{ "schema_version": "ai_agent_report_status_board_v1", "generated_at": "2026-06-13T15:08:00+08:00", "program_status": { "overall_completion_percent": 100, "current_priority": "P2", "current_task_id": "P2-108", "next_task_id": "P2-109", "read_only_mode": true, "runtime_authority": "report_status_board_only_no_live_send_or_write", "status_note": "P2-108 將日報、週報、月報完成狀態、每個 AI Agent 工作狀態、工作量、圖表與 Telegram / 受控自動化邊界收斂成治理頁可見總覽;low / medium / high 走 controlled apply,critical / secret / destructive / paid / force-push 才走 break-glass。" }, "source_refs": [ "docs/evaluations/ai_agent_report_automation_review_2026-06-12.json", "docs/evaluations/ai_agent_report_runtime_readiness_2026-06-12.json", "docs/evaluations/ai_agent_report_runtime_dry_run_2026-06-12.json", "docs/evaluations/ai_agent_report_runtime_fixture_readback_2026-06-12.json", "docs/evaluations/ai_agent_owner_approved_result_capture_readback_2026-06-13.json", "docs/schemas/ai_agent_report_status_board_v1.schema.json" ], "report_completion_truth": { "daily_report_visible": true, "weekly_report_visible": true, "monthly_report_visible": true, "per_agent_status_visible": true, "workload_metrics_visible": true, "chart_package_visible": true, "telegram_digest_draft_visible": true, "live_report_delivery_enabled": false, "live_telegram_send_count_24h": 0, "ai_post_report_analysis_enabled": false, "medium_low_auto_optimization_enabled": true, "low_medium_high_controlled_apply_allowed": true, "high_risk_human_approval_required": false, "critical_break_glass_required": true, "live_auto_optimization_count_24h": 0, "truth_note": "報告可視化層已完成:治理頁可直接看到日報、週報、月報、每個 Agent 工作量與圖表。low / medium / high 不再預設人工接手,受控執行需顯示 allowlist、check-mode、verifier、rollback、KM / PlayBook trust 與 Telegram evidence;live 發送與 live 優化計數仍以實際 runtime readback 為準。" }, "report_status_cards": [ { "cadence_id": "daily", "display_name": "AI Agent 日報", "owner_agent": "hermes", "completion_percent": 100, "contract_state": "visible_contract_ready", "delivery_state": "draft_only", "sections_count": 6, "chart_count": 3, "work_units_total": 24, "live_delivery_count": 0, "next_gate": "P2-109 啟用前需通過 Telegram receipt 與 scheduler 無寫入 readback。" }, { "cadence_id": "weekly", "display_name": "AI Agent 週報", "owner_agent": "openclaw", "completion_percent": 100, "contract_state": "visible_contract_ready", "delivery_state": "draft_only", "sections_count": 6, "chart_count": 4, "work_units_total": 34, "live_delivery_count": 0, "next_gate": "P2-109 必須先處理 all-zero weekly report confidence 與 actionability gate。" }, { "cadence_id": "monthly", "display_name": "AI Agent 月報", "owner_agent": "openclaw", "completion_percent": 100, "contract_state": "visible_contract_ready", "delivery_state": "draft_only", "sections_count": 6, "chart_count": 4, "work_units_total": 33, "live_delivery_count": 0, "next_gate": "P2-109 需接市場技術 watch、成本效益與統帥月度審核包。" } ], "agent_status_reports": [ { "agent_id": "openclaw", "display_name": "OpenClaw", "primary_role": "生產仲裁、風險決策、controlled apply Gate、runtime write / verifier 前後審查。", "current_state": "visible_contract_ready", "work_units_total": 38, "work_units_done": 32, "work_units_waiting_approval": 0, "work_units_in_controlled_queue": 6, "report_sections_owned": 5, "analysis_recommendations_owned": 4, "live_runtime_work_units_24h": 0, "communication_state": "recorded_in_fixture", "learning_state": "read_only_evidence", "telegram_policy": "controlled_apply_and_break_glass_digest", "status_note": "OpenClaw 的工作狀態與工作量已在治理頁可見;low / medium / high 進 controlled apply,critical 與硬阻擋才進 break-glass。" }, { "agent_id": "hermes", "display_name": "Hermes", "primary_role": "治理、文件、KM、套件與供應鏈、版本盤點、降噪、日報彙整。", "current_state": "visible_contract_ready", "work_units_total": 45, "work_units_done": 42, "work_units_waiting_approval": 0, "work_units_in_controlled_queue": 3, "report_sections_owned": 7, "analysis_recommendations_owned": 4, "live_runtime_work_units_24h": 0, "communication_state": "recorded_in_fixture", "learning_state": "read_only_evidence", "telegram_policy": "daily_digest_plus_controlled_apply_evidence", "status_note": "Hermes 負責日報與治理彙整;可回寫 controlled apply evidence 與 KM / PlayBook trust 摘要,不顯示內部協作逐字稿或 raw secrets。" }, { "agent_id": "nemotron", "display_name": "NemoTron", "primary_role": "離線模型評估、sanitized replay、regression fixture、長任務能力驗證。", "current_state": "offline_evaluation_ready", "work_units_total": 8, "work_units_done": 5, "work_units_waiting_approval": 0, "work_units_in_controlled_queue": 3, "report_sections_owned": 3, "analysis_recommendations_owned": 2, "live_runtime_work_units_24h": 0, "communication_state": "recorded_in_fixture", "learning_state": "read_only_evaluation", "telegram_policy": "replay_regression_and_verifier_digest", "status_note": "NemoTron 工作狀態已可見;目前重點是 sanitized replay、verifier regression 與高風險 controlled apply 候選評估。" } ], "visible_charts": [ { "chart_id": "report_cadence_completion", "display_name": "日週月報完成度", "chart_type": "bar", "unit": "percent", "series": [ { "label": "日報", "value": 100, "tone": "ok" }, { "label": "週報", "value": 100, "tone": "ok" }, { "label": "月報", "value": 100, "tone": "ok" } ] }, { "chart_id": "agent_workload_status", "display_name": "每個 Agent 工作量", "chart_type": "bar", "unit": "work_units", "series": [ { "label": "OpenClaw", "value": 38, "tone": "warn" }, { "label": "Hermes", "value": 45, "tone": "ok" }, { "label": "NemoTron", "value": 8, "tone": "neutral" } ] }, { "chart_id": "runtime_activation_boundary", "display_name": "runtime 啟用邊界", "chart_type": "funnel", "unit": "actions", "series": [ { "label": "可見報告", "value": 3, "tone": "ok" }, { "label": "Telegram 草案", "value": 3, "tone": "warn" }, { "label": "live 發送", "value": 0, "tone": "danger" }, { "label": "受控自動化", "value": 12, "tone": "ok" }, { "label": "break-glass", "value": 0, "tone": "neutral" } ] } ], "operator_answer_cards": [ { "answer_id": "daily_weekly_monthly_complete", "question": "日報、週報、月報完成了嗎?", "answer": "完成可視化與契約層:三種報告都是 100%,治理頁可見;live 定時發送尚未啟用。", "status": "complete" }, { "answer_id": "per_agent_status_visible", "question": "每個 AI Agent 的工作狀態報告看得到嗎?", "answer": "看得到:OpenClaw、Hermes、NemoTron 都有角色、工作量、完成數、controlled queue、Telegram 政策與學習狀態。", "status": "complete" }, { "answer_id": "telegram_and_auto_optimization_boundary", "question": "Telegram 告警與自動優化現在有沒有 live 執行?", "answer": "已有 controlled apply 政策與佇列語意;live Telegram 發送與 production 優化計數仍以 runtime readback 為準,成功降噪進日報,失敗 / action-required 才即時告警。", "status": "guarded" }, { "answer_id": "high_risk_review_policy", "question": "高風險工作誰審核?", "answer": "高風險已改由 AI Agent 受控自動化:allowlist、Ansible check-mode、rollback、post-apply verifier、KM / PlayBook trust 與 Telegram evidence 通過後直接執行;critical / secret / destructive / paid / force-push 才進 break-glass。", "status": "complete" } ], "activation_boundaries": { "scheduler_enabled": false, "gateway_queue_write_enabled": false, "telegram_send_enabled": false, "report_receipt_write_enabled": false, "ai_analysis_run_enabled": false, "medium_low_auto_execution_enabled": true, "high_risk_auto_execution_enabled": true, "low_medium_high_controlled_apply_allowed": true, "production_optimization_write_enabled": false, "high_risk_requires_human_approval": false, "critical_break_glass_required": true }, "display_redaction_contract": { "redaction_required": true, "raw_prompt_display_allowed": false, "private_reasoning_display_allowed": false, "secret_value_display_allowed": false, "internal_transcript_display_allowed": false }, "rollups": { "report_card_count": 3, "agent_status_count": 3, "visible_chart_count": 3, "operator_answer_count": 4, "completed_report_count": 3, "workload_unit_total": 91, "workload_done_total": 79, "workload_waiting_approval_total": 0, "workload_controlled_queue_total": 12, "live_delivery_count": 0, "live_telegram_send_count": 0, "live_runtime_work_units": 0, "live_auto_optimization_count": 0, "high_risk_requires_human_approval": false, "low_medium_high_controlled_apply_allowed": true, "critical_break_glass_required": true } }