{ "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "urn:awoooi:ai-provider-route-matrix-v1", "title": "AWOOOI AI Provider 路由只讀矩陣 v1", "description": "以 repo 內 committed AI Router / Ollama / OpenClaw / Nemotron / Gemini evidence 建立只讀 provider route matrix;不切 provider、不呼叫付費 API、不進 shadow / canary、不改 runtime route、不讀 secret payload。", "type": "object", "required": [ "schema_version", "generated_at", "program_status", "source_refs", "rollups", "provider_routes", "candidate_gates", "source_gaps", "latest_observations", "operator_contract", "operation_boundaries", "approval_boundaries" ], "properties": { "schema_version": { "type": "string", "const": "ai_provider_route_matrix_v1" }, "generated_at": { "type": "string", "minLength": 1 }, "program_status": { "type": "object", "required": [ "overall_completion_percent", "current_priority", "current_task_id", "next_task_id", "read_only_mode" ], "properties": { "overall_completion_percent": { "type": "integer", "minimum": 0, "maximum": 100 }, "current_priority": { "type": "string", "enum": [ "P0", "P1", "P2", "P3" ] }, "current_task_id": { "type": "string", "minLength": 1 }, "next_task_id": { "type": "string", "minLength": 1 }, "read_only_mode": { "type": "boolean", "const": true } }, "additionalProperties": false }, "source_refs": { "type": "array", "minItems": 1, "items": { "type": "string", "minLength": 1 } }, "rollups": { "type": "object", "additionalProperties": true }, "provider_routes": { "type": "array", "minItems": 1, "items": { "type": "object", "required": [ "route_id", "display_name", "kind", "status", "risk_level", "route_gate", "evidence_status", "current_policy", "provider_order", "fallback_policy", "evidence_refs", "next_action" ], "additionalProperties": true } }, "candidate_gates": { "type": "array", "items": { "type": "object", "required": [ "gate_id", "display_name", "status", "approval_required", "summary", "evidence_refs", "next_action" ], "additionalProperties": true } }, "source_gaps": { "type": "array", "items": { "type": "object", "required": [ "gap_id", "display_name", "status", "severity", "summary", "evidence_refs", "next_action" ], "additionalProperties": true } }, "latest_observations": { "type": "array", "items": { "type": "object", "additionalProperties": true } }, "operator_contract": { "type": "object", "additionalProperties": true }, "operation_boundaries": { "type": "object", "additionalProperties": { "type": "boolean" } }, "approval_boundaries": { "type": "object", "additionalProperties": { "type": "boolean", "const": false } } }, "additionalProperties": false }