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feat(telegram): create controlled action work items

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2026-07-22 13:06:13 +08:00
parent 85853402ac
commit fb4f8e3d0c
5 changed files with 851 additions and 10 deletions
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docs/operations/sre-ai-agent-conversation-commitments.snapshot.json
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@@ -46,7 +46,7 @@
{"id":"AIA-CONV-027","category":"telegram","status":"source_implemented_runtime_pending","title":"修復重啟、擴縮容、回滾、清快取等無效按鈕","linked_work_items":["AIA-SRE-017"],"terminal_condition":"每個顯示按鈕都有 registry action、授權、callback、executor/verifier 或 fail-closed receipt。"},
{"id":"AIA-CONV-028","category":"telegram","status":"source_implemented_runtime_pending","title":"串通 callback ingress、dispatch、verifier 與 durable action receipt","linked_work_items":["AIA-SRE-009","AIA-SRE-015","AIA-SRE-017"],"terminal_condition":"recipient callback 與 same-run controlled action receipt 可由 production readback 證明。"},
{"id":"AIA-CONV-029","category":"telegram","status":"source_implemented_runtime_pending","title":"AwoooI SRE 戰情室 Bot 自動理解並正確回覆使用者訊息","linked_work_items":["AIA-SRE-012","AIA-SRE-013","AIA-SRE-017"],"terminal_condition":"群組訊息經身份、意圖、RAG 與 policy 後產生可追溯回覆，不接受未授權 runtime mutation。","source_evidence":["telegram group text durable ingress receipt","deterministic intent classification","bounded sanitized KM/RAG retrieval","traceable no-runtime-mutation provider receipt"]},
{"id":"AIA-CONV-030","category":"telegram","status":"not_started_or_no_current_evidence","title":"對話可啟動受控調查/修復並建立 Codex 開發 work item","linked_work_items":["AIA-SRE-001","AIA-SRE-015","AIA-SRE-017"],"terminal_condition":"討論結果轉為去重 work item；production action 仍走 typed executor/verifier。"},
{"id":"AIA-CONV-030","category":"telegram","status":"source_implemented_runtime_pending","title":"對話可啟動受控調查/修復並建立 Codex 開發 work item","linked_work_items":["AIA-SRE-001","AIA-SRE-015","AIA-SRE-017"],"terminal_condition":"討論結果轉為去重 work item；production action 仍走 typed executor/verifier。","source_evidence":["verified controlled_action_request ingress gate","exact canonical asset/domain resolution or asset_identity_unresolved drift item","fingerprint-deduplicated durable internal work-item receipt","deterministic no-provider no-runtime-mutation Telegram response"]},
{"id":"AIA-CONV-031","category":"telegram","status":"in_progress","title":"同 fingerprint 去重、聚合、抑噪及 resolved/recovered 更新","linked_work_items":["AIA-SRE-017"],"terminal_condition":"同事件只維護 canonical lifecycle，恢復卡有 destination-bound provider acknowledgement。"},
{"id":"AIA-CONV-032","category":"named_incident","status":"in_progress","title":"INC-20260711-11C751 cold-start-gate 補 PlayBook、transport、rollback 與 verifier","linked_work_items":["AIA-SRE-004","AIA-SRE-006","AIA-SRE-015"],"terminal_condition":"namespace identity 修正後完成一次 bounded same-run repair 或明確 no-write terminal。"},
@@ -98,9 +98,9 @@
"active_or_completed_commitments": 68,
"by_status": {
"analysis_or_governance_complete": 6,
"source_implemented_runtime_pending": 27,
"source_implemented_runtime_pending": 28,
"in_progress": 32,
"not_started_or_no_current_evidence": 3,
"not_started_or_no_current_evidence": 2,
"superseded": 2
},
"product_runtime_closed_commitments": 0