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 API Models — /governance 頁面 Pydantic Schemas
=========================================================
PR 1 後端 3 endpoint 的 request/response schema.
Endpoints:
GET /api/v1/ai/governance/events — ai_governance_events 查詢
GET /api/v1/ai/governance/queue — governance_remediation_dispatch 隊列Track D 依賴表)
GET /api/v1/ai/governance/summary — 30d SLO 違反時序統計
設計原則:
- Pydantic V2對齊 models/ 目錄
- Severity 映射邏輯集中於此Router / Service 直接用
- 禁止硬編碼 IP 或內網位址
2026-05-02 ogt + Claude Sonnet 4.6 Asia/Taipei
"""
from __future__ import annotations
from datetime import datetime
from typing import Literal
from pydantic import BaseModel, Field
# =============================================================================
# Severity 映射
# =============================================================================
# critical: slo_violation / conservative_mode / governance_slo_data_gap
# warning: trust_drift / kb_stale / knowledge_degradation / execution_blast_radius
# info: 其他(含 replay_degraded / self_demotion / llm_hallucination 等)
_CRITICAL_TYPES: frozenset[str] = frozenset({
"slo_violation",
"conservative_mode",
"governance_slo_data_gap",
})
_WARNING_TYPES: frozenset[str] = frozenset({
"trust_drift",
"kb_stale",
"knowledge_degradation",
"execution_blast_radius",
})
def map_severity(event_type: str) -> Literal["critical", "warning", "info"]:
"""將 event_type 映射為 severity 等級."""
if event_type in _CRITICAL_TYPES:
return "critical"
if event_type in _WARNING_TYPES:
return "warning"
return "info"
# =============================================================================
# Endpoint 1: events
# =============================================================================
class GovernanceEvent(BaseModel):
id: str
event_type: str
severity: Literal["critical", "warning", "info"]
triggered_at: datetime
resolved: bool
resolved_at: datetime | None = None
impact: str = Field(description="≤80 字摘要,從 details 抽取")
details: dict
remediation: str | None = None
dispatch_ids: list[str] = Field(default_factory=list)
class GovernanceEventsResponse(BaseModel):
items: list[GovernanceEvent]
total: int
page: int
size: int
# =============================================================================
# Endpoint 2: queue
# =============================================================================
class DispatchItem(BaseModel):
id: str
governance_event_id: str
event_type: str
dispatch_status: str
proposed_action: str = Field(description="≤120 字動作摘要")
playbook_id: str | None = None
playbook_trust: float | None = Field(default=None, ge=0.0, le=1.0)
created_at: datetime
dispatched_at: datetime | None = None
completed_at: datetime | None = None
operator_note: str | None = None
class GovernanceQueueResponse(BaseModel):
items: list[DispatchItem]
total: int
page: int
size: int
table_pending: bool = Field(
default=False,
description="dispatch 表尚未建立時為 True",
)
# =============================================================================
# Endpoint 3: summary
# =============================================================================
class DailyCount(BaseModel):
date: str = Field(description="YYYY-MM-DD")
total: int
by_type: dict[str, int] = Field(description="{event_type: count}")
class GovernanceSummaryResponse(BaseModel):
compliance_rate: float = Field(description="0.0-1.01 - unresolved/total")
total_events: int
unresolved_count: int
daily_counts: list[DailyCount]