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docs(logbook): 記錄 P2-114 正式驗證 [skip ci]

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2026-06-13 18:54:17 +08:00
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docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md
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@@ -650,7 +650,8 @@ Alert / Sentry / SigNoz / Gitea / Market Watch / Operator
| `docs/evaluations/ai_agent_runtime_readback_implementation_review_2026-06-13.json` + `GET /api/v1/agents/agent-runtime-readback-implementation-review` | P2-110 runtime readback implementation review；承接 P2-109 approval package，建立 5 張 implementation review card、5 個 no-write verifier check、5 個 implementation blocker 與 5 個 operator action；canonical runtime readback、live query、runtime readback execution、owner approval received、reviewer queue write、rollback work item write、Gateway queue、Telegram failure receipt、Bot API、score / result capture / learning / trust / production write、secret read 與 destructive action 全部 `0 / false`，下一步 P2-111 |
| `docs/evaluations/ai_agent_report_live_delivery_approval_package_2026-06-13.json` + `GET /api/v1/agents/agent-report-live-delivery-approval-package` | P2-111 report live delivery approval package；承接 P2-108 report status board、P2-109 Telegram failure receipt gate 與 P2-110 implementation review，建立日報 / 週報 / 月報 / 失敗限定摘要 / 讀報回執 5 個實發批准包、4 個 route lock gate、5 個 payload redaction check、4 個 no-send receipt 與 5 個 operator action；scheduler、Gateway queue、Telegram send、Bot API、report receipt write、AI analysis run、中低風險 auto optimization、production write、secret read 與 destructive action 全部 `0 / false`，下一步 P2-112 |
| `docs/evaluations/ai_agent_runtime_readback_fixture_approval_2026-06-13.json` + `GET /api/v1/agents/agent-runtime-readback-fixture-approval` | P2-112 runtime readback fixture approval；承接 P2-110 implementation review 與 P2-111 report live delivery approval package，建立 5 張 fixture approval card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping 與 5 個 operator action；canonical runtime target read、live query、runtime readback execution、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、production write、secret read 與 destructive action 全部 `0 / false`，已由 P2-113 承接 |
| `docs/evaluations/ai_agent_runtime_readback_promotion_gate_2026-06-13.json` + `GET /api/v1/agents/agent-runtime-readback-promotion-gate` | P2-113 runtime readback promotion gate；承接 P2-112 fixture approval，建立 5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier check、5 個 blocker mapping 與 5 個 operator action；canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 全部 `0 / false`，下一步 P2-114 |
| `docs/evaluations/ai_agent_runtime_readback_promotion_gate_2026-06-13.json` + `GET /api/v1/agents/agent-runtime-readback-promotion-gate` | P2-113 runtime readback promotion gate；承接 P2-112 fixture approval，建立 5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier check、5 個 blocker mapping 與 5 個 operator action；canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 全部 `0 / false`，已由 P2-114 承接 |
| `docs/evaluations/ai_agent_owner_approved_fixture_promotion_gate_2026-06-13.json` + `GET /api/v1/agents/agent-owner-approved-fixture-promotion-gate` | P2-114 owner-approved fixture promotion gate；承接 P2-113 no-write promotion gate，建立 5 個 owner approval packet、4 個 acceptance record template、4 個 fixture promotion review、5 個 no-write verifier plan、5 個 blocked promotion 與 5 個 operator action；owner approval received、owner acceptance record write、canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 全部 `0 / false`，下一步 P2-115 |
| `docs/evaluations/ai_agent_live_read_model_gate_2026-06-11.json` + `GET /api/v1/agents/agent-live-read-model-gate` | P2-403B AgentSession / Redis Streams live read model gate；定義 safe fields、Redis envelope、worker gate、rollback plan 與 no-write smoke，不連 DB、不讀寫 Redis、不啟動 worker |
#### 3.2.1c 2026-06-11 AI Agent 主動營運委派與版本生命週期契約
@@ -752,7 +753,8 @@ Repo / registry / release notes / K8s / host / observability / backup evidence
31. 建立 runtime readback implementation review。✅ P2-110 已完成並正式驗證；implementation review card `5`、no-write verifier check `5`、implementation blocker `5`、operator action `5`，approval required card `2`、critical blocker `2`；canonical runtime readback、live query、runtime readback execution、owner approval received、reviewer queue write、rollback work item write、Gateway / Telegram failure receipt / Bot API / production write 仍為 `0 / false`。下一步 P2-111。
32. 建立 report live delivery approval package。✅ P2-111 已完成並正式驗證；delivery approval packet `5`、route lock gate `4`、payload redaction check `5`、no-send receipt `4`、operator action `5`，approval required packet `3`、blocked total `3`；scheduler、Gateway queue write、Telegram send、Bot API、report receipt write、AI analysis run、中低風險 auto optimization、production write 仍為 `0 / false`。下一步 P2-112。
33. 建立 runtime readback fixture approval。✅ P2-112 已完成並正式驗證；fixture approval card `5`、adapter contract `4`、verifier fixture check `5`、blocker mapping `5`、operator action `5`，approval required card `2`、blocked total `3`；canonical runtime target read、live query、runtime readback execution、Gateway queue write、Telegram send、Bot API、report receipt write、result capture write、production write 仍為 `0 / false`。已由 P2-113 承接。
34. 建立 runtime readback promotion gate。✅ P2-113 已完成並正式驗證；promotion lane `5`、receipt contract `4`、reviewer queue preview `4`、result capture preview `4`、no-write verifier check `5`、blocker mapping `5`、operator action `5`，approval required lane `2`、blocked lane / receipt / result preview `1 / 1 / 1`；canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue write、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write 仍為 `0 / false`。下一步 P2-114。
34. 建立 runtime readback promotion gate。✅ P2-113 已完成並正式驗證；promotion lane `5`、receipt contract `4`、reviewer queue preview `4`、result capture preview `4`、no-write verifier check `5`、blocker mapping `5`、operator action `5`，approval required lane `2`、blocked lane / receipt / result preview `1 / 1 / 1`；canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue write、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write 仍為 `0 / false`。已由 P2-114 承接。
35. 建立 owner-approved fixture promotion gate。✅ P2-114 已完成並正式驗證；owner approval packet `5`、acceptance record template `4`、fixture promotion review `4`、no-write verifier plan `5`、blocked promotion `5`、operator action `5`，approval-required packet / template / review / verifier `2 / 1 / 1 / 1`、blocked packet / template / review / verifier `2 / 1 / 2 / 1`、critical blocker `3`；owner approval received、acceptance record write、canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue write、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write 仍為 `0 / false`。下一步 P2-115。
#### 3.2.1d 2026-06-11 Agent 互動、學習與成長證據面
@@ -2016,6 +2018,18 @@ Phase 6 完成後
- 政策裁決：P2-113 只允許 no-write promotion lane、receipt contract、reviewer queue preview、result capture preview、verifier 與 blocker 可視化；不得把 promotion gate 解讀成 canonical runtime read、failure receipt send、reviewer queue write、Gateway queue write、Telegram 實發、Bot API 呼叫、result capture write 或 live writer 已啟用。
- 本波仍不讀 canonical runtime target、不做 live query、不執行 runtime readback、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 reviewer queue、不寫 report receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不寫 production target、不讀 secret、不執行 destructive action、不回傳內部協作內容；下一步 P2-114。
### 2026-06-13 18:45 (台北) — §3.2 / §5 — 正式驗證 P2-114 owner-approved fixture promotion gate — 把 no-write promotion gate 收斂成 owner 批准包
- 新增 `ai_agent_owner_approved_fixture_promotion_gate_v1` schema / committed snapshot / loader / API / 測試，承接 P2-113 no-write promotion gate，定義 5 個 owner approval packet、4 個 acceptance record template、4 個 fixture promotion review、5 個 no-write verifier plan、5 個 blocked promotion 與 5 個 operator action。
- `apps/web/src/app/[locale]/governance/tabs/automation-inventory-tab.tsx` 接入 `GET /api/v1/agents/agent-owner-approved-fixture-promotion-gate`，治理頁顯示 P2-114 進度 `100%`、owner packet `5`、acceptance template `4`、fixture review `4`、no-write verifier `5`、blocked promotion `5`、operator action `5`、需批准總數 `5`、blocked 總數 `6`、critical blocker `3`。
- 本地驗證：P2-113 / P2-114 API/service regression `11 passed`、JSON parse、py_compile、i18n mirror `11167` leaves diff `0`、web typecheck、source-control owner response guard、security mirror progress guard、doc secret sanity 與 `git diff --check` 通過。
- 正式部署錨點：feature commit `8fcf767a`，deploy marker `387a31db`；Gitea code-review `#2874` 建立、CD `#2873` 完成並推回 deploy marker。
- 正式 API 回 `schema_version=ai_agent_owner_approved_fixture_promotion_gate_v1`、current `P2-114`、next `P2-115`、completion `100`；owner approval packet `5`、acceptance record template `4`、fixture promotion review `4`、no-write verifier plan `5`、blocked promotion `5`、operator action `5`。
- 正式 API 0 / false 邊界：owner approval received、owner acceptance record write、promotion execution、canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive operation 均為 `0`。
- 正式 desktop / mobile smoke：`/zh-TW/governance?tab=automation-inventory` 可見 P2-114 區塊，必要文案無缺漏，`MISSING_MESSAGE=0`、console error `0`、HTTP failed response `0`、水平溢出 `0`、P2-114 精準區塊可操作控制與危險入口 `0`。
- 政策裁決：P2-114 只允許 owner approval packet、acceptance template、fixture review、no-write verifier、blocked promotion 與 operator handoff 可視化；不得把 owner-approved fixture promotion gate 解讀成 owner 已批准、acceptance record 已寫入、canonical runtime read、failure receipt send、reviewer queue write、Gateway queue write、Telegram 實發、Bot API 呼叫、result capture write 或 live writer 已啟用。
- 本波仍不讀 canonical runtime target、不做 live query、不執行 runtime readback、不寫 acceptance record、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 reviewer queue、不寫 report receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不寫 production target、不讀 secret、不執行 destructive action、不回傳內部協作內容；下一步 P2-115。
### 2026-06-13 17:01 (台北) — §3.2 / §5 — 本地完成 P2-112 runtime readback fixture approval — 把實發批准與實作審查轉成 fixture-only readback gate
- 新增 `ai_agent_runtime_readback_fixture_approval_v1` schema / committed snapshot / loader / API / 測試，承接 P2-110 implementation review 與 P2-111 report live delivery approval package，定義 5 張 fixture approval card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping 與 5 個 operator action。