feat(governance): 新增 release verifier owner review packet

apps/api/src/api/v1/agents.py

@@ -154,6 +154,9 @@ from src.services.ai_agent_result_capture_release_authorization_readback_gate im
 from src.services.ai_agent_result_capture_release_verifier_preflight_gate import (
     load_latest_ai_agent_result_capture_release_verifier_preflight_gate,
 )
+from src.services.ai_agent_result_capture_release_verifier_owner_review_packet import (
+    load_latest_ai_agent_result_capture_release_verifier_owner_review_packet,
+)
 from src.services.ai_agent_result_capture_post_release_verifier_rollback_gate import (
     load_latest_ai_agent_result_capture_post_release_verifier_rollback_gate,
 )
@@ -2221,6 +2224,38 @@ async def get_agent_result_capture_release_verifier_preflight_gate() -> dict[str
         ) from exc
 
 
+@router.get(
+    "/agent-result-capture-release-verifier-owner-review-packet",
+    response_model=dict[str, Any],
+    summary="取得 AI Agent result capture release verifier owner review packet",
+    description=(
+        "讀取最新已提交的 P2-137 release verifier owner review packet；"
+        "此端點只回傳 owner review packet、verifier review packet、rollback owner review、maintenance window review hold、"
+        "live apply owner review hold、blocked owner review transition 與 operator action，"
+        "不授權 owner release、不批准維護窗口、不確認 rollback owner、不通過 post-release verifier、"
+        "不核發或通過 release authorization、不釋放 rollback release 或 live apply、不套用 writer、"
+        "不寫 receipt、result capture、learning、PlayBook trust、reviewer queue 或 Gateway queue，"
+        "不送 Telegram、不呼叫 Bot API、不讀 secret、不執行 production 寫入。"
+    ),
+)
+async def get_agent_result_capture_release_verifier_owner_review_packet() -> dict[str, Any]:
+    """Return the latest read-only release verifier owner review packet."""
+    try:
+        payload = await asyncio.to_thread(load_latest_ai_agent_result_capture_release_verifier_owner_review_packet)
+        return redact_public_lan_topology(payload)
+    except FileNotFoundError as exc:
+        raise HTTPException(
+            status_code=status.HTTP_404_NOT_FOUND,
+            detail=str(exc),
+        ) from exc
+    except (json.JSONDecodeError, ValueError) as exc:
+        logger.error("ai_agent_result_capture_release_verifier_owner_review_packet_invalid", error=str(exc))
+        raise HTTPException(
+            status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
+            detail="AI Agent result capture release verifier owner review packet 無效",
+        ) from exc
+
+
 @router.get(
     "/agent-owner-approved-fixture-dry-run",
     response_model=dict[str, Any],

apps/api/src/services/ai_agent_result_capture_release_verifier_owner_review_packet.py

@@ -0,0 +1,392 @@
+"""
+AI Agent result capture release verifier owner review packet snapshot.
+
+Loads the latest committed P2-137 owner review packet. This module validates
+committed evidence only; it never authorizes owner release, approves
+maintenance windows, confirms rollback owners, passes release authorization,
+releases live apply, applies writers, writes receipts, writes result captures,
+writes learning records, updates PlayBook trust, writes reviewer / Gateway
+queues, sends Telegram messages, reads secrets, or performs destructive
+operations.
+"""
+
+from __future__ import annotations
+
+import json
+import re
+from pathlib import Path
+from typing import Any
+
+from src.services.snapshot_paths import default_evaluations_dir
+
+_DEFAULT_EVALUATIONS_DIR = default_evaluations_dir(Path(__file__))
+_SNAPSHOT_PATTERN = "ai_agent_result_capture_release_verifier_owner_review_packet_*.json"
+_SCHEMA_VERSION = "ai_agent_result_capture_release_verifier_owner_review_packet_v1"
+_RUNTIME_AUTHORITY = "result_capture_release_verifier_owner_review_packet_only_no_live_write"
+
+
+def load_latest_ai_agent_result_capture_release_verifier_owner_review_packet(
+    evaluations_dir: Path | None = None,
+) -> dict[str, Any]:
+    """Load the newest committed release verifier owner review packet."""
+    directory = evaluations_dir or _DEFAULT_EVALUATIONS_DIR
+    candidates = sorted(directory.glob(_SNAPSHOT_PATTERN))
+    if not candidates:
+        raise FileNotFoundError(f"no AI Agent result capture release verifier owner review packet snapshots found in {directory}")
+
+    latest = candidates[-1]
+    with latest.open(encoding="utf-8") as handle:
+        payload = json.load(handle)
+
+    if not isinstance(payload, dict):
+        raise ValueError(f"{latest}: expected JSON object")
+
+    label = str(latest)
+    _require_schema(payload, label)
+    _require_prior(payload, label)
+    _require_truth(payload, label)
+    _require_owner_review_packets(payload, label)
+    _require_verifier_packets(payload, label)
+    _require_rollback_owner_packets(payload, label)
+    _require_maintenance_holds(payload, label)
+    _require_live_apply_holds(payload, label)
+    _require_blocked_transitions(payload, label)
+    _require_actions(payload, label)
+    _require_display_redaction(payload, label)
+    _require_no_forbidden_display_terms(payload, label)
+    _require_rollup_consistency(payload, label)
+    return payload
+
+
+def _require_schema(payload: dict[str, Any], label: str) -> None:
+    if payload.get("schema_version") != _SCHEMA_VERSION:
+        raise ValueError(f"{label}: expected schema_version={_SCHEMA_VERSION}")
+    status = payload.get("program_status") or {}
+    expected = {
+        "current_priority": "P2",
+        "current_task_id": "P2-137",
+        "next_task_id": "P2-138",
+        "read_only_mode": True,
+        "runtime_authority": _RUNTIME_AUTHORITY,
+        "overall_completion_percent": 100,
+    }
+    mismatches = _mismatches(status, expected)
+    if mismatches:
+        raise ValueError(f"{label}: program_status mismatch: {mismatches}")
+    if not status.get("status_note"):
+        raise ValueError(f"{label}: program_status.status_note is required")
+
+
+def _require_prior(payload: dict[str, Any], label: str) -> None:
+    prior = payload.get("prior_release_verifier_preflight_gate") or {}
+    expected = {
+        "schema_version": "ai_agent_result_capture_release_verifier_preflight_gate_v1",
+        "release_verifier_preflight_count": 5,
+        "rollback_verifier_preflight_count": 5,
+        "maintenance_window_verifier_hold_count": 5,
+        "live_apply_verifier_hold_count": 5,
+        "blocked_verifier_preflight_transition_count": 6,
+        "operator_action_count": 5,
+        "approval_required_total": 8,
+        "blocked_total": 9,
+    }
+    expected.update(_zero_count_expectations(include_owner_review=True))
+    mismatches = _mismatches(prior, expected)
+    if mismatches:
+        raise ValueError(f"{label}: prior_release_verifier_preflight_gate mismatch: {mismatches}")
+    if not prior.get("readiness_note"):
+        raise ValueError(f"{label}: prior_release_verifier_preflight_gate.readiness_note is required")
+
+
+def _require_truth(payload: dict[str, Any], label: str) -> None:
+    truth = payload.get("release_verifier_owner_review_truth") or {}
+    required_true = {
+        "p2_136_release_verifier_preflight_gate_loaded",
+        "owner_review_packet_ready",
+        "release_verifier_review_required",
+        "rollback_owner_review_required",
+        "maintenance_window_review_required",
+        "live_apply_review_required",
+        "redaction_review_required",
+        "owner_review_packet_only",
+    }
+    missing = sorted(field for field in required_true if truth.get(field) is not True)
+    if missing:
+        raise ValueError(f"{label}: owner review packet flags must remain true: {missing}")
+
+    required_false = {
+        "owner_release_authorized",
+        "owner_release_approved",
+        "owner_review_approved",
+        "maintenance_window_approved",
+        "rollback_owner_confirmed",
+        "post_release_verifier_ready",
+        "final_release_candidate_approved",
+        "final_release_candidate_passed",
+        "release_authorization_granted",
+        "release_authorization_passed",
+        "rollback_release_passed",
+        "live_apply_release_passed",
+        "writer_apply_enabled",
+        "execution_apply_enabled",
+        "receipt_write_enabled",
+        "reviewer_queue_write_enabled",
+        "gateway_queue_write_enabled",
+        "telegram_send_enabled",
+        "bot_api_call_enabled",
+        "report_receipt_write_enabled",
+        "result_capture_write_enabled",
+        "learning_write_enabled",
+        "playbook_trust_write_enabled",
+        "production_write_enabled",
+        "secret_read_enabled",
+        "destructive_operation_enabled",
+    }
+    unsafe = sorted(field for field in required_false if truth.get(field) is not False)
+    if unsafe:
+        raise ValueError(f"{label}: owner review packet live/send/write flags must remain false: {unsafe}")
+
+    non_zero = sorted(field for field in _zero_count_expectations(include_owner_review=True) if truth.get(field) != 0)
+    if non_zero:
+        raise ValueError(f"{label}: owner review packet live counters must remain zero: {non_zero}")
+    if not truth.get("truth_note"):
+        raise ValueError(f"{label}: release_verifier_owner_review_truth.truth_note is required")
+
+
+def _require_owner_review_packets(payload: dict[str, Any], label: str) -> None:
+    items = payload.get("owner_review_packets") or []
+    _require_ids(
+        items,
+        "packet_id",
+        {
+            "owner_review_packet_result_capture",
+            "owner_review_packet_learning",
+            "owner_review_packet_playbook_trust",
+            "owner_review_packet_reviewer_queue",
+            "owner_review_packet_gateway_queue",
+        },
+        label,
+        "owner review packets",
+    )
+    for item in items:
+        item_id = item.get("packet_id")
+        if item.get("packet_mode") != "release_verifier_owner_review_packet":
+            raise ValueError(f"{label}: owner review packet {item_id} mode is invalid")
+        if item.get("owner_release_authorized") is not False or item.get("owner_review_approved") is not False:
+            raise ValueError(f"{label}: owner review packet {item_id} must stay unauthorized and unapproved")
+        if item.get("release_authorization_granted") is not False or item.get("release_authorization_passed") is not False:
+            raise ValueError(f"{label}: owner review packet {item_id} must stay ungranted and unpassed")
+        _require_valid_status(item, label, f"owner review packet {item_id}")
+        if not item.get("review_summary") or not _is_redacted_sha256(item.get("evidence_hash")):
+            raise ValueError(f"{label}: owner review packet {item_id} must include review_summary and redacted evidence_hash")
+
+
+def _require_verifier_packets(payload: dict[str, Any], label: str) -> None:
+    items = payload.get("verifier_review_packets") or []
+    _require_count(items, 5, label, "verifier review packets")
+    for item in items:
+        item_id = item.get("packet_id")
+        if item.get("packet_mode") != "release_verifier_review_packet":
+            raise ValueError(f"{label}: verifier review packet {item_id} mode is invalid")
+        if item.get("post_release_verifier_required") is not True:
+            raise ValueError(f"{label}: verifier review packet {item_id} must require post-release verifier")
+        if item.get("post_release_verifier_ready") is not False or item.get("release_authorization_passed") is not False:
+            raise ValueError(f"{label}: verifier review packet {item_id} must stay unready and unpassed")
+        _require_valid_status(item, label, f"verifier review packet {item_id}")
+
+
+def _require_rollback_owner_packets(payload: dict[str, Any], label: str) -> None:
+    items = payload.get("rollback_owner_review_packets") or []
+    _require_count(items, 5, label, "rollback owner review packets")
+    for item in items:
+        item_id = item.get("packet_id")
+        if item.get("packet_mode") != "rollback_owner_review_packet":
+            raise ValueError(f"{label}: rollback owner review packet {item_id} mode is invalid")
+        if item.get("rollback_owner_required") is not True:
+            raise ValueError(f"{label}: rollback owner review packet {item_id} must require rollback owner")
+        if item.get("rollback_owner_confirmed") is not False or item.get("rollback_release_passed") is not False:
+            raise ValueError(f"{label}: rollback owner review packet {item_id} must stay unconfirmed and unpassed")
+        _require_valid_status(item, label, f"rollback owner review packet {item_id}")
+
+
+def _require_maintenance_holds(payload: dict[str, Any], label: str) -> None:
+    items = payload.get("maintenance_window_review_holds") or []
+    _require_count(items, 5, label, "maintenance window review holds")
+    for item in items:
+        item_id = item.get("hold_id")
+        if item.get("hold_mode") != "maintenance_window_owner_review_hold":
+            raise ValueError(f"{label}: maintenance window review hold {item_id} mode is invalid")
+        if item.get("maintenance_window_required") is not True:
+            raise ValueError(f"{label}: maintenance window review hold {item_id} must require maintenance window")
+        if item.get("owner_release_authorized") is not False or item.get("maintenance_window_approved") is not False:
+            raise ValueError(f"{label}: maintenance window review hold {item_id} must keep owner release and maintenance unapproved")
+        _require_valid_status(item, label, f"maintenance window review hold {item_id}")
+
+
+def _require_live_apply_holds(payload: dict[str, Any], label: str) -> None:
+    items = payload.get("live_apply_owner_review_holds") or []
+    _require_count(items, 5, label, "live apply owner review holds")
+    for item in items:
+        item_id = item.get("hold_id")
+        if item.get("hold_mode") != "live_apply_owner_review_hold":
+            raise ValueError(f"{label}: live apply owner review hold {item_id} mode is invalid")
+        if (
+            item.get("release_authorization_granted") is not False
+            or item.get("release_authorization_passed") is not False
+            or item.get("live_apply_release_passed") is not False
+            or item.get("live_apply_release_enabled") is not False
+        ):
+            raise ValueError(f"{label}: live apply owner review hold {item_id} must stay ungranted, unpassed, and disabled")
+        _require_valid_status(item, label, f"live apply owner review hold {item_id}")
+
+
+def _require_blocked_transitions(payload: dict[str, Any], label: str) -> None:
+    items = payload.get("blocked_owner_review_transitions") or []
+    _require_count(items, 6, label, "blocked owner review transitions")
+    for item in items:
+        item_id = item.get("transition_id")
+        if item.get("runtime_write_allowed") is not False:
+            raise ValueError(f"{label}: blocked owner review transition {item_id} must keep runtime_write_allowed=false")
+        if item.get("status") not in {"blocked_by_policy", "approval_required"}:
+            raise ValueError(f"{label}: blocked owner review transition {item_id} status is invalid")
+        if not item.get("reason"):
+            raise ValueError(f"{label}: blocked owner review transition {item_id}.reason is required")
+
+
+def _require_actions(payload: dict[str, Any], label: str) -> None:
+    items = payload.get("operator_actions") or []
+    _require_count(items, 5, label, "operator actions")
+    for item in items:
+        item_id = item.get("action_id")
+        if item.get("runtime_write_allowed") is not False:
+            raise ValueError(f"{label}: operator action {item_id} must keep runtime_write_allowed=false")
+        if item.get("status") not in {"ready_for_operator_review", "approval_required"}:
+            raise ValueError(f"{label}: operator action {item_id} status is invalid")
+        if not item.get("operator_instruction"):
+            raise ValueError(f"{label}: operator action {item_id}.operator_instruction is required")
+
+
+def _require_display_redaction(payload: dict[str, Any], label: str) -> None:
+    contract = payload.get("display_redaction_contract") or {}
+    expected = {
+        "redaction_required": True,
+        "raw_prompt_display_allowed": False,
+        "private_reasoning_display_allowed": False,
+        "secret_value_display_allowed": False,
+        "raw_runtime_payload_display_allowed": False,
+        "internal_collaboration_content_display_allowed": False,
+    }
+    mismatches = _mismatches(contract, expected)
+    if mismatches:
+        raise ValueError(f"{label}: display_redaction_contract mismatch: {mismatches}")
+    if not contract.get("frontend_display_policy"):
+        raise ValueError(f"{label}: display_redaction_contract.frontend_display_policy is required")
+
+
+def _require_rollup_consistency(payload: dict[str, Any], label: str) -> None:
+    rollups = payload.get("rollups") or {}
+    expected = {
+        "owner_review_packet_count": len(payload.get("owner_review_packets") or []),
+        "verifier_review_packet_count": len(payload.get("verifier_review_packets") or []),
+        "rollback_owner_review_packet_count": len(payload.get("rollback_owner_review_packets") or []),
+        "maintenance_window_review_hold_count": len(payload.get("maintenance_window_review_holds") or []),
+        "live_apply_owner_review_hold_count": len(payload.get("live_apply_owner_review_holds") or []),
+        "blocked_owner_review_transition_count": len(payload.get("blocked_owner_review_transitions") or []),
+        "operator_action_count": len(payload.get("operator_actions") or []),
+    }
+    expected.update(_zero_count_expectations(include_owner_review=True))
+    mismatches = _mismatches(rollups, expected)
+    if mismatches:
+        raise ValueError(f"{label}: rollups mismatch: {mismatches}")
+
+
+def _require_no_forbidden_display_terms(payload: Any, label: str) -> None:
+    forbidden = {
+        "work_window_transcript",
+        "internal_collaboration_transcript",
+        "raw_prompt",
+        "private_reasoning",
+        "chain_of_thought",
+        "authorization_header",
+        "secret_value",
+    }
+    found = sorted(term for term in forbidden if _contains_term(payload, term))
+    if found:
+        raise ValueError(f"{label}: forbidden display terms leaked: {found}")
+
+
+def _contains_term(value: Any, term: str) -> bool:
+    if isinstance(value, str):
+        return term.lower() in value.lower()
+    if isinstance(value, dict):
+        return any(_contains_term(child, term) for child in value.values())
+    if isinstance(value, list):
+        return any(_contains_term(child, term) for child in value)
+    return False
+
+
+def _zero_count_expectations(*, include_owner_review: bool) -> dict[str, int]:
+    counts = {
+        "owner_release_authorized_count": 0,
+        "owner_release_approved_count": 0,
+        "maintenance_window_approved_count": 0,
+        "rollback_owner_confirmed_count": 0,
+        "post_release_verifier_ready_count": 0,
+        "final_release_candidate_approved_count": 0,
+        "final_release_candidate_pass_count": 0,
+        "release_authorization_granted_count": 0,
+        "release_authorization_pass_count": 0,
+        "rollback_release_pass_count": 0,
+        "live_apply_release_pass_count": 0,
+        "writer_apply_count": 0,
+        "execution_apply_count": 0,
+        "receipt_write_count": 0,
+        "reviewer_queue_write_count": 0,
+        "gateway_queue_write_count": 0,
+        "telegram_send_count": 0,
+        "bot_api_call_count": 0,
+        "report_receipt_write_count": 0,
+        "result_capture_write_count": 0,
+        "learning_write_count": 0,
+        "playbook_trust_write_count": 0,
+        "production_write_count": 0,
+        "secret_read_count": 0,
+        "destructive_operation_count": 0,
+    }
+    if include_owner_review:
+        counts["owner_review_approved_count"] = 0
+    return counts
+
+
+def _require_ids(
+    items: list[dict[str, Any]],
+    field: str,
+    expected_ids: set[str],
+    label: str,
+    group_name: str,
+) -> None:
+    actual_ids = {str(item.get(field)) for item in items}
+    if actual_ids != expected_ids:
+        raise ValueError(f"{label}: {group_name} ids mismatch: expected={sorted(expected_ids)} actual={sorted(actual_ids)}")
+
+
+def _require_count(items: list[Any], expected: int, label: str, group_name: str) -> None:
+    if len(items) != expected:
+        raise ValueError(f"{label}: expected {expected} {group_name}, got {len(items)}")
+
+
+def _require_valid_status(item: dict[str, Any], label: str, item_label: str) -> None:
+    if item.get("status") not in {"ready_for_owner_review", "approval_required", "blocked_by_policy"}:
+        raise ValueError(f"{label}: {item_label} status is invalid")
+
+
+def _is_redacted_sha256(value: Any) -> bool:
+    return isinstance(value, str) and re.fullmatch(r"sha256:[0-9a-f]{64}", value) is not None
+
+
+def _mismatches(payload: dict[str, Any], expected: dict[str, Any]) -> dict[str, dict[str, Any]]:
+    return {
+        key: {"expected": expected_value, "actual": payload.get(key)}
+        for key, expected_value in expected.items()
+        if payload.get(key) != expected_value
+    }