{ "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "urn:awoooi:ai-agent-controlled-executor-handoff-v1", "title": "AWOOOI AI Agent controlled executor handoff v1", "description": "P2-415 承接 P2-409 controlled apply queue,建立 high 風險候選交給受控 executor 前的 handoff readback:allowlist、Ansible check-mode、rollback、post-action verifier、Telegram evidence、KM / PlayBook trust 回寫都必須可讀。此 schema 不授權 live apply、Telegram send、Bot API、secret read、paid API、host write、kubectl 或不可逆操作。", "type": "object", "required": [ "schema_version", "generated_at", "program_status", "source_refs", "source_readbacks", "handoff_truth", "executor_handoff_packets", "executor_routes", "verifier_bindings", "learning_writeback_contracts", "activation_boundaries", "display_redaction_contract", "rollups", "next_actions" ], "properties": { "schema_version": { "type": "string", "const": "ai_agent_controlled_executor_handoff_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", "runtime_authority", "status_note" ], "properties": { "overall_completion_percent": { "type": "integer", "const": 100 }, "current_priority": { "type": "string", "const": "P0" }, "current_task_id": { "type": "string", "const": "P2-415" }, "next_task_id": { "type": "string", "const": "P2-416" }, "read_only_mode": { "type": "boolean", "const": true }, "runtime_authority": { "type": "string", "const": "controlled_executor_handoff_readback_no_live_apply" }, "status_note": { "type": "string", "minLength": 1 } }, "additionalProperties": false }, "source_refs": { "type": "array", "minItems": 1, "items": { "type": "string", "minLength": 1 } }, "source_readbacks": { "type": "array", "minItems": 1, "items": { "$ref": "#/$defs/source_readback" } }, "handoff_truth": { "type": "object", "additionalProperties": { "type": ["boolean", "integer", "string"] } }, "executor_handoff_packets": { "type": "array", "minItems": 1, "items": { "$ref": "#/$defs/executor_handoff_packet" } }, "executor_routes": { "type": "array", "minItems": 1, "items": { "$ref": "#/$defs/executor_route" } }, "verifier_bindings": { "type": "array", "minItems": 1, "items": { "$ref": "#/$defs/verifier_binding" } }, "learning_writeback_contracts": { "type": "array", "minItems": 1, "items": { "$ref": "#/$defs/learning_writeback_contract" } }, "activation_boundaries": { "type": "object", "additionalProperties": { "type": "boolean" } }, "display_redaction_contract": { "type": "object", "additionalProperties": { "type": ["boolean", "array", "string"] } }, "rollups": { "type": "object", "additionalProperties": { "type": "integer" } }, "next_actions": { "type": "array", "minItems": 1, "items": { "$ref": "#/$defs/next_action" } } }, "$defs": { "source_readback": { "type": "object", "required": ["readback_id", "source_schema_version", "source_ref", "endpoint", "owner_agent", "status", "key_readback", "next_action"], "properties": { "readback_id": { "type": "string", "minLength": 1 }, "source_schema_version": { "type": "string", "minLength": 1 }, "source_ref": { "type": "string", "minLength": 1 }, "endpoint": { "type": "string", "minLength": 1 }, "owner_agent": { "type": "string", "enum": ["openclaw", "hermes", "nemotron", "sre", "security", "devops"] }, "status": { "type": "string", "minLength": 1 }, "key_readback": { "type": "string", "minLength": 1 }, "next_action": { "type": "string", "minLength": 1 } }, "additionalProperties": false }, "executor_handoff_packet": { "type": "object", "required": [ "packet_id", "source_queue_item_id", "display_name", "risk_tier", "owner_agent", "executor_agent", "executor_type", "handoff_status", "controlled_route_id", "playbook_ref", "mcp_tool_ref", "check_mode_ref", "verifier_ref", "rollback_ref", "telegram_evidence_ref", "km_writeback_ref", "playbook_trust_ref", "allowlist_match", "check_mode_passed", "rollback_plan_ready", "post_action_verifier_ready", "telegram_evidence_ready", "km_writeback_ready", "playbook_trust_writeback_ready", "owner_response_required", "break_glass_required", "controlled_executor_handoff_allowed", "live_apply_performed", "side_effect_count", "blocked_runtime_actions", "next_gate" ], "properties": { "packet_id": { "type": "string", "minLength": 1 }, "source_queue_item_id": { "type": "string", "minLength": 1 }, "display_name": { "type": "string", "minLength": 1 }, "risk_tier": { "type": "string", "enum": ["high", "critical"] }, "owner_agent": { "type": "string", "enum": ["openclaw", "hermes", "nemotron", "sre", "security", "devops"] }, "executor_agent": { "type": "string", "enum": ["openclaw", "hermes", "nemotron", "sre", "security", "devops"] }, "executor_type": { "type": "string", "enum": ["ansible_playbook", "mcp_tool_route", "telegram_gateway_queue", "km_playbook_writer", "readback_verifier", "break_glass_only"] }, "handoff_status": { "type": "string", "enum": ["ready_for_controlled_executor", "critical_break_glass_only", "blocked_missing_check_mode", "blocked_missing_verifier", "blocked_missing_learning_writeback"] }, "controlled_route_id": { "type": "string", "minLength": 1 }, "playbook_ref": { "type": "string", "minLength": 1 }, "mcp_tool_ref": { "type": "string", "minLength": 1 }, "check_mode_ref": { "type": "string", "minLength": 1 }, "verifier_ref": { "type": "string", "minLength": 1 }, "rollback_ref": { "type": "string", "minLength": 1 }, "telegram_evidence_ref": { "type": "string", "minLength": 1 }, "km_writeback_ref": { "type": "string", "minLength": 1 }, "playbook_trust_ref": { "type": "string", "minLength": 1 }, "allowlist_match": { "type": "boolean" }, "check_mode_passed": { "type": "boolean" }, "rollback_plan_ready": { "type": "boolean" }, "post_action_verifier_ready": { "type": "boolean" }, "telegram_evidence_ready": { "type": "boolean" }, "km_writeback_ready": { "type": "boolean" }, "playbook_trust_writeback_ready": { "type": "boolean" }, "owner_response_required": { "type": "boolean" }, "break_glass_required": { "type": "boolean" }, "controlled_executor_handoff_allowed": { "type": "boolean" }, "live_apply_performed": { "type": "boolean", "const": false }, "side_effect_count": { "type": "integer", "const": 0 }, "blocked_runtime_actions": { "type": "array", "minItems": 1, "items": { "type": "string" } }, "next_gate": { "type": "string", "minLength": 1 } }, "additionalProperties": false }, "executor_route": { "type": "object", "required": ["route_id", "display_name", "executor_agent", "route_status", "required_inputs", "blocked_actions", "live_apply_allowed_by_this_readback"], "properties": { "route_id": { "type": "string", "minLength": 1 }, "display_name": { "type": "string", "minLength": 1 }, "executor_agent": { "type": "string", "enum": ["openclaw", "hermes", "nemotron", "sre", "security", "devops"] }, "route_status": { "type": "string", "enum": ["ready_for_handoff", "blocked_by_policy"] }, "required_inputs": { "type": "array", "minItems": 1, "items": { "type": "string" } }, "blocked_actions": { "type": "array", "minItems": 1, "items": { "type": "string" } }, "live_apply_allowed_by_this_readback": { "type": "boolean", "const": false } }, "additionalProperties": false }, "verifier_binding": { "type": "object", "required": ["binding_id", "display_name", "owner_agent", "required_before_dispatch", "ready_count", "blocked_count", "failure_if_missing"], "properties": { "binding_id": { "type": "string", "minLength": 1 }, "display_name": { "type": "string", "minLength": 1 }, "owner_agent": { "type": "string", "enum": ["openclaw", "hermes", "nemotron", "sre", "security", "devops"] }, "required_before_dispatch": { "type": "boolean", "const": true }, "ready_count": { "type": "integer", "minimum": 0 }, "blocked_count": { "type": "integer", "minimum": 0 }, "failure_if_missing": { "type": "string", "minLength": 1 } }, "additionalProperties": false }, "learning_writeback_contract": { "type": "object", "required": ["contract_id", "display_name", "owner_agent", "target_store", "writeback_status", "required_fields", "runtime_write_performed"], "properties": { "contract_id": { "type": "string", "minLength": 1 }, "display_name": { "type": "string", "minLength": 1 }, "owner_agent": { "type": "string", "enum": ["openclaw", "hermes", "nemotron", "sre", "security", "devops"] }, "target_store": { "type": "string", "minLength": 1 }, "writeback_status": { "type": "string", "enum": ["ready_for_executor_receipt", "blocked_by_policy"] }, "required_fields": { "type": "array", "minItems": 1, "items": { "type": "string" } }, "runtime_write_performed": { "type": "boolean", "const": false } }, "additionalProperties": false }, "next_action": { "type": "object", "required": ["task_id", "priority", "summary", "gate"], "properties": { "task_id": { "type": "string", "minLength": 1 }, "priority": { "type": "string", "minLength": 1 }, "summary": { "type": "string", "minLength": 1 }, "gate": { "type": "string", "minLength": 1 } }, "additionalProperties": false } }, "additionalProperties": false }