{ "schema_version": "ai_agent_runtime_readback_implementation_review_v1", "generated_at": "2026-06-13T16:26:00+08:00", "program_status": { "overall_completion_percent": 100, "current_priority": "P2", "current_task_id": "P2-110", "next_task_id": "P2-111", "read_only_mode": true, "runtime_authority": "runtime_readback_implementation_review_only_no_live_read_or_write", "status_note": "P2-110 承接 P2-109 runtime readback 批准包，將 adapter contract、無寫入 verifier、阻塞原因與人工審查動作固定為可審查清單；本快照不讀 canonical runtime target、不寫任何 production 或 Telegram 收據。" }, "source_refs": [ "docs/evaluations/ai_agent_runtime_readback_approval_package_2026-06-13.json", "docs/schemas/ai_agent_runtime_readback_approval_package_v1.schema.json", "docs/evaluations/ai_agent_owner_approved_result_capture_readback_2026-06-13.json", "docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md" ], "prior_approval_package": { "source_schema_version": "ai_agent_runtime_readback_approval_package_v1", "readback_at": "2026-06-13T15:12:00+08:00", "approval_packet_count": 5, "canonical_readback_plan_count": 4, "rollback_drill_lane_count": 4, "telegram_failure_receipt_gate_count": 4, "operator_action_count": 5, "approval_required_packet_count": 3, "blocked_total_count": 5, "owner_approval_received_count": 0, "runtime_readback_execution_count": 0, "telegram_failure_receipt_send_count": 0, "bot_api_call_count": 0, "rollback_work_item_write_count": 0, "production_write_count": 0, "secret_read_count": 0, "destructive_operation_count": 0, "readiness_note": "P2-109 已把批准包、canonical readback plan、rollback drill 與 Telegram 失敗收據 gate 固定為 owner review 層；P2-110 只審查實作是否能在 無寫入 模式接上。" }, "implementation_review_truth": { "p2_109_approval_package_loaded": true, "implementation_review_ready": true, "adapter_contract_ready": true, "verifier_contract_ready": true, "redaction_contract_ready": true, "telemetry_receipt_contract_ready": true, "owner_review_required_before_runtime": true, "canonical_runtime_readback_enabled": false, "live_query_enabled": false, "runtime_result_capture_write_enabled": false, "runtime_score_write_enabled": false, "runtime_learning_write_enabled": false, "playbook_trust_write_enabled": false, "reviewer_queue_write_enabled": false, "gateway_queue_write_enabled": false, "telegram_failure_receipt_send_enabled": false, "bot_api_call_enabled": false, "rollback_work_item_write_enabled": false, "production_write_enabled": false, "secret_read_enabled": false, "destructive_operation_enabled": false, "owner_approval_received_count": 0, "runtime_readback_execution_count": 0, "live_query_count_24h": 0, "result_capture_write_count_24h": 0, "score_write_count_24h": 0, "learning_write_count_24h": 0, "playbook_trust_write_count_24h": 0, "reviewer_queue_write_count_24h": 0, "gateway_queue_write_count_24h": 0, "telegram_failure_receipt_send_count_24h": 0, "bot_api_call_count_24h": 0, "rollback_work_item_write_count_24h": 0, "production_write_count_24h": 0, "secret_read_count_24h": 0, "destructive_operation_count_24h": 0, "truth_note": "實作審查已可進行，但 canonical runtime readback、live query、result/score/learning/trust write、queue write、Telegram 失敗收據、Bot API、rollback work item 與 production write 全部仍為 0。" }, "implementation_review_cards": [ { "card_id": "runtime_readback_adapter_contract", "display_name": "runtime readback adapter contract", "owner_agent": "openclaw", "status": "ready_for_owner_review", "risk_tier": "high", "implementation_surface": "api_service_adapter", "required_interfaces": [ "incident_id", "approval_id", "readback_plan_id", "redacted_evidence_refs", "owner_acceptance_record" ], "blocked_runtime_actions": [ "canonical_runtime_readback", "live_query", "result_capture_write" ], "review_guidance": "審查 adapter 欄位是否能映射 P2-109 canonical readback plan；未驗收前只能對照 committed snapshot，不讀正式 runtime target。", "owner_review_required": true, "no_write_mode": true, "evidence_hash": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa" }, { "card_id": "result_capture_writer_noop_contract", "display_name": "result capture writer noop contract", "owner_agent": "openclaw", "status": "approval_required", "risk_tier": "critical", "implementation_surface": "result_capture_writer", "required_interfaces": [ "capture_row_template", "status_chain_digest", "verifier_receipt_ref", "rollback_lane_id" ], "blocked_runtime_actions": [ "result_capture_write", "reviewer_queue_write", "gateway_queue_write" ], "review_guidance": "審查 writer noop 是否完整保留即將寫入的欄位與 rollback 參照；沒有 owner acceptance 不得建立任何 runtime row。", "owner_review_required": true, "no_write_mode": true, "evidence_hash": "sha256:bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb" }, { "card_id": "critic_reviewer_score_noop_contract", "display_name": "critic reviewer score noop contract", "owner_agent": "nemotron", "status": "approval_required", "risk_tier": "high", "implementation_surface": "critic_reviewer_score", "required_interfaces": [ "score_fixture_id", "expected_score", "reviewer_delta", "promotion_decision", "negative_learning_lane" ], "blocked_runtime_actions": [ "score_write", "learning_write", "playbook_trust_write" ], "review_guidance": "審查評分 fixture 與負向學習 lane 是否能說明 approved 後仍未修復的原因；不得寫入分數或調整 PlayBook trust。", "owner_review_required": true, "no_write_mode": true, "evidence_hash": "sha256:cccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc" }, { "card_id": "telegram_failure_receipt_adapter_contract", "display_name": "Telegram failure receipt adapter contract", "owner_agent": "hermes", "status": "ready_for_owner_review", "risk_tier": "high", "implementation_surface": "telegram_failure_receipt", "required_interfaces": [ "war_room_route_id", "dedupe_fingerprint", "failure_reason", "next_manual_action", "redacted_payload_ref" ], "blocked_runtime_actions": [ "telegram_failure_receipt_send", "bot_api_call", "gateway_queue_write" ], "review_guidance": "審查失敗收據是否能說清楚批准後沒有自動化的原因與下一步；未開 gate 前不得送 Telegram 或呼叫 Bot API。", "owner_review_required": true, "no_write_mode": true, "evidence_hash": "sha256:dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd" }, { "card_id": "rollback_work_item_noop_contract", "display_name": "rollback work item noop contract", "owner_agent": "hermes", "status": "blocked_by_policy", "risk_tier": "critical", "implementation_surface": "rollback_work_item", "required_interfaces": [ "rollback_owner", "maintenance_window", "validation_plan", "post_write_verifier_ref" ], "blocked_runtime_actions": [ "rollback_work_item_write", "production_write", "destructive_operation" ], "review_guidance": "rollback work item 仍停在 noop contract；沒有 owner acceptance 與 maintenance window 前不得建立或更新任何 rollback 任務。", "owner_review_required": true, "no_write_mode": true, "evidence_hash": "sha256:eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee" } ], "no_write_verifier_checks": [ { "check_id": "schema_field_parity_check", "display_name": "schema field parity check", "owner_agent": "openclaw", "status": "ready", "check_scope": "adapter_fields_match_p2_109", "required_evidence": [ "approval_packet_templates", "canonical_readback_plans", "implementation_review_cards" ], "failure_if_missing": "runtime readback 實作缺少欄位映射時，批准後仍無法判斷要讀什麼、寫什麼或回滾什麼。", "live_query_enabled": false, "runtime_write_allowed": false, "evidence_hash": "sha256:1111111111111111111111111111111111111111111111111111111111111111" }, { "check_id": "redaction_payload_check", "display_name": "redaction payload check", "owner_agent": "hermes", "status": "ready", "check_scope": "public_payload_redaction", "required_evidence": [ "display_redaction_contract", "redacted_evidence_refs", "payload_visibility_policy" ], "failure_if_missing": "失敗收據或 operator console 可能外露內部協作內容、私密推理、secret 或原始 Telegram payload。", "live_query_enabled": false, "runtime_write_allowed": false, "evidence_hash": "sha256:2222222222222222222222222222222222222222222222222222222222222222" }, { "check_id": "zero_write_counter_check", "display_name": "zero write counter check", "owner_agent": "nemotron", "status": "ready", "check_scope": "runtime_counter_guard", "required_evidence": [ "live_query_count_24h", "result_capture_write_count_24h", "telegram_failure_receipt_send_count_24h", "production_write_count_24h" ], "failure_if_missing": "只讀審查若沒有 0 計數保護，容易把 UI 可見誤判成 runtime 已接通。", "live_query_enabled": false, "runtime_write_allowed": false, "evidence_hash": "sha256:3333333333333333333333333333333333333333333333333333333333333333" }, { "check_id": "failure_receipt_route_check", "display_name": "failure receipt route check", "owner_agent": "hermes", "status": "ready", "check_scope": "sre_war_room_only_receipt", "required_evidence": [ "war_room_route_id", "dedupe_fingerprint", "blocked_legacy_routes" ], "failure_if_missing": "批准後沒有自動化時，operator 仍看不到原因、下一步與責任人；也可能被送到錯誤群組。", "live_query_enabled": false, "runtime_write_allowed": false, "evidence_hash": "sha256:4444444444444444444444444444444444444444444444444444444444444444" }, { "check_id": "rollback_reference_check", "display_name": "rollback reference check", "owner_agent": "openclaw", "status": "blocked_by_policy", "check_scope": "rollback_owner_and_window", "required_evidence": [ "rollback_owner", "maintenance_window", "validation_plan", "owner_acceptance_record" ], "failure_if_missing": "沒有 rollback owner 與維護時窗時，不得讓 runtime writer 或 Telegram 收據暗示已可復原。", "live_query_enabled": false, "runtime_write_allowed": false, "evidence_hash": "sha256:5555555555555555555555555555555555555555555555555555555555555555" } ], "implementation_blockers": [ { "blocker_id": "owner_acceptance_missing", "display_name": "owner acceptance record 尚未建立", "severity": "critical", "status": "blocking_runtime", "blocked_until": "S4.9 / S4.10 owner response accepted", "blocked_action": "runtime_readback_execution", "required_resolution": "收到 owner acceptance record，且明確列出 incident scope、rollback owner、validation plan 與 redacted evidence refs。", "owner_agent": "openclaw", "evidence_hash": "sha256:6666666666666666666666666666666666666666666666666666666666666666" }, { "blocker_id": "canonical_runtime_readback_disabled", "display_name": "canonical runtime readback 尚未授權", "severity": "high", "status": "blocking_live_read", "blocked_until": "runtime readback gate accepted", "blocked_action": "canonical_runtime_readback", "required_resolution": "先通過 adapter contract、redaction check 與 無寫入 verifier，再由 owner 決定是否開啟 live read。", "owner_agent": "nemotron", "evidence_hash": "sha256:7777777777777777777777777777777777777777777777777777777777777777" }, { "blocker_id": "reviewer_queue_write_disabled", "display_name": "reviewer queue write 尚未授權", "severity": "high", "status": "blocking_queue_write", "blocked_until": "reviewer queue 負責人已接受", "blocked_action": "reviewer_queue_write", "required_resolution": "確認 queue payload、dedupe key、manual action 與 retry contract 後才能建立 reviewer queue write。", "owner_agent": "openclaw", "evidence_hash": "sha256:8888888888888888888888888888888888888888888888888888888888888888" }, { "blocker_id": "telegram_receipt_send_disabled", "display_name": "Telegram 失敗收據尚未授權", "severity": "high", "status": "blocking_notification", "blocked_until": "AwoooI SRE 戰情室 route accepted", "blocked_action": "telegram_failure_receipt_send", "required_resolution": "確認只送 AwoooI SRE 戰情室、payload 已遮蔽、dedupe 生效且失敗才通知。", "owner_agent": "hermes", "evidence_hash": "sha256:9999999999999999999999999999999999999999999999999999999999999999" }, { "blocker_id": "rollback_work_item_write_disabled", "display_name": "rollback work item write 尚未授權", "severity": "critical", "status": "blocking_production_write", "blocked_until": "rollback owner and maintenance window accepted", "blocked_action": "rollback_work_item_write", "required_resolution": "完成 rollback owner、維護時窗、驗證計畫與 post-write verifier 收據審查。", "owner_agent": "hermes", "evidence_hash": "sha256:abababababababababababababababababababababababababababababababab" } ], "operator_actions": [ { "action_id": "review_implementation_contract", "action_type": "review_implementation_contract", "display_name": "審查實作契約", "owner_agent": "openclaw", "operator_instruction": "先看五張 implementation review card，確認每張卡都能說明要接哪個 adapter、缺哪個 owner decision、禁止哪些 runtime action。", "runtime_write_allowed": false }, { "action_id": "validate_adapter_mapping", "action_type": "validate_adapter_mapping", "display_name": "核對 adapter 欄位映射", "owner_agent": "nemotron", "operator_instruction": "核對 P2-109 canonical readback plan 與 P2-110 required_interfaces 是否一一對應，缺欄位就維持 blocked。", "runtime_write_allowed": false }, { "action_id": "validate_zero_write_counters", "action_type": "validate_zero_write_counters", "display_name": "確認 live / write / send 計數為 0", "owner_agent": "openclaw", "operator_instruction": "所有 live query、result/score/learning/trust write、queue write、Telegram send、Bot API 與 production write 必須保持 0。", "runtime_write_allowed": false }, { "action_id": "review_failure_receipt_mapping", "action_type": "review_failure_receipt_mapping", "display_name": "審查失敗收據映射", "owner_agent": "hermes", "operator_instruction": "確認批准後仍未自動化的情境能產出原因、下一步、責任人與 AwoooI SRE 戰情室 route，但不實際發送。", "runtime_write_allowed": false }, { "action_id": "reject_or_promote", "action_type": "reject_or_promote", "display_name": "拒絕或推進下一關", "owner_agent": "openclaw", "operator_instruction": "若任一 blocker 未解，維持 P2-111 前置；只有 owner acceptance 完整時才可進入下一關 無寫入 runtime fixture。", "runtime_write_allowed": false } ], "display_redaction_contract": { "redaction_required": true, "frontend_display_policy": "前端只顯示實作契約、欄位摘要、阻塞原因與人工下一步；不得顯示內部協作內容、私密推理、secret、authorization header 或原始 Telegram payload。", "raw_prompt_display_allowed": false, "private_reasoning_display_allowed": false, "secret_value_display_allowed": false, "raw_telegram_payload_display_allowed": false, "work_window_transcript_display_allowed": false }, "rollups": { "implementation_review_card_count": 5, "no_write_verifier_check_count": 5, "implementation_blocker_count": 5, "operator_action_count": 5, "approval_required_card_count": 2, "blocked_card_count": 1, "blocked_verifier_check_count": 1, "critical_blocker_count": 2, "owner_approval_received_count": 0, "runtime_readback_execution_count": 0, "live_query_count": 0, "result_capture_write_count": 0, "score_write_count": 0, "learning_write_count": 0, "playbook_trust_write_count": 0, "reviewer_queue_write_count": 0, "gateway_queue_write_count": 0, "telegram_failure_receipt_send_count": 0, "bot_api_call_count": 0, "rollback_work_item_write_count": 0, "production_write_count": 0, "secret_read_count": 0, "destructive_operation_count": 0 } }