505 lines
12 KiB
JSON
505 lines
12 KiB
JSON
{
|
|
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
|
"$id": "urn:awoooi:ai-agent-automation-inventory-snapshot-v1",
|
|
"title": "AWOOOI AI Agent 自動化盤點快照 v1",
|
|
"description": "AI Agent 自動化盤點快照合約。此 schema 只描述只讀盤點、狀態、關卡、證據與工作清單，不授權任何生產執行。",
|
|
"type": "object",
|
|
"required": [
|
|
"schema_version",
|
|
"generated_at",
|
|
"program_status",
|
|
"status_taxonomy",
|
|
"agent_roles",
|
|
"asset_domains",
|
|
"assets",
|
|
"workstreams",
|
|
"tasks",
|
|
"task_approval_boundary_rollup",
|
|
"evidence",
|
|
"approval_boundaries"
|
|
],
|
|
"properties": {
|
|
"schema_version": {
|
|
"type": "string",
|
|
"const": "ai_agent_automation_inventory_snapshot_v1"
|
|
},
|
|
"generated_at": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"program_status": {
|
|
"type": "object",
|
|
"required": [
|
|
"overall_completion_percent",
|
|
"current_priority",
|
|
"current_task_id",
|
|
"next_task_id",
|
|
"read_only_mode"
|
|
],
|
|
"properties": {
|
|
"overall_completion_percent": {
|
|
"type": "integer",
|
|
"minimum": 0,
|
|
"maximum": 100
|
|
},
|
|
"current_priority": {
|
|
"type": "string",
|
|
"enum": ["P0", "P1", "P2", "P3"]
|
|
},
|
|
"current_task_id": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"next_task_id": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"read_only_mode": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
},
|
|
"status_taxonomy": {
|
|
"type": "object",
|
|
"required": [
|
|
"task_statuses",
|
|
"gate_statuses",
|
|
"priorities"
|
|
],
|
|
"properties": {
|
|
"task_statuses": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "string",
|
|
"enum": [
|
|
"planned",
|
|
"in_progress",
|
|
"blocked",
|
|
"ready_for_review",
|
|
"done",
|
|
"deferred",
|
|
"rejected"
|
|
]
|
|
}
|
|
},
|
|
"gate_statuses": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "string",
|
|
"enum": [
|
|
"read_only_allowed",
|
|
"dry_run_required",
|
|
"approval_required",
|
|
"cost_approval_required",
|
|
"dependency_approval_required",
|
|
"production_change_blocked",
|
|
"shadow_canary_blocked",
|
|
"blocked_by_evidence",
|
|
"ready_for_operator_review"
|
|
]
|
|
}
|
|
},
|
|
"priorities": {
|
|
"type": "array",
|
|
"minItems": 4,
|
|
"items": {
|
|
"type": "string",
|
|
"enum": ["P0", "P1", "P2", "P3"]
|
|
}
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
},
|
|
"agent_roles": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"agent_id",
|
|
"display_name",
|
|
"primary_role",
|
|
"allowed_actions",
|
|
"blocked_actions"
|
|
],
|
|
"properties": {
|
|
"agent_id": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"display_name": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"primary_role": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"allowed_actions": {
|
|
"type": "array",
|
|
"items": {"type": "string", "minLength": 1}
|
|
},
|
|
"blocked_actions": {
|
|
"type": "array",
|
|
"items": {"type": "string", "minLength": 1}
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"asset_domains": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"domain_id",
|
|
"display_name",
|
|
"description"
|
|
],
|
|
"properties": {
|
|
"domain_id": {
|
|
"type": "string",
|
|
"enum": [
|
|
"services",
|
|
"tools",
|
|
"packages",
|
|
"backup_targets",
|
|
"ai_providers",
|
|
"workflows",
|
|
"observability",
|
|
"security"
|
|
]
|
|
},
|
|
"display_name": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"description": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"assets": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"asset_id",
|
|
"domain_id",
|
|
"display_name",
|
|
"asset_type",
|
|
"status",
|
|
"gate_status",
|
|
"owner_agent",
|
|
"risk_level",
|
|
"evidence_refs",
|
|
"next_action"
|
|
],
|
|
"properties": {
|
|
"asset_id": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"domain_id": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"display_name": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"asset_type": {
|
|
"type": "string",
|
|
"enum": [
|
|
"api",
|
|
"web",
|
|
"worker",
|
|
"k8s_workload",
|
|
"database",
|
|
"cache",
|
|
"ai_provider",
|
|
"workflow",
|
|
"script",
|
|
"backup_target",
|
|
"package_set",
|
|
"container_image",
|
|
"observability_tool",
|
|
"security_tool",
|
|
"external_service"
|
|
]
|
|
},
|
|
"status": {
|
|
"type": "string",
|
|
"enum": [
|
|
"planned",
|
|
"in_progress",
|
|
"blocked",
|
|
"ready_for_review",
|
|
"done",
|
|
"deferred",
|
|
"rejected"
|
|
]
|
|
},
|
|
"gate_status": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"owner_agent": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"risk_level": {
|
|
"type": "string",
|
|
"enum": ["low", "medium", "high", "critical"]
|
|
},
|
|
"evidence_refs": {
|
|
"type": "array",
|
|
"items": {"type": "string", "minLength": 1}
|
|
},
|
|
"next_action": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"workstreams": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"workstream_id",
|
|
"display_name",
|
|
"completion_percent",
|
|
"status",
|
|
"next_task_id"
|
|
],
|
|
"properties": {
|
|
"workstream_id": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"display_name": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"completion_percent": {
|
|
"type": "integer",
|
|
"minimum": 0,
|
|
"maximum": 100
|
|
},
|
|
"status": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"next_task_id": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"tasks": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"task_id",
|
|
"priority",
|
|
"status",
|
|
"completion_percent",
|
|
"owner_agent",
|
|
"title",
|
|
"output",
|
|
"gate_status",
|
|
"approval_boundary",
|
|
"next_action"
|
|
],
|
|
"properties": {
|
|
"task_id": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"priority": {
|
|
"type": "string",
|
|
"enum": ["P0", "P1", "P2", "P3"]
|
|
},
|
|
"status": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"completion_percent": {
|
|
"type": "integer",
|
|
"minimum": 0,
|
|
"maximum": 100
|
|
},
|
|
"owner_agent": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"title": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"output": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"gate_status": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"approval_boundary": {
|
|
"type": "object",
|
|
"required": [
|
|
"mode",
|
|
"display_summary",
|
|
"allowed_actions",
|
|
"blocked_actions",
|
|
"requires_operator_approval_for"
|
|
],
|
|
"properties": {
|
|
"mode": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"display_summary": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"allowed_actions": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {"type": "string", "minLength": 1}
|
|
},
|
|
"blocked_actions": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {"type": "string", "minLength": 1}
|
|
},
|
|
"requires_operator_approval_for": {
|
|
"type": "array",
|
|
"items": {"type": "string", "minLength": 1}
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
},
|
|
"next_action": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"task_approval_boundary_rollup": {
|
|
"type": "object",
|
|
"required": [
|
|
"total_tasks",
|
|
"by_mode",
|
|
"tasks_requiring_explicit_approval",
|
|
"tasks_with_blocked_operations"
|
|
],
|
|
"properties": {
|
|
"total_tasks": {
|
|
"type": "integer",
|
|
"minimum": 0
|
|
},
|
|
"by_mode": {
|
|
"type": "object",
|
|
"additionalProperties": {
|
|
"type": "integer",
|
|
"minimum": 0
|
|
}
|
|
},
|
|
"tasks_requiring_explicit_approval": {
|
|
"type": "array",
|
|
"items": {"type": "string", "minLength": 1}
|
|
},
|
|
"tasks_with_blocked_operations": {
|
|
"type": "array",
|
|
"items": {"type": "string", "minLength": 1}
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
},
|
|
"evidence": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"evidence_id",
|
|
"kind",
|
|
"ref",
|
|
"result"
|
|
],
|
|
"properties": {
|
|
"evidence_id": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"kind": {
|
|
"type": "string",
|
|
"enum": ["schema", "test", "browser", "api", "build", "doc", "runtime"]
|
|
},
|
|
"ref": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"result": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"approval_boundaries": {
|
|
"type": "object",
|
|
"required": [
|
|
"sdk_installation_allowed",
|
|
"paid_api_call_allowed",
|
|
"shadow_or_canary_allowed",
|
|
"production_routing_allowed",
|
|
"destructive_operation_allowed"
|
|
],
|
|
"properties": {
|
|
"sdk_installation_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"paid_api_call_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"shadow_or_canary_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"production_routing_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"destructive_operation_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|