{ "schema_version": "ai_agent_task_result_audit_trail_v1", "generated_at": "2026-06-13T10:20:00+08:00", "program_status": { "overall_completion_percent": 99, "current_priority": "P2", "current_task_id": "P2-103", "next_task_id": "P2-104", "read_only_mode": true, "runtime_authority": "task_result_audit_trail_contract_only_no_live_writeback", "status_note": "P2-103 承接 P2-102 候選操作 dry-run 證據，把任務結果固定成 KM 草稿、LOGBOOK 證據、稽核軌跡、timeline 與人工交接的結果路由契約；目前仍不寫 KM、不 runtime append LOGBOOK、不寫 audit DB、不寫 timeline、不更新 PlayBook trust、不寫 Gateway queue、不送 Telegram。" }, "source_refs": [ "docs/evaluations/ai_agent_candidate_operation_dry_run_evidence_2026-06-12.json", "docs/evaluations/ai_agent_operation_permission_model_2026-06-12.json", "docs/evaluations/ai_agent_report_runtime_fixture_readback_2026-06-12.json", "docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md", "docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md" ], "result_audit_truth": { "p2_102_candidate_dry_run_loaded": true, "task_result_route_matrix_ready": true, "km_draft_contract_ready": true, "logbook_append_contract_ready": true, "audit_trail_contract_ready": true, "timeline_handoff_contract_ready": true, "operator_next_action_ready": true, "all_results_have_owner_and_next_step": true, "runtime_execution_enabled": false, "km_write_enabled": false, "logbook_runtime_write_enabled": false, "audit_db_write_enabled": false, "timeline_write_enabled": false, "playbook_trust_write_enabled": false, "gateway_queue_write_enabled": false, "telegram_send_enabled": false, "delivery_receipt_write_enabled": false, "production_write_enabled": false, "secret_value_read_enabled": false, "host_or_cluster_command_enabled": false, "destructive_operation_enabled": false, "work_window_transcript_display_allowed": false, "runtime_execution_count_24h": 0, "km_write_count_24h": 0, "logbook_runtime_write_count_24h": 0, "audit_db_write_count_24h": 0, "timeline_write_count_24h": 0, "playbook_trust_write_count_24h": 0, "gateway_queue_write_count_24h": 0, "telegram_send_count_24h": 0, "delivery_receipt_write_count_24h": 0, "production_write_count_24h": 0, "secret_value_read_count_24h": 0, "host_or_cluster_command_count_24h": 0, "destructive_operation_count_24h": 0, "truth_note": "本段只把任務結果的去向與卡點固定成 committed evidence contract；所有 KM / LOGBOOK / audit / timeline / PlayBook trust / Gateway / Telegram / production write 仍是 0 / false。" }, "result_routes": [ { "route_id": "result_diagnostic_no_action", "display_name": "診斷完成但無修復動作", "source_signal": "diagnostic_only_manual_review", "result_state": "diagnostic_only", "owner_agent": "openclaw", "primary_owner": "SRE operator", "km_target": "KM 草稿：記錄診斷條件、無修復原因與下次補證欄位", "logbook_target": "LOGBOOK 證據：只記錄 committed snapshot 與 decision reason", "audit_target": "audit trail：result=diagnostic_only_no_action", "timeline_target": "timeline handoff：manual_review_no_action", "operator_next_action": "人工確認是否接受無修復結論；若不接受，改走補證或修復候選 review。", "blocked_reason": "未產生 verified repair result，不能標記自動修復成功。", "writes_live_state": false, "requires_owner_review": true, "ready_for_km_draft": true, "evidence_hash": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa" }, { "route_id": "result_repair_candidate_needs_owner", "display_name": "修復候選等待 owner 審查", "source_signal": "repair_candidate_draft", "result_state": "owner_review_required", "owner_agent": "openclaw", "primary_owner": "service owner", "km_target": "KM 草稿：保留 MCP evidence、PlayBook trust 與 rollback/no-op plan", "logbook_target": "LOGBOOK 證據：記錄候選、風險、owner gate 與 verifier plan", "audit_target": "audit trail：result=repair_candidate_waiting_owner", "timeline_target": "timeline handoff：owner_review_playbook_trust_gate", "operator_next_action": "owner 檢查 evidence hash、PlayBook trust、rollback owner 與 maintenance window；缺一項就退回補證。", "blocked_reason": "owner response、rollback owner 或 verifier plan 尚未接受。", "writes_live_state": false, "requires_owner_review": true, "ready_for_km_draft": true, "evidence_hash": "sha256:bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb" }, { "route_id": "result_execution_failed_manual", "display_name": "執行失敗需人工修復或回滾", "source_signal": "execution_failed_manual_required", "result_state": "execution_failed", "owner_agent": "openclaw", "primary_owner": "SRE incident commander", "km_target": "KM 草稿：保留失敗類型、失敗命令遮蔽摘要、人工修復缺口與 verifier mismatch", "logbook_target": "LOGBOOK 證據：只記錄結果分類、失敗 lane、下一步與 production smoke 狀態", "audit_target": "audit trail：result=execution_failed_manual_fix_or_rollback", "timeline_target": "timeline handoff：manual_fix_or_rollback", "operator_next_action": "SRE 決定人工修復、回滾或補證；AI 只能提供 無寫入 SOP，不自動再執行。", "blocked_reason": "verifier degraded 或 execution failed，不能自動宣告 resolved。", "writes_live_state": false, "requires_owner_review": true, "ready_for_km_draft": true, "evidence_hash": "sha256:cccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc" }, { "route_id": "result_verified_no_change", "display_name": "只讀驗證通過但未變更", "source_signal": "verified_no_write", "result_state": "verified_no_change", "owner_agent": "hermes", "primary_owner": "governance reviewer", "km_target": "KM 草稿：標記只讀驗證方法與適用限制", "logbook_target": "LOGBOOK 證據：記錄 API / UI / smoke readback 與 無寫入 邊界", "audit_target": "audit trail：result=verified_no_change", "timeline_target": "timeline handoff：read_only_verified", "operator_next_action": "治理 reviewer 決定是否把 read-only 方法納入 Runbook；不需 runtime 修復。", "blocked_reason": "沒有 live write，不能當成修復已執行。", "writes_live_state": false, "requires_owner_review": false, "ready_for_km_draft": true, "evidence_hash": "sha256:dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd" }, { "route_id": "result_evidence_missing", "display_name": "證據缺口等待補齊", "source_signal": "repair_candidate_missing_evidence", "result_state": "blocked_until_evidence", "owner_agent": "hermes", "primary_owner": "evidence owner", "km_target": "KM 草稿：只列缺口欄位，不固化未驗證結論", "logbook_target": "LOGBOOK 證據：記錄缺口清單與補證 deadline", "audit_target": "audit trail：result=blocked_until_evidence", "timeline_target": "timeline handoff：collect_repair_evidence", "operator_next_action": "補 MCP / Sentry / SigNoz / host log / PlayBook trust evidence；補完後重新跑 dry-run review。", "blocked_reason": "MCP / provider / verifier evidence 不足。", "writes_live_state": false, "requires_owner_review": true, "ready_for_km_draft": false, "evidence_hash": "sha256:eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee" }, { "route_id": "result_policy_blocked", "display_name": "政策阻擋或明確禁止", "source_signal": "blocked_by_policy", "result_state": "blocked_by_policy", "owner_agent": "nemotron", "primary_owner": "security reviewer", "km_target": "KM 草稿：只記錄 policy reason 與替代 no-op 方案", "logbook_target": "LOGBOOK 證據：記錄阻擋規則、紅線與禁止操作", "audit_target": "audit trail：result=blocked_by_policy", "timeline_target": "timeline handoff：security_policy_block", "operator_next_action": "安全 reviewer 決定是否建立新批准包；未批准前保持 blocked。", "blocked_reason": "觸及 secret / paid provider / destructive / production write 紅線。", "writes_live_state": false, "requires_owner_review": true, "ready_for_km_draft": false, "evidence_hash": "sha256:ffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff" }, { "route_id": "result_provider_unmatched", "display_name": "供應者新鮮但未匹配 Incident", "source_signal": "provider_fresh_but_unmatched", "result_state": "correlation_gap", "owner_agent": "openclaw", "primary_owner": "observability owner", "km_target": "KM 草稿：記錄 source correlation 規則缺口，避免寫成服務已修復", "logbook_target": "LOGBOOK 證據：記錄 provider refs、candidate count 與未匹配原因", "audit_target": "audit trail：result=provider_correlation_gap", "timeline_target": "timeline handoff：review_provider_source_match", "operator_next_action": "檢查 Sentry / SigNoz / Alertmanager / K8s source id 對應；需要時建立 source correlation review。", "blocked_reason": "provider 有心跳但事件尚未關聯到 Incident。", "writes_live_state": false, "requires_owner_review": true, "ready_for_km_draft": false, "evidence_hash": "sha256:1111111111111111111111111111111111111111111111111111111111111111" }, { "route_id": "result_report_zero_signal", "display_name": "日週月報全 0 或低可信", "source_signal": "report_zero_signal_low_confidence", "result_state": "report_quality_gap", "owner_agent": "hermes", "primary_owner": "report owner", "km_target": "KM 草稿：記錄報表資料鏈路缺口與可信度判定", "logbook_target": "LOGBOOK 證據：記錄日報 / 週報 / 月報資料來源、缺口與 actionability", "audit_target": "audit trail：result=report_quality_gap", "timeline_target": "timeline handoff：report_source_quality_review", "operator_next_action": "檢查告警、AI 提案、部署、成本、token、K3s 指標資料源；全 0 不可當健康。", "blocked_reason": "報表缺少有效資料來源或 ingestion readback。", "writes_live_state": false, "requires_owner_review": true, "ready_for_km_draft": true, "evidence_hash": "sha256:2222222222222222222222222222222222222222222222222222222222222222" } ], "writeback_contracts": [ { "contract_id": "contract_km_review_draft", "display_name": "KM owner-review 草稿", "owner_agent": "hermes", "target_system": "knowledge_base", "purpose": "把已驗證或需補證的結果轉成 owner review 草稿，避免 AI 直接固化錯知識。", "allowed_mode": "gated_owner_review", "write_enabled": false, "runtime_writer_enabled": false, "required_fields": ["result_route_id", "evidence_hash", "owner", "source_refs", "next_action"], "blocker_summary": "owner review gate 尚未啟用；不可自動寫入高影響 KM。", "evidence_hash": "sha256:3333333333333333333333333333333333333333333333333333333333333333" }, { "contract_id": "contract_logbook_evidence_append", "display_name": "LOGBOOK 證據補記契約", "owner_agent": "hermes", "target_system": "docs_logbook", "purpose": "把已部署、已 smoke 或只讀驗證結果整理成可人工提交的 LOGBOOK entry。", "allowed_mode": "manual_append_plan", "write_enabled": false, "runtime_writer_enabled": false, "required_fields": ["commit", "deploy_marker", "api_readback", "browser_smoke", "runtime_boundary"], "blocker_summary": "runtime 不得自動改 repo；LOGBOOK 只能經一般 git review / commit 流程。", "evidence_hash": "sha256:4444444444444444444444444444444444444444444444444444444444444444" }, { "contract_id": "contract_audit_trail_entry", "display_name": "稽核軌跡 entry contract", "owner_agent": "openclaw", "target_system": "governance_audit", "purpose": "固定 result_state、decision reason、blocked reason、operator next action 與 redacted evidence refs。", "allowed_mode": "committed_snapshot_only", "write_enabled": false, "runtime_writer_enabled": false, "required_fields": ["result_state", "decision_reason", "blocked_reason", "operator_next_action", "redacted_evidence_refs"], "blocker_summary": "audit DB writer 尚未批准；目前只回傳契約與 committed snapshot。", "evidence_hash": "sha256:5555555555555555555555555555555555555555555555555555555555555555" }, { "contract_id": "contract_incident_timeline_handoff", "display_name": "Incident timeline handoff", "owner_agent": "openclaw", "target_system": "incident_timeline", "purpose": "讓 Operator 可看見目前階段、誰處理、AI 做了什麼、是否需要人工。", "allowed_mode": "gated_owner_review", "write_enabled": false, "runtime_writer_enabled": false, "required_fields": ["stage", "owner_agent", "operator_next_action", "manual_required", "blocked_reason"], "blocker_summary": "timeline writer 尚未批准；不可把 UI 顯示當成 timeline 已寫入。", "evidence_hash": "sha256:6666666666666666666666666666666666666666666666666666666666666666" }, { "contract_id": "contract_playbook_trust_candidate", "display_name": "PlayBook trust 候選更新", "owner_agent": "nemotron", "target_system": "playbook_trust", "purpose": "把修復成功 / 失敗 / no-op / policy block 結果轉成 trust score 候選，不直接套用。", "allowed_mode": "gated_owner_review", "write_enabled": false, "runtime_writer_enabled": false, "required_fields": ["playbook_id", "result_state", "verifier_result", "owner_review", "rollback_context"], "blocker_summary": "P2-104 才修復 matched_playbook_id 學習缺口；目前只保留候選 contract。", "evidence_hash": "sha256:7777777777777777777777777777777777777777777777777777777777777777" }, { "contract_id": "contract_operator_handoff_packet", "display_name": "人工交接封包", "owner_agent": "hermes", "target_system": "awooop_operator_console", "purpose": "把 TG / AwoooP approval 後卡住的項目轉成可理解的人工下一步與補證清單。", "allowed_mode": "committed_snapshot_only", "write_enabled": false, "runtime_writer_enabled": false, "required_fields": ["incident_id", "route_id", "current_stage", "next_action", "missing_evidence", "owner"], "blocker_summary": "operator console writeback 尚未批准；目前只展示下一步 contract。", "evidence_hash": "sha256:8888888888888888888888888888888888888888888888888888888888888888" } ], "audit_checkpoints": [ { "checkpoint_id": "checkpoint_result_classification", "display_name": "結果分類一致性", "required_for": "所有 result route", "status": "ready", "failure_if_missing": "TG / AwoooP 只會顯示已批准或執行中，無法知道最後是 no-action、失敗或補證。", "creates_runtime_action": false }, { "checkpoint_id": "checkpoint_evidence_hash", "display_name": "redacted evidence hash", "required_for": "KM / LOGBOOK / audit", "status": "ready", "failure_if_missing": "結果無法被追溯，後續 KM 可能固化錯誤。", "creates_runtime_action": false }, { "checkpoint_id": "checkpoint_owner_next_action", "display_name": "owner 與下一步", "required_for": "operator handoff", "status": "ready", "failure_if_missing": "人工看不懂該修、該補證、該 rollback 或該關閉。", "creates_runtime_action": false }, { "checkpoint_id": "checkpoint_km_draft_review", "display_name": "KM owner review", "required_for": "knowledge base", "status": "needs_owner_review", "failure_if_missing": "AI 可能直接寫入未驗證或過時知識。", "creates_runtime_action": false }, { "checkpoint_id": "checkpoint_logbook_evidence", "display_name": "LOGBOOK evidence anchor", "required_for": "release evidence", "status": "ready", "failure_if_missing": "無法連回 commit、deploy marker、API readback 與正式站 smoke。", "creates_runtime_action": false }, { "checkpoint_id": "checkpoint_timeline_handoff", "display_name": "timeline handoff", "required_for": "incident timeline", "status": "needs_owner_review", "failure_if_missing": "Incident 頁看不到目前停在哪個階段。", "creates_runtime_action": false }, { "checkpoint_id": "checkpoint_redaction_boundary", "display_name": "redaction boundary", "required_for": "所有前端顯示", "status": "ready", "failure_if_missing": "可能外露 secret、prompt、私有推理、raw TG payload 或內部協作內容。", "creates_runtime_action": false } ], "operator_handoffs": [ { "handoff_id": "handoff_manual_fix_or_rollback", "display_name": "人工修復或回滾", "owner_agent": "openclaw", "human_instruction": "若 result_state=execution_failed，SRE 只可依 無寫入 SOP 決定人工修復 / rollback；AI 不會再次自動執行。", "creates_runtime_action": false, "requires_human_review": true }, { "handoff_id": "handoff_collect_missing_repair_evidence", "display_name": "補齊修復證據", "owner_agent": "hermes", "human_instruction": "補 MCP、provider、host log、PlayBook trust 或 verifier evidence；補完後重新回到 dry-run review。", "creates_runtime_action": false, "requires_human_review": true }, { "handoff_id": "handoff_provider_correlation_review", "display_name": "供應者關聯審查", "owner_agent": "openclaw", "human_instruction": "檢查 provider refs 與 Incident 的 source id / fingerprint / recurrence 對應，不可把 provider heartbeat 當已關聯。", "creates_runtime_action": false, "requires_human_review": true }, { "handoff_id": "handoff_km_owner_review", "display_name": "KM owner 審查", "owner_agent": "hermes", "human_instruction": "owner 確認草稿引用、來源與 stale 風險後才可寫入高影響 KM。", "creates_runtime_action": false, "requires_human_review": true }, { "handoff_id": "handoff_report_quality_review", "display_name": "報表品質審查", "owner_agent": "hermes", "human_instruction": "日報 / 週報 / 月報全 0 時先視為資料鏈路異常，需查 ingestion 與 actionability，不得當成健康。", "creates_runtime_action": false, "requires_human_review": true } ], "display_redaction_contract": { "redaction_required": true, "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, "allowed_display_fields": [ "route_id", "display_name", "result_state", "owner_agent", "primary_owner", "operator_next_action", "blocked_reason", "evidence_hash", "write_enabled", "runtime_writer_enabled" ], "blocked_display_fields": [ "secret_value", "token", "authorization_header", "raw_prompt", "private_reasoning", "raw_telegram_payload", "internal_collaboration_transcript" ] }, "rollups": { "result_route_count": 8, "owner_next_action_ready_count": 8, "requires_owner_review_count": 7, "ready_for_km_draft_count": 5, "blocked_result_count": 3, "writeback_contract_count": 6, "audit_checkpoint_count": 7, "operator_handoff_count": 5, "runtime_execution_count": 0, "km_write_count": 0, "logbook_runtime_write_count": 0, "audit_db_write_count": 0, "timeline_write_count": 0, "playbook_trust_write_count": 0, "gateway_queue_write_count": 0, "telegram_send_count": 0, "production_write_count": 0, "secret_value_read_count": 0, "destructive_operation_count": 0 } }