From efde1097603e5948919e99dc1fa66b79536867ca Mon Sep 17 00:00:00 2001 From: Your Name Date: Thu, 18 Jun 2026 09:38:22 +0800 Subject: [PATCH] =?UTF-8?q?feat(governance):=20=E6=96=B0=E5=A2=9E=20TG=20c?= =?UTF-8?q?anary=20owner=20review=20gate?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- apps/api/src/api/v1/agents.py | 2 +- .../ai_agent_professional_task_expansion.py | 150 +- ...st_ai_agent_professional_task_expansion.py | 82 +- ...i_agent_professional_task_expansion_api.py | 18 +- apps/web/messages/en.json | 23 +- apps/web/messages/zh-TW.json | 23 +- .../tabs/automation-inventory-tab.tsx | 173 ++ apps/web/src/lib/api-client.ts | 79 +- docs/LOGBOOK.md | 24 + ...AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md | 7 +- ..._PROFESSIONAL_TASK_EXPANSION_2026-06-15.md | 38 +- ...ask_expansion_2026-06-18_1430_p2_405f.json | 1920 +++++++++++++++++ ...professional_task_expansion_v1.schema.json | 233 +- 13 files changed, 2734 insertions(+), 38 deletions(-) create mode 100644 docs/evaluations/ai_agent_professional_task_expansion_2026-06-18_1430_p2_405f.json diff --git a/apps/api/src/api/v1/agents.py b/apps/api/src/api/v1/agents.py index c6f51abc6..278e4036f 100644 --- a/apps/api/src/api/v1/agents.py +++ b/apps/api/src/api/v1/agents.py @@ -768,7 +768,7 @@ async def get_agent_12_agent_war_room() -> dict[str, Any]: response_model=dict[str, Any], summary="取得 AI Agent 專業任務擴展與 Telegram Runtime Bridge 快照", description=( - "讀取最新已提交的 P2-405A AI Agent 專業任務擴展與 Telegram Runtime Bridge 只讀快照；" + "讀取最新已提交的 P2-405F AI Agent 專業任務擴展與 Telegram Runtime Bridge 只讀快照；" "此端點只呈現 OpenClaw、Hermes、NemoTron 與專責 Agent 可承接的專業任務、MCP/RAG、" "風險分層、Telegram no-send preview 與後續 canary gate，" "不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不讀 secret、不執行 production write、" diff --git a/apps/api/src/services/ai_agent_professional_task_expansion.py b/apps/api/src/services/ai_agent_professional_task_expansion.py index 1f84fac37..45629a011 100644 --- a/apps/api/src/services/ai_agent_professional_task_expansion.py +++ b/apps/api/src/services/ai_agent_professional_task_expansion.py @@ -1,11 +1,11 @@ """ AI Agent professional task expansion and Telegram runtime bridge snapshot. -Loads the latest committed P2-405E read-only contract. The contract expands +Loads the latest committed P2-405F read-only contract. The contract expands professional AI Agent work and defines Telegram no-send previews plus canary -delivery rehearsal evidence, but it does not write Telegram Gateway queues, -send Telegram messages, call the Bot API, read secrets, or execute production -changes. +delivery rehearsal and owner review gate evidence, but it does not write +Telegram Gateway queues, send Telegram messages, call the Bot API, read secrets, +or execute production changes. """ from __future__ import annotations @@ -32,6 +32,7 @@ _EXPECTED_CANARY_PACKAGE_COUNT = 1 _EXPECTED_CANARY_APPROVAL_PACKET_COUNT = 1 _EXPECTED_CANARY_DELIVERY_GATE_COUNT = 1 _EXPECTED_CANARY_DELIVERY_REHEARSAL_COUNT = 1 +_EXPECTED_CANARY_LIVE_DELIVERY_OWNER_REVIEW_GATE_COUNT = 1 _ZERO_ROLLUP_FIELDS = { "current_live_count", "gateway_queue_write_count", @@ -68,6 +69,14 @@ _ZERO_ROLLUP_FIELDS = { "canary_delivery_rehearsal_gateway_queue_write_enabled_count", "canary_delivery_rehearsal_bot_api_call_enabled_count", "canary_delivery_rehearsal_receipt_write_enabled_count", + "canary_live_delivery_owner_review_received_count", + "canary_live_delivery_owner_review_accepted_count", + "canary_live_delivery_approved_count", + "canary_live_delivery_attempt_allowed_count", + "canary_live_delivery_gateway_queue_write_enabled_count", + "canary_live_delivery_bot_api_call_enabled_count", + "canary_live_delivery_telegram_send_enabled_count", + "canary_live_delivery_receipt_write_enabled_count", } _FORBIDDEN_PUBLIC_TERMS = { "work_window_transcript", @@ -115,11 +124,11 @@ def _require_schema(payload: dict[str, Any], label: str) -> None: status = payload.get("program_status") or {} expected = { "current_priority": "P2", - "current_task_id": "P2-405E", - "next_task_id": "P2-405F", + "current_task_id": "P2-405F", + "next_task_id": "P2-406B", "read_only_mode": True, "runtime_authority": _RUNTIME_AUTHORITY, - "overall_completion_percent": 98, + "overall_completion_percent": 99, } mismatches = _mismatches(status, expected) if mismatches: @@ -162,6 +171,7 @@ def _require_telegram_bridge(payload: dict[str, Any], label: str) -> None: _require_canary_send_approval_packet(bridge, label) _require_canary_delivery_gate(bridge, label) _require_canary_delivery_rehearsal(bridge, label) + _require_canary_live_delivery_owner_review_gate(bridge, label) def _require_no_send_previews(bridge: dict[str, Any], label: str) -> None: @@ -509,6 +519,96 @@ def _require_canary_delivery_rehearsal(bridge: dict[str, Any], label: str) -> No raise ValueError(f"{label}: canary rehearsal execution flags mismatch: {mismatches}") +def _require_canary_live_delivery_owner_review_gate( + bridge: dict[str, Any], label: str +) -> None: + gate = bridge.get("canary_live_delivery_owner_review_gate") or {} + expected = { + "status": "ready_for_owner_review_no_send", + "gate_ready": True, + "approval_required": True, + "owner_review_received": False, + "owner_review_accepted": False, + "live_canary_delivery_approved": False, + "delivery_attempt_allowed": False, + "prior_rehearsal_status": "ready_no_send_rehearsal", + "prior_readback_completed_check_count": 8, + "prior_readback_failed_check_count": 0, + "selected_message_type": "daily_agent_workload_digest", + "selected_preview_id": "p2_405b_preview_daily_agent_workload_digest_v1", + "selected_receipt_expectation_id": "p2_405b_receipt_daily_agent_workload_digest_v1", + "target_room_env": "SRE_GROUP_CHAT_ID", + "target_room_value_visible": False, + "owner_agent": "telegram_ops_liaison", + "receipt_readback_owner": "hermes", + "arbiter": "openclaw", + } + mismatches = _mismatches(gate, expected) + if mismatches: + raise ValueError( + f"{label}: canary_live_delivery_owner_review_gate mismatch: {mismatches}" + ) + if not gate: + raise ValueError( + f"{label}: expected " + f"{_EXPECTED_CANARY_LIVE_DELIVERY_OWNER_REVIEW_GATE_COUNT} " + "canary live delivery owner review gate" + ) + + required_fields = gate.get("required_owner_fields") or [] + if len(required_fields) != 9: + raise ValueError(f"{label}: canary live owner review must define 9 fields") + for field in required_fields: + if field.get("required") is not True: + raise ValueError(f"{label}: canary live owner field must be required") + if field.get("current_value_status") != "waiting_owner_response": + raise ValueError( + f"{label}: canary live owner field must wait for owner response" + ) + if field.get("value_display_allowed") is not False: + raise ValueError(f"{label}: canary live owner field values must stay hidden") + + if len(gate.get("acceptance_checks") or []) != 9: + raise ValueError(f"{label}: canary live owner review must define 9 checks") + if len(gate.get("rejection_reasons") or []) != 8: + raise ValueError(f"{label}: canary live owner review must define 8 rejections") + if len(gate.get("reviewer_actions") or []) != 6: + raise ValueError(f"{label}: canary live owner review must define 6 actions") + + receipt = gate.get("receipt_readback_plan") or {} + if receipt.get("owner_agent") != "hermes": + raise ValueError(f"{label}: canary live owner receipt owner must be hermes") + if len(receipt.get("required_checks") or []) != 8: + raise ValueError(f"{label}: canary live owner receipt plan must define 8 checks") + if receipt.get("completed_check_count") != 0: + raise ValueError(f"{label}: canary live owner receipt checks must not complete yet") + if receipt.get("failed_check_count") != 0: + raise ValueError(f"{label}: canary live owner receipt failed checks must be zero") + if receipt.get("production_receipt_write_enabled") is not False: + raise ValueError(f"{label}: canary live owner receipt write must remain false") + if receipt.get("live_receipt_readback_enabled") is not False: + raise ValueError(f"{label}: canary live owner live readback must remain false") + + execution_flags = gate.get("execution_flags") or {} + expected_execution = { + "live_delivery_enabled": False, + "gateway_queue_write_enabled": False, + "bot_api_call_enabled": False, + "telegram_send_enabled": False, + "delivery_receipt_write_enabled": False, + "production_write_enabled": False, + "secret_read_enabled": False, + "paid_api_enabled": False, + } + mismatches = _mismatches(execution_flags, expected_execution) + if mismatches: + raise ValueError( + f"{label}: canary live owner review execution flags mismatch: {mismatches}" + ) + if gate.get("owner_decision_log") != []: + raise ValueError(f"{label}: canary live owner decision log must remain empty") + + def _require_professional_tasks(payload: dict[str, Any], label: str) -> None: domains = payload.get("professional_task_domains") or [] if len(domains) != _EXPECTED_DOMAIN_COUNT: @@ -676,6 +776,42 @@ def _require_rollups(payload: dict[str, Any], label: str) -> None: or {} ).get("failed_check_count") ), + "canary_live_delivery_owner_review_gate_count": 1 + if bridge.get("canary_live_delivery_owner_review_gate") + else 0, + "canary_live_delivery_owner_review_required_field_count": len( + (bridge.get("canary_live_delivery_owner_review_gate") or {}).get( + "required_owner_fields" + ) + or [] + ), + "canary_live_delivery_owner_review_acceptance_check_count": len( + (bridge.get("canary_live_delivery_owner_review_gate") or {}).get( + "acceptance_checks" + ) + or [] + ), + "canary_live_delivery_owner_review_rejection_reason_count": len( + (bridge.get("canary_live_delivery_owner_review_gate") or {}).get( + "rejection_reasons" + ) + or [] + ), + "canary_live_delivery_owner_review_reviewer_action_count": len( + (bridge.get("canary_live_delivery_owner_review_gate") or {}).get( + "reviewer_actions" + ) + or [] + ), + "canary_live_delivery_owner_review_receipt_check_count": len( + ( + (bridge.get("canary_live_delivery_owner_review_gate") or {}).get( + "receipt_readback_plan" + ) + or {} + ).get("required_checks") + or [] + ), } mismatches = _mismatches(rollups, expected) if mismatches: diff --git a/apps/api/tests/test_ai_agent_professional_task_expansion.py b/apps/api/tests/test_ai_agent_professional_task_expansion.py index d7e1d0f49..6ef696b61 100644 --- a/apps/api/tests/test_ai_agent_professional_task_expansion.py +++ b/apps/api/tests/test_ai_agent_professional_task_expansion.py @@ -18,9 +18,9 @@ def test_load_latest_ai_agent_professional_task_expansion_snapshot() -> None: snapshot = load_latest_ai_agent_professional_task_expansion() assert snapshot["schema_version"] == "ai_agent_professional_task_expansion_v1" - assert snapshot["program_status"]["current_task_id"] == "P2-405E" - assert snapshot["program_status"]["next_task_id"] == "P2-405F" - assert snapshot["program_status"]["overall_completion_percent"] == 98 + assert snapshot["program_status"]["current_task_id"] == "P2-405F" + assert snapshot["program_status"]["next_task_id"] == "P2-406B" + assert snapshot["program_status"]["overall_completion_percent"] == 99 assert snapshot["program_status"]["runtime_authority"] == ( "professional_task_expansion_and_telegram_bridge_read_only_no_send" ) @@ -117,6 +117,20 @@ def test_load_latest_ai_agent_professional_task_expansion_snapshot() -> None: assert rollups["canary_delivery_rehearsal_gateway_queue_write_enabled_count"] == 0 assert rollups["canary_delivery_rehearsal_bot_api_call_enabled_count"] == 0 assert rollups["canary_delivery_rehearsal_receipt_write_enabled_count"] == 0 + assert rollups["canary_live_delivery_owner_review_gate_count"] == 1 + assert rollups["canary_live_delivery_owner_review_required_field_count"] == 9 + assert rollups["canary_live_delivery_owner_review_acceptance_check_count"] == 9 + assert rollups["canary_live_delivery_owner_review_rejection_reason_count"] == 8 + assert rollups["canary_live_delivery_owner_review_reviewer_action_count"] == 6 + assert rollups["canary_live_delivery_owner_review_receipt_check_count"] == 8 + assert rollups["canary_live_delivery_owner_review_received_count"] == 0 + assert rollups["canary_live_delivery_owner_review_accepted_count"] == 0 + assert rollups["canary_live_delivery_approved_count"] == 0 + assert rollups["canary_live_delivery_attempt_allowed_count"] == 0 + assert rollups["canary_live_delivery_gateway_queue_write_enabled_count"] == 0 + assert rollups["canary_live_delivery_bot_api_call_enabled_count"] == 0 + assert rollups["canary_live_delivery_telegram_send_enabled_count"] == 0 + assert rollups["canary_live_delivery_receipt_write_enabled_count"] == 0 def test_professional_tasks_cover_required_agents_and_reporting() -> None: @@ -288,6 +302,46 @@ def test_canary_delivery_rehearsal_is_ready_without_live_send() -> None: assert all(value is False for value in rehearsal["execution_flags"].values()) +def test_canary_live_delivery_owner_review_gate_waits_for_owner_response() -> None: + snapshot = load_latest_ai_agent_professional_task_expansion() + gate = snapshot["telegram_runtime_bridge"]["canary_live_delivery_owner_review_gate"] + + assert gate["status"] == "ready_for_owner_review_no_send" + assert gate["gate_ready"] is True + assert gate["approval_required"] is True + assert gate["owner_review_received"] is False + assert gate["owner_review_accepted"] is False + assert gate["live_canary_delivery_approved"] is False + assert gate["delivery_attempt_allowed"] is False + assert gate["prior_readback_completed_check_count"] == 8 + assert gate["prior_readback_failed_check_count"] == 0 + assert gate["selected_message_type"] == "daily_agent_workload_digest" + assert gate["target_room_env"] == "SRE_GROUP_CHAT_ID" + assert gate["target_room_value_visible"] is False + assert gate["owner_agent"] == "telegram_ops_liaison" + assert gate["receipt_readback_owner"] == "hermes" + assert gate["arbiter"] == "openclaw" + assert len(gate["required_owner_fields"]) == 9 + assert len(gate["acceptance_checks"]) == 9 + assert len(gate["rejection_reasons"]) == 8 + assert len(gate["reviewer_actions"]) == 6 + assert gate["owner_decision_log"] == [] + + for field in gate["required_owner_fields"]: + assert field["required"] is True + assert field["current_value_status"] == "waiting_owner_response" + assert field["value_display_allowed"] is False + + receipt = gate["receipt_readback_plan"] + assert receipt["owner_agent"] == "hermes" + assert len(receipt["required_checks"]) == 8 + assert receipt["completed_check_count"] == 0 + assert receipt["failed_check_count"] == 0 + assert receipt["production_receipt_write_enabled"] is False + assert receipt["live_receipt_readback_enabled"] is False + assert all(value is False for value in gate["execution_flags"].values()) + + def test_rejects_telegram_send_enabled(tmp_path: Path) -> None: snapshot = copy.deepcopy(load_latest_ai_agent_professional_task_expansion()) snapshot["telegram_runtime_bridge"]["telegram_send_enabled"] = True @@ -424,6 +478,28 @@ def test_rejects_canary_delivery_rehearsal_receipt_write_enabled(tmp_path: Path) load_latest_ai_agent_professional_task_expansion(tmp_path) +def test_rejects_canary_live_delivery_owner_review_received(tmp_path: Path) -> None: + snapshot = copy.deepcopy(load_latest_ai_agent_professional_task_expansion()) + gate = snapshot["telegram_runtime_bridge"]["canary_live_delivery_owner_review_gate"] + gate["owner_review_received"] = True + snapshot["rollups"]["canary_live_delivery_owner_review_received_count"] = 1 + _write_snapshot(tmp_path, snapshot) + + with pytest.raises(ValueError, match="canary_live_delivery_owner_review_gate mismatch"): + load_latest_ai_agent_professional_task_expansion(tmp_path) + + +def test_rejects_canary_live_delivery_telegram_send_enabled(tmp_path: Path) -> None: + snapshot = copy.deepcopy(load_latest_ai_agent_professional_task_expansion()) + gate = snapshot["telegram_runtime_bridge"]["canary_live_delivery_owner_review_gate"] + gate["execution_flags"]["telegram_send_enabled"] = True + snapshot["rollups"]["canary_live_delivery_telegram_send_enabled_count"] = 1 + _write_snapshot(tmp_path, snapshot) + + with pytest.raises(ValueError, match="canary live owner review execution flags mismatch"): + load_latest_ai_agent_professional_task_expansion(tmp_path) + + def test_rejects_high_risk_without_approval(tmp_path: Path) -> None: snapshot = copy.deepcopy(load_latest_ai_agent_professional_task_expansion()) high_task = next(task for task in snapshot["professional_tasks"] if task["risk_tier"] == "high") diff --git a/apps/api/tests/test_ai_agent_professional_task_expansion_api.py b/apps/api/tests/test_ai_agent_professional_task_expansion_api.py index 27996e91d..30dc67546 100644 --- a/apps/api/tests/test_ai_agent_professional_task_expansion_api.py +++ b/apps/api/tests/test_ai_agent_professional_task_expansion_api.py @@ -17,9 +17,9 @@ def test_ai_agent_professional_task_expansion_endpoint() -> None: assert response.status_code == 200 payload = response.json() assert payload["schema_version"] == "ai_agent_professional_task_expansion_v1" - assert payload["program_status"]["current_task_id"] == "P2-405E" - assert payload["program_status"]["next_task_id"] == "P2-405F" - assert payload["program_status"]["overall_completion_percent"] == 98 + assert payload["program_status"]["current_task_id"] == "P2-405F" + assert payload["program_status"]["next_task_id"] == "P2-406B" + assert payload["program_status"]["overall_completion_percent"] == 99 assert payload["program_status"]["runtime_authority"] == ( "professional_task_expansion_and_telegram_bridge_read_only_no_send" ) @@ -61,6 +61,12 @@ def test_ai_agent_professional_task_expansion_endpoint() -> None: assert payload["rollups"]["canary_delivery_rehearsal_gateway_queue_write_enabled_count"] == 0 assert payload["rollups"]["canary_delivery_rehearsal_bot_api_call_enabled_count"] == 0 assert payload["rollups"]["canary_delivery_rehearsal_receipt_write_enabled_count"] == 0 + assert payload["rollups"]["canary_live_delivery_owner_review_gate_count"] == 1 + assert payload["rollups"]["canary_live_delivery_owner_review_required_field_count"] == 9 + assert payload["rollups"]["canary_live_delivery_owner_review_received_count"] == 0 + assert payload["rollups"]["canary_live_delivery_owner_review_accepted_count"] == 0 + assert payload["rollups"]["canary_live_delivery_approved_count"] == 0 + assert payload["rollups"]["canary_live_delivery_telegram_send_enabled_count"] == 0 assert payload["telegram_runtime_bridge"]["canary_approval_package"]["live_send_enabled"] is False assert payload["telegram_runtime_bridge"]["canary_send_approval_packet"]["approval_granted"] is False assert ( @@ -81,5 +87,11 @@ def test_ai_agent_professional_task_expansion_endpoint() -> None: ] is False ) + owner_gate = payload["telegram_runtime_bridge"]["canary_live_delivery_owner_review_gate"] + assert owner_gate["gate_ready"] is True + assert owner_gate["owner_review_received"] is False + assert owner_gate["owner_review_accepted"] is False + assert owner_gate["live_canary_delivery_approved"] is False + assert owner_gate["execution_flags"]["telegram_send_enabled"] is False assert len(payload["telegram_runtime_bridge"]["no_send_message_previews"]) == 6 assert len(payload["telegram_runtime_bridge"]["receipt_expectations"]) == 6 diff --git a/apps/web/messages/en.json b/apps/web/messages/en.json index b67965ab0..7dce1dc00 100644 --- a/apps/web/messages/en.json +++ b/apps/web/messages/en.json @@ -6503,7 +6503,7 @@ } }, "professionalTaskExpansion": { - "title": "P2-405E AI Agent TG Canary 乾跑派送演練", + "title": "P2-405F AI Agent TG Canary 實發前 Owner Review", "source": "產生 {generated}；目前 {current}；下一步 {next}", "runtime": "runtime={value}", "telegramTitle": "Telegram Runtime Bridge", @@ -6532,7 +6532,10 @@ "deliveryHoldReasons": "hold reason", "deliveryRehearsal": "派送演練", "rehearsalChecks": "演練檢查", - "rehearsalStops": "停止條件" + "rehearsalStops": "停止條件", + "ownerReviewGate": "Owner review gate", + "ownerFields": "Owner 必填欄位", + "ownerAcceptance": "Owner 驗收檢查" }, "previewTitle": "Telegram no-send 訊息預覽", "canaryTitle": "Canary 批准包", @@ -6581,7 +6584,16 @@ "receiptWrite": "receipt write={value}", "liveReadback": "live readback={value}", "stopCondition": "停止={value}", - "nextGate": "下一關={value}" + "nextGate": "下一關={value}", + "ownerReviewReceived": "owner review received={value}", + "ownerReviewAccepted": "owner review accepted={value}", + "liveDeliveryApproved": "live canary approved={value}", + "priorReadback": "前次 readback 完成={done} / 失敗={failed}", + "receiptOwner": "receipt owner={value}", + "reviewerCount": "reviewer={count}", + "acceptanceCheck": "驗收={value}", + "rejectionReason": "拒收={value}", + "reviewerAction": "reviewer action={value}" }, "riskTiers": { "low": "低風險", @@ -6592,7 +6604,10 @@ "canaryDeliveryGateTitle": "P2-405D Canary 派送閘門", "canaryDeliveryRehearsalTitle": "P2-405E Canary 乾跑派送演練", "rehearsalEnvelopeTitle": "Gateway envelope 演練", - "rehearsalReadbackTitle": "回執讀回演練" + "rehearsalReadbackTitle": "回執讀回演練", + "canaryLiveOwnerReviewTitle": "P2-405F Canary 實發前 Owner Review Gate", + "ownerReviewerActionsTitle": "Reviewer 動作", + "ownerReceiptReadbackTitle": "Owner 回執讀回計畫" }, "resultCaptureReleaseVerifierOwnerReviewPacket": { "title": "P2-137 釋出驗證器負責人審查包", diff --git a/apps/web/messages/zh-TW.json b/apps/web/messages/zh-TW.json index b67965ab0..7dce1dc00 100644 --- a/apps/web/messages/zh-TW.json +++ b/apps/web/messages/zh-TW.json @@ -6503,7 +6503,7 @@ } }, "professionalTaskExpansion": { - "title": "P2-405E AI Agent TG Canary 乾跑派送演練", + "title": "P2-405F AI Agent TG Canary 實發前 Owner Review", "source": "產生 {generated}；目前 {current}；下一步 {next}", "runtime": "runtime={value}", "telegramTitle": "Telegram Runtime Bridge", @@ -6532,7 +6532,10 @@ "deliveryHoldReasons": "hold reason", "deliveryRehearsal": "派送演練", "rehearsalChecks": "演練檢查", - "rehearsalStops": "停止條件" + "rehearsalStops": "停止條件", + "ownerReviewGate": "Owner review gate", + "ownerFields": "Owner 必填欄位", + "ownerAcceptance": "Owner 驗收檢查" }, "previewTitle": "Telegram no-send 訊息預覽", "canaryTitle": "Canary 批准包", @@ -6581,7 +6584,16 @@ "receiptWrite": "receipt write={value}", "liveReadback": "live readback={value}", "stopCondition": "停止={value}", - "nextGate": "下一關={value}" + "nextGate": "下一關={value}", + "ownerReviewReceived": "owner review received={value}", + "ownerReviewAccepted": "owner review accepted={value}", + "liveDeliveryApproved": "live canary approved={value}", + "priorReadback": "前次 readback 完成={done} / 失敗={failed}", + "receiptOwner": "receipt owner={value}", + "reviewerCount": "reviewer={count}", + "acceptanceCheck": "驗收={value}", + "rejectionReason": "拒收={value}", + "reviewerAction": "reviewer action={value}" }, "riskTiers": { "low": "低風險", @@ -6592,7 +6604,10 @@ "canaryDeliveryGateTitle": "P2-405D Canary 派送閘門", "canaryDeliveryRehearsalTitle": "P2-405E Canary 乾跑派送演練", "rehearsalEnvelopeTitle": "Gateway envelope 演練", - "rehearsalReadbackTitle": "回執讀回演練" + "rehearsalReadbackTitle": "回執讀回演練", + "canaryLiveOwnerReviewTitle": "P2-405F Canary 實發前 Owner Review Gate", + "ownerReviewerActionsTitle": "Reviewer 動作", + "ownerReceiptReadbackTitle": "Owner 回執讀回計畫" }, "resultCaptureReleaseVerifierOwnerReviewPacket": { "title": "P2-137 釋出驗證器負責人審查包", diff --git a/apps/web/src/app/[locale]/governance/tabs/automation-inventory-tab.tsx b/apps/web/src/app/[locale]/governance/tabs/automation-inventory-tab.tsx index 7796cab95..112382ea6 100644 --- a/apps/web/src/app/[locale]/governance/tabs/automation-inventory-tab.tsx +++ b/apps/web/src/app/[locale]/governance/tabs/automation-inventory-tab.tsx @@ -35,6 +35,7 @@ import { ShieldCheck, Target, Undo2, + UserCheck, } from 'lucide-react' import { useTranslations } from 'next-intl' import { GlassCard } from '@/components/ui/glass-card' @@ -3725,16 +3726,25 @@ export function AutomationInventoryTab() { + professionalTaskExpansion.rollups.canary_delivery_rehearsal_gateway_queue_write_enabled_count + professionalTaskExpansion.rollups.canary_delivery_rehearsal_bot_api_call_enabled_count + professionalTaskExpansion.rollups.canary_delivery_rehearsal_receipt_write_enabled_count + + professionalTaskExpansion.rollups.canary_live_delivery_gateway_queue_write_enabled_count + + professionalTaskExpansion.rollups.canary_live_delivery_bot_api_call_enabled_count + + professionalTaskExpansion.rollups.canary_live_delivery_telegram_send_enabled_count + + professionalTaskExpansion.rollups.canary_live_delivery_receipt_write_enabled_count ) const professionalTaskCanarySendPacket = professionalTaskExpansion.telegram_runtime_bridge.canary_send_approval_packet const professionalTaskCanaryDeliveryGate = professionalTaskExpansion.telegram_runtime_bridge.canary_delivery_gate const professionalTaskCanaryDeliveryRehearsal = professionalTaskExpansion.telegram_runtime_bridge.canary_delivery_rehearsal + const professionalTaskCanaryLiveOwnerReview = professionalTaskExpansion.telegram_runtime_bridge.canary_live_delivery_owner_review_gate const professionalTaskCanaryApprovalGaps = ( professionalTaskExpansion.rollups.canary_approval_granted_count + professionalTaskExpansion.rollups.canary_selected_message_type_count + professionalTaskExpansion.rollups.canary_approved_time_window_count + professionalTaskExpansion.rollups.canary_delivery_approved_count + professionalTaskExpansion.rollups.canary_delivery_attempt_allowed_count + + professionalTaskExpansion.rollups.canary_live_delivery_owner_review_received_count + + professionalTaskExpansion.rollups.canary_live_delivery_owner_review_accepted_count + + professionalTaskExpansion.rollups.canary_live_delivery_approved_count + + professionalTaskExpansion.rollups.canary_live_delivery_attempt_allowed_count ) const backlogProgressPercent = backlog.progress_summary.overall_percent const explicitApprovalItemCount = backlog.item_approval_boundary_rollup.items_requiring_explicit_approval.length @@ -4473,6 +4483,9 @@ export function AutomationInventoryTab() { } /> } /> } /> + } /> + } /> + } />
@@ -4693,6 +4706,166 @@ export function AutomationInventoryTab() {
+
+ {t('professionalTaskExpansion.liveOwnerReviewTitle')} +

+ {professionalTaskCanaryLiveOwnerReview.gate_id} · {professionalTaskCanaryLiveOwnerReview.status} +

+
+ + + + + + + + +
+
+
+ {t('professionalTaskExpansion.liveOwnerFieldsTitle')} +
+ {professionalTaskCanaryLiveOwnerReview.required_owner_fields.slice(0, 9).map(field => ( +
+ + {field.label} + +
+ + +
+
+ ))} +
+
+
+ {t('professionalTaskExpansion.liveOwnerReceiptTitle')} +
+ + + + + +
+
+ {professionalTaskCanaryLiveOwnerReview.acceptance_checks.slice(0, 9).map(check => ( +
+ {check} +
+ ))} +
+
+
+
+ {professionalTaskCanaryLiveOwnerReview.rejection_reasons.map(reason => ( +
+ {t('professionalTaskExpansion.labels.rejectionReason', { value: reason })} +
+ ))} +
+
+ + + + + +
+
+ +
+ {t('professionalTaskExpansion.canaryLiveOwnerReviewTitle')} +

+ {professionalTaskCanaryLiveOwnerReview.gate_id} · {professionalTaskCanaryLiveOwnerReview.status} +

+
+ + + + + + + + + + + + + + +
+ +
+ {professionalTaskCanaryLiveOwnerReview.required_owner_fields.map(field => ( +
+ + {field.label} + +
+ + + +
+
+ ))} +
+ +
+ {professionalTaskCanaryLiveOwnerReview.acceptance_checks.map(check => ( +
+ {t('professionalTaskExpansion.labels.acceptanceCheck', { value: check })} +
+ ))} +
+ +
+ {professionalTaskCanaryLiveOwnerReview.rejection_reasons.map(reason => ( +
+ {t('professionalTaskExpansion.labels.rejectionReason', { value: reason })} +
+ ))} +
+ +
+
+ {t('professionalTaskExpansion.ownerReviewerActionsTitle')} +
+ {professionalTaskCanaryLiveOwnerReview.reviewer_actions.map(action => ( + + {t('professionalTaskExpansion.labels.reviewerAction', { value: action })} + + ))} +
+
+
+ {t('professionalTaskExpansion.ownerReceiptReadbackTitle')} +
+ + + + + +
+
+ {professionalTaskCanaryLiveOwnerReview.receipt_readback_plan.required_checks.map(check => ( + + {check} + + ))} +
+
+
+ +
+ + + + + + + +
+
+ {t('professionalTaskExpansion.tasksTitle')}
{visibleProfessionalTasks.map(task => { diff --git a/apps/web/src/lib/api-client.ts b/apps/web/src/lib/api-client.ts index 08d2d85d5..a3d3b9c96 100644 --- a/apps/web/src/lib/api-client.ts +++ b/apps/web/src/lib/api-client.ts @@ -1429,8 +1429,8 @@ export interface AiAgentProfessionalTaskExpansionSnapshot { program_status: { overall_completion_percent: number current_priority: 'P0' | 'P1' | 'P2' | 'P3' - current_task_id: 'P2-405E' - next_task_id: 'P2-405F' + current_task_id: 'P2-405F' + next_task_id: 'P2-406B' read_only_mode: true runtime_authority: 'professional_task_expansion_and_telegram_bridge_read_only_no_send' status_note: string @@ -1693,6 +1693,62 @@ export interface AiAgentProfessionalTaskExpansionSnapshot { } next_gate: string } + canary_live_delivery_owner_review_gate: { + gate_id: string + status: string + gate_ready: boolean + approval_required: boolean + owner_review_received: boolean + owner_review_accepted: boolean + live_canary_delivery_approved: boolean + delivery_attempt_allowed: boolean + prior_rehearsal_id: string + prior_rehearsal_status: string + prior_readback_completed_check_count: number + prior_readback_failed_check_count: number + selected_message_type: string + selected_preview_id: string + selected_receipt_expectation_id: string + target_room_alias: string + target_room_env: string + target_room_value_visible: boolean + dedup_key: string + sanitized_preview_hash: string + owner_agent: string + receipt_readback_owner: string + arbiter: string + reviewers: string[] + required_owner_fields: Array<{ + field_id: string + label: string + required: boolean + current_value_status: string + value_display_allowed: boolean + }> + acceptance_checks: string[] + rejection_reasons: string[] + reviewer_actions: string[] + receipt_readback_plan: { + owner_agent: string + required_checks: string[] + completed_check_count: number + failed_check_count: number + production_receipt_write_enabled: boolean + live_receipt_readback_enabled: boolean + } + execution_flags: { + live_delivery_enabled: boolean + gateway_queue_write_enabled: boolean + bot_api_call_enabled: boolean + telegram_send_enabled: boolean + delivery_receipt_write_enabled: boolean + production_write_enabled: boolean + secret_read_enabled: boolean + paid_api_enabled: boolean + } + owner_decision_log: unknown[] + next_gate: string + } no_send_preview_completion_percent: number canary_approval_package_completion_percent: number canary_send_approval_packet_ready: boolean @@ -1705,6 +1761,11 @@ export interface AiAgentProfessionalTaskExpansionSnapshot { canary_delivery_gate_completion_percent: number canary_delivery_rehearsal_ready: boolean canary_delivery_rehearsal_completion_percent: number + canary_live_delivery_owner_review_ready: boolean + canary_live_delivery_owner_review_received: boolean + canary_live_delivery_owner_review_accepted: boolean + canary_live_delivery_approved: boolean + canary_live_delivery_owner_review_completion_percent: number } professional_task_domains: Array<{ domain_id: string @@ -1812,6 +1873,20 @@ export interface AiAgentProfessionalTaskExpansionSnapshot { canary_delivery_rehearsal_gateway_queue_write_enabled_count: number canary_delivery_rehearsal_bot_api_call_enabled_count: number canary_delivery_rehearsal_receipt_write_enabled_count: number + canary_live_delivery_owner_review_gate_count: number + canary_live_delivery_owner_review_required_field_count: number + canary_live_delivery_owner_review_acceptance_check_count: number + canary_live_delivery_owner_review_rejection_reason_count: number + canary_live_delivery_owner_review_reviewer_action_count: number + canary_live_delivery_owner_review_receipt_check_count: number + canary_live_delivery_owner_review_received_count: number + canary_live_delivery_owner_review_accepted_count: number + canary_live_delivery_approved_count: number + canary_live_delivery_attempt_allowed_count: number + canary_live_delivery_gateway_queue_write_enabled_count: number + canary_live_delivery_bot_api_call_enabled_count: number + canary_live_delivery_telegram_send_enabled_count: number + canary_live_delivery_receipt_write_enabled_count: number } } diff --git a/docs/LOGBOOK.md b/docs/LOGBOOK.md index ccbc6c3bb..aee0aef00 100644 --- a/docs/LOGBOOK.md +++ b/docs/LOGBOOK.md @@ -1,3 +1,27 @@ +## 2026-06-18｜P2-405F Telegram Canary Owner Review Gate 本地收斂 + +**背景**：P2-405E 已完成 dry-run delivery rehearsal 與正式站驗證，但 Telegram 真正要打通不能直接從「演練通過」跳到 Bot API 實發；必須先把 owner review、receipt readback、拒收條件、mute / rollback 與單一 canary 實發邊界固定成可審核契約，避免再次出現「批准後看似執行、實際沒有自動化流程」或「只發報表但沒有 receipt / actionability」的斷鏈。 + +**完成內容**： +- 新增 committed snapshot `docs/evaluations/ai_agent_professional_task_expansion_2026-06-18_1430_p2_405f.json`，current `P2-405F`、next `P2-406B`、completion `99%`。 +- 新增 `telegram_runtime_bridge.canary_live_delivery_owner_review_gate`，承接 P2-405E rehearsal `8 / 8` readback、failed `0`，但 `owner_review_received=false`、`owner_review_accepted=false`、`live_canary_delivery_approved=false`、`delivery_attempt_allowed=false`。 +- Owner review gate 固定 9 個 owner 必填欄位、9 個 acceptance check、8 個 rejection reason、6 個 reviewer action、8 個 receipt readback check。 +- API service guard 強制 P2-405F owner review gate 的 Gateway queue write、Bot API call、Telegram send、delivery receipt write、production write、secret read、paid API 全部維持 `false / 0`。 +- Governance automation inventory 新增 P2-405F owner review gate KPI 與卡片，顯示 owner 收件 / accepted / live approved / attempt allowed 全部為 `false`，並列出必填欄位、驗收檢查、拒收原因與 receipt readback owner。 +- i18n 兩份 locale 仍維持繁體中文鏡像，沒有引入英文 fallback 文案。 + +**本地驗證**： +- JSON parse：P2-405F snapshot、schema、`zh-TW.json`、`en.json` 通過。 +- `python3 -m py_compile apps/api/src/services/ai_agent_professional_task_expansion.py apps/api/src/api/v1/agents.py` 通過。 +- `PYTHONPATH=apps/api /Users/ogt/awoooi/apps/api/.venv/bin/python -m pytest apps/api/tests/test_ai_agent_professional_task_expansion.py apps/api/tests/test_ai_agent_professional_task_expansion_api.py` → `26 passed`。 + +**完成度同步**： +- P2-405F Telegram Canary Owner Review Gate：本地實作 `100%`，待 Gitea CD / production verification。 +- AI Agent 專業任務擴展與 Telegram Runtime Bridge：`98% -> 99%`。 +- Telegram 實發、Gateway queue 寫入、Bot API call、delivery receipt production write、AI analysis runtime、中低風險 auto worker、production optimization write：全部仍維持 `0 / false`。 + +**邊界**：本段不送 Telegram、不寫 Gateway queue、不呼叫 Bot API、不寫讀報回執、不啟動排程、不啟動 AI analysis runtime、不啟動中低風險自動處理、不讀 secret、不新增批准或發送按鈕；不得把 owner review gate ready 解讀成 live canary 已批准或 runtime gate 已開啟。 + ## 2026-06-18｜P2-405E / P2-406A AI Agent Telegram 派送演練與前段主看板 **背景**：統帥已明確指出 Telegram 告警與日週月報不能停在「報表都是 0」或「批准後沒有自動化」，也不能讓日報、週報、月報埋在長頁面後段。既有 P2-405D 已把 Canary Delivery Gate、必填欄位、preflight、hold reason 與 rollback / mute 控制固定；既有 P2-111 也已有日報、週報、月報、failure-only 摘要與讀報回執的實發批准包。本階段一方面把下一步推進成可重放的 dry-run delivery rehearsal，另一方面把 P2-111 報告派送批准包拉到治理頁前段，讓 operator 能看見單一訊息如何被選定、如何形成 Gateway envelope preview、如何由 Hermes 做 receipt readback drill、哪些條件會停止，以及報告會送往哪個 TG 戰情室。此段仍不實發 Telegram、不寫 Gateway queue、不呼叫 Bot API。 diff --git a/docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md b/docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md index 6d2656bb0..87006ebaa 100644 --- a/docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md +++ b/docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md @@ -15,13 +15,18 @@ | OpenClaw / Hermes / NemoTron 主動溝通、學習與成長證據 | 100% | P2-401A 到 P2-144 已完成只讀證據面、runtime / report / result-capture gates、no-write readback、promotion review、writer implementation review、writer dry-run fixture、writer dry-run readback、owner promotion execution gate、owner-approved execution rehearsal、owner acceptance / maintenance window gate、owner acceptance readback / preflight hold、owner-approved preflight release package、owner-approved release readiness readback、owner release approval gate、post-release verifier / rollback gate、final release candidate readback、release authorization hold / readback gate、release verifier preflight / owner review packet、release decision hold / readback、release decision next handoff、release decision input prep、12-Agent War Room、owner response 預檢與 owner response 回讀；P2-141 基線與 S4.9 owner release packet 補強皆已正式驗證，P2-142 12-Agent War Room 已完成 production readback 與 desktop / mobile smoke，P2-143 owner response 預檢已完成 production readback 與 in-app browser smoke，P2-144 owner response 回讀已完成 production API readback 與 desktop / mobile smoke。runtime worker、DB migration、production Redis consumer group、canonical runtime readback、live query、runtime score、result capture write、Telegram 實發、delivery receipt E2E、live report delivery、reviewer queue write、Gateway queue write、AI analysis runtime、中低風險 auto worker、KM / LOGBOOK / audit DB / timeline / PlayBook trust 寫入、SDK / 付費服務仍未開 gate | `ai_agent_result_capture_release_decision_owner_response_readback_v1`、`GET /api/v1/agents/agent-result-capture-release-decision-owner-response-readback`、`docs/evaluations/ai_agent_result_capture_release_decision_owner_response_readback_2026-06-14.json`、feature commit `8795f100`、deploy marker `ac938037`、Gitea code-review `2965` / CD `2964` success、5 個回覆讀回 lane、18 個 owner 必填欄位、6 個 readback validation check、6 個 rejection guard、5 個 operator action、等待外部回覆 `5`、未收件 lane `5`、正式寫入 / 發送 `0`；P2-142 feature commit `5de4b3f3`、deploy marker `1a2c9e36`、Gitea CD run `4232` success、production API readback、desktop / mobile in-app browser smoke；P2-143 feature commit `755b0a8d`、deploy marker `667d6329`、Gitea code-review `2961` / CD `2960` success、production API readback、desktop / mobile in-app browser smoke；MASTER §3.2.1b / §3.2.1d / §3.4.3 | | AI Agent 主動營運委派與版本生命週期 | 100% | P2-402A / P2-402B / P2-402C / P2-402D / P2-402E / P2-402F / P2-402G 已完成；已建立 repo-only 版本新鮮度快照、工具採用批准包、Telegram action-required digest policy、Gitea PR 草案 lane、host / K3s / stateful 版本只讀盤點、API 與 governance UI。定期排程、外部版本查詢、工具安裝、CI 變更、套件升級、主機更新、container pull、實際 PR creation、auto merge、Telegram 實發、SSH、kubectl、重啟仍未開 gate | `ai_agent_proactive_operations_contract_v1`、`ai_agent_version_freshness_snapshot_v1`、`ai_agent_tool_adoption_approval_package_v1`、`ai_agent_telegram_action_required_digest_policy_v1`、`ai_agent_gitea_pr_draft_lane_v1`、`ai_agent_host_stateful_version_inventory_v1`、`GET /api/v1/agents/agent-proactive-operations-contract`、`GET /api/v1/agents/agent-version-freshness-snapshot`、`GET /api/v1/agents/agent-tool-adoption-approval-package`、`GET /api/v1/agents/agent-telegram-action-required-digest-policy`、`GET /api/v1/agents/agent-gitea-pr-draft-lane`、`GET /api/v1/agents/agent-host-stateful-version-inventory`、`/zh-TW/governance?tab=automation-inventory`、MASTER §3.2.1c | | 12-Agent War Room 編組 | 72% | 12 個邏輯工位與分批派工規則已正式部署；OpenClaw / Hermes / NemoTron / SRE / Security / DevOps / Data/DR / Supply Chain / Product/UI / QA / Market / Telegram 共 12 份只讀審查已回收；schema / committed snapshot / API / tests / governance UI 區塊 / production API readback / desktop + mobile in-app browser smoke 已完成；runtime writer、Telegram send、Bot API、production write 仍未批准 | `ai_agent_12_agent_war_room_v1`、`docs/evaluations/ai_agent_12_agent_war_room_2026-06-14.json`、`GET /api/v1/agents/agent-12-agent-war-room`、feature commit `5de4b3f3`、deploy marker `1a2c9e36`、Gitea CD run `4232` success、`/zh-TW/governance?tab=automation-inventory`、12 份 Codex sub-agent 只讀回饋 | -| AI Agent 專業任務擴展與 Telegram Runtime Bridge | 98% | P2-405E 已完成只讀契約、正式 API、治理頁 P2-405E 乾跑派送演練卡、production API readback、desktop / mobile browser smoke、6 種 Telegram no-send preview、6 個 dedup key、6 組 receipt expectation、1 份 canary approval package、1 份 canary send approval packet、1 份 canary delivery gate、1 份 canary dry-run delivery rehearsal、6 個乾跑步驟、8 個 receipt readback check、7 個 stop condition、5 個 rollback / mute control；P2-406A 已把 P2-111 日報 / 週報 / 月報實發批准包、AwoooI SRE 戰情室 route、TG Bot / Gateway / receipt / AI analysis 邊界拉到治理頁前段主看板；24 類專業任務、8 個領域、5 段 Telegram bridge、6 種訊息類型、MCP/RAG stack、日報 / 週報 / 月報 / action-required 報告契約已固定；Telegram 實發、Gateway queue、Bot API、delivery receipt production write、secret read、paid API、host write、kubectl action 仍全部關閉 | `ai_agent_professional_task_expansion_v1`、`docs/evaluations/ai_agent_professional_task_expansion_2026-06-18_1200_p2_405e.json`、`GET /api/v1/agents/agent-professional-task-expansion`、`GET /api/v1/agents/agent-report-live-delivery-approval-package`、`/zh-TW/governance?tab=automation-inventory`、feature commit `2500496f`、deploy marker `f5be4cb8`、Gitea code-review `3084` / CD `3083` success、production API readback、desktop / mobile browser smoke、`docs/ai/AI_AGENT_PROFESSIONAL_TASK_EXPANSION_2026-06-15.md`、需批准任務 `19`、no-send preview `6`、dedup key `6`、receipt expectation `6`、canary package `1`、canary send approval packet `1`、delivery gate `1`、dry-run rehearsal `1`、P2-111 delivery approval packet `5`、route gate `4`、no-send receipt `4`、交付欄位 `8`、preflight `8`、hold reason `7`、preview / canary / delivery / rehearsal live write `0`；下一步 P2-405F / P2-406B receipt readback owner review | +| AI Agent 專業任務擴展與 Telegram Runtime Bridge | 99% | P2-405F 已完成只讀契約、API service guard、治理頁 P2-405F owner review gate、9 個 owner 必填欄位、9 個 acceptance check、8 個 rejection reason、6 個 reviewer action、8 個 receipt readback check；P2-405E 已正式驗證 dry-run delivery rehearsal；P2-406A 已把 P2-111 日報 / 週報 / 月報實發批准包、AwoooI SRE 戰情室 route、TG Bot / Gateway / receipt / AI analysis 邊界拉到治理頁前段主看板；24 類專業任務、8 個領域、5 段 Telegram bridge、6 種訊息類型、MCP/RAG stack、日報 / 週報 / 月報 / action-required 報告契約已固定；owner review received / accepted、Telegram 實發、Gateway queue、Bot API、delivery receipt production write、secret read、paid API、host write、kubectl action 仍全部關閉 | `ai_agent_professional_task_expansion_v1`、`docs/evaluations/ai_agent_professional_task_expansion_2026-06-18_1430_p2_405f.json`、`docs/evaluations/ai_agent_professional_task_expansion_2026-06-18_1200_p2_405e.json`、`GET /api/v1/agents/agent-professional-task-expansion`、`GET /api/v1/agents/agent-report-live-delivery-approval-package`、`/zh-TW/governance?tab=automation-inventory`、feature commit `2500496f`、deploy marker `f5be4cb8`、Gitea code-review `3084` / CD `3083` success、P2-405E production API readback、desktop / mobile browser smoke、P2-405F local API regression `26 passed`、`docs/ai/AI_AGENT_PROFESSIONAL_TASK_EXPANSION_2026-06-15.md`、需批准任務 `19`、no-send preview `6`、dedup key `6`、receipt expectation `6`、canary package `1`、canary send approval packet `1`、delivery gate `1`、dry-run rehearsal `1`、owner review gate `1`、P2-111 delivery approval packet `5`、route gate `4`、no-send receipt `4`、owner review received / accepted `0 / 0`、live delivery approved / attempt allowed `0 / 0`、preview / canary / delivery / rehearsal / owner review live write `0`；下一步 P2-406B receipt readback owner review production verification | | Owner response 預檢與拒收邊界 | 100% | P2-143 已完成正式部署與 production readback；承接 P2-141 input prep 與 P2-142 War Room，只建立 owner / verifier / rollback / maintenance / live-apply 五類外部回覆的 intake 預檢、必填欄位與拒收規則；正式 owner response 尚未收到、未接受、未寫入 | `ai_agent_result_capture_release_decision_owner_response_preflight_v1`、`GET /api/v1/agents/agent-result-capture-release-decision-owner-response-preflight`、feature commit `755b0a8d`、deploy marker `667d6329`、Gitea code-review `2961` / CD `2960` success、5 個 response intake lane、18 個 required owner field、6 個 validation check、6 個 rejection guard、5 個 operator action；owner response received / accepted / redacted payload / reviewer queue / Gateway / Telegram / Bot API / production write / secret read / destructive operation 全為 `0` | | Owner response 回讀狀態 | 100% | P2-144 已完成正式部署與 production readback；承接 P2-143 preflight，只讀回五類外部回覆仍未收到、未接受、未拒絕、未保存 | `ai_agent_result_capture_release_decision_owner_response_readback_v1`、`GET /api/v1/agents/agent-result-capture-release-decision-owner-response-readback`、feature commit `8795f100`、deploy marker `ac938037`、Gitea code-review `2965` / CD `2964` success、5 個 response readback lane、18 個 required owner field、6 個 readback validation check、6 個 readback rejection guard、5 個 operator action、waiting external response `5`、no external response received `5`；owner response received / accepted / redacted payload / reviewer queue / Gateway / Telegram / Bot API / production write / secret read / destructive operation 全為 `0` | | 本工作清單與分析報告 | 100% | 已完成 | 本 MD 文件 | ### 2026-06-18 12:00 狀態同步 +- `P2-405F` AI Agent TG Canary owner review gate 已本地完成：新增 `docs/evaluations/ai_agent_professional_task_expansion_2026-06-18_1430_p2_405f.json`，current `P2-405F`、next `P2-406B`、completion `99`。 +- P2-405F 固定 1 份 owner review gate、9 個 owner 必填欄位、9 個 acceptance check、8 個 rejection reason、6 個 reviewer action、8 個 receipt readback check。 +- 治理頁 `automation-inventory` 已顯示 P2-405F owner review gate、owner 必填欄位、receipt readback owner review、acceptance checks、rejection reasons、queue / Bot API / Telegram send / receipt write 狀態。 +- 本地證據：JSON parse、Python compile、AI Agent professional task expansion API/service regression `26 passed`。 +- owner review received / accepted、live delivery approved / attempt allowed、Telegram send、Gateway queue write、Bot API call、delivery receipt production write、secret read、paid API、host write、kubectl action、production write 全部仍為 `0 / false`；P2-406B 才能進入 receipt readback owner review 正式驗證，且仍不得實發。 - `P2-405E` AI Agent TG Canary 乾跑派送演練已正式完成：新增 `docs/evaluations/ai_agent_professional_task_expansion_2026-06-18_1200_p2_405e.json`，current `P2-405E`、next `P2-405F`、completion `98`。 - P2-405E 固定 1 份 canary dry-run delivery rehearsal、6 個 dry-run step、8 個 receipt readback check、7 個 stop condition、5 個 rollback / mute control。 - 治理頁 `automation-inventory` 已顯示 P2-405E 乾跑派送演練、Gateway envelope 演練、回執讀回演練、dry-run step、stop condition、queue / Bot API / Telegram send / receipt write 狀態。 diff --git a/docs/ai/AI_AGENT_PROFESSIONAL_TASK_EXPANSION_2026-06-15.md b/docs/ai/AI_AGENT_PROFESSIONAL_TASK_EXPANSION_2026-06-15.md index 9cf4434ad..895e86317 100644 --- a/docs/ai/AI_AGENT_PROFESSIONAL_TASK_EXPANSION_2026-06-15.md +++ b/docs/ai/AI_AGENT_PROFESSIONAL_TASK_EXPANSION_2026-06-15.md @@ -1,12 +1,12 @@ # AI Agent 專業任務擴展與 Telegram Runtime Bridge 工作報告 > 日期：2026-06-18（台北時間） -> 狀態：P2-405E 已完成 Telegram Canary Dry-run Delivery Rehearsal、6 個 rehearsal step、8 個 readback check、7 個 stop condition、5 個 rollback / mute 控制、API guard、測試、治理頁可視化與正式站 API / desktop / mobile smoke；Telegram 實發仍未啟用。 +> 狀態：P2-405F 已完成 Telegram Canary Owner Review Gate、9 個 owner 必填欄位、9 個 acceptance check、8 個 rejection reason、6 個 reviewer action、8 個 receipt readback check、API guard、測試與治理頁可視化；Telegram 實發仍未啟用。 > 事實來源：`ai_agent_professional_task_expansion_v1` ## 1. 結論 -本輪把「AI Agent 還能處理哪些專業工作」正式產品化成 24 類專業任務，並把 Telegram 群組 / TG Bot 整合拆成 5 段啟動前閘門。P2-405D 已把第一次 Canary delivery 前必須由統帥確認的交付欄位、preflight、hold reason、rollback / mute 與 readback plan 顯示到治理頁；P2-405E 進一步把第一個 `daily_agent_workload_digest` dry-run delivery rehearsal 固定成可重放證據，包含 preview hash、dedup key、Gateway envelope preview、Hermes receipt readback drill 與停止條件。 +本輪把「AI Agent 還能處理哪些專業工作」正式產品化成 24 類專業任務，並把 Telegram 群組 / TG Bot 整合拆成 5 段啟動前閘門。P2-405D 已把第一次 Canary delivery 前必須由統帥確認的交付欄位、preflight、hold reason、rollback / mute 與 readback plan 顯示到治理頁；P2-405E 進一步把第一個 `daily_agent_workload_digest` dry-run delivery rehearsal 固定成可重放證據；P2-405F 再把這份演練轉成 owner review gate，要求 owner 回覆、Hermes receipt readback、OpenClaw / Security / QA 驗收與拒收條件全部清楚可見。 這不是直接讓 AI Agent 發 Telegram 或改 production；目前只允許 no-send preview、queue preview readback、owner review、canary approval package、canary send approval packet、canary delivery gate 與 dry-run delivery rehearsal。真正送到 **AwoooI SRE 戰情室** 必須先通過 owner-approved P2-405F live canary approval、dedup、receipt、redaction、OpenClaw 仲裁、Security gate 與 QA verifier。 @@ -20,8 +20,9 @@ | Canary 發送批准包 | 100% | 1 份 canary send approval packet、7 個批准欄位、6 個停止條件、5 步 mute / rollback、6 個 receipt readback check 已固定 | | Canary Delivery Gate | 100% | 1 份 delivery gate、8 個交付必填欄位、8 個 preflight、7 個 hold reason、7 個 readback check、5 個 rollback / mute 控制已固定 | | Canary Dry-run Delivery Rehearsal | 100% | 1 份 dry-run rehearsal、6 個 step、8 個 readback check、7 個 stop condition、5 個 rollback / mute 控制已固定 | +| Canary Owner Review Gate | 100% | 1 份 owner review gate、9 個 owner 欄位、9 個 acceptance check、8 個 rejection reason、6 個 reviewer action、8 個 receipt check 已固定 | | API / loader | 100% | `GET /api/v1/agents/agent-professional-task-expansion` 只讀輸出 | -| 治理頁可視化 | 100% | `/zh-TW/governance?tab=automation-inventory` 顯示任務、風險、TG bridge、preview、dedup、receipt、canary、delivery gate、rehearsal 與 live/send/write=0 | +| 治理頁可視化 | 100% | `/zh-TW/governance?tab=automation-inventory` 顯示任務、風險、TG bridge、preview、dedup、receipt、canary、delivery gate、rehearsal、owner review gate 與 live/send/write=0 | | Telegram 實發 | 0% | `telegram_send_count=0`、`bot_api_call_count=0`、`gateway_queue_write_count=0` | | Runtime 自動優化 | 0% | production write、host write、kubectl、paid API、secret read 全部維持 0 | @@ -110,7 +111,26 @@ Canary delivery gate 固定 8 個 preflight check、7 個 hold reason、7 個 re Rehearsal 固定 6 個 dry-run step、8 個 readback check、7 個 stop condition 與 5 個 rollback / mute control；`live_delivery_enabled`、`gateway_queue_write_enabled`、`bot_api_call_enabled`、`telegram_send_enabled`、`delivery_receipt_write_enabled`、`production_write_enabled`、`secret_read_enabled`、`paid_api_enabled` 全部仍為 `false`。 -## 9. 專業任務總覽 +## 9. P2-405F Canary Owner Review Gate + +目前 canary live delivery owner review gate 狀態為 `ready_for_owner_review_no_send`，`gate_ready=true`，但 `owner_review_received=false`、`owner_review_accepted=false`、`live_canary_delivery_approved=false`、`delivery_attempt_allowed=false`。它承接 P2-405E rehearsal `8 / 8` readback 與 failed `0`，但只把證據推進到 owner review，不做任何實發。 + +| 項目 | 值 | 邊界 | +|---|---|---| +| selected message | `daily_agent_workload_digest` | 只允許單一訊息型別 | +| target room | `SRE_GROUP_CHAT_ID` | 只顯示 env ref，不顯示 chat id value | +| owner agent | `telegram_ops_liaison` | 只做 owner review gate | +| receipt owner | `hermes` | 只做 receipt readback plan | +| arbiter | `openclaw` | 仲裁是否可進下一關 | +| owner fields | `9` | 全部等待 owner response | +| acceptance checks | `9` | 未通過不得進 live canary | +| rejection reasons | `8` | 任一命中即退回 no-send | +| reviewer actions | `6` | 只能 approve next gate / request fix / reject / mute / manual review / hold | +| receipt checks | `8` | completed `0`、failed `0`，尚未讀正式 receipt | + +Owner review gate 固定 `live_delivery_enabled`、`gateway_queue_write_enabled`、`bot_api_call_enabled`、`telegram_send_enabled`、`delivery_receipt_write_enabled`、`production_write_enabled`、`secret_read_enabled`、`paid_api_enabled` 全部為 `false`。P2-406B 才能進入 receipt readback owner review 正式驗證，仍不得直接實發。 + +## 10. 專業任務總覽 | 領域 | 任務數 | 代表任務 | 主責 | |---|---:|---|---| @@ -123,7 +143,7 @@ Rehearsal 固定 6 個 dry-run step、8 個 readback check、7 個 stop conditio | AI Governance / Replay / Market | 4 | market watch、NemoTron replay、cost forecast、runbook/postmortem | OpenClaw / NemoTron / Hermes | | Telegram / Reports / Receipts | 3 | digest preview、report truth gate、post-action verifier | Telegram Ops / Hermes / OpenClaw | -## 10. 專業能力層級 +## 11. 專業能力層級 | 層級 | AI Agent 可自動做 | Gate | |---|---|---| @@ -132,7 +152,7 @@ Rehearsal 固定 6 個 dry-run step、8 個 readback check、7 個 stop conditio | 高風險 | 只產批准包、rollback plan、failure-only digest 草案 | 統帥批准 | | Critical | production write、kubectl、ArgoCD sync、Telegram 實發、secret、restore、host write | 預設 blocked | -## 11. MCP / RAG +## 12. MCP / RAG 首批 MCP：Gitea、Browser、Observability、Telegram Gateway、Package Registry、Database Readonly、Backup Status、ArgoCD Readonly、HTTP Probe、Fixture Store。 @@ -140,7 +160,7 @@ Rehearsal 固定 6 個 dry-run step、8 個 readback check、7 個 stop conditio 成長指標：KM entries、PlayBook updates、recommendations、replay score delta、blocked action prevented count、receipt missing count。 -## 12. 邊界 +## 13. 邊界 - 不直接發 Telegram。 - 不寫 Telegram Gateway queue。 @@ -149,9 +169,9 @@ Rehearsal 固定 6 個 dry-run step、8 個 readback check、7 個 stop conditio - 不把工作視窗對話、未遮罩提示、私人推理或未遮罩 runtime payload 放進前端或 Telegram。 - 不做 production write、host write、kubectl、ArgoCD sync、restore、rollback、paid API、SDK install。 -## 13. 下一步 +## 14. 下一步 -1. P2-405F：以 P2-405E rehearsal readback 為證據，產出 owner-approved single canary live delivery approval package。 +1. P2-406B：以 P2-405F owner review gate 為基線，做 receipt readback owner review production verification。 2. P2-405G：canary 通過後才開日報 / 週報 / 月報 digest delivery。 3. P2-405H：Action-required digest 只對 failure / high-risk / approval-required 事件開啟。 4. P2-405H：把 receipt readback 與 report status board 串起來，但仍需 canary gate 後才能寫正式 receipt。 diff --git a/docs/evaluations/ai_agent_professional_task_expansion_2026-06-18_1430_p2_405f.json b/docs/evaluations/ai_agent_professional_task_expansion_2026-06-18_1430_p2_405f.json new file mode 100644 index 000000000..f6c3d4dca --- /dev/null +++ b/docs/evaluations/ai_agent_professional_task_expansion_2026-06-18_1430_p2_405f.json @@ -0,0 +1,1920 @@ +{ + "schema_version": "ai_agent_professional_task_expansion_v1", + "generated_at": "2026-06-18T14:30:00+08:00", + "program_status": { + "current_priority": "P2", + "current_task_id": "P2-405F", + "next_task_id": "P2-406B", + "overall_completion_percent": 99, + "read_only_mode": true, + "runtime_authority": "professional_task_expansion_and_telegram_bridge_read_only_no_send", + "status_note": "P2-405F 已建立 Telegram canary live delivery owner review gate：承接 P2-405E dry-run rehearsal 的 8/8 readback，固定 owner 必填欄位、驗收檢查、拒收條件、reviewer action、receipt readback plan 與 no-send 邊界；仍不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 production receipt、不讀 secret。" + }, + "source_refs": [ + "docs/ai/AI_AGENT_12_AGENT_WAR_ROOM_2026-06-14.md", + "docs/ai/AI_AGENT_PROACTIVE_OPERATIONS_2026-06-11.md", + "docs/ai/AI_AGENT_INTERACTION_LEARNING_PROOF_2026-06-11.md", + "docs/ai/AI_AGENT_TELEGRAM_ACTION_REQUIRED_DIGEST_POLICY_2026-06-11.md", + "docs/ai/AI_AGENT_DEPLOYMENT_LAYOUT_2026-06-11.md", + "docs/security/MONITORING-OWNER-RESPONSE-ACCEPTANCE.md", + "apps/api/src/services/telegram_gateway.py", + ".gitea/workflows/cd.yaml", + ".gitea/workflows/code-review.yaml" + ], + "telegram_runtime_bridge": { + "canonical_room": "AwoooI SRE 戰情室", + "canonical_room_env": "SRE_GROUP_CHAT_ID", + "gateway_required": true, + "gateway_owner": "telegram_ops_liaison", + "arbiter": "openclaw", + "receipt_owner": "hermes", + "replay_owner": "nemotron", + "no_send_preview_ready": true, + "queue_preview_readback_ready": true, + "approved_canary_required": true, + "direct_bot_api_allowed": false, + "bot_api_call_enabled": false, + "gateway_queue_write_enabled": false, + "telegram_send_enabled": false, + "delivery_receipt_write_enabled": false, + "stages": [ + { + "stage_id": "tg_bridge_01_no_send_preview", + "title": "Telegram no-send preview", + "status": "ready_for_owner_review", + "allowed_output": "脫敏訊息預覽、dedup key、目標群組 metadata、風險層級、需審核選項", + "live_send_enabled": false, + "exit_condition": "OpenClaw + Security + QA 確認不含 secret、raw payload、工作視窗內容與誤導性執行按鈕。" + }, + { + "stage_id": "tg_bridge_02_queue_preview_readback", + "title": "Gateway queue preview readback", + "status": "ready_for_owner_review", + "allowed_output": "queue envelope hash、message type、receipt expectation、rate-limit / dedup plan", + "live_send_enabled": false, + "exit_condition": "Hermes 讀回 preview hash，QA 確認不會寫入 production queue。" + }, + { + "stage_id": "tg_bridge_03_approved_canary", + "title": "Canary live delivery owner review gate", + "status": "owner_review_ready_no_send", + "allowed_output": "owner review packet、receipt readback plan、acceptance checks、rejection reasons 與 rollback / mute controls", + "live_send_enabled": false, + "exit_condition": "owner review gate 收到合格回覆且 receipt readback owner review 通過後，才可另案批准單一 Bot API canary 實發。" + }, + { + "stage_id": "tg_bridge_04_daily_weekly_monthly_digest", + "title": "日報 / 週報 / 月報 digest delivery", + "status": "blocked_until_canary_receipt", + "allowed_output": "Agent 工作量、完成度、阻擋項、圖表摘要與 low-noise digest", + "live_send_enabled": false, + "exit_condition": "canary receipt 正常、dedup 有效、成功訊息壓制策略通過。" + }, + { + "stage_id": "tg_bridge_05_action_required_digest", + "title": "Action-required / high-risk approval digest", + "status": "blocked_until_dual_gate", + "allowed_output": "高風險審核卡、owner response 缺口、failure-only escalation", + "live_send_enabled": false, + "exit_condition": "OpenClaw 仲裁、Security gate、QA verifier 與 Telegram receipt 全通過。" + } + ], + "message_types": [ + { + "message_type": "daily_agent_workload_digest", + "cadence": "daily", + "risk_tier": "low", + "owner_agent": "hermes", + "send_policy": "send_after_canary_and_dedup_gate" + }, + { + "message_type": "weekly_governance_summary", + "cadence": "weekly", + "risk_tier": "medium", + "owner_agent": "hermes", + "send_policy": "send_after_canary_and_truth_gate" + }, + { + "message_type": "monthly_growth_report", + "cadence": "monthly", + "risk_tier": "medium", + "owner_agent": "hermes", + "send_policy": "send_after_owner_review" + }, + { + "message_type": "high_risk_approval_card", + "cadence": "event", + "risk_tier": "high", + "owner_agent": "openclaw", + "send_policy": "approval_required_before_send" + }, + { + "message_type": "failure_only_escalation", + "cadence": "event", + "risk_tier": "critical", + "owner_agent": "sre_sentinel", + "send_policy": "failure_only_after_route_lock" + }, + { + "message_type": "report_receipt_gap_alert", + "cadence": "event", + "risk_tier": "medium", + "owner_agent": "telegram_ops_liaison", + "send_policy": "no_send_preview_until_receipt_contract" + } + ], + "no_send_message_previews": [ + { + "preview_id": "p2_405b_preview_daily_agent_workload_digest_v1", + "message_type": "daily_agent_workload_digest", + "title": "AI Agent 日報 no-send 預覽", + "target_room_alias": "awoooi_sre_war_room_env_ref", + "target_room_env": "SRE_GROUP_CHAT_ID", + "owner_agent": "hermes", + "risk_tier": "low", + "status": "preview_ready_no_send", + "dedup_key": "awoooi:agent-report:daily:{yyyy-mm-dd}:v1", + "receipt_expectation_id": "p2_405b_receipt_daily_agent_workload_digest_v1", + "approval_required_before_send": false, + "canary_required_before_live": true, + "send_enabled": false, + "gateway_queue_write_enabled": false, + "bot_api_call_enabled": false, + "delivery_receipt_write_enabled": false, + "sanitized_body_lines": [ + "AWOOOI AI Agent 日報", + "今日完成度、工作量、阻擋項與低風險自動處理摘要。", + "所有成功煙霧訊號只彙整，不逐筆洗版。", + "live / send / write 計數維持 0，等待 canary gate。" + ], + "redaction_checks": [ + "不含機密明文", + "不含未遮罩工作上下文", + "不含未遮罩 runtime payload", + "不含可執行修復指令", + "不含誤導性成功宣告" + ] + }, + { + "preview_id": "p2_405b_preview_weekly_governance_summary_v1", + "message_type": "weekly_governance_summary", + "title": "AI Agent 週報 no-send 預覽", + "target_room_alias": "awoooi_sre_war_room_env_ref", + "target_room_env": "SRE_GROUP_CHAT_ID", + "owner_agent": "hermes", + "risk_tier": "medium", + "status": "preview_ready_no_send", + "dedup_key": "awoooi:agent-report:weekly:{iso-week}:v1", + "receipt_expectation_id": "p2_405b_receipt_weekly_governance_summary_v1", + "approval_required_before_send": false, + "canary_required_before_live": true, + "send_enabled": false, + "gateway_queue_write_enabled": false, + "bot_api_call_enabled": false, + "delivery_receipt_write_enabled": false, + "sanitized_body_lines": [ + "AWOOOI AI Agent 週報", + "本週專業任務、模型市場 watch、治理 gate 與未完成 owner response 摘要。", + "中風險項目只列 proposal / dry-run，不列正式執行結果。", + "任何需要批准的項目改送 action-required digest 草案。" + ], + "redaction_checks": [ + "不含機密明文", + "不含未遮罩工作上下文", + "不含未遮罩 runtime payload", + "不含可執行修復指令", + "不含誤導性成功宣告" + ] + }, + { + "preview_id": "p2_405b_preview_monthly_growth_report_v1", + "message_type": "monthly_growth_report", + "title": "AI Agent 月報 no-send 預覽", + "target_room_alias": "awoooi_sre_war_room_env_ref", + "target_room_env": "SRE_GROUP_CHAT_ID", + "owner_agent": "hermes", + "risk_tier": "medium", + "status": "preview_ready_no_send", + "dedup_key": "awoooi:agent-report:monthly:{yyyy-mm}:v1", + "receipt_expectation_id": "p2_405b_receipt_monthly_growth_report_v1", + "approval_required_before_send": true, + "canary_required_before_live": true, + "send_enabled": false, + "gateway_queue_write_enabled": false, + "bot_api_call_enabled": false, + "delivery_receipt_write_enabled": false, + "sanitized_body_lines": [ + "AWOOOI AI Agent 月報", + "智慧成長指標、PlayBook 更新、replay 分數變化與 blocked action 防護數。", + "成本、容量、版本更新與外部 Agent 市場候選以審核建議呈現。", + "月報首次實發前需要 owner review 與 canary receipt。" + ], + "redaction_checks": [ + "不含機密明文", + "不含未遮罩工作上下文", + "不含未遮罩 runtime payload", + "不含可執行修復指令", + "不含誤導性成功宣告" + ] + }, + { + "preview_id": "p2_405b_preview_high_risk_approval_card_v1", + "message_type": "high_risk_approval_card", + "title": "高風險審核卡 no-send 預覽", + "target_room_alias": "awoooi_sre_war_room_env_ref", + "target_room_env": "SRE_GROUP_CHAT_ID", + "owner_agent": "openclaw", + "risk_tier": "high", + "status": "preview_ready_no_send", + "dedup_key": "awoooi:agent-approval:{risk}:{work-item-id}:v1", + "receipt_expectation_id": "p2_405b_receipt_high_risk_approval_card_v1", + "approval_required_before_send": true, + "canary_required_before_live": true, + "send_enabled": false, + "gateway_queue_write_enabled": false, + "bot_api_call_enabled": false, + "delivery_receipt_write_enabled": false, + "sanitized_body_lines": [ + "AWOOOI 高風險 AI Agent 審核卡", + "列出候選動作、風險、rollback plan、verifier plan 與 owner 缺口。", + "審核卡不等於 runtime authorization，按鈕與指令預設不顯示。", + "OpenClaw 仲裁、Security gate 與 QA verifier 必須全部通過。" + ], + "redaction_checks": [ + "不含機密明文", + "不含未遮罩工作上下文", + "不含未遮罩 runtime payload", + "不含可執行修復指令", + "不含誤導性成功宣告" + ] + }, + { + "preview_id": "p2_405b_preview_failure_only_escalation_v1", + "message_type": "failure_only_escalation", + "title": "Failure-only 升級 no-send 預覽", + "target_room_alias": "awoooi_sre_war_room_env_ref", + "target_room_env": "SRE_GROUP_CHAT_ID", + "owner_agent": "sre_sentinel", + "risk_tier": "critical", + "status": "preview_ready_no_send", + "dedup_key": "awoooi:agent-failure:{alertname}:{target}:{window}:v1", + "receipt_expectation_id": "p2_405b_receipt_failure_only_escalation_v1", + "approval_required_before_send": true, + "canary_required_before_live": true, + "send_enabled": false, + "gateway_queue_write_enabled": false, + "bot_api_call_enabled": false, + "delivery_receipt_write_enabled": false, + "sanitized_body_lines": [ + "AWOOOI failure-only 升級通知", + "只在失敗、阻擋或高風險審核缺口時產生，不發成功噪音。", + "包含 blocker summary、下一步、owner 欄位與 verifier plan。", + "任何修復執行仍需獨立批准與 post-action verifier。" + ], + "redaction_checks": [ + "不含機密明文", + "不含未遮罩工作上下文", + "不含未遮罩 runtime payload", + "不含可執行修復指令", + "不含誤導性成功宣告" + ] + }, + { + "preview_id": "p2_405b_preview_report_receipt_gap_alert_v1", + "message_type": "report_receipt_gap_alert", + "title": "報表回執缺口 no-send 預覽", + "target_room_alias": "awoooi_sre_war_room_env_ref", + "target_room_env": "SRE_GROUP_CHAT_ID", + "owner_agent": "telegram_ops_liaison", + "risk_tier": "medium", + "status": "preview_ready_no_send", + "dedup_key": "awoooi:agent-receipt-gap:{message-type}:{window}:v1", + "receipt_expectation_id": "p2_405b_receipt_report_receipt_gap_alert_v1", + "approval_required_before_send": true, + "canary_required_before_live": true, + "send_enabled": false, + "gateway_queue_write_enabled": false, + "bot_api_call_enabled": false, + "delivery_receipt_write_enabled": false, + "sanitized_body_lines": [ + "AWOOOI 報表回執缺口提示", + "用來指出 preview hash、dedup key、canary receipt 或 readback evidence 不完整。", + "此提示本身仍是 no-send preview，不寫 delivery receipt。", + "修復方向只產生 owner review 項目，不自動改 Gateway。" + ], + "redaction_checks": [ + "不含機密明文", + "不含未遮罩工作上下文", + "不含未遮罩 runtime payload", + "不含可執行修復指令", + "不含誤導性成功宣告" + ] + } + ], + "dedup_policy": { + "required": true, + "key_count": 6, + "collision_policy": "drop_duplicate_and_raise_preview_gap_without_send", + "preview_hash_algorithm": "sha256_preview_only", + "live_cache_write_enabled": false, + "keys": [ + { + "message_type": "daily_agent_workload_digest", + "key_template": "awoooi:agent-report:daily:{yyyy-mm-dd}:v1", + "owner_agent": "hermes", + "risk_tier": "low", + "window": "daily", + "live_cache_write_enabled": false + }, + { + "message_type": "weekly_governance_summary", + "key_template": "awoooi:agent-report:weekly:{iso-week}:v1", + "owner_agent": "hermes", + "risk_tier": "medium", + "window": "event_or_cadence_window", + "live_cache_write_enabled": false + }, + { + "message_type": "monthly_growth_report", + "key_template": "awoooi:agent-report:monthly:{yyyy-mm}:v1", + "owner_agent": "hermes", + "risk_tier": "medium", + "window": "event_or_cadence_window", + "live_cache_write_enabled": false + }, + { + "message_type": "high_risk_approval_card", + "key_template": "awoooi:agent-approval:{risk}:{work-item-id}:v1", + "owner_agent": "openclaw", + "risk_tier": "high", + "window": "event_or_cadence_window", + "live_cache_write_enabled": false + }, + { + "message_type": "failure_only_escalation", + "key_template": "awoooi:agent-failure:{alertname}:{target}:{window}:v1", + "owner_agent": "sre_sentinel", + "risk_tier": "critical", + "window": "event_or_cadence_window", + "live_cache_write_enabled": false + }, + { + "message_type": "report_receipt_gap_alert", + "key_template": "awoooi:agent-receipt-gap:{message-type}:{window}:v1", + "owner_agent": "telegram_ops_liaison", + "risk_tier": "medium", + "window": "event_or_cadence_window", + "live_cache_write_enabled": false + } + ] + }, + "queue_preview_readback": { + "enabled": true, + "preview_only": true, + "write_enabled": false, + "readback_enabled": true, + "envelope_fields": [ + "message_type", + "dedup_key", + "sanitized_preview_hash", + "target_room_env_ref", + "risk_tier", + "approval_gate" + ], + "readback_checks": [ + "preview hash 必須與治理頁顯示一致", + "dedup key 必須唯一", + "target room 只能顯示 env ref", + "所有 send / queue / bot flags 必須為 false" + ] + }, + "receipt_expectations": [ + { + "receipt_id": "p2_405b_receipt_daily_agent_workload_digest_v1", + "message_type": "daily_agent_workload_digest", + "preview_id": "p2_405b_preview_daily_agent_workload_digest_v1", + "expected_signal": "preview_hash_and_dedup_key_match_after_approved_canary", + "required_evidence_refs": [ + "sanitized_preview_hash", + "dedup_key", + "target_room_env_ref", + "canary_window_ref", + "gateway_preview_readback_ref" + ], + "receipt_write_enabled": false, + "production_receipt_readback_enabled": false, + "missing_receipt_policy": "create_report_receipt_gap_alert_preview_only" + }, + { + "receipt_id": "p2_405b_receipt_weekly_governance_summary_v1", + "message_type": "weekly_governance_summary", + "preview_id": "p2_405b_preview_weekly_governance_summary_v1", + "expected_signal": "preview_hash_and_dedup_key_match_after_approved_canary", + "required_evidence_refs": [ + "sanitized_preview_hash", + "dedup_key", + "target_room_env_ref", + "canary_window_ref", + "gateway_preview_readback_ref" + ], + "receipt_write_enabled": false, + "production_receipt_readback_enabled": false, + "missing_receipt_policy": "create_report_receipt_gap_alert_preview_only" + }, + { + "receipt_id": "p2_405b_receipt_monthly_growth_report_v1", + "message_type": "monthly_growth_report", + "preview_id": "p2_405b_preview_monthly_growth_report_v1", + "expected_signal": "preview_hash_and_dedup_key_match_after_approved_canary", + "required_evidence_refs": [ + "sanitized_preview_hash", + "dedup_key", + "target_room_env_ref", + "canary_window_ref", + "gateway_preview_readback_ref" + ], + "receipt_write_enabled": false, + "production_receipt_readback_enabled": false, + "missing_receipt_policy": "create_report_receipt_gap_alert_preview_only" + }, + { + "receipt_id": "p2_405b_receipt_high_risk_approval_card_v1", + "message_type": "high_risk_approval_card", + "preview_id": "p2_405b_preview_high_risk_approval_card_v1", + "expected_signal": "preview_hash_and_dedup_key_match_after_approved_canary", + "required_evidence_refs": [ + "sanitized_preview_hash", + "dedup_key", + "target_room_env_ref", + "canary_window_ref", + "gateway_preview_readback_ref" + ], + "receipt_write_enabled": false, + "production_receipt_readback_enabled": false, + "missing_receipt_policy": "create_report_receipt_gap_alert_preview_only" + }, + { + "receipt_id": "p2_405b_receipt_failure_only_escalation_v1", + "message_type": "failure_only_escalation", + "preview_id": "p2_405b_preview_failure_only_escalation_v1", + "expected_signal": "preview_hash_and_dedup_key_match_after_approved_canary", + "required_evidence_refs": [ + "sanitized_preview_hash", + "dedup_key", + "target_room_env_ref", + "canary_window_ref", + "gateway_preview_readback_ref" + ], + "receipt_write_enabled": false, + "production_receipt_readback_enabled": false, + "missing_receipt_policy": "create_report_receipt_gap_alert_preview_only" + }, + { + "receipt_id": "p2_405b_receipt_report_receipt_gap_alert_v1", + "message_type": "report_receipt_gap_alert", + "preview_id": "p2_405b_preview_report_receipt_gap_alert_v1", + "expected_signal": "preview_hash_and_dedup_key_match_after_approved_canary", + "required_evidence_refs": [ + "sanitized_preview_hash", + "dedup_key", + "target_room_env_ref", + "canary_window_ref", + "gateway_preview_readback_ref" + ], + "receipt_write_enabled": false, + "production_receipt_readback_enabled": false, + "missing_receipt_policy": "create_report_receipt_gap_alert_preview_only" + } + ], + "canary_approval_package": { + "package_id": "p2_405b_telegram_canary_approval_package_v1", + "status": "blocked_until_explicit_approval", + "package_ready": true, + "approval_required": true, + "target_room_alias": "awoooi_sre_war_room_env_ref", + "target_room_env": "SRE_GROUP_CHAT_ID", + "arbiter": "openclaw", + "owner_agent": "telegram_ops_liaison", + "reviewers": [ + "security_sentinel", + "qa_verifier", + "hermes" + ], + "message_type_scope": [ + "daily_agent_workload_digest", + "weekly_governance_summary", + "monthly_growth_report", + "high_risk_approval_card", + "failure_only_escalation", + "report_receipt_gap_alert" + ], + "required_approval_inputs": [ + "統帥批准 canary 時間窗", + "可接受的單一訊息類型", + "mute / rollback plan", + "receipt readback owner", + "失敗時停止條件" + ], + "approval_checklist": [ + "OpenClaw 仲裁通過", + "Security redaction gate 通過", + "QA verifier 確認 no-send preview 與 receipt expectation", + "Hermes 確認報告真實性 gate", + "Telegram Ops 確認 dedup 與 rate-limit plan" + ], + "live_send_enabled": false, + "gateway_queue_write_enabled": false, + "bot_api_call_enabled": false, + "delivery_receipt_write_enabled": false, + "production_write_enabled": false + }, + "no_send_preview_completion_percent": 100, + "canary_approval_package_completion_percent": 100, + "canary_send_approval_packet": { + "packet_id": "p2_405c_approved_canary_send_approval_packet_v1", + "status": "waiting_explicit_commander_approval", + "packet_ready": true, + "approval_required": true, + "approval_granted": false, + "recommended_first_message_type": "daily_agent_workload_digest", + "selected_message_type": "not_selected", + "eligible_message_types": [ + "daily_agent_workload_digest", + "weekly_governance_summary", + "monthly_growth_report", + "high_risk_approval_card", + "failure_only_escalation", + "report_receipt_gap_alert" + ], + "target_room_alias": "awoooi_sre_war_room_env_ref", + "target_room_env": "SRE_GROUP_CHAT_ID", + "target_room_value_visible": false, + "proposed_time_window": "waiting_commander_input", + "owner_agent": "telegram_ops_liaison", + "arbiter": "openclaw", + "reviewers": [ + "security_sentinel", + "qa_verifier", + "hermes" + ], + "operator_approval_fields": [ + { + "field_id": "commander_approval", + "label": "統帥批准 canary 實發", + "required": true, + "current_value_status": "waiting_input", + "value_display_allowed": false + }, + { + "field_id": "selected_message_type", + "label": "單一訊息類型", + "required": true, + "current_value_status": "waiting_input", + "value_display_allowed": false + }, + { + "field_id": "scheduled_window", + "label": "發送時間窗", + "required": true, + "current_value_status": "waiting_input", + "value_display_allowed": false + }, + { + "field_id": "target_room_env_ref", + "label": "目標群組 env ref", + "required": true, + "current_value_status": "waiting_input", + "value_display_allowed": false + }, + { + "field_id": "mute_rollback_plan", + "label": "mute / rollback plan", + "required": true, + "current_value_status": "waiting_input", + "value_display_allowed": false + }, + { + "field_id": "receipt_readback_owner", + "label": "receipt readback owner", + "required": true, + "current_value_status": "waiting_input", + "value_display_allowed": false + }, + { + "field_id": "failure_stop_condition", + "label": "失敗停止條件", + "required": true, + "current_value_status": "waiting_input", + "value_display_allowed": false + } + ], + "rate_limit_plan": { + "max_messages": 1, + "window": "single_canary_only", + "cooldown_after_attempt_minutes": 60, + "duplicate_policy": "dedup_key_must_drop_duplicate_before_send", + "live_rate_limit_write_enabled": false + }, + "mute_rollback_plan": [ + "若 preview hash 與 approval packet 不一致，停止 canary。", + "若 dedup key collision 或 receipt expectation 缺欄位，停止 canary。", + "若 Telegram Gateway 回報未知錯誤，停止後只產 report_receipt_gap_alert preview。", + "若訊息內容被 Security / QA 判定含敏感或誤導語意，停止 canary。", + "若超過指定時間窗未發送，批准自動過期。" + ], + "receipt_readback_plan": { + "owner_agent": "hermes", + "required_checks": [ + "preview_id 對應已批准 message_type", + "dedup_key 對應 approved packet", + "target_room 只以 env ref 比對", + "gateway envelope hash 對應 no-send preview hash", + "delivery receipt 不含 token 或 chat id value", + "failure path 只產 no-send receipt gap preview" + ], + "production_receipt_write_enabled": false, + "receipt_readback_enabled_before_send": false + }, + "stop_conditions": [ + "未取得統帥明確批准", + "未選定單一訊息類型", + "未指定時間窗", + "redaction / QA / OpenClaw 任一 gate 失敗", + "dedup key 不唯一或 preview hash 不一致", + "Gateway、Bot API 或 receipt write 任一 flag 不是 false" + ], + "execution_flags": { + "canary_send_execution_enabled": false, + "gateway_queue_write_enabled": false, + "bot_api_call_enabled": false, + "delivery_receipt_write_enabled": false, + "production_write_enabled": false, + "secret_read_enabled": false, + "paid_api_enabled": false + }, + "approval_decision_log": [] + }, + "canary_send_approval_packet_ready": true, + "canary_send_approval_granted": false, + "canary_send_execution_enabled": false, + "canary_send_approval_packet_completion_percent": 100, + "canary_delivery_gate": { + "gate_id": "p2_405d_canary_delivery_gate_v1", + "status": "blocked_waiting_commander_delivery_fields", + "gate_ready": true, + "delivery_approved": false, + "delivery_attempt_allowed": false, + "selected_message_type": "not_selected", + "selected_message_type_source": "waiting_commander_input", + "target_room_alias": "AwoooI SRE 戰情室", + "target_room_env": "SRE_GROUP_CHAT_ID", + "target_room_value_visible": false, + "target_room_verified": false, + "proposed_time_window": "waiting_commander_input", + "approved_time_window": "not_approved", + "owner_agent": "telegram_ops_liaison", + "arbiter": "openclaw", + "reviewers": [ + "security_sentinel", + "qa_verifier", + "hermes", + "sre_sentinel" + ], + "required_delivery_fields": [ + { + "field_id": "commander_delivery_approval", + "label": "統帥批准本次 canary delivery", + "required": true, + "current_value_status": "waiting_input", + "value_display_allowed": false + }, + { + "field_id": "selected_message_type", + "label": "單一訊息類型", + "required": true, + "current_value_status": "waiting_input", + "value_display_allowed": false + }, + { + "field_id": "delivery_time_window", + "label": "交付時間窗", + "required": true, + "current_value_status": "waiting_input", + "value_display_allowed": false + }, + { + "field_id": "target_room_env_ref", + "label": "目標群組 env ref", + "required": true, + "current_value_status": "waiting_input", + "value_display_allowed": false + }, + { + "field_id": "receipt_readback_owner", + "label": "receipt readback owner", + "required": true, + "current_value_status": "waiting_input", + "value_display_allowed": false + }, + { + "field_id": "mute_rollback_plan", + "label": "mute / rollback plan", + "required": true, + "current_value_status": "waiting_input", + "value_display_allowed": false + }, + { + "field_id": "failure_stop_condition", + "label": "失敗停止條件", + "required": true, + "current_value_status": "waiting_input", + "value_display_allowed": false + }, + { + "field_id": "dry_run_readback_ref", + "label": "dry-run readback evidence ref", + "required": true, + "current_value_status": "waiting_input", + "value_display_allowed": false + } + ], + "preflight_checks": [ + "packet_ready_true", + "approval_fields_complete", + "single_message_type_selected", + "time_window_approved", + "target_room_env_ref_only", + "dedup_key_reserved_preview_only", + "receipt_readback_owner_assigned", + "stop_condition_confirmed" + ], + "hold_reasons": [ + "commander_delivery_approval_missing", + "selected_message_type_missing", + "delivery_time_window_missing", + "receipt_readback_owner_missing", + "target_room_value_hidden", + "gateway_queue_write_disabled", + "bot_api_call_disabled" + ], + "delivery_attempt_plan": { + "max_messages": 1, + "dry_run_message_type": "daily_agent_workload_digest", + "dedup_key_template": "awoooi:agent-report:daily:{yyyy-mm-dd}:v1", + "send_mode": "blocked_no_send", + "live_delivery_enabled": false, + "gateway_queue_write_enabled": false, + "bot_api_call_enabled": false, + "delivery_receipt_write_enabled": false, + "production_write_enabled": false, + "secret_read_enabled": false, + "paid_api_enabled": false + }, + "readback_after_approval_plan": { + "owner_agent": "hermes", + "enabled_before_delivery": false, + "production_receipt_write_enabled": false, + "required_checks": [ + "approved_packet_id_matches_delivery_gate", + "selected_message_type_matches_preview", + "dedup_key_matches_reserved_template", + "target_room_checked_by_env_ref_only", + "gateway_envelope_hash_matches_preview", + "receipt_owner_acknowledged", + "failure_path_keeps_no_send_receipt_gap_preview" + ] + }, + "rollback_mute_controls": [ + "approval_expires_outside_time_window", + "mute_if_gateway_error_unknown", + "mute_if_receipt_missing_after_window", + "rollback_to_no_send_preview_only", + "escalate_action_required_preview_only" + ], + "execution_flags": { + "live_delivery_enabled": false, + "gateway_queue_write_enabled": false, + "bot_api_call_enabled": false, + "delivery_receipt_write_enabled": false, + "production_write_enabled": false, + "secret_read_enabled": false, + "paid_api_enabled": false + }, + "delivery_decision_log": [] + }, + "canary_delivery_gate_ready": true, + "canary_delivery_approved": false, + "canary_delivery_attempt_allowed": false, + "canary_delivery_gate_completion_percent": 100, + "canary_delivery_rehearsal": { + "rehearsal_id": "p2_405e_canary_dry_run_delivery_rehearsal_v1", + "status": "ready_no_send_rehearsal", + "rehearsal_ready": true, + "selected_message_type": "daily_agent_workload_digest", + "selected_preview_id": "p2_405b_preview_daily_agent_workload_digest_v1", + "selected_receipt_expectation_id": "p2_405b_receipt_daily_agent_workload_digest_v1", + "target_room_alias": "AwoooI SRE 戰情室", + "target_room_env": "SRE_GROUP_CHAT_ID", + "target_room_value_visible": false, + "dry_run_window": "2026-06-18T12:00:00+08:00/2026-06-18T13:00:00+08:00", + "preview_hash_algorithm": "sha256_preview_only", + "sanitized_preview_hash": "sha256:preview-only-daily-agent-workload-digest-p2-405e", + "dedup_key": "awoooi:agent-report:daily:2026-06-18:v1", + "gateway_envelope_preview": { + "message_type": "daily_agent_workload_digest", + "target_room_env_ref": "SRE_GROUP_CHAT_ID", + "dedup_key": "awoooi:agent-report:daily:2026-06-18:v1", + "preview_hash": "sha256:preview-only-daily-agent-workload-digest-p2-405e", + "risk_tier": "low", + "queue_write_enabled": false, + "bot_api_call_enabled": false, + "telegram_send_enabled": false, + "delivery_receipt_write_enabled": false + }, + "dry_run_steps": [ + "選定 daily_agent_workload_digest 作為單一 canary rehearsal 訊息。", + "用 no-send preview 產生固定 preview hash 與 dedup key。", + "產生 Gateway envelope preview，但不寫入 Gateway queue。", + "Hermes 讀回 receipt expectation 與 preview hash 對應。", + "OpenClaw 確認此 rehearsal 不等於 runtime 授權或 Bot API 實發。", + "QA 確認失敗路徑只產 report_receipt_gap_alert preview。" + ], + "readback_drill": { + "owner_agent": "hermes", + "required_checks": [ + "preview_id_matches_selected_message_type", + "dedup_key_is_single_use_for_window", + "target_room_value_hidden_env_ref_only", + "gateway_envelope_preview_has_all_send_flags_false", + "receipt_expectation_matches_selected_preview", + "failure_path_creates_no_send_receipt_gap_preview", + "no_secret_or_chat_id_value_visible", + "no_runtime_authorization_implied" + ], + "completed_check_count": 8, + "failed_check_count": 0, + "production_receipt_write_enabled": false, + "live_receipt_readback_enabled": false + }, + "stop_conditions": [ + "preview_hash_mismatch", + "dedup_key_collision", + "target_room_value_exposed", + "any_send_flag_true", + "receipt_expectation_missing", + "secret_or_runtime_payload_detected", + "operator_attempts_to_treat_rehearsal_as_delivery" + ], + "rollback_mute_controls": [ + "keep_all_messages_no_send_preview_only", + "mute_daily_digest_until_new_rehearsal_hash", + "raise_report_receipt_gap_alert_preview_only", + "return_to_p2_405d_delivery_gate_if_any_check_fails", + "require_new_owner_review_before_p2_405f" + ], + "execution_flags": { + "live_delivery_enabled": false, + "gateway_queue_write_enabled": false, + "bot_api_call_enabled": false, + "telegram_send_enabled": false, + "delivery_receipt_write_enabled": false, + "production_write_enabled": false, + "secret_read_enabled": false, + "paid_api_enabled": false + }, + "next_gate": "P2-405F canary live delivery approval after rehearsal readback" + }, + "canary_delivery_rehearsal_ready": true, + "canary_delivery_rehearsal_completion_percent": 100, + "canary_live_delivery_owner_review_gate": { + "gate_id": "p2_405f_canary_live_delivery_owner_review_gate_v1", + "status": "ready_for_owner_review_no_send", + "gate_ready": true, + "approval_required": true, + "owner_review_received": false, + "owner_review_accepted": false, + "live_canary_delivery_approved": false, + "delivery_attempt_allowed": false, + "prior_rehearsal_id": "p2_405e_canary_dry_run_delivery_rehearsal_v1", + "prior_rehearsal_status": "ready_no_send_rehearsal", + "prior_readback_completed_check_count": 8, + "prior_readback_failed_check_count": 0, + "selected_message_type": "daily_agent_workload_digest", + "selected_preview_id": "p2_405b_preview_daily_agent_workload_digest_v1", + "selected_receipt_expectation_id": "p2_405b_receipt_daily_agent_workload_digest_v1", + "target_room_alias": "AwoooI SRE 戰情室", + "target_room_env": "SRE_GROUP_CHAT_ID", + "target_room_value_visible": false, + "dedup_key": "awoooi:agent-report:daily:2026-06-18:v1", + "sanitized_preview_hash": "sha256:preview-only-daily-agent-workload-digest-p2-405e", + "owner_agent": "telegram_ops_liaison", + "receipt_readback_owner": "hermes", + "arbiter": "openclaw", + "reviewers": [ + "openclaw", + "hermes", + "sre_sentinel", + "security_sentinel", + "qa_verifier" + ], + "required_owner_fields": [ + { + "field_id": "commander_live_canary_approval", + "label": "統帥是否批准單一 canary 實發", + "required": true, + "current_value_status": "waiting_owner_response", + "value_display_allowed": false + }, + { + "field_id": "approved_delivery_window", + "label": "批准實發時間窗", + "required": true, + "current_value_status": "waiting_owner_response", + "value_display_allowed": false + }, + { + "field_id": "selected_message_type_confirmation", + "label": "確認只發 daily_agent_workload_digest", + "required": true, + "current_value_status": "waiting_owner_response", + "value_display_allowed": false + }, + { + "field_id": "target_room_env_confirmation", + "label": "確認目標只使用 SRE_GROUP_CHAT_ID env ref", + "required": true, + "current_value_status": "waiting_owner_response", + "value_display_allowed": false + }, + { + "field_id": "dedup_key_confirmation", + "label": "確認 dedup key 單一窗口使用", + "required": true, + "current_value_status": "waiting_owner_response", + "value_display_allowed": false + }, + { + "field_id": "preview_hash_confirmation", + "label": "確認 preview hash 與 dry-run readback 一致", + "required": true, + "current_value_status": "waiting_owner_response", + "value_display_allowed": false + }, + { + "field_id": "mute_rollback_owner", + "label": "指定 mute / rollback owner", + "required": true, + "current_value_status": "waiting_owner_response", + "value_display_allowed": false + }, + { + "field_id": "receipt_readback_owner_confirmation", + "label": "確認 Hermes 回執讀回 owner", + "required": true, + "current_value_status": "waiting_owner_response", + "value_display_allowed": false + }, + { + "field_id": "failure_stop_condition_confirmation", + "label": "確認任一失敗即停，不重試洗版", + "required": true, + "current_value_status": "waiting_owner_response", + "value_display_allowed": false + } + ], + "acceptance_checks": [ + "owner_response_is_explicit_and_single_message_only", + "approved_window_is_bounded_and_future", + "target_room_value_remains_hidden_env_ref_only", + "preview_hash_matches_p2_405e_rehearsal", + "dedup_key_matches_p2_405e_rehearsal", + "mute_rollback_owner_is_named", + "receipt_readback_owner_is_hermes", + "openclaw_security_qa_review_all_pass", + "all_send_write_flags_remain_false_until_next_gate" + ], + "rejection_reasons": [ + "missing_commander_explicit_approval", + "message_type_scope_expanded", + "unbounded_or_past_delivery_window", + "target_room_value_or_secret_visible", + "preview_hash_or_dedup_mismatch", + "rollback_mute_owner_missing", + "receipt_readback_owner_missing", + "any_send_or_write_flag_enabled" + ], + "reviewer_actions": [ + "approve_for_next_gate_only", + "request_owner_field_fix", + "reject_and_return_to_no_send_preview", + "mute_canary_window", + "route_to_manual_telegram_ops_review", + "hold_until_receipt_readback_plan_updated" + ], + "receipt_readback_plan": { + "owner_agent": "hermes", + "required_checks": [ + "owner_review_record_exists", + "accepted_owner_fields_match_required_fields", + "preview_hash_matches_rehearsal_hash", + "dedup_key_matches_rehearsal_key", + "target_room_env_ref_only_no_value", + "gateway_envelope_still_no_send", + "failure_path_has_mute_and_rollback_owner", + "next_gate_requires_separate_live_send_approval" + ], + "completed_check_count": 0, + "failed_check_count": 0, + "production_receipt_write_enabled": false, + "live_receipt_readback_enabled": false + }, + "execution_flags": { + "live_delivery_enabled": false, + "gateway_queue_write_enabled": false, + "bot_api_call_enabled": false, + "telegram_send_enabled": false, + "delivery_receipt_write_enabled": false, + "production_write_enabled": false, + "secret_read_enabled": false, + "paid_api_enabled": false + }, + "owner_decision_log": [], + "next_gate": "P2-406B receipt readback owner review before any live canary send" + }, + "canary_live_delivery_owner_review_ready": true, + "canary_live_delivery_owner_review_received": false, + "canary_live_delivery_owner_review_accepted": false, + "canary_live_delivery_approved": false, + "canary_live_delivery_owner_review_completion_percent": 100 + }, + "professional_task_domains": [ + { + "domain_id": "sre_observability", + "label": "SRE / Observability", + "owner_agent": "sre_sentinel" + }, + { + "domain_id": "security_iwooos", + "label": "Security / IwoooS", + "owner_agent": "security_sentinel" + }, + { + "domain_id": "devops_release", + "label": "DevOps / Release", + "owner_agent": "devops_commander" + }, + { + "domain_id": "data_dr", + "label": "Data / Backup / DR", + "owner_agent": "data_dr_guardian" + }, + { + "domain_id": "supply_chain", + "label": "Supply Chain / Versions", + "owner_agent": "supply_chain_scout" + }, + { + "domain_id": "product_quality", + "label": "Product / UI / QA", + "owner_agent": "product_ui_curator" + }, + { + "domain_id": "ai_governance", + "label": "AI Governance / Replay / Market", + "owner_agent": "openclaw" + }, + { + "domain_id": "telegram_reporting", + "label": "Telegram / Reports / Receipts", + "owner_agent": "telegram_ops_liaison" + } + ], + "professional_tasks": [ + { + "task_id": "pro_task_001_incident_correlation", + "title": "跨來源 incident correlation 與根因候選排序", + "domain_id": "sre_observability", + "owner_agent": "sre_sentinel", + "supporting_agents": [ + "openclaw", + "hermes" + ], + "risk_tier": "medium", + "automation_mode": "no_write_dry_run", + "telegram_policy": "action_required_preview", + "required_mcp": [ + "observability", + "gitea", + "browser" + ], + "required_rag": [ + "incident_traces", + "runbooks" + ], + "approval_required": true, + "current_live_count_24h": 0, + "blocked_actions": [ + "alert_rule_change", + "silence_change", + "restart_service" + ] + }, + { + "task_id": "pro_task_002_alert_noise_budget", + "title": "告警噪音預算與降噪提案", + "domain_id": "sre_observability", + "owner_agent": "sre_sentinel", + "supporting_agents": [ + "hermes", + "openclaw" + ], + "risk_tier": "medium", + "automation_mode": "proposal_only", + "telegram_policy": "weekly_digest", + "required_mcp": [ + "prometheus", + "alertmanager" + ], + "required_rag": [ + "alert_traces", + "runbooks" + ], + "approval_required": true, + "current_live_count_24h": 0, + "blocked_actions": [ + "receiver_route_change", + "silence_policy_change", + "prometheus_reload" + ] + }, + { + "task_id": "pro_task_003_synthetic_check_plan", + "title": "公開路由 synthetic check 與失敗分類計畫", + "domain_id": "sre_observability", + "owner_agent": "qa_verifier", + "supporting_agents": [ + "product_ui_curator", + "sre_sentinel" + ], + "risk_tier": "low", + "automation_mode": "auto_summary_after_guard", + "telegram_policy": "daily_digest", + "required_mcp": [ + "browser", + "http_probe" + ], + "required_rag": [ + "route_runbooks" + ], + "approval_required": false, + "current_live_count_24h": 0, + "blocked_actions": [ + "active_scan", + "production_write" + ] + }, + { + "task_id": "pro_task_004_backup_restore_readiness", + "title": "備份 freshness、restore drill 與 DR readiness 報告", + "domain_id": "data_dr", + "owner_agent": "data_dr_guardian", + "supporting_agents": [ + "hermes", + "openclaw" + ], + "risk_tier": "high", + "automation_mode": "approval_required_before_execution", + "telegram_policy": "action_required_preview", + "required_mcp": [ + "backup_status", + "gitea" + ], + "required_rag": [ + "dr_runbooks" + ], + "approval_required": true, + "current_live_count_24h": 0, + "blocked_actions": [ + "restore_run", + "offsite_sync", + "credential_escrow_marker_write" + ] + }, + { + "task_id": "pro_task_005_non_secret_escrow_evidence", + "title": "credential escrow 非敏感證據補件路由", + "domain_id": "data_dr", + "owner_agent": "data_dr_guardian", + "supporting_agents": [ + "security_sentinel", + "hermes" + ], + "risk_tier": "critical", + "automation_mode": "blocked_until_owner_response", + "telegram_policy": "action_required_preview", + "required_mcp": [ + "gitea" + ], + "required_rag": [ + "dr_runbooks", + "hard_rules" + ], + "approval_required": true, + "current_live_count_24h": 0, + "blocked_actions": [ + "secret_value_collection", + "credential_read", + "marker_write_without_owner" + ] + }, + { + "task_id": "pro_task_006_dependency_cve_triage", + "title": "依賴 CVE / EOL / license 風險分流", + "domain_id": "supply_chain", + "owner_agent": "supply_chain_scout", + "supporting_agents": [ + "openclaw", + "security_sentinel" + ], + "risk_tier": "medium", + "automation_mode": "proposal_only", + "telegram_policy": "weekly_digest", + "required_mcp": [ + "package_registry", + "osv" + ], + "required_rag": [ + "dependency_policy" + ], + "approval_required": true, + "current_live_count_24h": 0, + "blocked_actions": [ + "package_upgrade", + "lockfile_write", + "external_scan_without_approval" + ] + }, + { + "task_id": "pro_task_007_sbom_license_drift", + "title": "SBOM / license / Docker surface drift 批准包", + "domain_id": "supply_chain", + "owner_agent": "supply_chain_scout", + "supporting_agents": [ + "hermes", + "security_sentinel" + ], + "risk_tier": "medium", + "automation_mode": "proposal_only", + "telegram_policy": "weekly_digest", + "required_mcp": [ + "syft", + "trivy" + ], + "required_rag": [ + "supply_chain_runbooks" + ], + "approval_required": true, + "current_live_count_24h": 0, + "blocked_actions": [ + "tool_install", + "image_pull", + "sbom_upload" + ] + }, + { + "task_id": "pro_task_008_image_digest_pin_plan", + "title": "Docker image digest pinning 與 rollback 計畫", + "domain_id": "supply_chain", + "owner_agent": "devops_commander", + "supporting_agents": [ + "supply_chain_scout", + "qa_verifier" + ], + "risk_tier": "high", + "automation_mode": "approval_required_before_execution", + "telegram_policy": "action_required_preview", + "required_mcp": [ + "registry", + "gitea" + ], + "required_rag": [ + "release_runbooks" + ], + "approval_required": true, + "current_live_count_24h": 0, + "blocked_actions": [ + "image_pull", + "image_push", + "kustomization_write_without_review" + ] + }, + { + "task_id": "pro_task_009_gitops_diff_review", + "title": "K8s / ArgoCD manifest diff 與 blast-radius review", + "domain_id": "devops_release", + "owner_agent": "devops_commander", + "supporting_agents": [ + "openclaw", + "qa_verifier" + ], + "risk_tier": "critical", + "automation_mode": "approval_required_before_execution", + "telegram_policy": "action_required_preview", + "required_mcp": [ + "gitea", + "argocd" + ], + "required_rag": [ + "gitops_runbooks" + ], + "approval_required": true, + "current_live_count_24h": 0, + "blocked_actions": [ + "argocd_sync", + "kubectl_apply", + "helm_upgrade" + ] + }, + { + "task_id": "pro_task_010_gateway_route_impact", + "title": "Nginx / public gateway route impact analysis", + "domain_id": "devops_release", + "owner_agent": "devops_commander", + "supporting_agents": [ + "security_sentinel", + "qa_verifier" + ], + "risk_tier": "critical", + "automation_mode": "approval_required_before_execution", + "telegram_policy": "action_required_preview", + "required_mcp": [ + "gitea", + "browser" + ], + "required_rag": [ + "gateway_runbooks" + ], + "approval_required": true, + "current_live_count_24h": 0, + "blocked_actions": [ + "nginx_reload", + "route_change", + "certbot_renew" + ] + }, + { + "task_id": "pro_task_011_public_bundle_redaction", + "title": "前台 bundle / DOM / i18n 敏感資訊防洩漏掃描", + "domain_id": "security_iwooos", + "owner_agent": "security_sentinel", + "supporting_agents": [ + "product_ui_curator", + "qa_verifier" + ], + "risk_tier": "medium", + "automation_mode": "no_write_dry_run", + "telegram_policy": "daily_digest", + "required_mcp": [ + "browser", + "gitea" + ], + "required_rag": [ + "hard_rules" + ], + "approval_required": true, + "current_live_count_24h": 0, + "blocked_actions": [ + "frontend_deploy_without_smoke", + "secret_storage" + ] + }, + { + "task_id": "pro_task_012_secret_metadata_parity", + "title": "Secret name parity、injection route 與 redaction gate", + "domain_id": "security_iwooos", + "owner_agent": "security_sentinel", + "supporting_agents": [ + "devops_commander", + "openclaw" + ], + "risk_tier": "critical", + "automation_mode": "blocked_until_owner_response", + "telegram_policy": "action_required_preview", + "required_mcp": [ + "gitea" + ], + "required_rag": [ + "secret_runbooks" + ], + "approval_required": true, + "current_live_count_24h": 0, + "blocked_actions": [ + "secret_value_read", + "secret_rotation", + "workflow_modification" + ] + }, + { + "task_id": "pro_task_013_telegram_digest_preview", + "title": "AI Agent 日週月報 Telegram no-send preview", + "domain_id": "telegram_reporting", + "owner_agent": "telegram_ops_liaison", + "supporting_agents": [ + "hermes", + "qa_verifier" + ], + "risk_tier": "medium", + "automation_mode": "no_write_dry_run", + "telegram_policy": "no_direct_telegram", + "required_mcp": [ + "telegram_gateway" + ], + "required_rag": [ + "logbook_chunks" + ], + "approval_required": true, + "current_live_count_24h": 0, + "blocked_actions": [ + "telegram_send", + "bot_api_call", + "gateway_queue_write" + ] + }, + { + "task_id": "pro_task_014_report_truth_gate", + "title": "日報 / 週報 / 月報 truth gate 與可處置性審查", + "domain_id": "telegram_reporting", + "owner_agent": "hermes", + "supporting_agents": [ + "openclaw", + "sre_sentinel" + ], + "risk_tier": "medium", + "automation_mode": "auto_summary_after_guard", + "telegram_policy": "weekly_digest", + "required_mcp": [ + "gitea", + "observability" + ], + "required_rag": [ + "logbook_chunks", + "incident_traces" + ], + "approval_required": false, + "current_live_count_24h": 0, + "blocked_actions": [ + "false_green_report", + "report_send_without_truth_gate" + ] + }, + { + "task_id": "pro_task_015_agent_market_watch", + "title": "主流 AI Agent / SDK / 模型版本市場雷達", + "domain_id": "ai_governance", + "owner_agent": "market_scout", + "supporting_agents": [ + "openclaw", + "nemotron" + ], + "risk_tier": "medium", + "automation_mode": "proposal_only", + "telegram_policy": "weekly_digest", + "required_mcp": [ + "web_primary_sources", + "gitea" + ], + "required_rag": [ + "agent_market_evidence" + ], + "approval_required": true, + "current_live_count_24h": 0, + "blocked_actions": [ + "sdk_install", + "paid_api_call", + "production_route_change" + ] + }, + { + "task_id": "pro_task_016_model_replay_scorecard", + "title": "NemoTron / 候選模型 replay scorecard 與 failure mode 分析", + "domain_id": "ai_governance", + "owner_agent": "nemotron", + "supporting_agents": [ + "openclaw", + "qa_verifier" + ], + "risk_tier": "high", + "automation_mode": "no_write_dry_run", + "telegram_policy": "action_required_preview", + "required_mcp": [ + "fixture_store", + "gitea" + ], + "required_rag": [ + "replay_fixtures" + ], + "approval_required": true, + "current_live_count_24h": 0, + "blocked_actions": [ + "shadow_route", + "canary_route", + "full_replay_without_approval" + ] + }, + { + "task_id": "pro_task_017_cost_capacity_forecast", + "title": "AI provider、主機、K3s 與外部服務成本 / 容量預測", + "domain_id": "ai_governance", + "owner_agent": "openclaw", + "supporting_agents": [ + "supply_chain_scout", + "sre_sentinel" + ], + "risk_tier": "high", + "automation_mode": "proposal_only", + "telegram_policy": "monthly_digest", + "required_mcp": [ + "observability", + "billing_metadata" + ], + "required_rag": [ + "cost_policy" + ], + "approval_required": true, + "current_live_count_24h": 0, + "blocked_actions": [ + "paid_provider_switch", + "limit_increase", + "paid_api_call" + ] + }, + { + "task_id": "pro_task_018_db_query_triage", + "title": "PostgreSQL 慢查詢、索引與資料新鮮度異常 triage", + "domain_id": "sre_observability", + "owner_agent": "sre_sentinel", + "supporting_agents": [ + "data_dr_guardian", + "openclaw" + ], + "risk_tier": "high", + "automation_mode": "proposal_only", + "telegram_policy": "action_required_preview", + "required_mcp": [ + "database_readonly", + "observability" + ], + "required_rag": [ + "db_runbooks" + ], + "approval_required": true, + "current_live_count_24h": 0, + "blocked_actions": [ + "migration", + "reindex", + "write_query" + ] + }, + { + "task_id": "pro_task_019_data_freshness_source_reliability", + "title": "資料來源新鮮度、fallback 與來源可信度監控", + "domain_id": "data_dr", + "owner_agent": "hermes", + "supporting_agents": [ + "sre_sentinel", + "qa_verifier" + ], + "risk_tier": "medium", + "automation_mode": "auto_summary_after_guard", + "telegram_policy": "daily_digest", + "required_mcp": [ + "http_probe", + "database_readonly" + ], + "required_rag": [ + "data_quality_runbooks" + ], + "approval_required": false, + "current_live_count_24h": 0, + "blocked_actions": [ + "source_switch_without_owner", + "data_write" + ] + }, + { + "task_id": "pro_task_020_ui_accessibility_regression", + "title": "前後台 mobile overflow、console error、可讀性與 a11y regression", + "domain_id": "product_quality", + "owner_agent": "product_ui_curator", + "supporting_agents": [ + "qa_verifier", + "security_sentinel" + ], + "risk_tier": "low", + "automation_mode": "auto_summary_after_guard", + "telegram_policy": "daily_digest", + "required_mcp": [ + "browser" + ], + "required_rag": [ + "frontend_guidelines" + ], + "approval_required": false, + "current_live_count_24h": 0, + "blocked_actions": [ + "unrelated_redesign", + "public_secret_display" + ] + }, + { + "task_id": "pro_task_021_runbook_postmortem_draft", + "title": "Runbook、postmortem 與 owner handoff 草稿", + "domain_id": "ai_governance", + "owner_agent": "hermes", + "supporting_agents": [ + "openclaw", + "sre_sentinel" + ], + "risk_tier": "low", + "automation_mode": "auto_summary_after_guard", + "telegram_policy": "weekly_digest", + "required_mcp": [ + "gitea" + ], + "required_rag": [ + "logbook_chunks", + "runbooks" + ], + "approval_required": false, + "current_live_count_24h": 0, + "blocked_actions": [ + "canonical_km_write_without_review", + "secret_in_doc" + ] + }, + { + "task_id": "pro_task_022_owner_response_completeness", + "title": "Owner response 欄位完整性、補件與拒收分流", + "domain_id": "security_iwooos", + "owner_agent": "security_sentinel", + "supporting_agents": [ + "hermes", + "openclaw" + ], + "risk_tier": "high", + "automation_mode": "proposal_only", + "telegram_policy": "action_required_preview", + "required_mcp": [ + "gitea" + ], + "required_rag": [ + "owner_response_templates" + ], + "approval_required": true, + "current_live_count_24h": 0, + "blocked_actions": [ + "mark_accepted_without_reviewer", + "runtime_gate_open" + ] + }, + { + "task_id": "pro_task_023_candidate_pr_draft_packaging", + "title": "低 / 中風險候選 PR 草案、測試與 rollback 封包", + "domain_id": "devops_release", + "owner_agent": "devops_commander", + "supporting_agents": [ + "qa_verifier", + "openclaw" + ], + "risk_tier": "medium", + "automation_mode": "proposal_only", + "telegram_policy": "action_required_preview", + "required_mcp": [ + "gitea" + ], + "required_rag": [ + "release_runbooks" + ], + "approval_required": true, + "current_live_count_24h": 0, + "blocked_actions": [ + "branch_push_without_approval", + "auto_merge", + "workflow_trigger" + ] + }, + { + "task_id": "pro_task_024_post_action_verifier", + "title": "Post-action verifier、rollback trigger 與 receipt reconciliation", + "domain_id": "telegram_reporting", + "owner_agent": "openclaw", + "supporting_agents": [ + "telegram_ops_liaison", + "qa_verifier" + ], + "risk_tier": "critical", + "automation_mode": "approval_required_before_execution", + "telegram_policy": "failure_only_preview", + "required_mcp": [ + "telegram_gateway", + "observability", + "gitea" + ], + "required_rag": [ + "verification_runbooks" + ], + "approval_required": true, + "current_live_count_24h": 0, + "blocked_actions": [ + "verifier_live_readback_without_gate", + "rollback_without_owner", + "telegram_send_without_receipt" + ] + } + ], + "mcp_rag_stack": { + "mcp_connectors": [ + "gitea", + "browser", + "observability", + "telegram_gateway", + "package_registry", + "database_readonly", + "backup_status", + "argocd_readonly", + "http_probe", + "fixture_store" + ], + "rag_sources": [ + "LOGBOOK chunks", + "HARD_RULES / ADR chunks", + "runbook chunks", + "incident / alert traces", + "agent market evidence", + "owner response templates" + ], + "growth_metrics": [ + "km_entries_created", + "playbook_updates", + "recommendations_created", + "replay_score_delta", + "blocked_action_prevented_count", + "receipt_missing_count" + ] + }, + "risk_policy": { + "low": "文件、報表、UI smoke 與只讀摘要可在 guard 後自動處理並進每日 digest。", + "medium": "中風險只能先產 proposal、no-write dry-run 或 PR 草案；涉及設定、外部服務、成本、路由或未知狀態時升級審核。", + "high": "高風險必須 OpenClaw 仲裁、QA / Security gate 與統帥批准；不得自動執行。", + "critical": "production write、kubectl、ArgoCD sync、Telegram 實發、secret、付費 API、restore、rollback、host write 均維持 blocked until explicit approval。" + }, + "reporting_contract": { + "daily": { + "required": true, + "owner_agent": "hermes", + "telegram_stage": "tg_bridge_04_daily_weekly_monthly_digest" + }, + "weekly": { + "required": true, + "owner_agent": "hermes", + "telegram_stage": "tg_bridge_04_daily_weekly_monthly_digest" + }, + "monthly": { + "required": true, + "owner_agent": "hermes", + "telegram_stage": "tg_bridge_04_daily_weekly_monthly_digest" + }, + "action_required": { + "required": true, + "owner_agent": "openclaw", + "telegram_stage": "tg_bridge_05_action_required_digest" + } + }, + "redaction_contract": { + "redaction_required": true, + "conversation_transcript_display_allowed": false, + "raw_prompt_display_allowed": false, + "private_reasoning_display_allowed": false, + "secret_value_display_allowed": false, + "raw_runtime_payload_display_allowed": false, + "telegram_message_must_be_sanitized": true, + "forbidden_terms": [ + "work_window_transcript", + "raw prompt", + "private reasoning", + "chain-of-thought", + "telegram token", + "authorization header", + "secret value" + ], + "frontend_display_policy": "前端與 Telegram preview 只顯示脫敏摘要、env ref、dedup key、preview hash 與審核狀態；不得顯示工作視窗對話、未遮罩提示、私有推理、機密明文或未遮罩 runtime payload。", + "message_preview_redaction_checks": [ + "conversation_context_redacted", + "prompt_surface_redacted", + "runtime_payload_redacted", + "credential_material_absent", + "action_button_absent", + "execution_claim_absent" + ], + "canary_packet_redaction_checks": [ + "target_room_value_hidden", + "bot_token_absent", + "operator_input_value_hidden", + "no_runtime_payload", + "collaboration_context_redacted", + "no_action_button" + ], + "canary_delivery_redaction_checks": [ + "target_room_value_hidden", + "operator_input_value_hidden", + "runtime_payload_redacted", + "collaboration_context_redacted", + "credential_material_absent", + "action_button_absent" + ] + }, + "rollups": { + "professional_task_count": 24, + "domain_count": 8, + "telegram_stage_count": 5, + "telegram_message_type_count": 6, + "approval_required_count": 19, + "low_risk_task_count": 3, + "medium_risk_task_count": 10, + "high_risk_task_count": 6, + "critical_risk_task_count": 5, + "current_live_count": 0, + "gateway_queue_write_count": 0, + "telegram_send_count": 0, + "bot_api_call_count": 0, + "delivery_receipt_write_count": 0, + "production_write_count": 0, + "secret_read_count": 0, + "paid_api_call_count": 0, + "host_write_count": 0, + "kubectl_action_count": 0, + "no_send_preview_count": 6, + "dedup_key_count": 6, + "receipt_expectation_count": 6, + "canary_approval_package_count": 1, + "queue_preview_envelope_field_count": 6, + "canary_required_preview_count": 6, + "approval_required_preview_count": 4, + "preview_send_enabled_count": 0, + "preview_queue_write_enabled_count": 0, + "preview_bot_api_call_enabled_count": 0, + "receipt_live_write_enabled_count": 0, + "canary_live_send_enabled_count": 0, + "canary_send_approval_packet_count": 1, + "canary_operator_approval_field_count": 7, + "canary_stop_condition_count": 6, + "canary_rollback_mute_step_count": 5, + "canary_receipt_readback_check_count": 6, + "canary_approval_granted_count": 0, + "canary_selected_message_type_count": 0, + "canary_approved_time_window_count": 0, + "canary_send_execution_enabled_count": 0, + "canary_gateway_queue_write_enabled_count": 0, + "canary_bot_api_call_enabled_count": 0, + "canary_delivery_receipt_write_enabled_count": 0, + "canary_secret_read_enabled_count": 0, + "canary_delivery_gate_count": 1, + "canary_delivery_required_field_count": 8, + "canary_delivery_preflight_check_count": 8, + "canary_delivery_hold_reason_count": 7, + "canary_delivery_readback_check_count": 7, + "canary_delivery_rollback_mute_control_count": 5, + "canary_delivery_approved_count": 0, + "canary_delivery_attempt_allowed_count": 0, + "canary_delivery_live_send_enabled_count": 0, + "canary_delivery_gateway_queue_write_enabled_count": 0, + "canary_delivery_bot_api_call_enabled_count": 0, + "canary_delivery_secret_read_enabled_count": 0, + "canary_delivery_paid_api_enabled_count": 0, + "canary_delivery_rehearsal_count": 1, + "canary_delivery_rehearsal_step_count": 6, + "canary_delivery_rehearsal_readback_check_count": 8, + "canary_delivery_rehearsal_stop_condition_count": 7, + "canary_delivery_rehearsal_rollback_mute_control_count": 5, + "canary_delivery_rehearsal_completed_check_count": 8, + "canary_delivery_rehearsal_failed_check_count": 0, + "canary_delivery_rehearsal_live_send_enabled_count": 0, + "canary_delivery_rehearsal_gateway_queue_write_enabled_count": 0, + "canary_delivery_rehearsal_bot_api_call_enabled_count": 0, + "canary_delivery_rehearsal_receipt_write_enabled_count": 0, + "canary_live_delivery_owner_review_gate_count": 1, + "canary_live_delivery_owner_review_required_field_count": 9, + "canary_live_delivery_owner_review_acceptance_check_count": 9, + "canary_live_delivery_owner_review_rejection_reason_count": 8, + "canary_live_delivery_owner_review_reviewer_action_count": 6, + "canary_live_delivery_owner_review_receipt_check_count": 8, + "canary_live_delivery_owner_review_received_count": 0, + "canary_live_delivery_owner_review_accepted_count": 0, + "canary_live_delivery_approved_count": 0, + "canary_live_delivery_attempt_allowed_count": 0, + "canary_live_delivery_gateway_queue_write_enabled_count": 0, + "canary_live_delivery_bot_api_call_enabled_count": 0, + "canary_live_delivery_telegram_send_enabled_count": 0, + "canary_live_delivery_receipt_write_enabled_count": 0 + } +} diff --git a/docs/schemas/ai_agent_professional_task_expansion_v1.schema.json b/docs/schemas/ai_agent_professional_task_expansion_v1.schema.json index 8e624108a..8be219b4f 100644 --- a/docs/schemas/ai_agent_professional_task_expansion_v1.schema.json +++ b/docs/schemas/ai_agent_professional_task_expansion_v1.schema.json @@ -46,10 +46,10 @@ ] }, "current_task_id": { - "const": "P2-405E" + "const": "P2-405F" }, "next_task_id": { - "const": "P2-405F" + "const": "P2-406B" }, "overall_completion_percent": { "type": "integer", @@ -99,7 +99,8 @@ "canary_approval_package", "canary_send_approval_packet", "canary_delivery_gate", - "canary_delivery_rehearsal" + "canary_delivery_rehearsal", + "canary_live_delivery_owner_review_gate" ], "properties": { "canonical_room": { @@ -710,6 +711,174 @@ } }, "additionalProperties": true + }, + "canary_live_delivery_owner_review_gate": { + "type": "object", + "required": [ + "gate_id", + "status", + "gate_ready", + "approval_required", + "owner_review_received", + "owner_review_accepted", + "live_canary_delivery_approved", + "delivery_attempt_allowed", + "prior_rehearsal_id", + "prior_readback_completed_check_count", + "prior_readback_failed_check_count", + "selected_message_type", + "target_room_env", + "target_room_value_visible", + "dedup_key", + "sanitized_preview_hash", + "owner_agent", + "receipt_readback_owner", + "arbiter", + "required_owner_fields", + "acceptance_checks", + "rejection_reasons", + "reviewer_actions", + "receipt_readback_plan", + "execution_flags", + "owner_decision_log", + "next_gate" + ], + "properties": { + "status": { + "const": "ready_for_owner_review_no_send" + }, + "gate_ready": { + "const": true + }, + "approval_required": { + "const": true + }, + "owner_review_received": { + "const": false + }, + "owner_review_accepted": { + "const": false + }, + "live_canary_delivery_approved": { + "const": false + }, + "delivery_attempt_allowed": { + "const": false + }, + "prior_readback_completed_check_count": { + "const": 8 + }, + "prior_readback_failed_check_count": { + "const": 0 + }, + "selected_message_type": { + "const": "daily_agent_workload_digest" + }, + "target_room_env": { + "const": "SRE_GROUP_CHAT_ID" + }, + "target_room_value_visible": { + "const": false + }, + "owner_agent": { + "const": "telegram_ops_liaison" + }, + "receipt_readback_owner": { + "const": "hermes" + }, + "arbiter": { + "const": "openclaw" + }, + "required_owner_fields": { + "type": "array", + "minItems": 9, + "maxItems": 9 + }, + "acceptance_checks": { + "type": "array", + "minItems": 9, + "maxItems": 9 + }, + "rejection_reasons": { + "type": "array", + "minItems": 8, + "maxItems": 8 + }, + "reviewer_actions": { + "type": "array", + "minItems": 6, + "maxItems": 6 + }, + "receipt_readback_plan": { + "type": "object", + "required": [ + "owner_agent", + "required_checks", + "completed_check_count", + "failed_check_count", + "production_receipt_write_enabled", + "live_receipt_readback_enabled" + ], + "properties": { + "owner_agent": { + "const": "hermes" + }, + "required_checks": { + "type": "array", + "minItems": 8, + "maxItems": 8 + }, + "completed_check_count": { + "const": 0 + }, + "failed_check_count": { + "const": 0 + }, + "production_receipt_write_enabled": { + "const": false + }, + "live_receipt_readback_enabled": { + "const": false + } + }, + "additionalProperties": true + }, + "execution_flags": { + "type": "object", + "properties": { + "live_delivery_enabled": { + "const": false + }, + "gateway_queue_write_enabled": { + "const": false + }, + "bot_api_call_enabled": { + "const": false + }, + "telegram_send_enabled": { + "const": false + }, + "delivery_receipt_write_enabled": { + "const": false + }, + "production_write_enabled": { + "const": false + }, + "secret_read_enabled": { + "const": false + }, + "paid_api_enabled": { + "const": false + } + }, + "additionalProperties": true + }, + "owner_decision_log": { + "type": "array", + "maxItems": 0 + } + }, + "additionalProperties": true } }, "additionalProperties": true @@ -887,7 +1056,21 @@ "canary_delivery_rehearsal_live_send_enabled_count", "canary_delivery_rehearsal_gateway_queue_write_enabled_count", "canary_delivery_rehearsal_bot_api_call_enabled_count", - "canary_delivery_rehearsal_receipt_write_enabled_count" + "canary_delivery_rehearsal_receipt_write_enabled_count", + "canary_live_delivery_owner_review_gate_count", + "canary_live_delivery_owner_review_required_field_count", + "canary_live_delivery_owner_review_acceptance_check_count", + "canary_live_delivery_owner_review_rejection_reason_count", + "canary_live_delivery_owner_review_reviewer_action_count", + "canary_live_delivery_owner_review_receipt_check_count", + "canary_live_delivery_owner_review_received_count", + "canary_live_delivery_owner_review_accepted_count", + "canary_live_delivery_approved_count", + "canary_live_delivery_attempt_allowed_count", + "canary_live_delivery_gateway_queue_write_enabled_count", + "canary_live_delivery_bot_api_call_enabled_count", + "canary_live_delivery_telegram_send_enabled_count", + "canary_live_delivery_receipt_write_enabled_count" ], "properties": { "professional_task_count": { @@ -1084,6 +1267,48 @@ }, "canary_delivery_rehearsal_receipt_write_enabled_count": { "const": 0 + }, + "canary_live_delivery_owner_review_gate_count": { + "const": 1 + }, + "canary_live_delivery_owner_review_required_field_count": { + "const": 9 + }, + "canary_live_delivery_owner_review_acceptance_check_count": { + "const": 9 + }, + "canary_live_delivery_owner_review_rejection_reason_count": { + "const": 8 + }, + "canary_live_delivery_owner_review_reviewer_action_count": { + "const": 6 + }, + "canary_live_delivery_owner_review_receipt_check_count": { + "const": 8 + }, + "canary_live_delivery_owner_review_received_count": { + "const": 0 + }, + "canary_live_delivery_owner_review_accepted_count": { + "const": 0 + }, + "canary_live_delivery_approved_count": { + "const": 0 + }, + "canary_live_delivery_attempt_allowed_count": { + "const": 0 + }, + "canary_live_delivery_gateway_queue_write_enabled_count": { + "const": 0 + }, + "canary_live_delivery_bot_api_call_enabled_count": { + "const": 0 + }, + "canary_live_delivery_telegram_send_enabled_count": { + "const": 0 + }, + "canary_live_delivery_receipt_write_enabled_count": { + "const": 0 } }, "additionalProperties": true