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docs(aiops): reconcile source implementation ledger

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ogt
2026-07-15 16:15:16 +08:00
parent aeae6479a0
commit f4b57624c3
2 changed files with 21 additions and 15 deletions
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10
apps/api/tests/test_sre_k3s_controlled_automation_work_items_api.py
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@@ -67,12 +67,12 @@ def test_loader_returns_fixed_architecture_provider_order_and_agent99_bridge() -
"total_items": 18,
"by_priority": {"P0": 16, "P1": 2},
"by_status": {
"source_implemented_runtime_pending": 6,
"in_progress": 6,
"planned": 5,
"source_implemented_runtime_pending": 8,
"in_progress": 5,
"planned": 4,
"policy_active": 1,
},
"source_implemented_items": 6,
"source_implemented_items": 8,
"runtime_closed_items": 0,
"program_completion_percent": 0,
"asset_coverage_status": "partial",
@@ -84,7 +84,7 @@ def test_projection_keeps_program_asset_and_runtime_truth_separate() -> None:
payload = load_sre_k3s_controlled_automation_work_items()
projection = build_sre_k3s_program_projection(payload)
assert projection["rollups"]["source_implemented_items"] == 6
assert projection["rollups"]["source_implemented_items"] == 8
assert projection["rollups"]["runtime_closed_items"] == 0
assert projection["rollups"]["program_completion_percent"] == 0
assert projection["domain_count"] == 7

26
docs/operations/sre-k3s-controlled-automation-work-items.snapshot.json
View File

@@ -2,7 +2,7 @@
"schema_version": "sre_k3s_controlled_automation_work_items_v1",
"governance_version": "global_product_governance_v2",
"program_id": "AIA-SRE-P0-20260715",
"generated_at": "2026-07-15T15:30:00+08:00",
"generated_at": "2026-07-15T16:15:01+08:00",
"status": "phase_1_canonical_identity_and_typed_routing_in_progress",
"scope_complete": false,
"current_p0": {
@@ -365,18 +365,22 @@
"title": "DB 專屬 verifier 與 bounded executor",
"owner_lane": "DatabaseAutomation",
"risk": "high",
"status": "planned",
"status": "source_implemented_runtime_pending",
"dependencies": [
"AIA-SRE-004"
],
"source_refs": [
"ops/config/service-registry.yaml"
"ops/config/service-registry.yaml",
"apps/api/src/db/base.py",
"apps/api/src/core/unit_of_work.py",
"apps/api/src/services/executor_trust_boundary_readback.py",
"scripts/ops/awoooi-workload-db-identity-bootstrap.sh"
],
"executor": "db_bounded_executor",
"verifier": "db_independent_verifier",
"rollback": "transactional or compensating action only; destructive restore remains break-glass",
"exit_condition": "DB incidents use DB-native preflight/postconditions and never generic host restart",
"next_action": "classify read-only, session, pool, replication and bounded maintenance actions"
"next_action": "deploy then verify cap-2 global session budget, role headroom >= 8 and DB-native no-cross-domain receipts"
},
{
"id": "AIA-SRE-011",
@@ -428,13 +432,15 @@
"title": "Ollama RCA、Claude fallback 與 Gemini Critic/cost gate",
"owner_lane": "ModelRouter",
"risk": "critical",
"status": "in_progress",
"status": "source_implemented_runtime_pending",
"dependencies": [
"AIA-SRE-012"
],
"source_refs": [
"apps/api/src/services/ai_router.py",
"apps/api/src/services/ollama_failover_manager.py"
"apps/api/src/services/ollama_failover_manager.py",
"apps/api/src/services/ai_providers/claude.py",
"apps/api/src/services/ai_provider_policy.py"
],
"executor": "ordered model router",
"verifier": "provider-attributed replay accuracy, latency and cost readback",
@@ -566,12 +572,12 @@
"P1": 2
},
"by_status": {
"source_implemented_runtime_pending": 6,
"in_progress": 6,
"planned": 5,
"source_implemented_runtime_pending": 8,
"in_progress": 5,
"planned": 4,
"policy_active": 1
},
"source_implemented_items": 6,
"source_implemented_items": 8,
"runtime_closed_items": 0,
"program_completion_percent": 0,
"asset_coverage_status": "partial",