{ "schema_version": "ai_agent_runtime_readback_fixture_approval_v1", "generated_at": "2026-06-13T17:45:00+08:00", "program_status": { "overall_completion_percent": 100, "current_priority": "P2", "current_task_id": "P2-112", "next_task_id": "P2-113", "read_only_mode": true, "runtime_authority": "runtime_readback_fixture_approval_only_no_canonical_target_or_live_query", "status_note": "P2-112 只建立 fixture-only runtime readback 批准包;未批准前不得讀 canonical runtime target、不得 live query、不得寫 Gateway / Telegram / Bot API / report receipt / result capture / production。" }, "source_refs": [ "docs/evaluations/ai_agent_runtime_readback_implementation_review_2026-06-13.json", "docs/evaluations/ai_agent_report_live_delivery_approval_package_2026-06-13.json", "docs/ai/AI_AGENT_INTERACTION_LEARNING_PROOF_2026-06-11.md#5-後續優先順序", "docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md#32-建立-report-live-delivery-approval-package" ], "prior_runtime_review": { "implementation_review_schema_version": "ai_agent_runtime_readback_implementation_review_v1", "implementation_review_card_count": 5, "no_write_verifier_check_count": 5, "implementation_blocker_count": 5, "runtime_readback_execution_count": 0, "live_query_count": 0, "production_write_count": 0, "readiness_note": "P2-110 已把 implementation review card、無寫入 verifier check 與 blocker 固定;P2-112 只把這些項目轉成 fixture-only approval,不讀 live target。" }, "prior_delivery_approval": { "delivery_approval_schema_version": "ai_agent_report_live_delivery_approval_package_v1", "delivery_approval_packet_count": 5, "route_lock_gate_count": 4, "payload_redaction_check_count": 5, "dry_run_delivery_receipt_count": 4, "telegram_send_count": 0, "gateway_queue_write_count": 0, "bot_api_call_count": 0, "readiness_note": "P2-111 已建立報表實發批准包與 route lock;P2-112 仍只使用 fixture/無發送 receipt 證據,不排程實發。" }, "fixture_approval_truth": { "p2_110_implementation_review_loaded": true, "p2_111_delivery_approval_loaded": true, "fixture_approval_package_ready": true, "adapter_contract_ready": true, "verifier_fixture_ready": true, "blocker_mapping_ready": true, "owner_review_required_before_readback": true, "canonical_runtime_target_read_enabled": false, "live_query_enabled": false, "runtime_readback_execution_enabled": false, "gateway_queue_write_enabled": false, "telegram_send_enabled": false, "bot_api_call_enabled": false, "report_receipt_write_enabled": false, "result_capture_write_enabled": false, "production_write_enabled": false, "secret_read_enabled": false, "destructive_operation_enabled": false, "owner_approval_received_count": 0, "fixture_readback_execution_count": 0, "canonical_runtime_target_read_count": 0, "live_query_count": 0, "gateway_queue_write_count": 0, "telegram_send_count": 0, "bot_api_call_count": 0, "report_receipt_write_count": 0, "result_capture_write_count": 0, "production_write_count": 0, "truth_note": "fixture approval 已可審查;真正 runtime readback、live query 與任何寫入仍為 0。" }, "fixture_approval_cards": [ { "card_id": "report_delivery_fixture_readback", "display_name": "報表派送 fixture readback 批准", "owner_agent": "openclaw", "source_task_id": "P2-111", "status": "approval_required", "risk_tier": "high", "required_fixture_fields": [ "report_type", "route_target", "redacted_payload_digest", "no_send_receipt_id", "dedupe_fingerprint" ], "blocked_runtime_actions": [ "scheduler_run", "gateway_queue_write", "telegram_send" ], "operator_guidance": "先核對 P2-111 的日報 / 週報 / 月報 / 失敗限定摘要批准包是否都有 fixture payload、無發送 receipt 與 SRE 戰情室 route lock。", "owner_approval_required": true, "fixture_only": true, "evidence_hash": "sha256:1111111111111111111111111111111111111111111111111111111111111111" }, { "card_id": "runtime_implementation_fixture_readback", "display_name": "runtime implementation fixture readback 批准", "owner_agent": "nemotron", "source_task_id": "P2-110", "status": "approval_required", "risk_tier": "critical", "required_fixture_fields": [ "adapter_contract_id", "expected_readback_shape", "verifier_fixture_id", "rollback_noop_plan", "blocked_live_target" ], "blocked_runtime_actions": [ "canonical_runtime_target_read", "live_query", "runtime_result_capture_write" ], "operator_guidance": "只允許使用 committed fixture 驗證 adapter shape,不得讀 canonical runtime target 或把 fixture approval 解讀成 live query approval。", "owner_approval_required": true, "fixture_only": true, "evidence_hash": "sha256:2222222222222222222222222222222222222222222222222222222222222222" }, { "card_id": "telegram_failure_receipt_fixture_readback", "display_name": "Telegram failure receipt fixture 批准", "owner_agent": "hermes", "source_task_id": "P2-110", "status": "ready_for_owner_review", "risk_tier": "high", "required_fixture_fields": [ "failure_reason", "route_lock_id", "redaction_contract_id", "no_send_receipt_id" ], "blocked_runtime_actions": [ "telegram_send", "bot_api_call", "report_receipt_write" ], "operator_guidance": "只審 無發送 fixture receipt;真正 Telegram failure receipt 要等 P2-113 後另行批准。", "owner_approval_required": true, "fixture_only": true, "evidence_hash": "sha256:3333333333333333333333333333333333333333333333333333333333333333" }, { "card_id": "reviewer_queue_fixture_preview", "display_name": "reviewer queue fixture preview 批准", "owner_agent": "openclaw", "source_task_id": "P2-110", "status": "ready_for_owner_review", "risk_tier": "medium", "required_fixture_fields": [ "reviewer_role", "decision_template", "blocked_write_summary", "expected_owner_response" ], "blocked_runtime_actions": [ "reviewer_queue_write", "timeline_write", "audit_db_write" ], "operator_guidance": "先把 reviewer 要看到的 fixture preview 固定,未批准前不建立 queue item、不寫 audit DB、不寫 timeline。", "owner_approval_required": true, "fixture_only": true, "evidence_hash": "sha256:4444444444444444444444444444444444444444444444444444444444444444" }, { "card_id": "result_capture_fixture_link", "display_name": "result capture fixture link 批准", "owner_agent": "nemotron", "source_task_id": "P2-110", "status": "blocked_by_policy", "risk_tier": "critical", "required_fixture_fields": [ "critic_score_fixture", "reviewer_score_fixture", "promotion_gate_fixture", "no_write_result_digest" ], "blocked_runtime_actions": [ "score_write", "result_capture_write", "playbook_trust_write" ], "operator_guidance": "缺 owner acceptance record 前只能保留 fixture link;不得寫 score、result capture、PlayBook trust 或 KM。", "owner_approval_required": true, "fixture_only": true, "evidence_hash": "sha256:5555555555555555555555555555555555555555555555555555555555555555" } ], "adapter_contracts": [ { "contract_id": "report_delivery_payload_to_fixture_readback", "display_name": "報表 payload → fixture readback adapter", "status": "ready", "input_schema": "ai_agent_report_live_delivery_approval_package_v1.delivery_approval_packets", "output_schema": "runtime_readback_fixture.packet_digest", "required_evidence": [ "redacted_payload_digest", "route_lock_gate_id", "no_send_receipt_id" ], "canonical_target_read_enabled": false, "live_query_enabled": false, "evidence_hash": "sha256:6666666666666666666666666666666666666666666666666666666666666666" }, { "contract_id": "implementation_review_to_adapter_check", "display_name": "implementation review → adapter check", "status": "ready", "input_schema": "ai_agent_runtime_readback_implementation_review_v1.implementation_review_cards", "output_schema": "runtime_readback_fixture.adapter_contract", "required_evidence": [ "implementation_review_card_id", "no_write_verifier_check_id", "blocked_live_target" ], "canonical_target_read_enabled": false, "live_query_enabled": false, "evidence_hash": "sha256:7777777777777777777777777777777777777777777777777777777777777777" }, { "contract_id": "failure_receipt_to_fixture_verifier", "display_name": "failure receipt → fixture verifier", "status": "approval_required", "input_schema": "ai_agent_runtime_readback_implementation_review_v1.telegram_failure_receipt_gate", "output_schema": "runtime_readback_fixture.failure_receipt_digest", "required_evidence": [ "failure_reason", "no_send_receipt_id", "redaction_check_id" ], "canonical_target_read_enabled": false, "live_query_enabled": false, "evidence_hash": "sha256:8888888888888888888888888888888888888888888888888888888888888888" }, { "contract_id": "result_capture_to_fixture_promotion", "display_name": "result capture → fixture promotion gate", "status": "blocked_by_policy", "input_schema": "ai_agent_owner_approved_result_capture_readback_v1.promotion_readiness", "output_schema": "runtime_readback_fixture.no_write_promotion", "required_evidence": [ "owner_acceptance_record", "critic_score_fixture", "reviewer_score_fixture" ], "canonical_target_read_enabled": false, "live_query_enabled": false, "evidence_hash": "sha256:9999999999999999999999999999999999999999999999999999999999999999" } ], "verifier_fixture_checks": [ { "check_id": "fixture_payload_shape", "display_name": "fixture payload shape", "status": "ready", "required_fixture": "redacted payload digest + schema_version + route_lock", "failure_if_missing": "缺 payload shape 時不得推進 P2-113 fixture readback。", "live_verifier_enabled": false, "evidence_hash": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa" }, { "check_id": "no_live_target_reference", "display_name": "no live target reference", "status": "ready", "required_fixture": "blocked_live_target + canonical_target_read_enabled=false", "failure_if_missing": "若 fixture 指向 live target,必須退回 P2-112。", "live_verifier_enabled": false, "evidence_hash": "sha256:bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb" }, { "check_id": "route_lock_fixture", "display_name": "SRE route lock fixture", "status": "approval_required", "required_fixture": "AwoooI SRE 戰情室 route lock + old bot suppression", "failure_if_missing": "缺 route lock fixture 時不得產生任何發送或 queue 草案。", "live_verifier_enabled": false, "evidence_hash": "sha256:cccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc" }, { "check_id": "redaction_fixture", "display_name": "redaction fixture", "status": "ready", "required_fixture": "no prompt / no private inference content / no raw runtime payload", "failure_if_missing": "缺遮蔽 fixture 時不得顯示 payload 或產生讀報回執。", "live_verifier_enabled": false, "evidence_hash": "sha256:dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd" }, { "check_id": "result_capture_no_write_fixture", "display_name": "result capture 無寫入 fixture", "status": "blocked_by_policy", "required_fixture": "score fixture + 無寫入 digest + owner acceptance placeholder", "failure_if_missing": "缺 owner acceptance record 前不得寫 result capture。", "live_verifier_enabled": false, "evidence_hash": "sha256:eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee" } ], "blocker_mappings": [ { "blocker_id": "canonical_runtime_target_blocked", "display_name": "canonical runtime target blocked", "source_blocker": "P2-110 live_query disabled", "severity": "critical", "blocked_action": "canonical_runtime_target_read", "blocked_until": "owner acceptance record + P2-113 fixture readback approval", "status": "blocked_by_policy", "evidence_hash": "sha256:1212121212121212121212121212121212121212121212121212121212121212" }, { "blocker_id": "gateway_queue_write_blocked", "display_name": "Gateway queue write blocked", "source_blocker": "P2-111 route lock still approval-required", "severity": "high", "blocked_action": "gateway_queue_write", "blocked_until": "SRE route lock owner approval", "status": "approval_required", "evidence_hash": "sha256:3434343434343434343434343434343434343434343434343434343434343434" }, { "blocker_id": "telegram_bot_send_blocked", "display_name": "Telegram / Bot API send blocked", "source_blocker": "P2-111 無發送 receipt", "severity": "high", "blocked_action": "telegram_send_or_bot_api_call", "blocked_until": "delivery receipt E2E approval", "status": "approval_required", "evidence_hash": "sha256:5656565656565656565656565656565656565656565656565656565656565656" }, { "blocker_id": "report_receipt_write_blocked", "display_name": "report receipt write blocked", "source_blocker": "P2-111 dry-run receipt only", "severity": "medium", "blocked_action": "report_receipt_write", "blocked_until": "P2-113 fixture readback pass + owner approval", "status": "mapped", "evidence_hash": "sha256:7878787878787878787878787878787878787878787878787878787878787878" }, { "blocker_id": "result_capture_write_blocked", "display_name": "result capture write blocked", "source_blocker": "P2-110 implementation blocker", "severity": "critical", "blocked_action": "result_capture_write", "blocked_until": "critic / reviewer acceptance record", "status": "blocked_by_policy", "evidence_hash": "sha256:9090909090909090909090909090909090909090909090909090909090909090" } ], "operator_actions": [ { "action_id": "review_fixture_approval_cards", "display_name": "審查 fixture approval cards", "owner_agent": "openclaw", "action_type": "review_fixture_approval", "operator_instruction": "逐張確認 fixture approval card 是否只有 fixture 欄位、沒有 live target、沒有 send/write 權限。", "runtime_readback_allowed": false }, { "action_id": "compare_adapter_contracts", "display_name": "比對 adapter contract", "owner_agent": "nemotron", "action_type": "compare_adapter_contract", "operator_instruction": "核對 P2-110 / P2-111 輸入 schema 是否能轉成 P2-113 fixture readback,不能連線查 live target。", "runtime_readback_allowed": false }, { "action_id": "confirm_no_live_query", "display_name": "確認 live query 仍關閉", "owner_agent": "hermes", "action_type": "confirm_no_live_query", "operator_instruction": "確認 canonical target read、live query、runtime execution、Gateway、Telegram、Bot API、receipt write 都是 0 / false。", "runtime_readback_allowed": false }, { "action_id": "reject_canonical_target_scope", "display_name": "退回 live target 混入", "owner_agent": "nemotron", "action_type": "reject_canonical_target", "operator_instruction": "若任何 fixture 混入 live endpoint、secret、raw payload 或 production target,立即退回 P2-112,不進 P2-113。", "runtime_readback_allowed": false }, { "action_id": "promote_to_p2_113_fixture_readback", "display_name": "推進 P2-113 fixture readback", "owner_agent": "openclaw", "action_type": "promote_to_p2_113", "operator_instruction": "只有在 owner 接受 fixture approval cards 後,才建立 P2-113 report delivery fixture readback;仍不得實發或 live write。", "runtime_readback_allowed": false } ], "display_redaction_contract": { "redaction_required": true, "frontend_display_policy": "前端只顯示 fixture approval 摘要、adapter contract 名稱、verifier 狀態、blocked action 與 operator instruction;不得顯示原始提示詞、私密推理、secret、raw runtime payload 或內部協作內容。", "raw_prompt_display_allowed": false, "private_reasoning_display_allowed": false, "secret_value_display_allowed": false, "raw_runtime_payload_display_allowed": false, "internal_collaboration_content_display_allowed": false }, "rollups": { "fixture_approval_card_count": 5, "adapter_contract_count": 4, "verifier_fixture_check_count": 5, "blocker_mapping_count": 5, "operator_action_count": 5, "approval_required_card_count": 2, "blocked_card_count": 1, "blocked_contract_count": 1, "blocked_check_count": 1, "owner_approval_received_count": 0, "fixture_readback_execution_count": 0, "canonical_runtime_target_read_count": 0, "live_query_count": 0, "gateway_queue_write_count": 0, "telegram_send_count": 0, "bot_api_call_count": 0, "report_receipt_write_count": 0, "result_capture_write_count": 0, "production_write_count": 0, "secret_read_count": 0, "destructive_operation_count": 0 } }