74 KiB
AI Agent 互動、溝通、學習與成長證據報告
日期：2026-06-11（台北時間） 文件定位：P2-403A 證據面 + P2-403B AgentSession / Redis Streams live read model gate + P2-403C Redis dry-run gate + P2-403D learning writeback approval package + P2-403E Telegram receipt approval package + P2-403F owner-approved learning dry-run / fixture dry-run、P2-403G runtime write gate review、P2-403H post-write verifier package、P2-403I runtime verifier evidence implementation review、P2-403J 報表真相 / 日週月報 / Agent 工作量 / 風險自動化 review、P2-403L 報表派送與自動處理啟動前閘門、P2-403M 報表 runtime no-write dry-run 證據包、P2-403N fixture smoke / queue preview readback / verifier dry-run、P2-404 runtime worker shadow / no-write execution evidence gate、P2-101 操作類別權限模型、P2-102 候選操作 dry-run 證據、P2-103 任務結果稽核軌跡、P2-104 matched PlayBook 學習缺口、P2-105 critic / reviewer 評分與 result capture、P2-106 / P2-107 owner-approved result capture dry-run / readback、P2-108 日週月報與 Agent 工作狀態總覽、P2-111 report live delivery approval package、P2-112 runtime readback fixture approval、P2-113 runtime readback promotion gate、P2-114 owner-approved fixture promotion gate、P2-115 canonical runtime readback owner acceptance、P2-116 failure receipt no-send replay、P2-117 reviewer queue no-write readback、P2-118 result capture no-write readback、P2-119 result capture promotion approval gate、P2-120 owner-approved result capture promotion dry-run、P2-121 result capture write gate review、P2-122 result capture writer implementation review、P2-123 result capture writer dry-run fixture、P2-124 result capture writer dry-run readback、P2-125 result capture owner promotion review / execution gate、API 與治理頁 UI。 事實邊界：本波只建立可見證據面、read model gate、報表治理 review、runtime readiness gate、no-write dry-run、fixture/readback/verifier dry-run、shadow/no-write execution 證據包、operation permission lane、candidate dry-run evidence、result audit trail、matched PlayBook learning gap readback、critic / reviewer result capture gate、report status board、report live delivery approval package、runtime readback fixture approval、runtime readback promotion gate、owner-approved fixture promotion gate、canonical runtime readback owner acceptance、failure receipt no-send replay、reviewer queue no-write readback、result capture no-write readback、result capture promotion approval gate、owner-approved result capture promotion dry-run、result capture write gate review、result capture writer implementation review、result capture writer dry-run fixture、result capture writer dry-run readback 與 result capture owner promotion review / execution gate，不啟動 runtime worker、不建立 DB migration、不開 Redis consumer group、不發 Telegram、不寫 Gateway queue、不寫 delivery receipt、不排程實發報告、不啟動中低風險 auto worker、不執行 verifier live readback、不讀 canonical runtime target、不做 live query、不寫 reviewer queue、不寫 result capture、不寫 KM、不 runtime append LOGBOOK、不寫 audit DB、不寫 timeline、不更新 PlayBook trust、不執行生產優化、不顯示內部協作內容。
0. P2-403J 補記：報表真相、日週月報與風險自動化 Review
2026-06-12 已新增 P2-403J：ai_agent_report_truth_actionability_review_v1、ai_agent_report_automation_review_v1、docs/evaluations/ai_agent_report_truth_actionability_review_2026-06-12.json、docs/evaluations/ai_agent_report_automation_review_2026-06-12.json、GET /api/v1/agents/agent-report-truth-actionability-review、GET /api/v1/agents/agent-report-automation-review 與治理頁區塊。
本段把週報全 0 固定為「低可信可處置異常」，不是健康訊號；同時把本產品正式 Telegram 告警目標固定為 AwoooI SRE 戰情室（SRE_GROUP_CHAT_ID），其他 TG Bot / 群組 / direct Telegram API 路徑都列為待收斂旁路風險。P2-403J 同步新增日報 / 週報 / 月報、每個 Agent 工作量、圖表化報告、AI 分析建議與高 / 中 / 低風險 policy review。此段仍只讀，不發 Telegram、不改 CronJob、不改 Alertmanager / Prometheus、不改 route / receiver、不讀 secret、不寫 work item / KM / PlayBook trust、不開 runtime worker、不排程實發報告、不啟動中低風險 auto worker。
0.1 P2-403L 補記：報表派送與自動處理啟動前閘門
2026-06-12 已新增 P2-403L：ai_agent_report_runtime_readiness_v1、docs/evaluations/ai_agent_report_runtime_readiness_2026-06-12.json、GET /api/v1/agents/agent-report-runtime-readiness 與治理頁區塊。
本段把日週月報真正送出前需要的 runtime lane 拆成 7 個 gate：報表排程器、Telegram Gateway queue、送達與讀報回執、AI 讀報後分析、中低風險自動處理 guard、高風險統帥審核、post-action verifier。政策上低 / 中風險可在 guard 通過後自動處理，但目前 live delivery、Gateway queue write、AI runtime worker、中低風險 auto worker、高風險自動執行與生產優化仍全部為 0 / false。
0.2 P2-403M 補記：報表 runtime no-write dry-run 證據包
2026-06-12 已新增 P2-403M：ai_agent_report_runtime_dry_run_v1、docs/evaluations/ai_agent_report_runtime_dry_run_2026-06-12.json、GET /api/v1/agents/agent-report-runtime-dry-run 與治理頁區塊。
本段把 P2-403L 的啟動前閘門往前推到可審查 dry-run 證據：5 個 dry-run artifact、3 個 SRE 戰情室 Telegram digest queue 草案、4 個 readback verifier case、3 個 Agent dry-run role 與 6 個 operator checkpoint。OpenClaw 負責 no-write 風險裁決與中低風險 no-op plan；Hermes 負責 report snapshot preview、redacted Telegram digest 草案與 readback checklist；NemoTron 負責 fixture-only replay scoring、readback failure mode tagging 與 sanitized regression summary。本段仍不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 delivery receipt、不啟動 AI runtime worker、不啟動中低風險 auto worker、不跑 verifier live readback、不讀 secret，所有 live count 仍為 0。
0.3 P2-403N 補記：fixture smoke / queue preview readback / verifier dry-run
2026-06-12 已新增 P2-403N：ai_agent_report_runtime_fixture_readback_v1、docs/evaluations/ai_agent_report_runtime_fixture_readback_2026-06-12.json、GET /api/v1/agents/agent-report-runtime-fixture-readback 與治理頁區塊。
本段把 P2-403M committed dry-run 證據轉成可審查 fixture/readback/verifier 證據：5 個 fixture smoke、3 個 SRE 戰情室 queue preview readback、4 個 verifier dry-run case、3 個 Agent fixture role 與 5 個 operator checkpoint。Hermes 負責 report snapshot / Telegram digest / queue preview / receipt redaction 的 readback hash；NemoTron 負責 verifier dry-run 與 no-op replay failure mode；OpenClaw 負責判斷哪些 promotion 必須保持 no-write 或等待高風險審核。本段仍不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 delivery receipt、不啟動 AI runtime worker、不啟動中低風險 auto worker、不跑 verifier live readback、不讀 secret，所有 live count 仍為 0。
0.4 P2-404 補記：runtime worker shadow / no-write execution evidence gate
2026-06-12 已新增 P2-404：ai_agent_runtime_worker_shadow_gate_v1、docs/evaluations/ai_agent_runtime_worker_shadow_gate_2026-06-12.json、GET /api/v1/agents/agent-runtime-worker-shadow-gate 與治理頁區塊。
本段把 P2-403N fixture/readback/verifier dry-run promotion 成 shadow worker no-write 證據：5 個 shadow candidate、4 個 no-write replay、4 個 verifier shadow case、3 個 Agent shadow role 與 6 個 operator checkpoint。Hermes 負責日週月報與 SRE 戰情室 queue candidate preview；OpenClaw 負責中低風險 no-op action 分類與 P2-101 操作權限模型 handoff；NemoTron 負責 shadow candidate 的 verifier binding、failure lane 與 no-write replay hash。本段仍不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 delivery receipt、不啟動 live AI runtime worker、不啟動中低風險 auto worker、不跑 verifier live readback、不讀 secret，所有 live count 仍為 0。
0.5 P2-101 補記：操作類別權限模型
2026-06-12 已新增 P2-101：ai_agent_operation_permission_model_v1、docs/evaluations/ai_agent_operation_permission_model_2026-06-12.json、GET /api/v1/agents/agent-operation-permission-model 與治理頁區塊。
本段把 P2-404 的 shadow/no-write handoff 轉成 5 條 permission lane、13 類 operation category、3 個 Agent permission role、8 個 gate transition 與 5 個 operator decision template。OpenClaw 負責操作類別、風險層級、approval lane 與修復候選仲裁；Hermes 負責 KM / Runbook / 報表 / SRE 戰情室 queue candidate 草案；NemoTron 負責 no-write replay、verifier fixture、redaction / cost / secret boundary review。本段仍不啟動 runtime worker、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 delivery receipt、不跑 verifier live readback、不寫 production target、不讀 secret、不呼叫付費 provider、不執行 host / cluster / destructive action，所有 live count 仍為 0。
0.6 P2-102 補記：候選操作 dry-run 證據
2026-06-12 已新增 P2-102：ai_agent_candidate_operation_dry_run_evidence_v1、docs/evaluations/ai_agent_candidate_operation_dry_run_evidence_2026-06-12.json、GET /api/v1/agents/agent-candidate-operation-dry-run-evidence 與治理頁區塊。
本段把 P2-101 的 13 類操作轉成候選操作 dry-run 證據：13 類 candidate operation、13 組 input / output evidence hash、6 個 verifier plan、7 個 gate evidence requirement 與 5 個 operator handoff。OpenClaw 負責修復候選、風險阻擋與 destructive gate；Hermes 負責報表 / SRE 戰情室 queue preview 與補證 handoff；NemoTron 負責 no-write replay、verifier allow-list、redaction / cost / secret boundary。所有 side-effect、runtime execution、Gateway queue write、Telegram send、production write、secret value read、paid provider call、host / cluster command 與 destructive action 仍為 0。
0.7 P2-103 補記：任務結果稽核軌跡
2026-06-13 已新增 P2-103：ai_agent_task_result_audit_trail_v1、docs/evaluations/ai_agent_task_result_audit_trail_2026-06-13.json、GET /api/v1/agents/agent-task-result-audit-trail 與治理頁區塊。
本段把 P2-102 的候選操作結果轉成可追蹤結果路由：8 條 result route、6 個 writeback contract、7 個 audit checkpoint 與 5 個 operator handoff。OpenClaw 負責 execution failed、repair candidate、provider correlation gap 與 policy block 的結果分類；Hermes 負責 KM owner-review 草稿、LOGBOOK evidence append 計畫、報表品質缺口與人工交接；NemoTron 負責 PlayBook trust 候選與 redaction / policy boundary。所有 KM write、LOGBOOK runtime append、audit DB write、timeline write、PlayBook trust write、Gateway queue write、Telegram send、production write、secret value read 與 destructive action 仍為 0。
0.8 P2-104 補記：matched PlayBook 學習缺口
2026-06-13 已新增 P2-104：ai_agent_matched_playbook_learning_gap_v1、docs/evaluations/ai_agent_matched_playbook_learning_gap_2026-06-13.json、GET /api/v1/agents/agent-matched-playbook-learning-gap 與治理頁區塊。
本段用正式 DB 只讀回查修正原假設：近 24h approval 66 筆中 matched_playbook_id 已 66/66，因此問題不在 matched id 產生，而在 approved 後未形成 execution learning。真實缺口是 APPROVED 63 筆都有 matched id 但缺 execution metadata、PENDING 2 筆仍在人工 gate、EXECUTION_FAILED 1 筆可成為失敗 learning 候選，以及 PlayBook updated_24h 仍為 0。OpenClaw 負責 result capture 與 critic / reviewer gate；Hermes 負責只讀回查、operator report 與 redaction；NemoTron 負責 failure candidate 與 post-write verifier。所有 learning write、PlayBook trust write、Gateway queue write、Telegram send、production write、secret value read 與 destructive action 仍為 0。
0.9 P2-105 補記：critic / reviewer 評分與 result capture
2026-06-13 已新增 P2-105：ai_agent_critic_reviewer_result_capture_v1、docs/evaluations/ai_agent_critic_reviewer_result_capture_2026-06-13.json、GET /api/v1/agents/agent-critic-reviewer-result-capture 與治理頁區塊。
本段把 P2-104 的缺口轉成可審核契約：5 張 Agent scorecard、5 個 result capture contract、6 個 promotion gate 與 4 條 candidate route。OpenClaw 負責 Critic 決策品質評分、Reviewer 安全裁決與 disagreement hold；Hermes 負責 redaction / operator report、pending human gate 與 Telegram digest gate；NemoTron 負責 failure candidate verifier 與 post-write verifier。runtime Critic score、Reviewer score、result capture write、learning write、PlayBook trust write、Gateway queue write、Telegram send、production write、secret value read 與 destructive action 仍為 0。
0.10 P2-113 補記：runtime readback promotion gate
2026-06-13 已新增 P2-113：ai_agent_runtime_readback_promotion_gate_v1、docs/evaluations/ai_agent_runtime_readback_promotion_gate_2026-06-13.json、GET /api/v1/agents/agent-runtime-readback-promotion-gate 與治理頁區塊。
本段把 P2-112 fixture approval 往 failure receipt、reviewer queue 與 result capture 的下一關推進，但仍只建立 no-write promotion gate：5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier check、5 個 blocker mapping 與 5 個 operator action。OpenClaw 負責 promotion lane、阻塞條件與人工裁決；Hermes 負責 receipt redaction、operator report 與 reviewer queue preview；NemoTron 負責 no-write verifier 與 result capture preview。canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 仍為 0。
0.11 P2-114 補記：owner-approved fixture promotion gate
2026-06-13 已新增並正式驗證 P2-114：ai_agent_owner_approved_fixture_promotion_gate_v1、docs/evaluations/ai_agent_owner_approved_fixture_promotion_gate_2026-06-13.json、GET /api/v1/agents/agent-owner-approved-fixture-promotion-gate 與治理頁區塊。
本段把 P2-113 no-write promotion gate 整理成 owner-approved fixture promotion gate：5 個 owner approval packet、4 個 acceptance record template、4 個 fixture promotion review、5 個 no-write verifier plan、5 個 blocked promotion 與 5 個 operator action。OpenClaw 負責 owner packet、blocked promotion 與人工裁決；Hermes 負責 acceptance template、redaction 與 operator handoff；NemoTron 負責 no-write verifier plan 與 fixture promotion review。owner approval received、owner acceptance record write、promotion execution、canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 仍為 0。
0.12 P2-115 補記：canonical runtime readback owner acceptance
2026-06-13 已新增並正式驗證 P2-115：ai_agent_canonical_runtime_readback_owner_acceptance_v1、docs/evaluations/ai_agent_canonical_runtime_readback_owner_acceptance_2026-06-13.json、GET /api/v1/agents/agent-canonical-runtime-readback-owner-acceptance 與治理頁區塊。
本段把 P2-114 owner-approved fixture promotion gate 整理成 canonical runtime readback owner acceptance：5 個 owner approval packet、4 個 acceptance record template、4 個 fixture promotion review、5 個 no-write verifier plan、5 個 blocked promotion 與 5 個 operator action。OpenClaw 負責 owner acceptance scope、blocked promotion 與人工裁決；Hermes 負責 acceptance record template、redaction 與 operator handoff；NemoTron 負責 no-write verifier plan 與 fixture promotion review。owner approval received、owner acceptance record write、promotion execution、canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 仍為 0。
0.13 P2-116 補記：failure receipt no-send replay
2026-06-13 已新增並正式驗證 P2-116：ai_agent_failure_receipt_no_send_replay_v1、docs/evaluations/ai_agent_failure_receipt_no_send_replay_2026-06-13.json、GET /api/v1/agents/agent-failure-receipt-no-send-replay 與治理頁區塊。
本段把 P2-115 owner acceptance 前置包整理成 failure receipt no-send replay：5 個 no-send replay fixture、4 個 route lock check、5 個 replay verifier check、5 個 blocked send 與 5 個 operator action。OpenClaw 負責 failure receipt route lock、blocked send 與人工裁決；Hermes 負責 SRE 戰情室摘要、redaction 與 operator handoff；NemoTron 負責 replay verifier、failure mode 與 no-write regression review。target route 固定為 awoooi_sre_war_room，但 Gateway queue write、Telegram send、Bot API call、reviewer queue write、report receipt write、result capture write、canonical runtime target read、live query、learning write、PlayBook trust write、production write、secret read 與 destructive action 仍為 0。
0.14 P2-117 補記：reviewer queue no-write readback
2026-06-13 已新增並正式驗證 P2-117：ai_agent_reviewer_queue_no_write_readback_v1、docs/evaluations/ai_agent_reviewer_queue_no_write_readback_2026-06-13.json、GET /api/v1/agents/agent-reviewer-queue-no-write-readback 與治理頁區塊。
本段把 P2-116 failure receipt no-send replay 整理成 reviewer queue no-write readback：5 個 reviewer queue readback fixture、5 個 queue item mapping、5 個 readback verifier check、5 個 blocked queue write 與 5 個 operator action。OpenClaw 負責 queue mapping、blocked write 與人工裁決；Hermes 負責 reviewer queue preview、redaction 與 operator handoff；NemoTron 負責 no-write verifier、queue regression 與 failure mode review。target queue 固定為 reviewer_queue_preview，但 reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、canonical runtime target read、live query、learning write、PlayBook trust write、production write、secret read 與 destructive action 仍為 0。
0.15 P2-118 補記：result capture no-write readback
2026-06-13 已新增並正式驗證 P2-118：ai_agent_result_capture_no_write_readback_v1、docs/evaluations/ai_agent_result_capture_no_write_readback_2026-06-13.json、GET /api/v1/agents/agent-result-capture-no-write-readback 與治理頁區塊。
本段把 P2-117 reviewer queue no-write readback 整理成 result capture no-write readback：5 個 result capture readback fixture、5 個 capture field mapping、5 個 readback verifier check、5 個 blocked result capture write 與 5 個 operator action。OpenClaw 負責 result capture route、blocked write 與人工裁決；Hermes 負責 capture preview、redaction 與 operator handoff；NemoTron 負責 no-write verifier、result capture regression 與 failure mode review。target capture 固定為 result_capture_preview，但 result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、production write、secret read 與 destructive action 仍為 0。
0.16 P2-119 補記：result capture promotion approval gate
2026-06-13 已新增並正式驗證 P2-119：ai_agent_result_capture_promotion_approval_gate_v1、docs/evaluations/ai_agent_result_capture_promotion_approval_gate_2026-06-13.json、GET /api/v1/agents/agent-result-capture-promotion-approval-gate 與治理頁區塊。
本段把 P2-118 result capture no-write readback 整理成 promotion approval gate：5 個 promotion approval packet、5 個 acceptance gate template、5 個 promotion verifier check、5 個 blocked promotion write 與 5 個 operator action。OpenClaw 負責 promotion packet、route lock 與 blocked promotion；Hermes 負責 acceptance template、redaction 與 operator handoff；NemoTron 負責 no-write verifier、promotion regression 與 failure mode review。target promotion 固定為 result_capture_promotion_preview，但 result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、production write、secret read 與 destructive action 仍為 0。
0.17 P2-120 補記：owner-approved result capture promotion dry-run
2026-06-13 已新增並正式驗證 P2-120：ai_agent_owner_approved_result_capture_promotion_dry_run_v1、docs/evaluations/ai_agent_owner_approved_result_capture_promotion_dry_run_2026-06-13.json、GET /api/v1/agents/agent-owner-approved-result-capture-promotion-dry-run 與治理頁區塊。
本段把 P2-119 result capture promotion approval gate 整理成 owner-approved promotion dry-run：5 個 promotion dry-run template、5 個 owner acceptance fixture、5 個 dry-run verifier check、5 個 blocked runtime promotion 與 5 個 operator action。OpenClaw 負責 dry-run route、blocked runtime promotion 與人工裁決；Hermes 負責 owner acceptance fixture、redaction 與 operator handoff；NemoTron 負責 dry-run verifier、promotion regression 與 failure mode review。target dry-run 固定為 result_capture_promotion_dry_run_preview，但 result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、production write、secret read 與 destructive action 仍為 0。
0.18 P2-121 補記：result capture write gate review
2026-06-13 已新增並正式驗證 P2-121：ai_agent_result_capture_write_gate_review_v1、docs/evaluations/ai_agent_result_capture_write_gate_review_2026-06-13.json、GET /api/v1/agents/agent-result-capture-write-gate-review 與治理頁區塊。
本段把 P2-120 owner-approved promotion dry-run 整理成 result capture write gate review：5 個 writer gate review、5 個 approval gate、5 個 post-write verifier plan、6 個 blocked live write 與 5 個 operator action。OpenClaw 負責 write gate、dual approval 與 blocked live write 裁決；Hermes 負責 owner evidence、redaction、operator handoff 與 reviewer queue preview；NemoTron 負責 post-write verifier plan、rollback / dry-run hash review 與 failure mode regression。target gate 固定為 result_capture_write_gate_review，但 result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、production write、secret read 與 destructive action 仍為 0。
0.19 P2-122 補記：result capture writer implementation review
2026-06-13 已新增並正式驗證 P2-122：ai_agent_result_capture_writer_implementation_review_v1、docs/evaluations/ai_agent_result_capture_writer_implementation_review_2026-06-13.json、GET /api/v1/agents/agent-result-capture-writer-implementation-review 與治理頁區塊。
本段把 P2-121 result capture write gate review 整理成 writer implementation review：5 個 writer implementation review、5 個 implementation gate、5 個 post-implementation verifier plan、6 個 blocked runtime change 與 5 個 operator action。OpenClaw 負責 writer implementation gate、dual approval 與 blocked runtime change 裁決；Hermes 負責 writer evidence、redaction、operator handoff 與 reviewer / Gateway queue preview；NemoTron 負責 post-implementation verifier plan、rollback / idempotency / dry-run hash review 與 failure mode regression。target implementation gate 固定為 result_capture_writer_implementation_review，但 writer apply、implementation applied、result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、production write、secret read 與 destructive action 仍為 0。
0.20 P2-123 補記：result capture writer dry-run fixture
2026-06-14 已新增並正式驗證 P2-123：ai_agent_result_capture_writer_dry_run_fixture_v1、docs/evaluations/ai_agent_result_capture_writer_dry_run_fixture_2026-06-14.json、GET /api/v1/agents/agent-result-capture-writer-dry-run-fixture 與治理頁區塊。
本段把 P2-122 result capture writer implementation review 整理成 writer dry-run fixture：5 個 writer dry-run fixture、5 個 receipt preview、5 個 idempotency replay check、5 個 rollback rehearsal、6 個 blocked runtime write 與 5 個 operator action。OpenClaw 負責 dry-run route、blocked runtime write 與人工裁決；Hermes 負責 receipt preview、redaction、operator handoff 與 reviewer / Gateway queue preview；NemoTron 負責 idempotency replay、rollback rehearsal、dry-run hash review 與 failure mode regression。target dry-run 固定為 result_capture_writer_dry_run_fixture，但 writer apply、dry-run execution、receipt write、result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、production write、secret read 與 destructive action 仍為 0。
0.21 P2-124 補記：result capture writer dry-run readback
2026-06-14 已新增並正式驗證 P2-124：ai_agent_result_capture_writer_dry_run_readback_v1、docs/evaluations/ai_agent_result_capture_writer_dry_run_readback_2026-06-14.json、GET /api/v1/agents/agent-result-capture-writer-dry-run-readback 與治理頁區塊。
本段把 P2-123 result capture writer dry-run fixture 讀回成 writer dry-run readback、receipt verifier 與 promotion readiness：5 個 dry-run readback、5 個 receipt verifier、5 個 promotion gate、6 個 blocked promotion write 與 5 個 operator action。OpenClaw 負責 owner promotion review、writer apply gate 與 blocked action 裁決；Hermes 負責 receipt verifier、redaction、operator handoff 與 reviewer / Gateway queue preview；NemoTron 負責 dry-run hash、promotion gate、rollback owner 與 failure mode regression。runtime authority 固定為 result_capture_writer_dry_run_readback_only_no_live_write，但 writer apply、dry-run execution、receipt write、promotion apply、result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、production write、secret read 與 destructive action 仍為 0。
0.22 P2-125 補記：result capture owner promotion review / execution gate
2026-06-14 已新增並正式驗證 P2-125：ai_agent_result_capture_owner_promotion_review_v1、docs/evaluations/ai_agent_result_capture_owner_promotion_review_2026-06-14.json、GET /api/v1/agents/agent-result-capture-owner-promotion-review 與治理頁區塊。
本段把 P2-124 writer dry-run readback 轉成 owner promotion review 與 execution gate：5 個 owner promotion packet、5 個 execution gate check、5 個 rollback owner review、6 個 blocked execution write 與 5 個 operator action。OpenClaw 負責 owner promotion packet、execution gate 與 blocked execution 裁決；Hermes 負責 owner evidence、redaction、operator handoff 與 reviewer / Gateway queue preview；NemoTron 負責 rollback owner review、post-write verifier readiness 與 failure mode regression。execution truth 固定為 result_capture_owner_promotion_review_only_no_live_write，但 owner promotion approved、execution gate pass、rollback owner confirmed、post-write verifier ready、writer apply、execution apply、receipt write、result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、production write、secret read 與 destructive action 仍為 0。
1. 結論
已完成 P2-403A、P2-403B、P2-403C、P2-403D、P2-403E、P2-403F、P2-403G、P2-403H、P2-403I、P2-403J、P2-403L、P2-403M、P2-403N、P2-404、P2-101、P2-102、P2-103、P2-104、P2-105、P2-106、P2-107、P2-108、P2-109、P2-110、P2-111、P2-112、P2-113、P2-114、P2-115、P2-116、P2-117、P2-118、P2-119、P2-120、P2-121、P2-122、P2-123、P2-124 與 P2-125：讓統帥能在治理頁看到 OpenClaw / Hermes / NemoTron 的互動、接手、學習與成長是否真的有證據，並看到 live read model、Redis dry-run、handoff envelope、ack / dead-letter / replay、learning writeback approval、Telegram receipt approval、fixture dry-run、runtime write gate review、post-write verifier package、runtime verifier evidence review、報表真相、日週月報、Agent 工作量、圖表化報告、風險自動化政策、報表 runtime 啟動前閘門、no-write dry-run 證據包、fixture/readback/verifier dry-run 證據包、shadow/no-write execution evidence gate、操作類別權限模型、候選操作 dry-run 證據、任務結果稽核軌跡、matched PlayBook 學習缺口、critic / reviewer result capture gate、owner-approved result capture dry-run / readback、日週月報工作狀態總覽、runtime readback approval / implementation review、report live delivery approval package、runtime readback fixture approval，runtime readback promotion gate，owner-approved fixture promotion gate，canonical runtime readback owner acceptance，failure receipt no-send replay，reviewer queue no-write readback，result capture no-write readback，result capture promotion approval gate，owner-approved result capture promotion dry-run，result capture write gate review，result capture writer implementation review，result capture writer dry-run fixture，result capture writer dry-run readback，以及 result capture owner promotion review / execution gate。
目前真相：
| 項目 | 狀態 |
|---|---|
| 契約與證據面板 | 已完成 |
GET /api/v1/agents/agent-interaction-learning-proof |
已完成 |
GET /api/v1/agents/agent-live-read-model-gate |
已完成，只讀 gate |
/zh-TW/governance?tab=automation-inventory 顯示 |
已完成 |
| AgentSession safe read fields | 已定義，未查 live DB |
| Redis Streams envelope / consumer gate | 已定義，consumer group 未啟用 |
| rollback plan / no-write smoke | 已定義 |
| runtime verifier evidence review | 已定義，只讀 review |
| live AgentSession readback | 未啟用，數量 0 |
| Agent message / handoff receipts | 未啟用，數量 0 |
| learning writeback | 未啟用，數量 0 |
| Telegram digest receipts | 未啟用，數量 0 |
| Report delivery / AI analysis / auto optimization | 未啟用，數量 0 |
| Telegram Gateway queue / 中低風險 auto worker | 未啟用，數量 0 |
| P2-403M no-write dry-run package | 已完成，正式寫入 / 發送 / worker / verifier live readback 全為 0 |
| P2-403N fixture readback package | 已完成，queue write / Telegram send / Bot API / worker / verifier live readback 全為 0 |
| P2-404 runtime worker shadow gate | 已完成，shadow worker live / queue write / Telegram send / production write 全為 0 |
| P2-101 operation permission model | 已完成，13 類操作已歸入只讀 / no-write replay / 提案 / 人工批准 / 明確阻擋，runtime execution / queue write / Telegram send / production write 全為 0 |
| P2-102 candidate dry-run evidence | 已完成，13 類候選操作已有 dry-run evidence、verifier plan 與 operator handoff，所有 side-effect / runtime / queue / send / write 全為 0 |
| P2-103 task result audit trail | 已完成，8 條結果路由已接到 KM 草稿、LOGBOOK 證據、audit trail、timeline 與人工交接契約，所有 KM / LOGBOOK / audit / timeline / queue / send 寫入全為 0 |
| P2-104 matched PlayBook learning gap | 已完成，正式 DB 只讀回查確認 24h matched 66/66，active gap 是 APPROVED 63 筆缺 execution learning、PlayBook updated_24h 0 |
| P2-105 critic / reviewer result capture | 已完成，5 張 scorecard、5 個 result capture contract、6 個 promotion gate、4 條 candidate route；runtime score / capture / learning / trust / queue / send 全為 0 |
| P2-108 report status board | 已完成，日報 / 週報 / 月報 100% 可見、3 個 Agent 狀態報告、3 張圖表、4 張統帥問答卡；live delivery / Telegram send / runtime work / auto optimization 全為 0 |
| P2-109 runtime readback approval package | 已完成，5 個批准包、4 個 canonical readback plan、4 條 rollback drill、4 個 Telegram failure receipt gate；runtime readback / queue / send / write 全為 0 |
| P2-110 runtime readback implementation review | 已完成，5 張 implementation review card、5 個 no-write verifier、5 個 blocker、5 個 operator action；live query / runtime execution / production write 全為 0 |
| P2-111 report live delivery approval package | 已完成，5 個實發批准包、4 個 route lock gate、5 個 payload redaction check、4 個 no-send receipt；scheduler / Gateway queue / Telegram send / Bot API / receipt write / AI analysis / auto optimization 全為 0 |
| P2-112 runtime readback fixture approval | 已完成並正式驗證，5 張 fixture card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping、5 個 operator action；canonical read / live query / runtime execution / Gateway queue / Telegram send / Bot API / receipt write / result capture write 全為 0 |
| P2-113 runtime readback promotion gate | 已完成並正式驗證，5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier check、5 個 blocker mapping、5 個 operator action；canonical read / live query / failure receipt send / reviewer queue write / Gateway queue / Telegram send / Bot API / result capture write 全為 0 |
| P2-114 owner-approved fixture promotion gate | 已完成並正式驗證，5 個 owner packet、4 個 acceptance template、4 個 fixture review、5 個 no-write verifier plan、5 個 blocked promotion、5 個 operator action；owner approval / acceptance write / canonical read / live query / Gateway queue / Telegram send / Bot API / result capture write 全為 0 |
| P2-115 canonical runtime readback owner acceptance | 已完成並正式驗證，5 個 owner packet、4 個 acceptance template、4 個 fixture review、5 個 no-write verifier plan、5 個 blocked promotion、5 個 operator action；owner approval / acceptance write / canonical read / live query / Gateway queue / Telegram send / Bot API / result capture write 全為 0 |
| P2-116 failure receipt no-send replay | 已完成並正式驗證，5 個 no-send replay fixture、4 個 route lock check、5 個 replay verifier check、5 個 blocked send、5 個 operator action；Gateway queue / Telegram send / Bot API / reviewer queue write / report receipt write / result capture write 全為 0 |
| P2-117 reviewer queue no-write readback | 已完成並正式驗證，5 個 reviewer fixture、5 個 queue mapping、5 個 verifier check、5 個 blocked write、5 個 operator action；reviewer queue / Gateway queue / Telegram send / Bot API / report receipt write / result capture write 全為 0 |
| P2-118 result capture no-write readback | 已完成並正式驗證，5 個 capture fixture、5 個 field mapping、5 個 verifier check、5 個 blocked write、5 個 operator action；result capture / learning / PlayBook trust / reviewer queue / Gateway queue / Telegram send / Bot API / report receipt write 全為 0 |
| P2-119 result capture promotion approval gate | 已完成並正式驗證，5 個 promotion packet、5 個 acceptance template、5 個 verifier check、5 個 blocked promotion write、5 個 operator action；result capture / learning / PlayBook trust / reviewer queue / Gateway queue / Telegram send / Bot API / report receipt write 全為 0 |
| P2-120 owner-approved result capture promotion dry-run | 已完成並正式驗證，5 個 dry-run template、5 個 owner fixture、5 個 verifier check、5 個 blocked runtime promotion、5 個 operator action；result capture / learning / PlayBook trust / reviewer queue / Gateway queue / Telegram send / Bot API / report receipt write 全為 0 |
| P2-121 result capture write gate review | 已完成並正式驗證，5 個 writer gate、5 個 approval gate、5 個 post-write verifier、6 個 blocked live write、5 個 operator action；result capture / learning / PlayBook trust / reviewer queue / Gateway queue / Telegram send / Bot API / report receipt write 全為 0 |
| P2-122 result capture writer implementation review | 已完成並正式驗證，5 個 writer implementation review、5 個 implementation gate、5 個 post-implementation verifier、6 個 blocked runtime change、5 個 operator action；writer apply / result capture / learning / PlayBook trust / reviewer queue / Gateway queue / Telegram send / Bot API / report receipt write 全為 0 |
| P2-123 result capture writer dry-run fixture | 已完成並正式驗證，5 個 writer dry-run fixture、5 個 receipt preview、5 個 idempotency replay check、5 個 rollback rehearsal、6 個 blocked runtime write、5 個 operator action；writer apply / dry-run execution / receipt write / result capture / learning / PlayBook trust / reviewer queue / Gateway queue / Telegram send / Bot API / report receipt write 全為 0 |
| P2-124 result capture writer dry-run readback | 已完成並正式驗證，5 個 dry-run readback、5 個 receipt verifier、5 個 promotion gate、6 個 blocked promotion write、5 個 operator action；writer apply / dry-run execution / receipt write / promotion apply / result capture / learning / PlayBook trust / reviewer queue / Gateway queue / Telegram send / Bot API / report receipt write 全為 0 |
| P2-125 result capture owner promotion review / execution gate | 已完成並正式驗證，5 個 owner promotion packet、5 個 execution gate check、5 個 rollback owner review、6 個 blocked execution write、5 個 operator action；owner promotion approved / execution gate pass / writer apply / execution apply / receipt write / result capture / learning / PlayBook trust / reviewer queue / Gateway queue / Telegram send / Bot API / report receipt write 全為 0 |
這代表使用者現在可以看見「哪裡已準備好、哪裡仍未運作、被哪個 gate 阻擋、下一步要如何驗證」。但還不能宣稱三個 Agent 已經在 production runtime 主動互傳訊息或自主學習。
2. 你可以怎麼看到、感受到
| 感知方式 | UI / 通道 | 目前狀態 | 之後亮綠燈條件 |
|---|---|---|---|
| Agent 心跳 | governance proof panel | read model gate 已定義，live count 0 |
agent_sessions safe read no-write smoke 通過後才可讀 live |
| Agent 發話 / 收話收據 | governance proof panel | 待 Redis consumer group | Redis Streams XADD + consumer ack 可 replay |
| 互相接手 | AwoooP timeline / governance proof panel | 待 handoff envelope | parent_turn_id 串起 OpenClaw / Hermes / NemoTron turns |
| 互相挑戰 | AwoooP timeline | 契約已定義 | turn_type=challenge 且有補證 / 拒收紀錄 |
| 學習回寫 | governance proof panel | 待 learning writeback gate | knowledge_entries、playbook_trust_history、learning_failure_log 有新增 |
| 成長曲線 | governance proof panel | 待 replay / scorecard 趨勢 | replay 分數改善、誤判率下降、補證率下降 |
| Telegram 摘要 | Telegram Bot + governance receipt | policy 已定義，實發未啟用 | Gateway dry-run、E2E token 注入與送達驗證 |
3. 三 Agent 分工
| Agent | 可被看見的證據 | 成長指標 |
|---|---|---|
| OpenClaw | 仲裁請求、challenge count、approval gate decision、post-verification learning receipt | 錯誤批准率下降、人工覆核退回率下降、風險分類穩定度上升 |
| Hermes | evidence dossier、runbook update proposal、knowledge entry、Telegram digest draft | 證據包完整率上升、缺欄位率下降、runbook reuse 次數上升 |
| NemoTron | replay job score、candidate model comparison、failure pattern label、promotion gate recommendation | replay 通過率上升、失敗模式覆蓋率上升、候選模型誤判率下降 |
4. 本波產出
| 產物 | 內容 |
|---|---|
docs/schemas/ai_agent_interaction_learning_proof_v1.schema.json |
強制 live flags / counts / Telegram / transcript / 私有推理維持安全邊界 |
docs/evaluations/ai_agent_interaction_learning_proof_2026-06-11.json |
P2-403A + P2-403B + P2-403C + P2-403D + P2-403E + P2-403F + P2-403G + P2-403H + P2-403I + P2-403J committed snapshot，完成度 100%，live count 全為 0 |
docs/schemas/ai_agent_live_read_model_gate_v1.schema.json |
強制 DB / Redis / worker / Telegram / learning writeback gate 維持未批准 |
docs/evaluations/ai_agent_live_read_model_gate_2026-06-11.json |
P2-403B committed snapshot，完成度 55%，live count 全為 0 |
docs/evaluations/ai_agent_redis_dry_run_gate_2026-06-11.json |
P2-403C committed snapshot，完成度 65%，live count 全為 0 |
docs/evaluations/ai_agent_learning_writeback_approval_package_2026-06-11.json |
P2-403D committed snapshot，完成度 72%，KM / PlayBook trust / timeline / replay score live write count 全為 0 |
docs/evaluations/ai_agent_telegram_receipt_approval_package_2026-06-11.json |
P2-403E committed snapshot，完成度 80%，queued / delivered / acknowledged / failed / retry live count 全為 0 |
docs/schemas/ai_agent_runtime_write_gate_review_v1.schema.json |
P2-403G runtime write gate review schema；強制 runtime write、KM / PlayBook / timeline / replay / Telegram 全部維持未授權 |
docs/evaluations/ai_agent_runtime_write_gate_review_2026-06-12.json |
P2-403G committed snapshot，完成度 94%，4 個 write target、4 個 approval gate、雙重批准 / dry-run hash / post-write verifier counts 全為 0 |
GET /api/v1/agents/agent-runtime-write-gate-review |
只讀 API；不寫 KM、不更新 PlayBook trust、不寫 timeline / replay score、不發 Telegram |
docs/schemas/ai_agent_post_write_verifier_package_v1.schema.json |
P2-403H post-write verifier package schema；強制 canonical readback、rollback work item、Telegram failure receipt 與 verifier execution 全部維持未授權 |
docs/evaluations/ai_agent_post_write_verifier_package_2026-06-12.json |
P2-403H committed snapshot，完成度 97%，4 個 verification target、3 個 failure lane、4 個 operator action 與 live verifier execution 0 |
GET /api/v1/agents/agent-post-write-verifier-package |
只讀 API；不讀 canonical target、不寫 rollback work item、不發 Telegram、不寫 KM / PlayBook trust / timeline / replay score |
docs/schemas/ai_agent_runtime_verifier_evidence_review_v1.schema.json |
P2-403I runtime verifier evidence review schema；強制 verifier implementation、canonical readback、rollback work item、Telegram failure receipt 與 live verifier execution 全部維持未授權 |
docs/evaluations/ai_agent_runtime_verifier_evidence_review_2026-06-12.json |
P2-403I committed snapshot，完成度 99%，5 個 evidence check、4 個 implementation review lane、4 個 operator action 與 live verifier execution 0 |
GET /api/v1/agents/agent-runtime-verifier-evidence-review |
只讀 API；不實作或執行 verifier、不讀 canonical target、不寫 rollback work item、不發 Telegram |
docs/schemas/ai_agent_report_truth_actionability_review_v1.schema.json |
P2-403J 報表真相與告警有效性審查 schema；全 0 週報異常、日週月 truth gate、Telegram route 收斂與 operator actions |
docs/evaluations/ai_agent_report_truth_actionability_review_2026-06-12.json |
P2-403J committed snapshot，完成度 100%，route change、Telegram send、CronJob / Alertmanager 變更全為 false |
GET /api/v1/agents/agent-report-truth-actionability-review |
只讀 API；不發 Telegram、不改 route / receiver、不讀 secret、不寫 work item / KM / PlayBook trust |
docs/schemas/ai_agent_report_automation_review_v1.schema.json |
P2-403J 日週月報、Agent 工作量、圖表化報告、AI 分析建議與高 / 中 / 低風險 policy review schema |
docs/evaluations/ai_agent_report_automation_review_2026-06-12.json |
P2-403J committed snapshot，3 個報表週期、3 個 Agent 工作量、4 個 chart package、5 個 AI recommendation；live delivery / auto optimization 全為 0 |
GET /api/v1/agents/agent-report-automation-review |
只讀 API；不排程實發、不送 Telegram、不啟動中低風險 auto worker、不執行生產優化 |
docs/schemas/ai_agent_report_runtime_readiness_v1.schema.json |
P2-403L 報表派送、Telegram Gateway queue、讀報回執、AI 讀報後分析、中低風險自動處理、高風險審核與 post-action verifier 啟動前閘門 schema |
docs/evaluations/ai_agent_report_runtime_readiness_2026-06-12.json |
P2-403L committed snapshot，7 個 runtime lane、3 個報表週期 gate、4 個風險政策、7 個 operator decision；live delivery / Gateway queue write / AI runtime / 中低風險 auto worker 全為 0 |
GET /api/v1/agents/agent-report-runtime-readiness |
只讀 API；不排程實發、不寫 Gateway queue、不呼叫 Bot API、不啟動 AI runtime worker、不執行生產優化 |
docs/schemas/ai_agent_report_runtime_dry_run_v1.schema.json |
P2-403M 報表 runtime no-write dry-run schema；強制 Gateway queue write、Telegram send、Bot API、delivery receipt、AI runtime worker、中低風險 auto worker、verifier live readback 與 production write 全部維持未授權 |
docs/evaluations/ai_agent_report_runtime_dry_run_2026-06-12.json |
P2-403M committed snapshot，完成度 91%，5 個 dry-run artifact、3 個 queue digest 草案、4 個 readback verifier case、3 個 Agent role、6 個 operator checkpoint；所有 live counts 全為 0 |
GET /api/v1/agents/agent-report-runtime-dry-run |
只讀 API；不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 delivery receipt、不啟動 worker、不讀 secret |
docs/schemas/ai_agent_report_runtime_fixture_readback_v1.schema.json |
P2-403N fixture smoke / queue preview readback / verifier dry-run schema；強制 queue write、Telegram send、Bot API、receipt write、worker、verifier live readback、production write 與 secret read 維持未授權 |
docs/evaluations/ai_agent_report_runtime_fixture_readback_2026-06-12.json |
P2-403N committed snapshot，完成度 94%，5 個 fixture smoke、3 個 queue preview readback、4 個 verifier dry-run case、3 個 Agent fixture role、5 個 operator checkpoint；所有 live counts 全為 0 |
GET /api/v1/agents/agent-report-runtime-fixture-readback |
只讀 API；不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 delivery receipt、不啟動 worker、不讀 secret |
docs/schemas/ai_agent_runtime_worker_shadow_gate_v1.schema.json |
P2-404 runtime worker shadow / no-write execution evidence gate schema；強制 shadow live worker、queue write、Telegram send、Bot API、receipt write、auto worker、verifier live readback、production write 與 secret read 維持未授權 |
docs/evaluations/ai_agent_runtime_worker_shadow_gate_2026-06-12.json |
P2-404 committed snapshot，完成度 96%，5 個 shadow candidate、4 個 no-write replay、4 個 verifier shadow case、3 個 Agent shadow role、6 個 operator checkpoint；所有 live counts 全為 0 |
GET /api/v1/agents/agent-runtime-worker-shadow-gate |
只讀 API；不啟動 live worker、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 production target |
docs/schemas/ai_agent_operation_permission_model_v1.schema.json |
P2-101 操作類別權限模型 schema；強制 runtime execution、queue write、Telegram send、Bot API、receipt write、auto worker、verifier live readback、production write、secret / paid provider、host command 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_operation_permission_model_2026-06-12.json |
P2-101 committed snapshot，完成度 97%，5 條 permission lane、13 類 operation category、3 個 Agent permission role、8 個 gate transition、5 個 operator decision template；所有 live counts 全為 0 |
GET /api/v1/agents/agent-operation-permission-model |
只讀 API；不啟動 runtime worker、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 production target、不讀 secret |
docs/schemas/ai_agent_candidate_operation_dry_run_evidence_v1.schema.json |
P2-102 候選操作 dry-run 證據 schema；強制 side-effect、runtime execution、queue write、Telegram send、production write、secret / paid provider 與 destructive action 維持 0 / false |
docs/evaluations/ai_agent_candidate_operation_dry_run_evidence_2026-06-12.json |
P2-102 committed snapshot，完成度 98%，13 類候選操作、13 組 dry-run evidence、6 個 verifier plan、7 個 gate evidence requirement、5 個 operator handoff；所有 live counts 全為 0 |
GET /api/v1/agents/agent-candidate-operation-dry-run-evidence |
只讀 API；不啟動 runtime worker、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 production target、不讀 secret、不執行 destructive action |
docs/schemas/ai_agent_task_result_audit_trail_v1.schema.json |
P2-103 任務結果稽核軌跡 schema；強制 KM write、LOGBOOK runtime append、audit DB write、timeline write、PlayBook trust write、Gateway queue write、Telegram send、production write 與 secret read 維持未授權 |
docs/evaluations/ai_agent_task_result_audit_trail_2026-06-13.json |
P2-103 committed snapshot，完成度 99%，8 條 result route、6 個 writeback contract、7 個 audit checkpoint、5 個 operator handoff；所有 live write / send counts 全為 0 |
GET /api/v1/agents/agent-task-result-audit-trail |
只讀 API；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 |
docs/schemas/ai_agent_matched_playbook_learning_gap_v1.schema.json |
P2-104 matched PlayBook 學習缺口 schema；強制 learning write、PlayBook trust write、Gateway queue write、Telegram send、production write、secret read 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_matched_playbook_learning_gap_2026-06-13.json |
P2-104 committed snapshot，完成度 100%，24h approval 66、matched 66、approved without execution meta 63、PlayBook updated_24h 0、5 條 gap lane、5 個 learning gate、4 個 writeback candidate |
GET /api/v1/agents/agent-matched-playbook-learning-gap |
只讀 API；不寫 learning、不更新 PlayBook trust、不寫 KM、不 runtime append LOGBOOK、不寫 Gateway queue、不送 Telegram |
docs/schemas/ai_agent_critic_reviewer_result_capture_v1.schema.json |
P2-105 critic / reviewer result capture schema；強制 runtime score、result capture write、learning write、PlayBook trust write、Gateway queue、Telegram、production write、secret read 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_critic_reviewer_result_capture_2026-06-13.json |
P2-105 committed snapshot，完成度 100%，5 張 scorecard、5 個 result capture contract、6 個 promotion gate、4 條 candidate route；approved gap 63、failed candidate 1 |
docs/schemas/ai_agent_owner_approved_result_capture_dry_run_v1.schema.json |
P2-106 owner-approved result capture dry-run schema；強制 owner approval received、dry-run preview generated、score write、result capture write、learning write、PlayBook trust write、Gateway queue、Telegram、production write、secret read 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_owner_approved_result_capture_dry_run_2026-06-13.json |
P2-106 committed snapshot，完成度 100%，5 個 no-write result capture template、5 個 score fixture、7 個 dry-run gate、5 個 operator action；所有 live write / send counts 全為 0 |
docs/schemas/ai_agent_owner_approved_result_capture_readback_v1.schema.json |
P2-107 owner-approved result capture readback schema；強制 canonical runtime readback、promotion approved、reviewer queue write、score write、result capture write、learning write、PlayBook trust write、Gateway queue、Telegram、production write、secret read 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_owner_approved_result_capture_readback_2026-06-13.json |
P2-107 committed snapshot，完成度 100%，5 個 readback digest、5 個 promotion review、4 條 failure lane、4 個 reviewer queue preview、5 個 operator action；canonical runtime readback、promotion approved、reviewer queue write 與所有 live write / send counts 全為 0 |
docs/schemas/ai_agent_report_status_board_v1.schema.json |
P2-108 日週月報與 Agent 工作狀態總覽 schema；強制報告 / Agent 狀態 / 圖表可見，但 scheduler、Gateway queue、Telegram send、AI analysis 與 production optimization 維持未啟用 |
docs/evaluations/ai_agent_report_status_board_2026-06-13.json |
P2-108 committed snapshot，完成度 100%，日報 / 週報 / 月報 100% 可見、3 個 Agent 狀態報告、3 張圖表、4 張統帥問答卡；live delivery / Telegram send / runtime work / auto optimization 全為 0 |
docs/schemas/ai_agent_runtime_readback_approval_package_v1.schema.json |
P2-109 runtime readback approval package schema；強制 canonical runtime readback、result capture write、score write、learning write、PlayBook trust write、reviewer queue write、Gateway queue、Telegram failure receipt、Bot API、rollback work item、production write、secret read 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_runtime_readback_approval_package_2026-06-13.json |
P2-109 committed snapshot，完成度 100%，5 個批准包、4 個 canonical readback plan、4 條 rollback drill、4 個 Telegram failure receipt gate、5 個 operator action；runtime readback execution、owner approval received 與所有 live write / send counts 全為 0 |
docs/schemas/ai_agent_runtime_readback_implementation_review_v1.schema.json |
P2-110 runtime readback implementation review schema；強制 canonical runtime readback、live query、runtime readback execution、owner approval received、reviewer queue write、Gateway queue、Telegram failure receipt、Bot API、rollback work item、production write、secret read 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_runtime_readback_implementation_review_2026-06-13.json |
P2-110 committed snapshot，完成度 100%，5 張 implementation review card、5 個 no-write verifier check、5 個 implementation blocker、5 個 operator action；live query、runtime readback execution、owner approval received 與所有 live write / send counts 全為 0 |
docs/schemas/ai_agent_report_live_delivery_approval_package_v1.schema.json |
P2-111 report live delivery approval package schema；強制 scheduler、Gateway queue write、Telegram send、Bot API、report receipt write、AI analysis run、中低風險 auto optimization、production write、secret read 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_report_live_delivery_approval_package_2026-06-13.json |
P2-111 committed snapshot，完成度 100%，5 個實發批准包、4 個 route lock gate、5 個 payload redaction check、4 個 no-send receipt、5 個 operator action；scheduler、Gateway queue、Telegram send、Bot API、report receipt write、AI analysis、auto optimization 與所有 live write / send counts 全為 0 |
docs/schemas/ai_agent_runtime_readback_fixture_approval_v1.schema.json |
P2-112 runtime readback fixture approval schema；強制 canonical runtime target read、live query、runtime execution、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、production write、secret read 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_runtime_readback_fixture_approval_2026-06-13.json |
P2-112 committed snapshot，完成度 100%，5 張 fixture approval card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping 與 5 個 operator action；所有 live read / query / send / write counts 全為 0 |
docs/schemas/ai_agent_runtime_readback_promotion_gate_v1.schema.json |
P2-113 runtime readback promotion gate schema；強制 canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_runtime_readback_promotion_gate_2026-06-13.json |
P2-113 committed snapshot，完成度 100%，5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier check、5 個 blocker mapping 與 5 個 operator action；所有 live read / query / send / write counts 全為 0 |
docs/schemas/ai_agent_owner_approved_fixture_promotion_gate_v1.schema.json |
P2-114 owner-approved fixture promotion gate schema；強制 owner acceptance record write、canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_owner_approved_fixture_promotion_gate_2026-06-13.json |
P2-114 committed snapshot，完成度 100%，5 個 owner approval packet、4 個 acceptance record template、4 個 fixture promotion review、5 個 no-write verifier plan、5 個 blocked promotion 與 5 個 operator action；所有 owner approval / live read / query / send / write counts 全為 0 |
docs/schemas/ai_agent_canonical_runtime_readback_owner_acceptance_v1.schema.json |
P2-115 canonical runtime readback owner acceptance schema；強制 owner acceptance record write、canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_canonical_runtime_readback_owner_acceptance_2026-06-13.json |
P2-115 committed snapshot，完成度 100%，5 個 owner approval packet、4 個 acceptance record template、4 個 fixture promotion review、5 個 no-write verifier plan、5 個 blocked promotion 與 5 個 operator action；所有 owner approval / live read / query / send / write counts 全為 0 |
docs/schemas/ai_agent_failure_receipt_no_send_replay_v1.schema.json |
P2-116 failure receipt no-send replay schema；強制 Gateway queue write、Telegram send、Bot API call、reviewer queue write、report receipt write、result capture write、canonical runtime target read、live query、learning write、PlayBook trust write、production write、secret read 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_failure_receipt_no_send_replay_2026-06-13.json |
P2-116 committed snapshot，完成度 100%，5 個 no-send replay fixture、4 個 route lock check、5 個 replay verifier check、5 個 blocked send 與 5 個 operator action；所有 live queue / send / reviewer / receipt / result capture / write counts 全為 0 |
docs/schemas/ai_agent_reviewer_queue_no_write_readback_v1.schema.json |
P2-117 reviewer queue no-write readback schema；強制 reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、canonical runtime target read、live query、learning write、PlayBook trust write、production write、secret read 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_reviewer_queue_no_write_readback_2026-06-13.json |
P2-117 committed snapshot，完成度 100%，5 個 reviewer queue readback fixture、5 個 queue item mapping、5 個 readback verifier check、5 個 blocked queue write 與 5 個 operator action；所有 reviewer / Gateway / send / receipt / result capture / write counts 全為 0 |
docs/schemas/ai_agent_result_capture_no_write_readback_v1.schema.json |
P2-118 result capture no-write readback schema；強制 result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、production write、secret read 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_result_capture_no_write_readback_2026-06-13.json |
P2-118 committed snapshot，完成度 100%，5 個 result capture readback fixture、5 個 capture field mapping、5 個 readback verifier check、5 個 blocked result capture write 與 5 個 operator action；所有 result capture / learning / PlayBook trust / reviewer / Gateway / send / receipt / production write counts 全為 0 |
docs/schemas/ai_agent_result_capture_promotion_approval_gate_v1.schema.json |
P2-119 result capture promotion approval gate schema；強制 result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、production write、secret read 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_result_capture_promotion_approval_gate_2026-06-13.json |
P2-119 committed snapshot，完成度 100%，5 個 promotion approval packet、5 個 acceptance gate template、5 個 promotion verifier check、5 個 blocked promotion write 與 5 個 operator action；所有 result capture / learning / PlayBook trust / reviewer / Gateway / send / receipt / production write counts 全為 0 |
docs/schemas/ai_agent_owner_approved_result_capture_promotion_dry_run_v1.schema.json |
P2-120 owner-approved result capture promotion dry-run schema；強制 dry-run preview generated、result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、production write、secret read 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_owner_approved_result_capture_promotion_dry_run_2026-06-13.json |
P2-120 committed snapshot，完成度 100%，5 個 promotion dry-run template、5 個 owner acceptance fixture、5 個 dry-run verifier check、5 個 blocked runtime promotion 與 5 個 operator action；所有 result capture / learning / PlayBook trust / reviewer / Gateway / send / receipt / production write counts 全為 0 |
docs/schemas/ai_agent_result_capture_write_gate_review_v1.schema.json |
P2-121 result capture write gate review schema；強制 owner / dual approval、dry-run hash、post-write verifier、rollback plan、result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API、report receipt、canonical runtime target read、live query、production write、secret read 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_result_capture_write_gate_review_2026-06-13.json |
P2-121 committed snapshot，完成度 100%，5 個 writer gate review、5 個 approval gate、5 個 post-write verifier plan、6 個 blocked live write 與 5 個 operator action；所有 result capture / learning / PlayBook trust / reviewer / Gateway / send / receipt / production write counts 全為 0 |
docs/schemas/ai_agent_result_capture_writer_implementation_review_v1.schema.json |
P2-122 result capture writer implementation review schema；強制 writer apply、implementation applied、result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API、report receipt、canonical runtime target read、live query、production write、secret read 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_result_capture_writer_implementation_review_2026-06-13.json |
P2-122 committed snapshot，完成度 100%，5 個 writer implementation review、5 個 implementation gate、5 個 post-implementation verifier plan、6 個 blocked runtime change 與 5 個 operator action；所有 writer apply / result capture / learning / PlayBook trust / reviewer / Gateway / send / receipt / production write counts 全為 0 |
docs/schemas/ai_agent_result_capture_writer_dry_run_fixture_v1.schema.json |
P2-123 result capture writer dry-run fixture schema；強制 writer apply、dry-run execution、receipt write、result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API、report receipt、canonical runtime target read、live query、production write、secret read 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_result_capture_writer_dry_run_fixture_2026-06-14.json |
P2-123 committed snapshot，完成度 100%，5 個 writer dry-run fixture、5 個 receipt preview、5 個 idempotency replay check、5 個 rollback rehearsal、6 個 blocked runtime write 與 5 個 operator action；所有 writer apply / dry-run execution / receipt / result capture / learning / PlayBook trust / reviewer / Gateway / send / receipt / production write counts 全為 0 |
docs/schemas/ai_agent_result_capture_writer_dry_run_readback_v1.schema.json |
P2-124 result capture writer dry-run readback schema；強制 writer apply、dry-run execution、receipt write、promotion apply、result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API、report receipt、canonical runtime target read、live query、production write、secret read 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_result_capture_writer_dry_run_readback_2026-06-14.json |
P2-124 committed snapshot，完成度 100%，5 個 dry-run readback、5 個 receipt verifier、5 個 promotion gate、6 個 blocked promotion write 與 5 個 operator action；所有 writer apply / dry-run execution / receipt / promotion / result capture / learning / PlayBook trust / reviewer / Gateway / send / receipt / production write counts 全為 0 |
docs/schemas/ai_agent_result_capture_owner_promotion_review_v1.schema.json |
P2-125 result capture owner promotion review / execution gate schema；強制 owner promotion approved、execution gate pass、rollback owner confirmed、post-write verifier ready、writer apply、execution apply、receipt write、result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API、report receipt、canonical runtime target read、live query、production write、secret read 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_result_capture_owner_promotion_review_2026-06-14.json |
P2-125 committed snapshot，完成度 100%，5 個 owner promotion packet、5 個 execution gate check、5 個 rollback owner review、6 個 blocked execution write 與 5 個 operator action；所有 owner promotion / execution / receipt / result capture / learning / PlayBook trust / reviewer / Gateway / send / receipt / production write counts 全為 0 |
docs/schemas/ai_agent_result_capture_release_authorization_hold_v1.schema.json |
P2-134 release authorization hold schema；強制 owner release authorized、maintenance window approved、rollback owner confirmed、release authorization granted / passed、live apply release passed、writer apply、execution apply、receipt write、result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API、report receipt、canonical runtime target read、live query、production write、secret read 與 destructive action 維持未授權 |
docs/evaluations/ai_agent_result_capture_release_authorization_hold_2026-06-14.json |
P2-134 committed snapshot，完成度 100%，5 個 release authorization hold、5 個 rollback authorization hold、5 個 release window hold、5 個 live-apply authorization hold、6 個 blocked authorization transition 與 5 個 operator action；所有 owner authorization / writer apply / execution / receipt / result capture / learning / PlayBook trust / reviewer / Gateway / send / receipt / production write counts 全為 0；deploy marker 18b867c3 已正式驗證 |
GET /api/v1/agents/agent-result-capture-write-gate-review |
只讀 API；不寫 result capture、不寫 learning、不更新 PlayBook trust、不寫 reviewer queue、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不讀 canonical runtime target |
GET /api/v1/agents/agent-result-capture-writer-implementation-review |
只讀 API；不套用 writer、不寫 result capture、不寫 learning、不更新 PlayBook trust、不寫 reviewer queue、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不讀 canonical runtime target |
GET /api/v1/agents/agent-result-capture-writer-dry-run-fixture |
只讀 API；不套用 writer、不執行 dry-run、不寫 receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不寫 reviewer queue、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不讀 canonical runtime target |
GET /api/v1/agents/agent-result-capture-writer-dry-run-readback |
只讀 API；不套用 writer、不執行 dry-run、不寫 receipt、不做 promotion apply、不寫 result capture、不寫 learning、不更新 PlayBook trust、不寫 reviewer queue、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不讀 canonical runtime target |
GET /api/v1/agents/agent-result-capture-owner-promotion-review |
只讀 API；不批准 owner promotion、不通過 execution gate、不套用 writer、不執行正式寫入、不寫 receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不寫 reviewer queue、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不讀 canonical runtime target |
GET /api/v1/agents/agent-result-capture-release-authorization-hold |
只讀 API；不核發 owner release authorization、不批准 maintenance window、不確認 rollback owner、不通過 release authorization、不釋放 live apply、不套用 writer、不寫 receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不寫 reviewer queue、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不讀 canonical runtime target |
GET /api/v1/agents/agent-critic-reviewer-result-capture |
只讀 API；不寫 score、不寫 result capture、不寫 learning、不更新 PlayBook trust、不送 Telegram |
apps/api/src/services/ai_agent_interaction_learning_proof.py |
只讀 loader 與安全驗證 |
apps/api/src/services/ai_agent_live_read_model_gate.py |
P2-403B 只讀 loader；拒絕 live DB query、Redis consumer、unsafe fields、Telegram 與 writeback |
GET /api/v1/agents/agent-interaction-learning-proof |
只讀 API，不啟動 worker、不碰 Redis / DB runtime、不發 Telegram |
GET /api/v1/agents/agent-live-read-model-gate |
只讀 API，不連 DB、不讀寫 Redis、不發 Telegram |
| governance UI | 新增證據階梯、目前真相、P2-403B live read gate、P2-403C Redis dry-run gate、P2-403D learning writeback approval package、P2-403E Telegram receipt approval package、P2-403F owner-approved learning dry-run / fixture dry-run、P2-403G runtime write gate review、P2-403H post-write verifier package、P2-403I runtime verifier evidence review、P2-403J 報表真相 / 日週月報 / Agent 工作量 / 圖表 / AI 建議、P2-108 日週月報與 Agent 工作狀態總覽、P2-403L 報表 runtime readiness、P2-403M no-write dry-run、P2-403N fixture readback、P2-404 shadow gate、P2-101 operation permission model、P2-102 candidate dry-run evidence、P2-103 task result audit trail、P2-104 matched PlayBook learning gap、P2-105 critic / reviewer result capture、P2-106 owner-approved result capture dry-run、P2-107 owner-approved result capture readback / promotion readiness、P2-109 runtime readback approval package、P2-110 runtime readback implementation review、P2-111 report live delivery approval package、P2-112 runtime readback fixture approval、P2-113 runtime readback promotion gate、P2-114 owner-approved fixture promotion gate、P2-115 canonical runtime readback owner acceptance、P2-116 failure receipt no-send replay、P2-117 reviewer queue no-write readback、P2-118 result capture no-write readback、P2-119 result capture promotion approval gate、P2-120 owner-approved result capture promotion dry-run、P2-121 result capture write gate review、P2-122 result capture writer implementation review、P2-123 result capture writer dry-run fixture、P2-124 result capture writer dry-run readback、P2-125 result capture owner promotion review / execution gate、P2-134 release authorization hold、Agent lane、可觀測訊號、runtime gates、前端 redaction |
5. 後續優先順序
| 優先 | ID | 工作 | gate |
|---|---|---|---|
| 1 | P2-135 | release authorization readback / no-write release gate | P2-134 已正式驗證後才讀回 release authorization hold、rollback hold、release window hold 與 live-apply hold；仍不得直接 writer apply、result capture write、learning write、Gateway queue write、Telegram 實發、Bot API call 或 production target |
6. 紅線
- 不顯示工作視窗對話內容。
- 不顯示提示詞、私有推理、推理鏈。
- 不顯示機密值、token、credential、raw payload。
- 不把 live count
0說成已運作。 - 不讓 Agent 互相自行批准 production route、升級、重啟、Telegram 實發或 paid API。