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420 lines
21 KiB
JSON
420 lines
21 KiB
JSON
{
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"schema_version": "ai_agent_receipt_readback_owner_review_v1",
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"generated_at": "2026-06-18T23:40:00+08:00",
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"program_status": {
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"overall_completion_percent": 100,
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"current_priority": "P2",
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"current_task_id": "P2-406B",
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"next_task_id": "P2-407",
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"read_only_mode": true,
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"runtime_authority": "receipt_readback_owner_review_only_no_send_or_write",
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"status_note": "P2-406B 將日報 / 週報 / 月報、Telegram receipt owner review、P2-004 供應鏈漂移與 P2-403J 報表真相收斂成只讀 owner review。此快照只允許 production readback 與 governance UI 呈現，不啟用任何發送、queue、receipt write、AI runtime 或 production write。"
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},
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"source_refs": [
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"docs/evaluations/ai_agent_report_status_board_2026-06-13.json",
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"docs/evaluations/ai_agent_report_live_delivery_approval_package_2026-06-13.json",
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"docs/evaluations/ai_agent_telegram_receipt_approval_package_2026-06-11.json",
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"docs/evaluations/ai_agent_professional_task_expansion_2026-06-18_1430_p2_405f.json",
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"docs/evaluations/dependency_supply_chain_drift_monitor_2026-06-18.json",
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"docs/evaluations/ai_agent_report_truth_actionability_review_2026-06-12.json"
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],
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"source_readbacks": [
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{
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"readback_id": "report_status_board_readback",
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"source_schema_version": "ai_agent_report_status_board_v1",
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"source_ref": "docs/evaluations/ai_agent_report_status_board_2026-06-13.json",
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"endpoint": "GET /api/v1/agents/agent-report-status-board",
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"owner_agent": "openclaw",
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"status": "readback_ready",
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"evidence_status": "日報 / 週報 / 月報與 Agent 工作量已在 committed snapshot 可讀，live delivery 與 live optimization 仍為 0。",
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"key_readback": "3 個報告、3 個 Agent 狀態、3 張圖表、工作量 91、待審核 12。",
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"next_action": "納入 P2-406B owner review，等待 receipt 與 canary gate 檢查完成。"
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},
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{
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"readback_id": "report_delivery_approval_readback",
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"source_schema_version": "ai_agent_report_live_delivery_approval_package_v1",
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"source_ref": "docs/evaluations/ai_agent_report_live_delivery_approval_package_2026-06-13.json",
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"endpoint": "GET /api/v1/agents/agent-report-live-delivery-approval-package",
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"owner_agent": "hermes",
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"status": "owner_review_ready",
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"evidence_status": "日報 / 週報 / 月報實發批准包、route lock、redaction 與 dry-run receipt 可讀。",
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"key_readback": "scheduler、Gateway queue、Telegram send、Bot API、receipt write、AI analysis、auto optimization 全部為 false / 0。",
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"next_action": "維持 無發送，只把可審核欄位放入 owner review。"
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},
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{
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"readback_id": "telegram_receipt_approval_readback",
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"source_schema_version": "ai_agent_telegram_receipt_approval_package_v1",
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"source_ref": "docs/evaluations/ai_agent_telegram_receipt_approval_package_2026-06-11.json",
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"endpoint": "GET /api/v1/agents/agent-telegram-receipt-approval-package",
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"owner_agent": "hermes",
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"status": "receipt_gate_ready",
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"evidence_status": "4 個 receipt gate、3 條 receipt lane、live receipt total 0。",
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"key_readback": "gateway_queue_write_allowed=false、telegram_send_allowed=false、direct_bot_api_allowed=false。",
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"next_action": "P2-406B 僅讀取 receipt gate，不寫 Gateway queue。"
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},
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{
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"readback_id": "professional_task_expansion_readback",
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"source_schema_version": "ai_agent_professional_task_expansion_v1",
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"source_ref": "docs/evaluations/ai_agent_professional_task_expansion_2026-06-18_1430_p2_405f.json",
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"endpoint": "GET /api/v1/agents/agent-professional-task-expansion",
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"owner_agent": "nemotron",
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"status": "owner_review_baseline_ready",
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"evidence_status": "P2-405F 已固定 9 個 owner 必填欄位、9 個 acceptance check、8 個 rejection reason、6 個 reviewer action 與 8 個 receipt readback check。",
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"key_readback": "receipt owner=hermes、arbiter=openclaw、replay owner=nemotron；live 負責人審查已接受=0。",
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"next_action": "把 owner gate 基線收斂成 P2-406B receipt readback owner review。"
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},
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{
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"readback_id": "dependency_supply_chain_drift_readback",
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"source_schema_version": "dependency_supply_chain_drift_monitor_v1",
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"source_ref": "docs/evaluations/dependency_supply_chain_drift_monitor_2026-06-18.json",
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"endpoint": "GET /api/v1/agents/dependency-supply-chain-drift-monitor",
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"owner_agent": "openclaw",
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"status": "drift_owner_review_ready",
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"evidence_status": "9 個 drift candidate、9 個 owner action、20 個 blocked operation 已可讀。",
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"key_readback": "外部 CVE / license / registry / Agent market lookup、package upgrade、lockfile write、Docker build、Telegram send 全部未啟用。",
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"next_action": "把漂移候選項納入日週月報與 canary 前 owner review。"
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},
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{
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"readback_id": "report_truth_actionability_readback",
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"source_schema_version": "ai_agent_report_truth_actionability_review_v1",
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"source_ref": "docs/evaluations/ai_agent_report_truth_actionability_review_2026-06-12.json",
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"endpoint": "GET /api/v1/agents/agent-report-truth-actionability-review",
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"owner_agent": "openclaw",
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"status": "truth_gate_action_required",
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"evidence_status": "全 0 週報已標示為低可信可處置異常，不能再視為綠燈。",
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"key_readback": "zero-signal findings 5、critical 1、high 3；freshness gate、source confidence gate、actionability score 尚未啟用。",
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"next_action": "P2-407 需先做 無寫入 analyst，再考慮任何實發。"
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}
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],
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"rollups": {
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"source_readback_count": 6,
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"report_cadence_count": 3,
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"owner_review_gate_count": 6,
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"receipt_readback_check_count": 8,
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"drift_candidate_count": 9,
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"report_truth_blocker_count": 5,
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"approval_required_count": 6,
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"blocked_runtime_action_count": 17,
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"live_write_count": 0,
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"telegram_send_count": 0,
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"gateway_queue_write_count": 0,
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"bot_api_call_count": 0,
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"production_write_count": 0,
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"secret_read_count": 0,
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"paid_api_call_count": 0,
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"host_write_count": 0,
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"kubectl_action_count": 0
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},
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"report_owner_review": {
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"cadences": [
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{
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"cadence_id": "daily",
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"display_name": "AI Agent 日報",
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"owner_agent": "hermes",
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"completion_percent": 100,
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"delivery_state": "draft_only",
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"source_confidence": "visible_contract_ready",
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"live_delivery_count": 0,
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"review_status": "owner_review_required_before_send",
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"next_gate": "daily_report_receipt_owner_review"
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},
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{
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"cadence_id": "weekly",
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"display_name": "AI Agent 週報",
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"owner_agent": "openclaw",
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"completion_percent": 100,
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"delivery_state": "draft_only",
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"source_confidence": "low_trust_actionable_anomaly",
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"live_delivery_count": 0,
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"review_status": "truth_gate_action_required",
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"next_gate": "weekly_report_truth_owner_review"
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},
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{
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"cadence_id": "monthly",
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"display_name": "AI Agent 月報",
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"owner_agent": "nemotron",
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"completion_percent": 100,
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"delivery_state": "draft_only",
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"source_confidence": "visible_contract_ready",
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"live_delivery_count": 0,
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"review_status": "owner_review_required_before_send",
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"next_gate": "monthly_report_owner_review"
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}
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]
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},
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"receipt_readback_plan": {
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"canonical_room": "AwoooI SRE 戰情室",
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"canonical_room_env": "SRE_GROUP_CHAT_ID",
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"gateway_owner": "telegram_ops",
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"arbiter": "openclaw",
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"receipt_owner": "hermes",
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"replay_owner": "nemotron",
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"dry_run_receipt_only": true,
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"owner_review_required_before_canary": true,
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"canary_send_approved": false,
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"receipt_production_write_enabled": false,
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"readback_checks": [
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{
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"check_id": "canonical_room_lock_check",
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"owner_agent": "openclaw",
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"status": "ready_no_send",
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"evidence_refs": ["GET /api/v1/agents/agent-report-truth-actionability-review"],
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"blocked_runtime_action": "route_change"
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},
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{
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"check_id": "gateway_queue_write_zero_check",
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"owner_agent": "hermes",
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"status": "ready_no_write",
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"evidence_refs": ["GET /api/v1/agents/agent-report-live-delivery-approval-package"],
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"blocked_runtime_action": "gateway_queue_write"
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},
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{
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"check_id": "telegram_send_zero_check",
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"owner_agent": "hermes",
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"status": "ready_no_send",
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"evidence_refs": ["GET /api/v1/agents/agent-telegram-receipt-approval-package"],
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"blocked_runtime_action": "telegram_send"
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},
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{
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"check_id": "bot_api_call_zero_check",
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"owner_agent": "hermes",
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"status": "ready_no_call",
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"evidence_refs": ["GET /api/v1/agents/agent-professional-task-expansion"],
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"blocked_runtime_action": "bot_api_call"
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},
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{
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"check_id": "receipt_production_write_zero_check",
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"owner_agent": "nemotron",
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"status": "ready_no_write",
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"evidence_refs": ["docs/evaluations/ai_agent_professional_task_expansion_2026-06-18_1430_p2_405f.json"],
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"blocked_runtime_action": "receipt_production_write"
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},
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{
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"check_id": "report_truth_low_trust_check",
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"owner_agent": "openclaw",
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"status": "action_required_before_send",
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"evidence_refs": ["GET /api/v1/agents/agent-report-truth-actionability-review"],
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"blocked_runtime_action": "report_send"
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},
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{
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"check_id": "dependency_drift_gate_check",
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"owner_agent": "openclaw",
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"status": "action_required_before_upgrade",
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"evidence_refs": ["GET /api/v1/agents/dependency-supply-chain-drift-monitor"],
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"blocked_runtime_action": "package_upgrade"
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},
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{
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"check_id": "redaction_no_sensitive_display_check",
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"owner_agent": "nemotron",
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"status": "ready_for_public_governance_ui",
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"evidence_refs": ["apps/web/src/app/[locale]/governance/tabs/automation-inventory-tab.tsx"],
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"blocked_runtime_action": "sensitive_detail_display"
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}
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]
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},
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"owner_review_gates": [
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{
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"gate_id": "daily_report_receipt_owner_review",
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"title": "日報 receipt owner review",
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"owner_agent": "hermes",
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"risk_tier": "medium",
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"status": "owner_review_required",
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"approval_required": true,
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"required_owner_fields": ["target_room", "cadence", "dedup_key", "preview_hash", "receipt_expectation", "failure_mode", "mute_window", "rollback_plan", "stop_condition"],
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"acceptance_checks": ["目標房間為 AwoooI SRE 戰情室", "payload 已脫敏", "dedup key 唯一", "receipt expectation 可讀", "live send 仍為 false"],
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"rejection_reasons": ["缺目標房間", "缺 rollback plan", "缺 stop condition", "出現 live send 權限"],
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"blocked_runtime_actions": ["scheduler_enabled", "gateway_queue_write_enabled", "telegram_send_enabled", "report_receipt_write_enabled"],
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"evidence_refs": ["GET /api/v1/agents/agent-report-status-board", "GET /api/v1/agents/agent-report-live-delivery-approval-package"],
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"next_action": "等待 owner 填齊必填欄位後，再進 P2-407 無寫入 analyst。"
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},
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{
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"gate_id": "weekly_report_truth_owner_review",
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"title": "週報 truth owner review",
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"owner_agent": "openclaw",
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"risk_tier": "high",
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"status": "owner_review_required",
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"approval_required": true,
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"required_owner_fields": ["truth_source", "zero_signal_explanation", "freshness_gate", "source_confidence", "actionability_score", "owner_decision", "mute_window", "rollback_plan", "stop_condition"],
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"acceptance_checks": ["全 0 週報不得被標成綠燈", "低可信異常需保留", "freshness gate 設計需先審核", "Telegram 實發仍為 false"],
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"rejection_reasons": ["把全 0 視為通過", "缺 source confidence", "缺 actionability score", "試圖啟用 CronJob"],
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"blocked_runtime_actions": ["telegram_report_send_allowed", "cronjob_change_allowed", "ai_analysis_run_enabled", "production_optimization_write_enabled"],
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"evidence_refs": ["GET /api/v1/agents/agent-report-truth-actionability-review", "docs/LOGBOOK.md"],
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"next_action": "P2-407 先產生 無寫入 報表分析建議，不實發。"
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},
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{
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"gate_id": "monthly_report_owner_review",
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"title": "月報 owner review",
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"owner_agent": "nemotron",
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"risk_tier": "medium",
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"status": "owner_review_required",
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"approval_required": true,
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"required_owner_fields": ["cadence", "source_refs", "trend_window", "agent_workload_summary", "drift_summary", "recommendation_scope", "approval_lane", "rollback_plan", "stop_condition"],
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"acceptance_checks": ["月報只做治理彙整", "不得觸發 production optimization", "不得使用付費 API", "不得寫 KM 或 PlayBook trust"],
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"rejection_reasons": ["缺趨勢窗口", "缺資料來源", "包含自動優化命令", "包含未批准外部查詢"],
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"blocked_runtime_actions": ["production_optimization_write_enabled", "paid_api_enabled", "external_lookup_enabled", "learning_writeback"],
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"evidence_refs": ["GET /api/v1/agents/agent-report-status-board", "GET /api/v1/agents/dependency-supply-chain-drift-monitor"],
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"next_action": "收斂成月報草案與 owner decision packet。"
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},
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{
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"gate_id": "telegram_canary_receipt_owner_review",
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"title": "Telegram canary receipt owner review",
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"owner_agent": "hermes",
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"risk_tier": "critical",
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"status": "owner_review_required",
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"approval_required": true,
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"required_owner_fields": ["owner_identity", "target_room", "message_type", "preview_hash", "dedup_key", "send_window", "receipt_expectation", "mute_window", "rollback_plan", "stop_condition"],
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"acceptance_checks": ["負責人審查已收件=true 才能進下一關", "負責人審查已接受=true 才能評估 canary", "canary send approved 必須獨立為 true", "Bot API 仍為 false"],
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"rejection_reasons": ["缺 owner identity", "缺 send window", "缺 receipt expectation", "試圖直接呼叫 Bot API"],
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"blocked_runtime_actions": ["gateway_queue_write_enabled", "bot_api_call_enabled", "telegram_send_enabled", "receipt_production_write_enabled"],
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"evidence_refs": ["GET /api/v1/agents/agent-professional-task-expansion", "GET /api/v1/agents/agent-telegram-receipt-approval-package"],
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"next_action": "P2-406C 才能評估 one-message approval intake；本輪仍不送。"
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},
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{
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"gate_id": "supply_chain_drift_owner_review",
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"title": "供應鏈漂移 owner review",
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"owner_agent": "openclaw",
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"risk_tier": "high",
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"status": "owner_review_required",
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"approval_required": true,
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"required_owner_fields": ["candidate_id", "risk_tier", "evidence_refs", "affected_surface", "proposed_action", "rollback_plan", "test_plan", "maintenance_window", "stop_condition"],
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"acceptance_checks": ["不得自動升級", "不得寫 lockfile", "不得查未批准外部來源", "不得 docker build"],
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"rejection_reasons": ["缺 evidence refs", "缺 rollback plan", "要求 package upgrade", "要求 registry lookup"],
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"blocked_runtime_actions": ["external_lookup_enabled", "package_upgrade", "lockfile_write", "docker_build"],
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"evidence_refs": ["GET /api/v1/agents/dependency-supply-chain-drift-monitor"],
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"next_action": "產生 owner packet；批准前維持 read-only drift monitor。"
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},
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{
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"gate_id": "report_truth_data_chain_owner_review",
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"title": "報表資料鏈 owner review",
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"owner_agent": "openclaw",
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"risk_tier": "high",
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"status": "owner_review_required",
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"approval_required": true,
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"required_owner_fields": ["data_source", "freshness_threshold", "source_confidence", "failure_policy", "actionability_score", "owner_decision", "test_plan", "rollback_plan", "stop_condition"],
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"acceptance_checks": ["資料鏈失敗不可轉成 0", "failure policy 要可讀", "actionability score 需先 無寫入 驗證", "中低風險自動化仍為 false"],
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"rejection_reasons": ["資料鏈失敗仍輸出綠燈", "缺 failure policy", "缺 無寫入 verifier", "啟用中低風險自動化"],
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"blocked_runtime_actions": ["medium_low_auto_execution_enabled", "ai_analysis_run_enabled", "production_write_enabled", "report_receipt_write_enabled"],
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"evidence_refs": ["GET /api/v1/agents/agent-report-truth-actionability-review", "GET /api/v1/agents/agent-report-status-board"],
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"next_action": "P2-407 將此 gate 轉成 無寫入 analyst 檢查清單。"
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}
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],
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"drift_monitor_owner_review": {
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"source_task_id": "P2-004",
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"drift_candidate_count": 9,
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"action_required_candidate_count": 9,
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"stale_source_snapshot_count": 5,
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"external_lookup_allowed": false,
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"package_upgrade_allowed": false,
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"owner_actions": [
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"prepare_python_manifest_authority_packet",
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"prepare_js_high_impact_upgrade_packet",
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"prepare_docker_digest_pin_packet",
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"prepare_external_source_activation_packet"
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]
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},
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"report_truth_owner_review": {
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"source_task_id": "P2-403J",
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"all_zero_weekly_report_is_actionable_anomaly": true,
|
||
"all_zero_weekly_report_confidence": "low_trust_actionable_anomaly",
|
||
"zero_signal_finding_count": 5,
|
||
"critical_finding_count": 1,
|
||
"high_finding_count": 3,
|
||
"telegram_report_send_allowed": false,
|
||
"cronjob_change_allowed": false,
|
||
"freshness_gate_implemented": false,
|
||
"source_confidence_gate_implemented": false,
|
||
"actionability_score_implemented": false,
|
||
"owner_actions": [
|
||
"週報全 0 需維持 action-required",
|
||
"日週月報需共用 freshness gate",
|
||
"正式 Telegram 報表需先完成 無寫入 analyst",
|
||
"中低風險自動處理需另走批准包"
|
||
]
|
||
},
|
||
"activation_boundaries": {
|
||
"owner_review_required_before_canary": true,
|
||
"read_only_review_allowed": true,
|
||
"scheduler_enabled": false,
|
||
"gateway_queue_write_enabled": false,
|
||
"telegram_send_enabled": false,
|
||
"bot_api_call_enabled": false,
|
||
"delivery_receipt_write_enabled": false,
|
||
"report_receipt_write_enabled": false,
|
||
"receipt_production_write_enabled": false,
|
||
"ai_analysis_run_enabled": false,
|
||
"medium_low_auto_execution_enabled": false,
|
||
"production_optimization_write_enabled": false,
|
||
"production_write_enabled": false,
|
||
"secret_read_enabled": false,
|
||
"paid_api_enabled": false,
|
||
"host_write_enabled": false,
|
||
"kubectl_action_enabled": false,
|
||
"destructive_operation_enabled": false,
|
||
"external_lookup_enabled": false
|
||
},
|
||
"telegram_policy": {
|
||
"status": "owner_review_only_no_send",
|
||
"canonical_room": "AwoooI SRE 戰情室",
|
||
"canonical_room_env": "SRE_GROUP_CHAT_ID",
|
||
"gateway_queue_write_allowed": false,
|
||
"direct_bot_api_allowed": false,
|
||
"telegram_send_allowed": false,
|
||
"receipt_write_allowed": false,
|
||
"owner_review_required": true,
|
||
"canary_message_limit": 1,
|
||
"canary_approval_task": "P2-406C"
|
||
},
|
||
"agent_roles": [
|
||
{
|
||
"agent_id": "openclaw",
|
||
"role": "仲裁者",
|
||
"specialty": "風險裁決、報表真相、供應鏈漂移 gate、OpenClaw 替代決策包守門",
|
||
"autonomy_level": "L2_review_only",
|
||
"approval_gate": "human_owner_required_for_high_risk_or_replacement",
|
||
"runtime_write_allowed": false,
|
||
"outputs": ["owner decision packet", "truth gate", "risk adjudication"]
|
||
},
|
||
{
|
||
"agent_id": "hermes",
|
||
"role": "執行協調者",
|
||
"specialty": "Telegram receipt、Gateway queue 草案、日報 / 週報 / 月報派送前檢查",
|
||
"autonomy_level": "L2_no_send_preview",
|
||
"approval_gate": "owner_review_required_before_canary",
|
||
"runtime_write_allowed": false,
|
||
"outputs": ["receipt readback checklist", "無發送 delivery packet", "failure digest draft"]
|
||
},
|
||
{
|
||
"agent_id": "nemotron",
|
||
"role": "研究與 replay 執行者",
|
||
"specialty": "無寫入 replay、市場 / 版本 / 月報分析、MCP/RAG 候選整理",
|
||
"autonomy_level": "L2_no_write_analysis",
|
||
"approval_gate": "OpenClaw arbitration plus owner review",
|
||
"runtime_write_allowed": false,
|
||
"outputs": ["analysis draft", "replay summary", "integration proposal"]
|
||
}
|
||
],
|
||
"operator_decision": {
|
||
"status": "owner_review_required_before_canary",
|
||
"approval_packet_required": true,
|
||
"rollback_plan_required": true,
|
||
"mute_plan_required": true,
|
||
"required_fields": ["owner_identity", "target_room", "message_type", "preview_hash", "dedup_key", "receipt_expectation", "send_window", "rollback_plan", "stop_condition"],
|
||
"stop_conditions": ["任何 queue write 非 0", "任何 Telegram send 非 0", "任何 Bot API call 非 0", "任何 receipt production write 非 0", "週報全 0 被標成綠燈", "payload 未完成脫敏"],
|
||
"next_decision_point": "P2-407 先做 無寫入 analyst，通過後才評估 P2-406C one-message approval intake。"
|
||
},
|
||
"next_actions": [
|
||
{
|
||
"task_id": "P2-407",
|
||
"priority": "P2",
|
||
"summary": "AI Agent 無寫入 報表分析與 actionability score dry-run",
|
||
"gate": "不得實發、不得自動優化、不得寫 production"
|
||
},
|
||
{
|
||
"task_id": "P2-406C",
|
||
"priority": "P2",
|
||
"summary": "Telegram canary route lock 與 one-message approval intake",
|
||
"gate": "需 負責人審查已接受、preview hash、mute / rollback / stop condition 全齊"
|
||
}
|
||
]
|
||
}
|