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340 lines
13 KiB
JSON
340 lines
13 KiB
JSON
{
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"$schema": "https://json-schema.org/draft/2020-12/schema",
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"$id": "https://awoooi.wooo.work/schemas/ai_agent_report_automation_review_v1.schema.json",
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"title": "AI Agent Report Automation Review v1",
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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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"report_truth",
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"report_cadences",
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"agent_workload_metrics",
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"report_charts",
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"risk_tier_policy",
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"analysis_recommendations",
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"approval_boundaries",
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"display_redaction_contract",
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"rollups"
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],
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"properties": {
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"schema_version": { "const": "ai_agent_report_automation_review_v1" },
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"generated_at": { "type": "string" },
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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": { "enum": ["P0", "P1", "P2", "P3"] },
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"current_task_id": { "type": "string" },
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"next_task_id": { "type": "string" },
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"read_only_mode": { "const": true },
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"runtime_authority": { "const": "reporting_and_risk_policy_review_only_no_live_execution" },
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"status_note": { "type": "string" }
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},
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"additionalProperties": false
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},
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"source_refs": { "type": "array", "items": { "type": "string" }, "minItems": 1 },
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"report_truth": {
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"type": "object",
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"required": [
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"daily_report_ready",
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"weekly_report_ready",
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"monthly_report_ready",
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"per_agent_workload_ready",
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"chart_package_ready",
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"report_delivery_enabled",
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"report_delivery_count_24h",
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"report_read_receipt_count_24h",
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"ai_analysis_after_report_enabled",
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"medium_low_auto_policy_defined",
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"medium_low_auto_execution_enabled",
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"low_medium_high_controlled_auto_policy_defined",
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"low_medium_high_controlled_auto_execution_enabled",
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"live_medium_low_auto_execution_count_24h",
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"high_risk_requires_approval",
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"critical_break_glass_required",
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"live_auto_optimization_count_24h",
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"truth_note"
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],
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"properties": {
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"daily_report_ready": { "const": true },
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"weekly_report_ready": { "const": true },
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"monthly_report_ready": { "const": true },
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"per_agent_workload_ready": { "const": true },
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"chart_package_ready": { "const": true },
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"report_delivery_enabled": { "const": false },
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"report_delivery_count_24h": { "const": 0 },
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"report_read_receipt_count_24h": { "const": 0 },
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"ai_analysis_after_report_enabled": { "const": false },
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"medium_low_auto_policy_defined": { "const": true },
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"medium_low_auto_execution_enabled": { "const": true },
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"low_medium_high_controlled_auto_policy_defined": { "const": true },
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"low_medium_high_controlled_auto_execution_enabled": { "const": true },
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"live_medium_low_auto_execution_count_24h": { "const": 0 },
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"high_risk_requires_approval": { "const": false },
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"critical_break_glass_required": { "const": true },
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"live_auto_optimization_count_24h": { "const": 0 },
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"truth_note": { "type": "string" }
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},
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"additionalProperties": false
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},
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"report_cadences": {
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"type": "array",
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"minItems": 3,
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"items": {
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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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"schedule",
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"sections",
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"chart_ids",
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"delivery_channel",
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"status",
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"live_delivery_count"
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],
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"properties": {
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"cadence_id": { "enum": ["daily", "weekly", "monthly"] },
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"display_name": { "type": "string" },
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"owner_agent": { "enum": ["openclaw", "hermes", "nemotron"] },
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"schedule": { "type": "string" },
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"sections": { "type": "array", "items": { "type": "string" }, "minItems": 1 },
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"chart_ids": { "type": "array", "items": { "type": "string" }, "minItems": 1 },
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"delivery_channel": { "type": "string" },
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"status": { "type": "string" },
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"live_delivery_count": { "const": 0 }
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},
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"additionalProperties": false
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}
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},
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"agent_workload_metrics": {
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"type": "array",
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"minItems": 3,
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"items": {
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"type": "object",
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"required": [
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"agent_id",
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"display_name",
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"primary_role",
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"deployment_targets",
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"delegable_capabilities",
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"report_owned_sections",
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"analysis_owned_recommendations",
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"work_units_total",
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"work_units_done",
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"work_units_waiting_approval",
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"work_units_in_controlled_queue",
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"live_runtime_work_units_24h",
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"workload_note"
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],
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"properties": {
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"agent_id": { "enum": ["openclaw", "hermes", "nemotron"] },
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"display_name": { "type": "string" },
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"primary_role": { "type": "string" },
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"deployment_targets": { "type": "integer", "minimum": 0 },
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"delegable_capabilities": { "type": "integer", "minimum": 0 },
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"report_owned_sections": { "type": "integer", "minimum": 0 },
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"analysis_owned_recommendations": { "type": "integer", "minimum": 0 },
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"work_units_total": { "type": "integer", "minimum": 0 },
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"work_units_done": { "type": "integer", "minimum": 0 },
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"work_units_waiting_approval": { "type": "integer", "minimum": 0 },
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"work_units_in_controlled_queue": { "type": "integer", "minimum": 0 },
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"live_runtime_work_units_24h": { "const": 0 },
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"workload_note": { "type": "string" }
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},
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"additionalProperties": false
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}
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},
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"report_charts": {
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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": ["chart_id", "display_name", "chart_type", "unit", "series", "operator_question"],
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"properties": {
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"chart_id": { "type": "string" },
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"display_name": { "type": "string" },
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"chart_type": { "type": "string" },
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"unit": { "type": "string" },
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"series": {
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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": ["label", "value", "tone"],
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"properties": {
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"label": { "type": "string" },
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"value": { "type": "integer", "minimum": 0 },
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"tone": { "enum": ["ok", "warn", "danger", "neutral"] }
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},
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"additionalProperties": false
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}
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},
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"operator_question": { "type": "string" }
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},
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"additionalProperties": false
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}
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},
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"risk_tier_policy": {
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"type": "object",
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"required": ["policy_summary", "risk_tiers"],
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"properties": {
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"policy_summary": { "type": "string" },
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"risk_tiers": {
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"type": "array",
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"minItems": 4,
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"items": {
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"type": "object",
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"required": [
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"risk_id",
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"display_name",
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"approval_required",
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"auto_action_policy",
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"current_execution_enabled",
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"required_before_enable"
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],
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"properties": {
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"risk_id": { "enum": ["low", "medium", "high", "critical"] },
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"display_name": { "type": "string" },
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"approval_required": { "type": "boolean" },
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"auto_action_policy": { "type": "string" },
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"current_execution_enabled": { "type": "boolean" },
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"required_before_enable": { "type": "array", "items": { "type": "string" }, "minItems": 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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"additionalProperties": false
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},
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"analysis_recommendations": {
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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": [
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"recommendation_id",
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"display_name",
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"owner_agent",
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"risk_tier",
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"approval_required",
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"current_auto_execution_enabled",
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"problem",
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"proposed_solution",
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"expected_report_signal",
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"blocked_runtime_action"
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],
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"properties": {
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"recommendation_id": { "type": "string" },
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"display_name": { "type": "string" },
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"owner_agent": { "enum": ["openclaw", "hermes", "nemotron"] },
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"risk_tier": { "enum": ["low", "medium", "high", "critical"] },
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"approval_required": { "type": "boolean" },
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"current_auto_execution_enabled": { "type": "boolean" },
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"problem": { "type": "string" },
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"proposed_solution": { "type": "string" },
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"expected_report_signal": { "type": "string" },
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"blocked_runtime_action": { "type": "string" }
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},
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"additionalProperties": false
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}
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},
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"approval_boundaries": {
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"type": "object",
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"required": [
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"low_risk_auto_execute_allowed",
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"medium_risk_auto_execute_allowed",
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"high_risk_auto_execute_allowed",
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"low_medium_high_controlled_apply_allowed",
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"high_risk_requires_human_approval",
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"critical_break_glass_required"
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],
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"properties": {
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"low_risk_auto_execute_allowed": { "const": true },
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"medium_risk_auto_execute_allowed": { "const": true },
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"high_risk_auto_execute_allowed": { "const": true },
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"low_medium_high_controlled_apply_allowed": { "const": true },
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"high_risk_requires_human_approval": { "const": false },
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"critical_break_glass_required": { "const": true }
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},
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"additionalProperties": { "type": "boolean" }
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},
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"display_redaction_contract": {
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"type": "object",
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"required": [
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"redaction_required",
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"raw_report_payload_display_allowed",
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"private_reasoning_display_allowed",
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"secret_value_display_allowed",
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"work_window_transcript_display_allowed",
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"allowed_frontend_content",
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"forbidden_frontend_content",
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"frontend_display_policy"
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],
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"properties": {
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"redaction_required": { "const": true },
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"raw_report_payload_display_allowed": { "const": false },
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"private_reasoning_display_allowed": { "const": false },
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"secret_value_display_allowed": { "const": false },
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"work_window_transcript_display_allowed": { "const": false },
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"allowed_frontend_content": { "type": "array", "items": { "type": "string" } },
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"forbidden_frontend_content": { "type": "array", "items": { "type": "string" } },
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"frontend_display_policy": { "type": "string" }
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},
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"additionalProperties": false
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},
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"rollups": {
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"type": "object",
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"required": [
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"report_cadence_count",
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"agent_count",
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"chart_count",
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"recommendation_count",
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"workload_unit_total",
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"workload_done_total",
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"workload_waiting_approval_total",
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"approval_required_recommendation_ids",
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"medium_low_auto_policy_count",
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"low_medium_high_controlled_policy_count",
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"workload_controlled_queue_total",
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"current_auto_execution_enabled_count",
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"live_report_delivery_count",
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"live_auto_optimization_count"
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],
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"properties": {
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"report_cadence_count": { "type": "integer", "minimum": 3 },
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"agent_count": { "type": "integer", "minimum": 3 },
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"chart_count": { "type": "integer", "minimum": 1 },
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"recommendation_count": { "type": "integer", "minimum": 1 },
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"workload_unit_total": { "type": "integer", "minimum": 0 },
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"workload_done_total": { "type": "integer", "minimum": 0 },
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"workload_waiting_approval_total": { "type": "integer", "minimum": 0 },
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"low_risk_recommendation_count": { "type": "integer", "minimum": 0 },
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"medium_risk_recommendation_count": { "type": "integer", "minimum": 0 },
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"high_risk_recommendation_count": { "type": "integer", "minimum": 0 },
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"critical_risk_recommendation_count": { "type": "integer", "minimum": 0 },
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"approval_required_recommendation_ids": { "type": "array", "items": { "type": "string" } },
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"medium_low_auto_policy_count": { "type": "integer", "minimum": 0 },
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"low_medium_high_controlled_policy_count": { "type": "integer", "minimum": 0 },
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"workload_controlled_queue_total": { "type": "integer", "minimum": 0 },
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"current_auto_execution_enabled_count": { "type": "integer", "minimum": 0 },
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"live_report_delivery_count": { "const": 0 },
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"live_auto_optimization_count": { "const": 0 }
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},
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"additionalProperties": false
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}
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},
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"additionalProperties": false
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}
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