feat(governance): 新增 release verifier owner review packet

apps/api/tests/test_ai_agent_result_capture_release_verifier_owner_review_packet.py

@@ -0,0 +1,129 @@
+from __future__ import annotations
+
+import copy
+import json
+from pathlib import Path
+
+import pytest
+
+from src.services.ai_agent_result_capture_release_verifier_owner_review_packet import (
+    load_latest_ai_agent_result_capture_release_verifier_owner_review_packet,
+)
+
+
+def test_load_latest_release_verifier_owner_review_packet_snapshot() -> None:
+    snapshot = load_latest_ai_agent_result_capture_release_verifier_owner_review_packet()
+
+    assert snapshot["schema_version"] == "ai_agent_result_capture_release_verifier_owner_review_packet_v1"
+    assert snapshot["program_status"]["current_task_id"] == "P2-137"
+    assert snapshot["program_status"]["next_task_id"] == "P2-138"
+    assert snapshot["program_status"]["overall_completion_percent"] == 100
+    assert snapshot["program_status"]["runtime_authority"] == "result_capture_release_verifier_owner_review_packet_only_no_live_write"
+
+    rollups = snapshot["rollups"]
+    assert rollups["owner_review_packet_count"] == 5
+    assert rollups["verifier_review_packet_count"] == 5
+    assert rollups["rollback_owner_review_packet_count"] == 5
+    assert rollups["maintenance_window_review_hold_count"] == 5
+    assert rollups["live_apply_owner_review_hold_count"] == 5
+    assert rollups["blocked_owner_review_transition_count"] == 6
+    assert rollups["operator_action_count"] == 5
+    assert (
+        rollups["approval_required_owner_review_count"]
+        + rollups["approval_required_verifier_review_count"]
+        + rollups["approval_required_rollback_owner_review_count"]
+        + rollups["approval_required_maintenance_window_count"]
+        + rollups["approval_required_live_apply_review_count"]
+    ) == 10
+    assert (
+        rollups["blocked_owner_review_count"]
+        + rollups["blocked_verifier_review_count"]
+        + rollups["blocked_rollback_owner_review_count"]
+        + rollups["blocked_maintenance_window_count"]
+        + rollups["blocked_live_apply_review_count"]
+        + rollups["critical_blocker_count"]
+    ) == 10
+
+    assert rollups["owner_release_authorized_count"] == 0
+    assert rollups["owner_review_approved_count"] == 0
+    assert rollups["release_authorization_granted_count"] == 0
+    assert rollups["release_authorization_pass_count"] == 0
+    assert rollups["rollback_release_pass_count"] == 0
+    assert rollups["live_apply_release_pass_count"] == 0
+    assert rollups["writer_apply_count"] == 0
+    assert rollups["execution_apply_count"] == 0
+    assert rollups["receipt_write_count"] == 0
+    assert rollups["reviewer_queue_write_count"] == 0
+    assert rollups["gateway_queue_write_count"] == 0
+    assert rollups["telegram_send_count"] == 0
+    assert rollups["bot_api_call_count"] == 0
+    assert rollups["report_receipt_write_count"] == 0
+    assert rollups["result_capture_write_count"] == 0
+    assert rollups["learning_write_count"] == 0
+    assert rollups["playbook_trust_write_count"] == 0
+    assert rollups["production_write_count"] == 0
+
+
+def test_owner_review_packet_truth_keeps_all_live_paths_closed() -> None:
+    snapshot = load_latest_ai_agent_result_capture_release_verifier_owner_review_packet()
+    truth = snapshot["release_verifier_owner_review_truth"]
+
+    assert truth["p2_136_release_verifier_preflight_gate_loaded"] is True
+    assert truth["owner_review_packet_ready"] is True
+    assert truth["release_verifier_review_required"] is True
+    assert truth["owner_release_authorized"] is False
+    assert truth["owner_review_approved"] is False
+    assert truth["maintenance_window_approved"] is False
+    assert truth["rollback_owner_confirmed"] is False
+    assert truth["post_release_verifier_ready"] is False
+    assert truth["release_authorization_granted"] is False
+    assert truth["release_authorization_passed"] is False
+    assert truth["rollback_release_passed"] is False
+    assert truth["live_apply_release_passed"] is False
+    assert truth["writer_apply_enabled"] is False
+    assert truth["gateway_queue_write_enabled"] is False
+    assert truth["telegram_send_enabled"] is False
+    assert truth["production_write_enabled"] is False
+    assert truth["secret_read_enabled"] is False
+    assert truth["destructive_operation_enabled"] is False
+
+
+def test_rejects_owner_review_approved(tmp_path: Path) -> None:
+    snapshot = copy.deepcopy(load_latest_ai_agent_result_capture_release_verifier_owner_review_packet())
+    snapshot["owner_review_packets"][0]["owner_review_approved"] = True
+    _write_snapshot(tmp_path, snapshot)
+
+    with pytest.raises(ValueError, match="must stay unauthorized and unapproved"):
+        load_latest_ai_agent_result_capture_release_verifier_owner_review_packet(tmp_path)
+
+
+def test_rejects_live_apply_release_enabled(tmp_path: Path) -> None:
+    snapshot = copy.deepcopy(load_latest_ai_agent_result_capture_release_verifier_owner_review_packet())
+    snapshot["live_apply_owner_review_holds"][0]["live_apply_release_enabled"] = True
+    _write_snapshot(tmp_path, snapshot)
+
+    with pytest.raises(ValueError, match="must stay ungranted, unpassed, and disabled"):
+        load_latest_ai_agent_result_capture_release_verifier_owner_review_packet(tmp_path)
+
+
+def test_rejects_rollup_drift(tmp_path: Path) -> None:
+    snapshot = copy.deepcopy(load_latest_ai_agent_result_capture_release_verifier_owner_review_packet())
+    snapshot["rollups"]["owner_review_packet_count"] = 4
+    _write_snapshot(tmp_path, snapshot)
+
+    with pytest.raises(ValueError, match="rollups mismatch"):
+        load_latest_ai_agent_result_capture_release_verifier_owner_review_packet(tmp_path)
+
+
+def test_rejects_forbidden_display_terms(tmp_path: Path) -> None:
+    snapshot = copy.deepcopy(load_latest_ai_agent_result_capture_release_verifier_owner_review_packet())
+    snapshot["operator_actions"][0]["operator_instruction"] = "不要顯示 work_window_transcript"
+    _write_snapshot(tmp_path, snapshot)
+
+    with pytest.raises(ValueError, match="forbidden display terms leaked"):
+        load_latest_ai_agent_result_capture_release_verifier_owner_review_packet(tmp_path)
+
+
+def _write_snapshot(directory: Path, payload: dict) -> None:
+    path = directory / "ai_agent_result_capture_release_verifier_owner_review_packet_2099-01-01.json"
+    path.write_text(json.dumps(payload, ensure_ascii=False), encoding="utf-8")

apps/api/tests/test_ai_agent_result_capture_release_verifier_owner_review_packet_api.py

@@ -0,0 +1,33 @@
+from __future__ import annotations
+
+from fastapi.testclient import TestClient
+
+from src.main import app
+
+
+def test_release_verifier_owner_review_packet_endpoint() -> None:
+    client = TestClient(app)
+
+    response = client.get("/api/v1/agents/agent-result-capture-release-verifier-owner-review-packet")
+
+    assert response.status_code == 200
+    payload = response.json()
+    assert payload["schema_version"] == "ai_agent_result_capture_release_verifier_owner_review_packet_v1"
+    assert payload["program_status"]["current_task_id"] == "P2-137"
+    assert payload["program_status"]["next_task_id"] == "P2-138"
+    assert payload["program_status"]["overall_completion_percent"] == 100
+    assert payload["program_status"]["runtime_authority"] == "result_capture_release_verifier_owner_review_packet_only_no_live_write"
+    assert payload["rollups"]["owner_review_packet_count"] == 5
+    assert payload["rollups"]["verifier_review_packet_count"] == 5
+    assert payload["rollups"]["rollback_owner_review_packet_count"] == 5
+    assert payload["rollups"]["maintenance_window_review_hold_count"] == 5
+    assert payload["rollups"]["live_apply_owner_review_hold_count"] == 5
+    assert payload["rollups"]["blocked_owner_review_transition_count"] == 6
+    assert payload["rollups"]["operator_action_count"] == 5
+    assert payload["rollups"]["owner_release_authorized_count"] == 0
+    assert payload["rollups"]["owner_review_approved_count"] == 0
+    assert payload["rollups"]["release_authorization_granted_count"] == 0
+    assert payload["rollups"]["release_authorization_pass_count"] == 0
+    assert payload["rollups"]["gateway_queue_write_count"] == 0
+    assert payload["rollups"]["telegram_send_count"] == 0
+    assert payload["rollups"]["production_write_count"] == 0