{ "schema_version": "ai_provider_owner_response_acceptance_v1", "status": "owner_response_acceptance_ledger_ready_no_runtime_action", "generated_at": "2026-06-15T19:35:00+08:00", "git_sha": "403b29df", "source_paths": [ "docs/HARD_RULES.md", "docs/ai/AI-MODEL-CARDS.md", "docs/runbooks/OPENCLAW-REPLACEMENT-EVALUATION.md", "scripts/security/ai-provider-owner-response-acceptance.py", "scripts/security/high-value-config-control-coverage.py" ], "summary": { "acceptance_candidate_count": 8, "write_capable_acceptance_candidate_count": 5, "paid_provider_related_candidate_count": 5, "data_egress_candidate_count": 6, "live_evidence_required_candidate_count": 6, "acceptance_field_count": 37, "required_owner_field_count": 24, "reviewer_check_count": 24, "outcome_lane_count": 10, "blocked_action_count": 38, "owner_response_received_count": 0, "owner_response_accepted_count": 0, "owner_response_rejected_count": 0, "owner_response_quarantined_count": 0, "supplement_requested_count": 0, "fallback_order_accepted_count": 0, "dry_run_result_accepted_count": 0, "benchmark_result_accepted_count": 0, "cost_review_accepted_count": 0, "privacy_review_accepted_count": 0, "data_classification_accepted_count": 0, "prompt_redaction_accepted_count": 0, "secret_handling_accepted_count": 0, "quota_budget_accepted_count": 0, "latency_slo_accepted_count": 0, "quality_gate_accepted_count": 0, "rollback_owner_accepted_count": 0, "maintenance_window_accepted_count": 0, "postcheck_evidence_accepted_count": 0, "provider_switch_authorized_count": 0, "external_provider_call_authorized_count": 0, "paid_provider_call_authorized_count": 0, "prompt_send_authorized_count": 0, "live_endpoint_probe_authorized_count": 0, "secret_value_collection_allowed_count": 0, "runtime_gate_count": 0, "action_button_count": 0, "coverage_percent_before_acceptance": 60, "coverage_percent_after_acceptance": 64 }, "acceptance_fields": [ "acceptance_candidate_id", "surface_id", "label", "expected_scope", "config_kind", "control_tier", "source_refs", "source_ref_sha256", "write_capable_surface", "paid_provider_related", "data_egress_related", "requires_live_evidence", "owner_response_ref", "owner_role_or_team", "decision", "decision_reason", "affected_scope", "provider_owner", "fallback_order_ref", "dry_run_result_ref", "benchmark_result_ref", "cost_review_ref", "privacy_review_ref", "data_classification_ref", "prompt_redaction_ref", "secret_handling_ref", "quota_budget_ref", "latency_slo_ref", "quality_gate_ref", "rollback_owner", "rollback_plan_ref", "maintenance_window", "postcheck_evidence_refs", "redacted_evidence_refs", "reviewer_outcome", "followup_owner", "not_approval" ], "required_owner_fields": [ "owner_role_or_team", "decision", "decision_reason", "affected_scope", "provider_owner", "fallback_order_ref", "dry_run_result_ref", "benchmark_result_ref", "cost_review_ref", "privacy_review_ref", "data_classification_ref", "prompt_redaction_ref", "secret_handling_ref", "quota_budget_ref", "latency_slo_ref", "quality_gate_ref", "rollback_owner", "rollback_plan_ref", "maintenance_window", "postcheck_evidence_refs", "redacted_evidence_refs", "followup_owner", "not_approval", "no_secret_value_attestation" ], "reviewer_checks": [ { "check_id": "owner_identity_present", "instruction": "owner role / team 與 provider owner 必須可追溯。" }, { "check_id": "decision_reason_present", "instruction": "decision 與 decision reason 必須同時存在。" }, { "check_id": "affected_scope_matches_surface", "instruction": "affected scope 必須能對回既有 AI provider surface。" }, { "check_id": "redacted_refs_only", "instruction": "evidence 只能是脫敏 ref、hash、ticket、commit 或 artifact pointer。" }, { "check_id": "secret_value_absent", "instruction": "不得出現 API key、token、cookie、private key、env dump、完整 DSN 或 partial secret。" }, { "check_id": "live_endpoint_absent", "instruction": "不得保存 raw live endpoint、內網位址或可直接連線 URL。" }, { "check_id": "fallback_order_present", "instruction": "必須提供 fallback order 與 degraded mode ref，不接受憑印象切 provider。" }, { "check_id": "dry_run_result_present", "instruction": "必須有 dry-run 結果或明確不適用理由；dry-run 不得呼叫 production LLM。" }, { "check_id": "benchmark_result_present", "instruction": "必須有 benchmark / replay / fixture 結果與評分方法 ref。" }, { "check_id": "cost_review_present", "instruction": "涉及雲端或付費 provider 時必須有成本上限、quota、告警與停損 ref。" }, { "check_id": "privacy_review_present", "instruction": "涉及外部 provider、prompt、log 或 embedding 時必須有資料外送與脫敏審查 ref。" }, { "check_id": "data_classification_present", "instruction": "必須標示可送出、不可送出、需遮罩與只能本地處理的資料分類。" }, { "check_id": "prompt_redaction_present", "instruction": "prompt / log / incident context 需有 redaction proof，不接受 raw prompt 或 raw log。" }, { "check_id": "secret_handling_metadata_only", "instruction": "secret handling 只能描述注入路徑與 owner，不得貼 secret value / hash / partial token。" }, { "check_id": "quota_budget_present", "instruction": "付費 provider、雲端 provider 或外部 API 必須有 quota budget 與 stop condition。" }, { "check_id": "latency_slo_present", "instruction": "需要 latency / timeout / circuit breaker / degradation SLO ref。" }, { "check_id": "quality_gate_present", "instruction": "模型切換或 agent replacement 必須有品質門檻與 incumbent baseline。" }, { "check_id": "rollback_owner_present", "instruction": "rollback owner 與 rollback plan 必須存在。" }, { "check_id": "maintenance_window_present", "instruction": "provider route、proxy、env 或 model change 必須另有維護窗口。" }, { "check_id": "postcheck_evidence_present", "instruction": "post-check 必須覆蓋 provider route、fallback、cost、privacy、observability 與 rollback stop condition。" }, { "check_id": "no_runtime_request", "instruction": "夾帶 provider switch、Nginx reload、env change、external call、prompt send、benchmark live call 或 deploy 時拒收。" }, { "check_id": "no_false_green_provider_health", "instruction": "不得把 provider route 200、dashboard up、模型回覆一次成功當成 routing / privacy / cost 已驗收。" }, { "check_id": "cross_project_sync_present", "instruction": "影響 AwoooP、IwoooS、agent-bounty、code review、StockPlatform 或公開網站時需有跨專案同步 ref。" }, { "check_id": "counts_transition_safe", "instruction": "只有 reviewer record 可更新 received / accepted；不得同時開 runtime gate。" } ], "outcome_lanes": [ { "lane_id": "waiting_owner_response", "meaning": "尚未收到 AI provider owner response；所有 accepted / runtime count 維持 0。" }, { "lane_id": "quarantine_secret_or_raw_payload", "meaning": "收到 secret、raw prompt、raw log、raw endpoint、未脫敏截圖或 env dump 時隔離。" }, { "lane_id": "reject_execution_request", "meaning": "夾帶 provider switch、外部呼叫、prompt send、Nginx reload、env change 或 deploy 要求時拒收。" }, { "lane_id": "request_fallback_supplement", "meaning": "缺 fallback order、degraded mode、circuit breaker 或 rollback 時要求補件。" }, { "lane_id": "request_cost_privacy_supplement", "meaning": "缺 cost / quota / privacy / data classification / prompt redaction 時要求補件。" }, { "lane_id": "request_benchmark_supplement", "meaning": "缺 dry-run、benchmark、fixture replay、quality gate 或 incumbent baseline 時要求補件。" }, { "lane_id": "legacy_model_card_redaction_required", "meaning": "舊模型卡、runbook 或報表含 raw endpoint / 主機識別時，先改成脫敏 alias。" }, { "lane_id": "ready_for_ai_provider_review", "meaning": "metadata 合格後，只能進 AI provider reviewer review。" }, { "lane_id": "owner_review_only_update", "meaning": "只允許更新只讀 owner review ledger，不切 provider、不呼叫模型、不改 proxy。" }, { "lane_id": "waiting_runtime_gate", "meaning": "即使 owner response accepted，runtime gate 仍需獨立人工批准。" } ], "blocked_actions": [ "provider_switch", "model_route_change", "fallback_order_change", "ollama_proxy_change", "nginx_reload", "env_change", "runtime_config_change", "external_provider_call", "paid_provider_call", "prompt_send", "raw_prompt_storage", "raw_log_storage", "raw_endpoint_storage", "live_endpoint_probe", "benchmark_live_call", "dry_run_external_call", "quota_increase", "cost_limit_change", "privacy_boundary_change", "data_egress_change", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "api_key_rotation", "secret_store_read", "model_download", "sdk_install", "agent_runtime_enable", "shadow_or_canary_enable", "production_deploy", "workflow_dispatch", "host_write", "ssh_read", "ssh_write", "active_scan", "mark_owner_response_accepted_without_reviewer_record", "open_runtime_gate", "add_action_button" ], "acceptance_candidates": [ { "acceptance_candidate_id": "ai_provider_owner_response_acceptance:ai_router_provider_policy", "status": "waiting_owner_response", "surface_id": "ai_router_provider_policy", "label": "AI router provider policy / purpose mapping", "expected_scope": "purpose routing、provider priority、degraded mode", "config_kind": "provider_policy", "control_tier": "C1", "source_refs": [ "apps/api/src/services/ai_router.py", "apps/api/src/services/ai_provider_route_matrix.py", "apps/api/models.json", "docs/ai/AI-MODEL-CARDS.md" ], "source_ref_sha256": "fdfb8489a1b92feeb7a540c6a4c4810c3d72df2831691831e7347ad9bb86e351", "write_capable_surface": true, "paid_provider_related": true, "data_egress_related": true, "requires_live_evidence": true, "owner_response_ref": null, "owner_role_or_team": "pending_owner_response", "decision": "pending_owner_response", "decision_reason": "pending_owner_response", "affected_scope": "pending_owner_response", "provider_owner": "pending_owner_response", "fallback_order_ref": null, "dry_run_result_ref": null, "benchmark_result_ref": null, "cost_review_ref": null, "privacy_review_ref": null, "data_classification_ref": null, "prompt_redaction_ref": null, "secret_handling_ref": null, "quota_budget_ref": null, "latency_slo_ref": null, "quality_gate_ref": null, "rollback_owner": "pending_owner_response", "rollback_plan_ref": null, "maintenance_window": "pending_owner_response", "postcheck_evidence_refs": [], "redacted_evidence_refs": [], "reviewer_outcome": "waiting_owner_response", "followup_owner": "pending_owner_response", "acceptance_fields": [ "acceptance_candidate_id", "surface_id", "label", "expected_scope", "config_kind", "control_tier", "source_refs", "source_ref_sha256", "write_capable_surface", "paid_provider_related", "data_egress_related", "requires_live_evidence", "owner_response_ref", "owner_role_or_team", "decision", "decision_reason", "affected_scope", "provider_owner", "fallback_order_ref", "dry_run_result_ref", "benchmark_result_ref", "cost_review_ref", "privacy_review_ref", "data_classification_ref", "prompt_redaction_ref", "secret_handling_ref", "quota_budget_ref", "latency_slo_ref", "quality_gate_ref", "rollback_owner", "rollback_plan_ref", "maintenance_window", "postcheck_evidence_refs", "redacted_evidence_refs", "reviewer_outcome", "followup_owner", "not_approval" ], "required_owner_fields": [ "owner_role_or_team", "decision", "decision_reason", "affected_scope", "provider_owner", "fallback_order_ref", "dry_run_result_ref", "benchmark_result_ref", "cost_review_ref", "privacy_review_ref", "data_classification_ref", "prompt_redaction_ref", "secret_handling_ref", "quota_budget_ref", "latency_slo_ref", "quality_gate_ref", "rollback_owner", "rollback_plan_ref", "maintenance_window", "postcheck_evidence_refs", "redacted_evidence_refs", "followup_owner", "not_approval", "no_secret_value_attestation" ], "reviewer_checks": [ "owner_identity_present", "decision_reason_present", "affected_scope_matches_surface", "redacted_refs_only", "secret_value_absent", "live_endpoint_absent", "fallback_order_present", "dry_run_result_present", "benchmark_result_present", "cost_review_present", "privacy_review_present", "data_classification_present", "prompt_redaction_present", "secret_handling_metadata_only", "quota_budget_present", "latency_slo_present", "quality_gate_present", "rollback_owner_present", "maintenance_window_present", "postcheck_evidence_present", "no_runtime_request", "no_false_green_provider_health", "cross_project_sync_present", "counts_transition_safe" ], "outcome_lanes": [ "waiting_owner_response", "quarantine_secret_or_raw_payload", "reject_execution_request", "request_fallback_supplement", "request_cost_privacy_supplement", "request_benchmark_supplement", "legacy_model_card_redaction_required", "ready_for_ai_provider_review", "owner_review_only_update", "waiting_runtime_gate" ], "blocked_actions": [ "provider_switch", "model_route_change", "fallback_order_change", "ollama_proxy_change", "nginx_reload", "env_change", "runtime_config_change", "external_provider_call", "paid_provider_call", "prompt_send", "raw_prompt_storage", "raw_log_storage", "raw_endpoint_storage", "live_endpoint_probe", "benchmark_live_call", "dry_run_external_call", "quota_increase", "cost_limit_change", "privacy_boundary_change", "data_egress_change", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "api_key_rotation", "secret_store_read", "model_download", "sdk_install", "agent_runtime_enable", "shadow_or_canary_enable", "production_deploy", "workflow_dispatch", "host_write", "ssh_read", "ssh_write", "active_scan", "mark_owner_response_accepted_without_reviewer_record", "open_runtime_gate", "add_action_button" ], "not_approval": true, "request_sent": false, "recipient_confirmed": false, "owner_response_received": false, "owner_response_accepted": false, "owner_response_rejected": false, "owner_response_quarantined": false, "supplement_requested": false, "fallback_order_accepted": false, "dry_run_result_accepted": false, "benchmark_result_accepted": false, "cost_review_accepted": false, "privacy_review_accepted": false, "data_classification_accepted": false, "prompt_redaction_accepted": false, "secret_handling_accepted": false, "quota_budget_accepted": false, "latency_slo_accepted": false, "quality_gate_accepted": false, "rollback_owner_accepted": false, "maintenance_window_accepted": false, "postcheck_evidence_accepted": false, "provider_switch_authorized": false, "model_route_change_authorized": false, "fallback_order_change_authorized": false, "ollama_proxy_change_authorized": false, "nginx_reload_authorized": false, "env_change_authorized": false, "external_provider_call_authorized": false, "paid_provider_call_authorized": false, "prompt_send_authorized": false, "live_endpoint_probe_authorized": false, "benchmark_live_call_authorized": false, "dry_run_external_call_authorized": false, "quota_increase_authorized": false, "cost_limit_change_authorized": false, "privacy_boundary_change_authorized": false, "data_egress_change_authorized": false, "secret_value_collection_allowed": false, "secret_hash_collection_allowed": false, "partial_token_collection_allowed": false, "api_key_rotation_authorized": false, "secret_store_read_authorized": false, "model_download_authorized": false, "sdk_install_authorized": false, "agent_runtime_enable_authorized": false, "shadow_or_canary_enable_authorized": false, "production_deploy_authorized": false, "workflow_dispatch_authorized": false, "host_write_authorized": false, "ssh_read_authorized": false, "ssh_write_authorized": false, "active_scan_authorized": false, "runtime_gate": false, "action_buttons_allowed": false }, { "acceptance_candidate_id": "ai_provider_owner_response_acceptance:ollama_proxy_gateway", "status": "waiting_owner_response", "surface_id": "ollama_proxy_gateway", "label": "Ollama proxy gateway / local fallback boundary", "expected_scope": "proxy route、local fallback、gateway health", "config_kind": "proxy_gateway", "control_tier": "C1", "source_refs": [ "infra/ansible/roles/nginx/templates/110-ollama-proxy.conf.j2", "apps/api/src/services/ollama_endpoint_resolver.py", "apps/api/src/services/ollama_failover_manager.py", "apps/api/src/services/provider_proxy.py" ], "source_ref_sha256": "7eb65ad1c985886cad9add02894440995d4ca936f46831dce53995ba668632e5", "write_capable_surface": true, "paid_provider_related": false, "data_egress_related": false, "requires_live_evidence": true, "owner_response_ref": null, "owner_role_or_team": "pending_owner_response", "decision": "pending_owner_response", "decision_reason": "pending_owner_response", "affected_scope": "pending_owner_response", "provider_owner": "pending_owner_response", "fallback_order_ref": null, "dry_run_result_ref": null, "benchmark_result_ref": null, "cost_review_ref": null, "privacy_review_ref": null, "data_classification_ref": null, "prompt_redaction_ref": null, "secret_handling_ref": null, "quota_budget_ref": null, "latency_slo_ref": null, "quality_gate_ref": null, "rollback_owner": "pending_owner_response", "rollback_plan_ref": null, "maintenance_window": "pending_owner_response", "postcheck_evidence_refs": [], "redacted_evidence_refs": [], "reviewer_outcome": "waiting_owner_response", "followup_owner": "pending_owner_response", "acceptance_fields": [ "acceptance_candidate_id", "surface_id", "label", "expected_scope", "config_kind", "control_tier", "source_refs", "source_ref_sha256", "write_capable_surface", "paid_provider_related", "data_egress_related", "requires_live_evidence", "owner_response_ref", "owner_role_or_team", "decision", "decision_reason", "affected_scope", "provider_owner", "fallback_order_ref", "dry_run_result_ref", "benchmark_result_ref", "cost_review_ref", "privacy_review_ref", "data_classification_ref", "prompt_redaction_ref", "secret_handling_ref", "quota_budget_ref", "latency_slo_ref", "quality_gate_ref", "rollback_owner", "rollback_plan_ref", "maintenance_window", "postcheck_evidence_refs", "redacted_evidence_refs", "reviewer_outcome", "followup_owner", "not_approval" ], "required_owner_fields": [ "owner_role_or_team", "decision", "decision_reason", "affected_scope", "provider_owner", "fallback_order_ref", "dry_run_result_ref", "benchmark_result_ref", "cost_review_ref", "privacy_review_ref", "data_classification_ref", "prompt_redaction_ref", "secret_handling_ref", "quota_budget_ref", "latency_slo_ref", "quality_gate_ref", "rollback_owner", "rollback_plan_ref", "maintenance_window", "postcheck_evidence_refs", "redacted_evidence_refs", "followup_owner", "not_approval", "no_secret_value_attestation" ], "reviewer_checks": [ "owner_identity_present", "decision_reason_present", "affected_scope_matches_surface", "redacted_refs_only", "secret_value_absent", "live_endpoint_absent", "fallback_order_present", "dry_run_result_present", "benchmark_result_present", "cost_review_present", "privacy_review_present", "data_classification_present", "prompt_redaction_present", "secret_handling_metadata_only", "quota_budget_present", "latency_slo_present", "quality_gate_present", "rollback_owner_present", "maintenance_window_present", "postcheck_evidence_present", "no_runtime_request", "no_false_green_provider_health", "cross_project_sync_present", "counts_transition_safe" ], "outcome_lanes": [ "waiting_owner_response", "quarantine_secret_or_raw_payload", "reject_execution_request", "request_fallback_supplement", "request_cost_privacy_supplement", "request_benchmark_supplement", "legacy_model_card_redaction_required", "ready_for_ai_provider_review", "owner_review_only_update", "waiting_runtime_gate" ], "blocked_actions": [ "provider_switch", "model_route_change", "fallback_order_change", "ollama_proxy_change", "nginx_reload", "env_change", "runtime_config_change", "external_provider_call", "paid_provider_call", "prompt_send", "raw_prompt_storage", "raw_log_storage", "raw_endpoint_storage", "live_endpoint_probe", "benchmark_live_call", "dry_run_external_call", "quota_increase", "cost_limit_change", "privacy_boundary_change", "data_egress_change", "secret_value_collection", "secret_hash_collection", "partial_token_collection", "api_key_rotation", "secret_store_read", "model_download", "sdk_install", "agent_runtime_enable", "shadow_or_canary_enable", "production_deploy", "workflow_dispatch", "host_write", "ssh_read", "ssh_write", "active_scan", "mark_owner_response_accepted_without_reviewer_record", "open_runtime_gate", "add_action_button" ], "not_approval": true, "request_sent": false, "recipient_confirmed": false, "owner_response_received": false, "owner_response_accepted": false, "owner_response_rejected": false, "owner_response_quarantined": false, "supplement_requested": false, "fallback_order_accepted": false, "dry_run_result_accepted": false, "benchmark_result_accepted": false, "cost_review_accepted": false, "privacy_review_accepted": false, "data_classification_accepted": false, "prompt_redaction_accepted": false, "secret_handling_accepted": false, "quota_budget_accepted": false, "latency_slo_accepted": false, "quality_gate_accepted": false, "rollback_owner_accepted": false, "maintenance_window_accepted": false, "postcheck_evidence_accepted": false, "provider_switch_authorized": false, "model_route_change_authorized": false, "fallback_order_change_authorized": false, "ollama_proxy_change_authorized": false, "nginx_reload_authorized": false, "env_change_authorized": false, "external_provider_call_authorized": false, "paid_provider_call_authorized": false, "prompt_send_authorized": false, "live_endpoint_probe_authorized": false, "benchmark_live_call_authorized": false, "dry_run_external_call_authorized": false, "quota_increase_authorized": false, "cost_limit_change_authorized": false, "privacy_boundary_change_authorized": false, "data_egress_change_authorized": false, "secret_value_collection_allowed": false, "secret_hash_collection_allowed": false, "partial_token_collection_allowed": false, "api_key_rotation_authorized": false, "secret_store_read_authorized": false, "model_download_authorized": false, "sdk_install_authorized": false, "agent_runtime_enable_authorized": false, "shadow_or_canary_enable_authorized": false, "production_deploy_authorized": false, "workflow_dispatch_authorized": false, "host_write_authorized": false, "ssh_read_authorized": false, "ssh_write_authorized": false, "active_scan_authorized": false, "runtime_gate": false, "action_buttons_allowed": false }, { "acceptance_candidate_id": "ai_provider_owner_response_acceptance:fallback_order_and_circuit_breaker", "status": "waiting_owner_response", "surface_id": "fallback_order_and_circuit_breaker", "label": "Fallback order / circuit breaker", "expected_scope": "GCP / local / cloud fallback order、timeout、circuit breaker", "config_kind": "routing_guard", "control_tier": "C1", "source_refs": [ "apps/api/src/services/ollama_endpoint_circuit_breaker.py", "apps/api/src/services/ollama_health_monitor.py", "apps/api/src/services/failover_alerter.py", "apps/web/messages/zh-TW.json" ], "source_ref_sha256": "909d508008b3660c9fcd3617e0571f18e38fc6a71894a12c48f94b8cc22d02dd", "write_capable_surface": true, "paid_provider_related": true, "data_egress_related": true, "requires_live_evidence": true, "owner_response_ref": null, "owner_role_or_team": "pending_owner_response", "decision": "pending_owner_response", "decision_reason": "pending_owner_response", "affected_scope": "pending_owner_response", "provider_owner": "pending_owner_response", "fallback_order_ref": null, "dry_run_result_ref": null, "benchmark_result_ref": null, "cost_review_ref": null, "privacy_review_ref": null, "data_classification_ref": null, "prompt_redaction_ref": null, "secret_handling_ref": null, "quota_budget_ref": null, "latency_slo_ref": null, "quality_gate_ref": null, "rollback_owner": "pending_owner_response", "rollback_plan_ref": null, "maintenance_window": "pending_owner_response", "postcheck_evidence_refs": [], "redacted_evidence_refs": [], "reviewer_outcome": "waiting_owner_response", "followup_owner": "pending_owner_response", "acceptance_fields": [ "acceptance_candidate_id", "surface_id", "label", "expected_scope", "config_kind", "control_tier", "source_refs", "source_ref_sha256", "write_capable_surface", "paid_provider_related", "data_egress_related", "requires_live_evidence", "owner_response_ref", "owner_role_or_team", "decision", "decision_reason", "affected_scope", "provider_owner", "fallback_order_ref", 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"production_deploy_authorized": false, "workflow_dispatch_authorized": false, "host_write_authorized": false, "ssh_read_authorized": false, "ssh_write_authorized": false, "active_scan_authorized": false, "runtime_gate": false, "action_buttons_allowed": false }, { "acceptance_candidate_id": "ai_provider_owner_response_acceptance:model_card_and_version_inventory", "status": "waiting_owner_response", "surface_id": "model_card_and_version_inventory", "label": "Model card / model version inventory", "expected_scope": "model card、version freshness、source-of-truth、redacted endpoint", "config_kind": "model_metadata", "control_tier": "C1", "source_refs": [ "docs/ai/AI-MODEL-CARDS.md", "apps/api/src/services/model_registry.py", "apps/api/src/services/model_version_tracker.py", "apps/api/src/services/model_version_probe.py" ], "source_ref_sha256": "d5f5fce37c4c1cdb61b2fe60357b7f43bcb771372a9984fbff4647067c3c11f9", "write_capable_surface": true, "paid_provider_related": false, 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"active_scan_authorized": false, "runtime_gate": false, "action_buttons_allowed": false }, { "acceptance_candidate_id": "ai_provider_owner_response_acceptance:agent_replacement_candidate_runtime_boundary", "status": "waiting_owner_response", "surface_id": "agent_replacement_candidate_runtime_boundary", "label": "Agent replacement / NemoTron / Hermes / OpenClaw candidate boundary", "expected_scope": "agent candidate、promotion gate、shadow/canary boundary", "config_kind": "agent_runtime_boundary", "control_tier": "C1", "source_refs": [ "docs/runbooks/OPENCLAW-REPLACEMENT-EVALUATION.md", "docs/ai/agent-market-watch-sources.v1.json", "docs/ai/agent-replacement-candidates.v1.json", "apps/api/src/services/ai_agent_tool_adoption_approval_package.py" ], "source_ref_sha256": "de3de57ea5fb5cbe9d47fab30167110521165e3680bb4dba449035f9a7a29845", "write_capable_surface": true, "paid_provider_related": true, "data_egress_related": true, "requires_live_evidence": true, "owner_response_ref": null, 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"action_buttons_allowed": false } ], "boundaries": { "not_authorization": true, "runtime_execution_authorized": false, "provider_switch_authorized": false, "model_route_change_authorized": false, "fallback_order_change_authorized": false, "ollama_proxy_change_authorized": false, "nginx_reload_authorized": false, "external_provider_call_authorized": false, "paid_provider_call_authorized": false, "prompt_send_authorized": false, "live_endpoint_probe_authorized": false, "secret_value_collection_allowed": false, "raw_prompt_storage_allowed": false, "raw_endpoint_storage_allowed": false, "sdk_install_authorized": false, "agent_runtime_enable_authorized": false, "shadow_or_canary_enable_authorized": false, "production_deploy_authorized": false, "host_write_authorized": false, "active_scan_authorized": false, "runtime_gate": false, "action_buttons_allowed": false } }