live_apply_authorization_hold",
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"release_authorization_granted": false,
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"live_apply_release_enabled": false,
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"release_condition": "P2-135 才能承接 authorization readback；P2-134 不得直接 writer apply 或 live apply。"
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},
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{
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"hold_id": "live_apply_authorization_gateway_queue",
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"display_name": "Gateway queue live apply authorization hold",
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"owner_agent": "nemotron",
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"status": "ready_for_owner_review",
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"hold_mode": "live_apply_authorization_hold",
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"release_authorization_granted": false,
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"live_apply_release_enabled": false,
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"release_condition": "P2-135 才能承接 authorization readback；P2-134 不得直接 writer apply 或 live apply。"
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}
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],
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"blocked_authorization_transitions": [
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{
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"blocker_id": "blocked_writer_apply_release_authorization",
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"display_name": "Writer apply release authorization blocked",
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"severity": "critical",
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"status": "blocked_by_policy",
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"blocked_action": "writer_apply_after_release_authorization_hold",
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"blocked_until": "owner authorization + maintenance window + release authorization pass + rollback owner confirmed",
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"evidence_hash": "sha256:61a1a1a1a1a1a1a1a1a1a1a1a1a1a1a1a1a1a1a1a1a1a1a1a1a1a1a1a1a1a1a1"
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||||
},
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{
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"blocker_id": "blocked_execution_apply_release_authorization",
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"display_name": "Execution apply release authorization blocked",
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"severity": "critical",
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"status": "blocked_by_policy",
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"blocked_action": "execution_apply_after_release_authorization_hold",
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||||
"blocked_until": "maintenance window approved + rollback release gate passed",
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"evidence_hash": "sha256:62b2b2b2b2b2b2b2b2b2b2b2b2b2b2b2b2b2b2b2b2b2b2b2b2b2b2b2b2b2b2b2"
|
||||
},
|
||||
{
|
||||
"blocker_id": "blocked_receipt_write_release_authorization",
|
||||
"display_name": "Receipt write release authorization blocked",
|
||||
"severity": "critical",
|
||||
"status": "approval_required",
|
||||
"blocked_action": "receipt_write_after_release_authorization_hold",
|
||||
"blocked_until": "release authorization granted + release verification passed",
|
||||
"evidence_hash": "sha256:63c3c3c3c3c3c3c3c3c3c3c3c3c3c3c3c3c3c3c3c3c3c3c3c3c3c3c3c3c3c3c3"
|
||||
},
|
||||
{
|
||||
"blocker_id": "blocked_result_capture_write_release_authorization",
|
||||
"display_name": "Result capture write release authorization blocked",
|
||||
"severity": "critical",
|
||||
"status": "blocked_by_policy",
|
||||
"blocked_action": "result_capture_write_after_release_authorization_hold",
|
||||
"blocked_until": "owner authorization + release authorization pass + rollback owner confirmed",
|
||||
"evidence_hash": "sha256:64d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
|
||||
},
|
||||
{
|
||||
"blocker_id": "blocked_gateway_queue_write_release_authorization",
|
||||
"display_name": "Gateway queue write release authorization blocked",
|
||||
"severity": "critical",
|
||||
"status": "approval_required",
|
||||
"blocked_action": "gateway_queue_write_after_release_authorization_hold",
|
||||
"blocked_until": "SRE route lock + Telegram receipt owner approved + release authorization pass",
|
||||
"evidence_hash": "sha256:65e5e5e5e5e5e5e5e5e5e5e5e5e5e5e5e5e5e5e5e5e5e5e5e5e5e5e5e5e5e5e5"
|
||||
},
|
||||
{
|
||||
"blocker_id": "blocked_telegram_send_release_authorization",
|
||||
"display_name": "Telegram send release authorization blocked",
|
||||
"severity": "high",
|
||||
"status": "approval_required",
|
||||
"blocked_action": "telegram_send_after_release_authorization_hold",
|
||||
"blocked_until": "Gateway queue release approved + Telegram receipt E2E approved + rollback release gate passed",
|
||||
"evidence_hash": "sha256:66f6f6f6f6f6f6f6f6f6f6f6f6f6f6f6f6f6f6f6f6f6f6f6f6f6f6f6f6f6f6f6"
|
||||
}
|
||||
],
|
||||
"operator_actions": [
|
||||
{
|
||||
"action_id": "review_release_authorization_holds",
|
||||
"owner_agent": "openclaw",
|
||||
"status": "ready_for_operator_review",
|
||||
"operator_instruction": "審核 5 個 release authorization hold 是否仍符合 P2-133 final candidate 邊界；不要把 hold 視為正式授權。",
|
||||
"runtime_write_allowed": false
|
||||
},
|
||||
{
|
||||
"action_id": "verify_rollback_authorization_hold",
|
||||
"owner_agent": "hermes",
|
||||
"status": "ready_for_operator_review",
|
||||
"operator_instruction": "確認 rollback authorization hold 仍全部未 confirmed，且 rollback_release_enabled 仍為 false。",
|
||||
"runtime_write_allowed": false
|
||||
},
|
||||
{
|
||||
"action_id": "verify_release_window_hold",
|
||||
"owner_agent": "nemotron",
|
||||
"status": "ready_for_operator_review",
|
||||
"operator_instruction": "確認 release window hold 已讀回但仍 hold；不可批准 maintenance window 或套用 writer。",
|
||||
"runtime_write_allowed": false
|
||||
},
|
||||
{
|
||||
"action_id": "verify_live_apply_authorization_hold",
|
||||
"owner_agent": "openclaw",
|
||||
"status": "approval_required",
|
||||
"operator_instruction": "確認 live apply authorization hold 仍未 enabled，且 release_authorization_granted 仍為 false。",
|
||||
"runtime_write_allowed": false
|
||||
},
|
||||
{
|
||||
"action_id": "prepare_p2_135_release_authorization_readback",
|
||||
"owner_agent": "hermes",
|
||||
"status": "ready_for_operator_review",
|
||||
"operator_instruction": "下一關只可建立 P2-135 release authorization readback，不可放行 writer 或正式寫入。",
|
||||
"runtime_write_allowed": false
|
||||
}
|
||||
],
|
||||
"display_redaction_contract": {
|
||||
"redaction_required": true,
|
||||
"raw_prompt_display_allowed": false,
|
||||
"private_reasoning_display_allowed": false,
|
||||
"secret_value_display_allowed": false,
|
||||
"raw_runtime_payload_display_allowed": false,
|
||||
"internal_collaboration_content_display_allowed": false,
|
||||
"frontend_display_policy": "前端只能顯示 release authorization hold 摘要、狀態、數量、redacted hash 與 0 / false 邊界；不得顯示內部協作環境對話、原始提示詞、私有推理、secret、授權標頭或原始 runtime payload。"
|
||||
},
|
||||
"rollups": {
|
||||
"release_authorization_hold_count": 5,
|
||||
"rollback_authorization_hold_count": 5,
|
||||
"release_window_hold_count": 5,
|
||||
"live_apply_authorization_hold_count": 5,
|
||||
"blocked_authorization_transition_count": 6,
|
||||
"operator_action_count": 5,
|
||||
"approval_required_authorization_count": 2,
|
||||
"blocked_authorization_count": 1,
|
||||
"approval_required_rollback_count": 2,
|
||||
"blocked_rollback_count": 1,
|
||||
"approval_required_release_window_count": 2,
|
||||
"blocked_release_window_count": 1,
|
||||
"approval_required_live_apply_count": 2,
|
||||
"blocked_live_apply_count": 1,
|
||||
"critical_blocker_count": 5,
|
||||
"owner_release_authorized_count": 0,
|
||||
"owner_release_approved_count": 0,
|
||||
"maintenance_window_approved_count": 0,
|
||||
"rollback_owner_confirmed_count": 0,
|
||||
"post_release_verifier_ready_count": 0,
|
||||
"final_release_candidate_approved_count": 0,
|
||||
"final_release_candidate_pass_count": 0,
|
||||
"release_authorization_granted_count": 0,
|
||||
"release_authorization_pass_count": 0,
|
||||
"rollback_release_pass_count": 0,
|
||||
"live_apply_release_pass_count": 0,
|
||||
"writer_apply_count": 0,
|
||||
"execution_apply_count": 0,
|
||||
"receipt_write_count": 0,
|
||||
"reviewer_queue_write_count": 0,
|
||||
"gateway_queue_write_count": 0,
|
||||
"telegram_send_count": 0,
|
||||
"bot_api_call_count": 0,
|
||||
"report_receipt_write_count": 0,
|
||||
"result_capture_write_count": 0,
|
||||
"learning_write_count": 0,
|
||||
"playbook_trust_write_count": 0,
|
||||
"production_write_count": 0,
|
||||
"secret_read_count": 0,
|
||||
"destructive_operation_count": 0
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user