{ "schema_version": "ai_agent_runtime_verifier_evidence_review_v1", "generated_at": "2026-06-12T02:05:00+08:00", "program_status": { "overall_completion_percent": 99, "current_priority": "P2", "current_task_id": "P2-403I", "next_task_id": "P2-403J", "read_only_mode": true, "runtime_authority": "runtime_verifier_evidence_review_only_no_live_execution", "status_note": "P2-403I 已把 runtime verifier implementation 前必看的證據、redaction、rollback 與 failure receipt review 固定成只讀契約；尚未實作或執行 verifier、尚未讀 canonical target、尚未建立 rollback work item、尚未發 Telegram。" }, "source_refs": [ "docs/evaluations/ai_agent_post_write_verifier_package_2026-06-12.json", "docs/evaluations/ai_agent_interaction_learning_proof_2026-06-11.json", "docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md" ], "review_truth": { "review_packet_ready": true, "runtime_verifier_implementation_allowed": false, "post_write_verifier_execution_allowed": false, "runtime_verifier_executed_count": 0, "canonical_readback_allowed": false, "canonical_readback_executed_count": 0, "rollback_work_item_created_count": 0, "telegram_failure_receipt_sent_count": 0, "learning_writeback_after_verifier_count": 0, "truth_note": "目前只建立 runtime verifier evidence implementation review；未通過 owner approval、redaction review 與 runtime gate 前，不能執行 verifier、不能讀 canonical target、不能寫 rollback work item、不能發 Telegram failure receipt。" }, "review_package": { "required_evidence": [ "approved_write_event_id", "dry_run_preview_hash", "target_write_surface", "canonical_readback_query_plan", "redacted_expected_diff", "rollback_work_item_template", "failure_receipt_template", "redacted_evidence_refs" ], "forbidden_evidence": [ "機密明文", "授權標頭", "原始工具輸出", "私有推理內容", "原始 Telegram 載荷", "未脫敏 canonical 載荷" ], "operator_meaning": "這份 review package 用來審查 runtime verifier implementation 是否可以進下一階段；它不是 verifier 實作，也不是 live write 授權。", "approval_policy": "只有 OpenClaw owner 明確批准、Hermes redaction review 通過、NemoTron replay regression fixture 完成後，下一階段才能討論 runtime verifier implementation。", "failure_policy": "若 readback plan、rollback template、failure receipt template 或 redaction 不完整，必須退回 P2-403H package 重修，不能啟動 runtime worker。" }, "evidence_checks": [ { "check_id": "canonical_readback_query_plan", "display_name": "Canonical readback query plan", "status": "approval_required", "owner_agent": "hermes", "required_evidence": "只收 query plan、target surface、expected hash 與 redacted evidence refs；不執行 live query。", "review_question": "讀回計畫是否足以證明 post-write 結果，而且不會暴露 secret 或未脫敏 payload？", "blocked_runtime_action": "canonical_readback_query_execution" }, { "check_id": "runtime_verifier_adapter_contract", "display_name": "Runtime verifier adapter contract", "status": "approval_required", "owner_agent": "openclaw", "required_evidence": "列出 adapter input、output、idempotency key、timeout、retry、rollback owner 與 no-action guard。", "review_question": "Verifier adapter 是否只驗證已批准 write，且 no-action 不會被誤加分？", "blocked_runtime_action": "post_write_verifier_runtime_execution" }, { "check_id": "rollback_work_item_template", "display_name": "Rollback work item template", "status": "contract_ready", "owner_agent": "hermes", "required_evidence": "模板需含 target、diff summary、rollback owner、deadline、failure reason 與 redacted refs。", "review_question": "Verifier failed 時是否能產生可審查 rollback 草案，而不是靜默標記成功？", "blocked_runtime_action": "rollback_work_item_write" }, { "check_id": "failure_receipt_draft_redaction", "display_name": "Failure receipt redaction", "status": "approval_required", "owner_agent": "openclaw", "required_evidence": "Telegram failure receipt 只允許摘要、風險、批准連結、evidence id 與下一步。", "review_question": "失敗通知是否不含原始載荷、私有推理內容、授權標頭或機密明文？", "blocked_runtime_action": "telegram_send_or_receipt_write" }, { "check_id": "nemotron_replay_regression_fixture", "display_name": "NemoTron replay regression fixture", "status": "blocked_by_runtime_gate", "owner_agent": "nemotron", "required_evidence": "使用 sanitized replay fixture 比較 baseline 與 candidate verifier outcome，不讀 live incident payload。", "review_question": "Verifier implementation 是否會讓 replay score 或 failure classification 變差？", "blocked_runtime_action": "agent_replay_score_write" } ], "implementation_review_lanes": [ { "lane_id": "pre_implementation_owner_review", "display_name": "Pre-implementation owner review", "status": "approval_required", "owner_agent": "openclaw", "trigger": "approve_verifier_implementation requested", "operator_instruction": "確認 evidence checks、rollback owner、redaction 與 no-action guard 完整後，才可批准下一階段 implementation。", "blocked_runtime_action": "runtime_verifier_implementation" }, { "lane_id": "evidence_redaction_review", "display_name": "Evidence redaction review", "status": "contract_ready", "owner_agent": "hermes", "trigger": "new evidence refs attached", "operator_instruction": "檢查 evidence refs 僅含脫敏 id / hash / summary，不含機密明文、原始工具輸出或未脫敏對話。", "blocked_runtime_action": "canonical_readback_query_execution" }, { "lane_id": "no_action_result_guard", "display_name": "No-action result guard", "status": "contract_ready", "owner_agent": "openclaw", "trigger": "diagnostic-only or verifier skipped", "operator_instruction": "未執行 write 或 verifier skipped 時，必須產生 no-action evidence，不得更新 trust 或 learning score。", "blocked_runtime_action": "runtime_learning_write" }, { "lane_id": "regression_replay_review", "display_name": "Regression replay review", "status": "blocked_by_runtime_gate", "owner_agent": "nemotron", "trigger": "verifier adapter candidate changed", "operator_instruction": "NemoTron 只能跑 sanitized replay fixture；不得接 production payload 或直接改模型路由。", "blocked_runtime_action": "agent_replay_score_write" } ], "operator_actions": [ { "action_id": "review_runtime_verifier_evidence_package", "display_name": "審查 runtime verifier evidence package", "action_type": "review", "status": "ready_for_owner", "owner_agent": "openclaw", "operator_instruction": "檢查 readback、rollback、failure receipt、redaction 與 no-action guard 是否齊備。", "blocked_runtime_action": "post_write_verifier_runtime_execution" }, { "action_id": "collect_missing_redacted_evidence", "display_name": "補齊脫敏證據", "action_type": "collect_evidence", "status": "ready_for_owner", "owner_agent": "hermes", "operator_instruction": "補 evidence id、hash、summary 與 owner refs；不得補機密明文或原始載荷。", "blocked_runtime_action": "canonical_readback_query_execution" }, { "action_id": "approve_runtime_verifier_implementation", "display_name": "批准 runtime verifier implementation", "action_type": "approve_implementation", "status": "approval_required", "owner_agent": "openclaw", "operator_instruction": "只批准下一階段 implementation review 進入實作；不是批准 live execution 或 live write。", "blocked_runtime_action": "runtime_verifier_implementation" }, { "action_id": "reject_runtime_verifier_implementation", "display_name": "退回 runtime verifier implementation", "action_type": "reject_or_rework", "status": "ready_for_owner", "owner_agent": "nemotron", "operator_instruction": "若 replay regression、redaction 或 rollback lane 不完整，退回 P2-403H package 重修。", "blocked_runtime_action": "runtime_learning_write" } ], "approval_boundaries": { "runtime_verifier_implementation_allowed": false, "post_write_verifier_execution_allowed": false, "canonical_readback_allowed": false, "rollback_work_item_write_allowed": false, "telegram_failure_receipt_send_allowed": false, "learning_writeback_allowed": false, "km_write_allowed": false, "playbook_trust_write_allowed": false, "timeline_learning_write_allowed": false, "agent_replay_score_write_allowed": false, "runtime_worker_allowed": false, "secret_plaintext_allowed": false }, "display_redaction_contract": { "redaction_required": true, "raw_payload_display_allowed": false, "private_reasoning_display_allowed": false, "secret_value_display_allowed": false, "allowed_frontend_content": [ "evidence check", "implementation review lane", "operator action", "required evidence count", "forbidden evidence count", "blocked runtime action", "approval policy", "failure policy" ], "forbidden_frontend_content": [ "機密明文", "授權標頭", "原始工具輸出", "私有推理內容", "原始 Telegram 載荷", "未脫敏 canonical 載荷" ], "frontend_display_policy": "治理頁只顯示 evidence check、implementation lane、operator action、blocked runtime action 與 policy；不顯示機密明文、授權標頭、原始工具輸出、私有推理內容、原始 Telegram 載荷或未脫敏 canonical 載荷。" }, "rollups": { "evidence_check_count": 5, "implementation_review_lane_count": 4, "operator_action_count": 4, "approval_required_action_ids": [ "approve_runtime_verifier_implementation" ], "blocked_runtime_action_count": 7, "required_evidence_count": 8, "forbidden_evidence_count": 6, "live_verifier_execution_count": 0 } }