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459 lines
16 KiB
JSON
459 lines
16 KiB
JSON
{
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"$schema": "https://json-schema.org/draft/2020-12/schema",
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"$id": "urn:awoooi:ai-agent-receipt-readback-owner-review-v1",
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"title": "AWOOOI AI Agent receipt readback owner review v1",
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"description": "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 schema 不授權排程、Gateway queue 寫入、Telegram 實發、Bot API、receipt production write、AI runtime、production write、secret 讀取、付費 API、host write、kubectl 或不可逆操作。",
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"type": "object",
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"required": [
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"schema_version",
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"generated_at",
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"program_status",
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"source_refs",
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"source_readbacks",
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"rollups",
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"report_owner_review",
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"receipt_readback_plan",
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"owner_review_gates",
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"drift_monitor_owner_review",
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"report_truth_owner_review",
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"activation_boundaries",
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"telegram_policy",
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"agent_roles",
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"operator_decision",
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"next_actions"
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],
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"properties": {
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"schema_version": {
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"type": "string",
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"const": "ai_agent_receipt_readback_owner_review_v1"
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},
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"generated_at": {
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"type": "string",
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"minLength": 1
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},
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"program_status": {
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"type": "object",
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"required": [
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"overall_completion_percent",
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"current_priority",
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"current_task_id",
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"next_task_id",
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"read_only_mode",
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"runtime_authority",
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"status_note"
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],
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"properties": {
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"overall_completion_percent": { "type": "integer", "minimum": 0, "maximum": 100 },
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"current_priority": { "type": "string", "enum": ["P0", "P1", "P2", "P3"] },
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"current_task_id": { "type": "string", "const": "P2-406B" },
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"next_task_id": { "type": "string", "const": "P2-407" },
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"read_only_mode": { "type": "boolean", "const": true },
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"runtime_authority": {
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"type": "string",
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"const": "receipt_readback_owner_review_only_no_send_or_write"
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},
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"status_note": { "type": "string", "minLength": 1 }
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},
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"additionalProperties": false
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},
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"source_refs": {
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"type": "array",
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"minItems": 1,
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"items": { "type": "string", "minLength": 1 }
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},
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"source_readbacks": {
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"type": "array",
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"minItems": 1,
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"items": { "$ref": "#/$defs/source_readback" }
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},
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"rollups": {
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"type": "object",
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"required": [
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"source_readback_count",
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"report_cadence_count",
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"owner_review_gate_count",
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"receipt_readback_check_count",
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"drift_candidate_count",
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"report_truth_blocker_count",
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"approval_required_count",
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"blocked_runtime_action_count",
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"live_write_count",
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"telegram_send_count",
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"gateway_queue_write_count",
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"bot_api_call_count",
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"production_write_count",
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"secret_read_count",
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"paid_api_call_count",
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"host_write_count",
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"kubectl_action_count"
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],
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"properties": {
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"source_readback_count": { "type": "integer", "minimum": 0 },
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"report_cadence_count": { "type": "integer", "minimum": 0 },
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"owner_review_gate_count": { "type": "integer", "minimum": 0 },
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"receipt_readback_check_count": { "type": "integer", "minimum": 0 },
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"drift_candidate_count": { "type": "integer", "minimum": 0 },
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"report_truth_blocker_count": { "type": "integer", "minimum": 0 },
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"approval_required_count": { "type": "integer", "minimum": 0 },
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"blocked_runtime_action_count": { "type": "integer", "minimum": 0 },
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"live_write_count": { "type": "integer", "const": 0 },
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"telegram_send_count": { "type": "integer", "const": 0 },
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"gateway_queue_write_count": { "type": "integer", "const": 0 },
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"bot_api_call_count": { "type": "integer", "const": 0 },
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"production_write_count": { "type": "integer", "const": 0 },
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"secret_read_count": { "type": "integer", "const": 0 },
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"paid_api_call_count": { "type": "integer", "const": 0 },
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"host_write_count": { "type": "integer", "const": 0 },
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"kubectl_action_count": { "type": "integer", "const": 0 }
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},
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"additionalProperties": false
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},
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"report_owner_review": {
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"type": "object",
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"required": ["cadences"],
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"properties": {
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"cadences": {
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"type": "array",
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"minItems": 1,
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"items": { "$ref": "#/$defs/report_cadence" }
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}
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},
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"additionalProperties": false
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},
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"receipt_readback_plan": {
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"type": "object",
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"required": [
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"canonical_room",
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"canonical_room_env",
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"gateway_owner",
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"arbiter",
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"receipt_owner",
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"replay_owner",
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"dry_run_receipt_only",
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"owner_review_required_before_canary",
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"canary_send_approved",
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"receipt_production_write_enabled",
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"readback_checks"
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],
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"properties": {
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"canonical_room": { "type": "string", "const": "AwoooI SRE 戰情室" },
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"canonical_room_env": { "type": "string", "const": "SRE_GROUP_CHAT_ID" },
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"gateway_owner": { "type": "string", "const": "telegram_ops" },
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"arbiter": { "type": "string", "const": "openclaw" },
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"receipt_owner": { "type": "string", "const": "hermes" },
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"replay_owner": { "type": "string", "const": "nemotron" },
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"dry_run_receipt_only": { "type": "boolean", "const": true },
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"owner_review_required_before_canary": { "type": "boolean", "const": true },
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"canary_send_approved": { "type": "boolean", "const": false },
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"receipt_production_write_enabled": { "type": "boolean", "const": false },
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"readback_checks": {
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"type": "array",
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"minItems": 1,
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"items": { "$ref": "#/$defs/readback_check" }
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}
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},
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"additionalProperties": false
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},
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"owner_review_gates": {
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"type": "array",
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"minItems": 1,
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"items": { "$ref": "#/$defs/owner_review_gate" }
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},
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"drift_monitor_owner_review": { "$ref": "#/$defs/drift_monitor_review" },
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"report_truth_owner_review": { "$ref": "#/$defs/report_truth_review" },
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"activation_boundaries": {
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"type": "object",
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"additionalProperties": { "type": "boolean" }
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},
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"telegram_policy": {
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"type": "object",
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"required": [
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"status",
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"canonical_room",
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"canonical_room_env",
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"gateway_queue_write_allowed",
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"direct_bot_api_allowed",
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"telegram_send_allowed",
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"receipt_write_allowed"
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],
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"properties": {
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"status": { "type": "string", "minLength": 1 },
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"canonical_room": { "type": "string", "const": "AwoooI SRE 戰情室" },
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"canonical_room_env": { "type": "string", "const": "SRE_GROUP_CHAT_ID" },
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"gateway_queue_write_allowed": { "type": "boolean", "const": false },
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"direct_bot_api_allowed": { "type": "boolean", "const": false },
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"telegram_send_allowed": { "type": "boolean", "const": false },
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"receipt_write_allowed": { "type": "boolean", "const": false }
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},
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"additionalProperties": true
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},
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"agent_roles": {
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"type": "array",
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"minItems": 1,
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"items": { "$ref": "#/$defs/agent_role" }
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},
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"operator_decision": {
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"type": "object",
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"required": [
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"status",
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"approval_packet_required",
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"rollback_plan_required",
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"mute_plan_required",
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"required_fields",
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"stop_conditions",
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"next_decision_point"
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],
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"properties": {
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"status": { "type": "string", "const": "owner_review_required_before_canary" },
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"approval_packet_required": { "type": "boolean", "const": true },
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"rollback_plan_required": { "type": "boolean", "const": true },
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"mute_plan_required": { "type": "boolean", "const": true },
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"required_fields": {
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"type": "array",
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"minItems": 1,
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"items": { "type": "string", "minLength": 1 }
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},
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"stop_conditions": {
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"type": "array",
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"minItems": 1,
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"items": { "type": "string", "minLength": 1 }
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},
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"next_decision_point": { "type": "string", "minLength": 1 }
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},
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"additionalProperties": false
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},
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"next_actions": {
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"type": "array",
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"minItems": 1,
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"items": {
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"type": "object",
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"required": ["task_id", "priority", "summary", "gate"],
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"properties": {
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"task_id": { "type": "string", "minLength": 1 },
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"priority": { "type": "string", "enum": ["P0", "P1", "P2", "P3"] },
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"summary": { "type": "string", "minLength": 1 },
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"gate": { "type": "string", "minLength": 1 }
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},
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"additionalProperties": false
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}
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}
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},
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"$defs": {
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"source_readback": {
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"type": "object",
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"required": [
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"readback_id",
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"source_schema_version",
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"source_ref",
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"endpoint",
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"owner_agent",
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"status",
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"evidence_status",
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"key_readback",
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"next_action"
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],
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"properties": {
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"readback_id": { "type": "string", "minLength": 1 },
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"source_schema_version": { "type": "string", "minLength": 1 },
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"source_ref": { "type": "string", "minLength": 1 },
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"endpoint": { "type": "string", "minLength": 1 },
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"owner_agent": { "type": "string", "enum": ["openclaw", "hermes", "nemotron"] },
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"status": { "type": "string", "minLength": 1 },
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"evidence_status": { "type": "string", "minLength": 1 },
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"key_readback": { "type": "string", "minLength": 1 },
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"next_action": { "type": "string", "minLength": 1 }
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},
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"additionalProperties": false
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},
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"report_cadence": {
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"type": "object",
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"required": [
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"cadence_id",
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"display_name",
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"owner_agent",
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"completion_percent",
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"delivery_state",
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"source_confidence",
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"live_delivery_count",
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"review_status",
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"next_gate"
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],
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"properties": {
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"cadence_id": { "type": "string", "enum": ["daily", "weekly", "monthly"] },
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"display_name": { "type": "string", "minLength": 1 },
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"owner_agent": { "type": "string", "enum": ["openclaw", "hermes", "nemotron"] },
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"completion_percent": { "type": "integer", "minimum": 0, "maximum": 100 },
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"delivery_state": { "type": "string", "minLength": 1 },
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"source_confidence": { "type": "string", "minLength": 1 },
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"live_delivery_count": { "type": "integer", "const": 0 },
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"review_status": { "type": "string", "minLength": 1 },
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"next_gate": { "type": "string", "minLength": 1 }
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},
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"additionalProperties": false
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},
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"readback_check": {
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"type": "object",
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"required": [
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"check_id",
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"owner_agent",
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"status",
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"evidence_refs",
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"blocked_runtime_action"
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],
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"properties": {
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"check_id": { "type": "string", "minLength": 1 },
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"owner_agent": { "type": "string", "enum": ["openclaw", "hermes", "nemotron"] },
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"status": { "type": "string", "minLength": 1 },
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"evidence_refs": {
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"type": "array",
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"minItems": 1,
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"items": { "type": "string", "minLength": 1 }
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},
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"blocked_runtime_action": { "type": "string", "minLength": 1 }
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},
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"additionalProperties": false
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},
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"owner_review_gate": {
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"type": "object",
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"required": [
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"gate_id",
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"title",
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"owner_agent",
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"risk_tier",
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"status",
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"approval_required",
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"required_owner_fields",
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"acceptance_checks",
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"rejection_reasons",
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"blocked_runtime_actions",
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"evidence_refs",
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"next_action"
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],
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"properties": {
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"gate_id": { "type": "string", "minLength": 1 },
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"title": { "type": "string", "minLength": 1 },
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"owner_agent": { "type": "string", "enum": ["openclaw", "hermes", "nemotron"] },
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"risk_tier": { "type": "string", "enum": ["low", "medium", "high", "critical"] },
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"status": { "type": "string", "minLength": 1 },
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"approval_required": { "type": "boolean", "const": true },
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"required_owner_fields": {
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"type": "array",
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"minItems": 1,
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"items": { "type": "string", "minLength": 1 }
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},
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"acceptance_checks": {
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"type": "array",
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"minItems": 1,
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"items": { "type": "string", "minLength": 1 }
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},
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"rejection_reasons": {
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"type": "array",
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"minItems": 1,
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"items": { "type": "string", "minLength": 1 }
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},
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"blocked_runtime_actions": {
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"type": "array",
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"minItems": 1,
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"items": { "type": "string", "minLength": 1 }
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},
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"evidence_refs": {
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"type": "array",
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"minItems": 1,
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"items": { "type": "string", "minLength": 1 }
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},
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"next_action": { "type": "string", "minLength": 1 }
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},
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"additionalProperties": false
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},
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"drift_monitor_review": {
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"type": "object",
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"required": [
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"source_task_id",
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"drift_candidate_count",
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"action_required_candidate_count",
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"stale_source_snapshot_count",
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"external_lookup_allowed",
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"package_upgrade_allowed",
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"owner_actions"
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],
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"properties": {
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"source_task_id": { "type": "string", "const": "P2-004" },
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"drift_candidate_count": { "type": "integer", "minimum": 0 },
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"action_required_candidate_count": { "type": "integer", "minimum": 0 },
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"stale_source_snapshot_count": { "type": "integer", "minimum": 0 },
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"external_lookup_allowed": { "type": "boolean", "const": false },
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"package_upgrade_allowed": { "type": "boolean", "const": false },
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"owner_actions": {
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"type": "array",
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"minItems": 1,
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"items": { "type": "string", "minLength": 1 }
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}
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},
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"additionalProperties": false
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},
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"report_truth_review": {
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"type": "object",
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"required": [
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"source_task_id",
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"all_zero_weekly_report_is_actionable_anomaly",
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"all_zero_weekly_report_confidence",
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"zero_signal_finding_count",
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"critical_finding_count",
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"high_finding_count",
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"telegram_report_send_allowed",
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"cronjob_change_allowed",
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"freshness_gate_implemented",
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"source_confidence_gate_implemented",
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"actionability_score_implemented",
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"owner_actions"
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],
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"properties": {
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"source_task_id": { "type": "string", "const": "P2-403J" },
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"all_zero_weekly_report_is_actionable_anomaly": { "type": "boolean", "const": true },
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"all_zero_weekly_report_confidence": { "type": "string", "const": "low_trust_actionable_anomaly" },
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"zero_signal_finding_count": { "type": "integer", "minimum": 0 },
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"critical_finding_count": { "type": "integer", "minimum": 0 },
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"high_finding_count": { "type": "integer", "minimum": 0 },
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"telegram_report_send_allowed": { "type": "boolean", "const": false },
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"cronjob_change_allowed": { "type": "boolean", "const": false },
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"freshness_gate_implemented": { "type": "boolean", "const": false },
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"source_confidence_gate_implemented": { "type": "boolean", "const": false },
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"actionability_score_implemented": { "type": "boolean", "const": false },
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"owner_actions": {
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"type": "array",
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"minItems": 1,
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"items": { "type": "string", "minLength": 1 }
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}
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},
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"additionalProperties": false
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},
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"agent_role": {
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"type": "object",
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"required": [
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"agent_id",
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"role",
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"specialty",
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"autonomy_level",
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"approval_gate",
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"runtime_write_allowed",
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"outputs"
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],
|
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"properties": {
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"agent_id": { "type": "string", "enum": ["openclaw", "hermes", "nemotron"] },
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"role": { "type": "string", "minLength": 1 },
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"specialty": { "type": "string", "minLength": 1 },
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"autonomy_level": { "type": "string", "minLength": 1 },
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"approval_gate": { "type": "string", "minLength": 1 },
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"runtime_write_allowed": { "type": "boolean", "const": false },
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"outputs": {
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"type": "array",
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"minItems": 1,
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|
"items": { "type": "string", "minLength": 1 }
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|