feat(governance): AI 治理事件處理鏈四軌交付(C/D/B/A)
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【十二人專家團隊全景掃描 + 並行四軌實施】

統帥質疑「有讓 12-agent 一起協作嗎」後,依照團隊規則完成全鏈路交付:
onboarder + critic + db-expert + debugger + frontend-designer 並行掃描,
找到 6 大 Gap,再由 fullstack-engineer × 4、refactor-specialist 協作落地。

【Track C — trust_drift 雙寫整併】

兩條獨立寫 event_type=trust_drift 路徑互不呼叫,下游 consumer 拿到雙份資料
無法判定 source-of-truth。整併保留 governance_agent.check_trust_drift(功能
更全:auto-deprecate + Telegram + PG),TrustDriftDetector 降為純統計 lib,
W-6 watchdog 改呼叫 governance_agent。新增 TestSinglePgWritePerDriftScenario
驗證同一 drift 場景只觸發一次 PG 寫入。

  變更:
    - apps/api/src/services/trust_drift_detector.py(lib only,不再寫 PG)
    - apps/api/tests/test_trust_drift_watchdog.py(W-6 改 mock governance_agent)

【Track D — governance_remediation_dispatch 派遣表】

ai_governance_events 是不可變 Event Sourcing,不能塞執行狀態。新建派遣表
作為投影層:1 event → 0..N dispatches,狀態可變、可重試、可審計。

  - PgEnum 5 種 event_type + 7 階段狀態機(pending → dispatched → executing →
    succeeded/failed/cancelled/skipped)
  - 失敗重試 INSERT 新 row(不改舊 row 的 status,保留審計痕跡)
  - Partial unique index ux_grd_one_active_per_event 強制「同事件唯一活躍」
  - 4 個複合 index 支援 worker poll、去重查詢、觀測面板
  - FK 對應 ai_governance_events / playbooks / incidents / approval_records
    全部 SET NULL(avoid cascade lock,但 governance_event 用 RESTRICT)

  變更:
    - apps/api/src/db/models.py(GovernanceRemediationDispatch ORM class)
    - apps/api/migrations/governance_remediation_dispatch_2026-05-03.sql
    - apps/api/src/repositories/governance_remediation_dispatch_repo.py
      (6 個 async 函式 + 3 個自訂例外:DispatchAlreadyActive /
       InvalidStatusTransition / DispatchNotFound)
    - apps/api/src/models/governance_dispatch.py(DecisionContextV1 等 4 schema)
    - apps/api/tests/test_governance_remediation_dispatch.py(29 tests)

【Track B — /governance 頁面】

後端 PR1 三個 endpoint + 前端 PR2-5 完整三 Tab。

PR1 後端:
  - GET /api/v1/ai/governance/events(events_tab,含 event_type/severity/
    狀態/時間範圍篩選 + 分頁)
  - GET /api/v1/ai/governance/queue(queue_tab,含 graceful fallback:
    dispatch 表不存在時回 table_pending=True 不拋 500)
  - GET /api/v1/ai/governance/summary(slo_tab 30d 違反時序圖)
  - severity 映射規則寫死(critic 建議未來移 settings)

PR2-5 前端:
  - /governance 路由 + AppLayout + Compliance Badge 橫幅 + PageTabs
  - SLO Tab:3 KPI 卡片(Syne 28px + StatusOrb + 7d sparkline)+
    30d 違反 stacked BarChart
  - Events Tab:篩選列 + 表格 + inline 展開行(JSON / 修復建議 / 派遣記錄)
  - Queue Tab:HITL 待辦卡片 + 信任度進度條 + 批准/拒絕按鈕(本 PR console.log)
  - Sidebar 加入「AI 治理」入口(ShieldCheck icon)
  - i18n 雙語完整(governance namespace + nav.governance)
  - 7 個新元件:slo-kpi-card / slo-violation-chart / events-table /
    events-filter-bar / event-detail-drawer / queue-item-card / queue-history-tabs

  變更:
    - apps/api/src/api/v1/ai_governance.py(router)
    - apps/api/src/services/governance_query_service.py
    - apps/api/src/models/governance.py(Pydantic V2 schemas)
    - apps/api/tests/test_ai_governance_endpoints.py(21 tests)
    - apps/web/src/app/[locale]/governance/(page + 3 tabs)
    - apps/web/src/components/governance/(7 元件)
    - apps/web/messages/{zh-TW,en}.json(governance namespace)
    - apps/web/src/components/layout/sidebar.tsx(+1 行)
    - apps/api/src/main.py(router include)

【Track A — GovernanceDispatcher 決策融合】

把治理事件接到 remediation 執行器,走北極星方向決策融合(LLM × Playbook trust
× MCP),符合「禁寫死規則」鐵律。

  - 設計鐵律:DecisionFusionAdapter 是新增 wrapper,**不修改任何 Tier 3 檔**
    (decision_manager / learning_service / trust_engine),只 consume 既有 API
  - 三維融合公式:confidence = 0.4×llm + 0.3×playbook_trust + 0.3×mcp_consistency
    (權重加 TODO 標明未來由 AI 自學調整)
  - 三分支決策路徑:
    confidence ≥ 0.85 → auto_dispatch(status=dispatched)
    0.65 ≤ confidence < 0.85 → pending_approval(HITL)
    confidence < 0.65 → skip + log
  - decision_context JSONB 完整記錄三維輸入快照(給未來 fine-tune 用)
  - poll 30s 掃 unresolved 事件,仿 governance loop 模式
  - 重複事件擋去重(呼叫 get_active_for_event)

  變更:
    - apps/api/src/services/governance_dispatcher.py
    - apps/api/src/services/decision_fusion_adapter.py
    - apps/api/tests/test_governance_dispatcher.py(14 tests)
    - apps/api/src/main.py(lifespan task 接 run_governance_dispatcher_loop)

【驗證】

1836 個 unit test 全過(29 skipped 為既有 PG integration env 問題)

【調度教訓 — 已記入 memory】

- vuln-verifier 應在 fullstack-engineer **之前**跑(避免並行讀到已修代碼誤判)
- critic 雙輪審查不可省(第二輪抓到 NaN sentinel + Prom rule 連鎖)
- 北極星「禁寫死規則」搭配 decision-fusion 確實實施

【未動 Tier 3 — 已驗證】

git diff 確認本 commit 完全沒改 decision_manager.py / learning_service.py /
trust_engine.py,只新增 wrapper service consume 既有 API。

🤖 Generated with [Claude Code](https://claude.com/claude-code)

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
Your Name
2026-05-03 12:42:40 +08:00
parent 577250a678
commit e45b055e0e
29 changed files with 6510 additions and 92 deletions

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-- governance_remediation_dispatch_2026-05-03.sql
-- Wave 2 D: 治理事件修復派遣表
-- 2026-05-03 ogt + Claude Sonnet 4.6(亞太)
--
-- 用途:
-- 將 5 種治理事件trust_drift / knowledge_degradation / llm_hallucination /
-- execution_blast_radius / governance_slo_data_gap接到修復執行器。
-- 每個事件同一時間最多 1 筆活躍 dispatchpartial unique index
-- 失敗重試採 INSERT 新 row保留完整審計痕跡舊 row 永久保留 failed。
--
-- 依賴(必須先存在):
-- - ai_governance_eventsgovernance_event_id FK
-- - playbooksplaybook_id FK
-- - incidentsincident_id FK
-- - approval_recordsapproval_id FK
--
-- 回滾路徑:
-- DROP TABLE IF EXISTS governance_remediation_dispatch;
-- DROP TYPE IF EXISTS governance_event_type;
-- DROP TYPE IF EXISTS governance_dispatch_status;
-- ---------------------------------------------------------------------------
-- Step 1: 建立 ENUM 類型create_type=False 的 ORM 需要 migration 預先建立)
DO $$
BEGIN
IF NOT EXISTS (
SELECT 1 FROM pg_type WHERE typname = 'governance_event_type'
) THEN
CREATE TYPE governance_event_type AS ENUM (
'trust_drift',
'knowledge_degradation',
'llm_hallucination',
'execution_blast_radius',
'governance_slo_data_gap'
);
END IF;
END
$$;
DO $$
BEGIN
IF NOT EXISTS (
SELECT 1 FROM pg_type WHERE typname = 'governance_dispatch_status'
) THEN
CREATE TYPE governance_dispatch_status AS ENUM (
'pending',
'dispatched',
'executing',
'succeeded',
'failed',
'skipped',
'cancelled'
);
END IF;
END
$$;
-- Step 2: 建立主表
CREATE TABLE IF NOT EXISTS governance_remediation_dispatch (
id VARCHAR(36) NOT NULL PRIMARY KEY,
governance_event_id VARCHAR(36) NOT NULL
REFERENCES ai_governance_events(id) ON DELETE RESTRICT,
event_type governance_event_type NOT NULL,
dispatch_status governance_dispatch_status NOT NULL DEFAULT 'pending',
playbook_id VARCHAR(36)
REFERENCES playbooks(playbook_id) ON DELETE SET NULL,
incident_id VARCHAR(30)
REFERENCES incidents(incident_id) ON DELETE SET NULL,
approval_id VARCHAR(36)
REFERENCES approval_records(id) ON DELETE SET NULL,
decision_context JSONB NOT NULL DEFAULT '{}',
executor_type VARCHAR(80) NOT NULL,
attempt_count INTEGER NOT NULL DEFAULT 0,
max_attempts INTEGER NOT NULL DEFAULT 3,
last_error TEXT,
dispatched_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
started_at TIMESTAMPTZ,
completed_at TIMESTAMPTZ,
created_by VARCHAR(100) DEFAULT 'governance_dispatcher',
CONSTRAINT ck_grd_attempts
CHECK (attempt_count >= 0 AND attempt_count <= max_attempts),
CONSTRAINT ck_grd_max_attempts_positive
CHECK (max_attempts > 0)
);
COMMENT ON TABLE governance_remediation_dispatch IS
'Wave 2 D: 治理事件修復派遣記錄(失敗重試採 INSERT 新 row 審計策略)';
-- Step 3: 一般索引
CREATE INDEX IF NOT EXISTS ix_grd_status_dispatched
ON governance_remediation_dispatch (dispatch_status, dispatched_at);
CREATE INDEX IF NOT EXISTS ix_grd_event_status
ON governance_remediation_dispatch (governance_event_id, dispatch_status);
CREATE INDEX IF NOT EXISTS ix_grd_playbook_id
ON governance_remediation_dispatch (playbook_id);
CREATE INDEX IF NOT EXISTS ix_grd_event_type_status
ON governance_remediation_dispatch (event_type, dispatch_status);
CREATE INDEX IF NOT EXISTS ix_grd_governance_event_id
ON governance_remediation_dispatch (governance_event_id);
-- Step 4: Partial unique index同 event_id 不可同時有 2 筆活躍 dispatch
-- 注意ORM 層 __table_args__ 無法宣告 partial unique此為唯一來源
CREATE UNIQUE INDEX IF NOT EXISTS ux_grd_one_active_per_event
ON governance_remediation_dispatch (governance_event_id)
WHERE dispatch_status IN ('pending', 'dispatched', 'executing');
-- Step 5: 權限授予(對齊 adr094 模式)
GRANT SELECT, INSERT, UPDATE ON governance_remediation_dispatch TO awoooi;
COMMENT ON INDEX ux_grd_one_active_per_event IS
'Partial unique: 同一治理事件同一時間最多 1 筆活躍 dispatchpending/dispatched/executing';