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235 lines
9.9 KiB
JSON
235 lines
9.9 KiB
JSON
{
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"schema_version": "ai_agent_report_status_board_v1",
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"generated_at": "2026-06-13T15:08:00+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": "P2-108",
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"next_task_id": "P2-109",
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"read_only_mode": true,
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"runtime_authority": "report_status_board_only_no_live_send_or_write",
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"status_note": "P2-108 將日報、週報、月報完成狀態、每個 AI Agent 工作狀態、工作量、圖表與 Telegram / 受控自動化邊界收斂成治理頁可見總覽；low / medium / high 走 controlled apply，critical / secret / destructive / paid / force-push 才走 break-glass。"
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},
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"source_refs": [
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"docs/evaluations/ai_agent_report_automation_review_2026-06-12.json",
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"docs/evaluations/ai_agent_report_runtime_readiness_2026-06-12.json",
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"docs/evaluations/ai_agent_report_runtime_dry_run_2026-06-12.json",
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"docs/evaluations/ai_agent_report_runtime_fixture_readback_2026-06-12.json",
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"docs/evaluations/ai_agent_owner_approved_result_capture_readback_2026-06-13.json",
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"docs/schemas/ai_agent_report_status_board_v1.schema.json"
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],
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"report_completion_truth": {
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"daily_report_visible": true,
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"weekly_report_visible": true,
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"monthly_report_visible": true,
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"per_agent_status_visible": true,
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"workload_metrics_visible": true,
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"chart_package_visible": true,
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"telegram_digest_draft_visible": true,
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"live_report_delivery_enabled": false,
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"live_telegram_send_count_24h": 0,
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"ai_post_report_analysis_enabled": false,
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"medium_low_auto_optimization_enabled": true,
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"low_medium_high_controlled_apply_allowed": true,
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"high_risk_human_approval_required": false,
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"critical_break_glass_required": true,
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"live_auto_optimization_count_24h": 0,
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"truth_note": "報告可視化層已完成：治理頁可直接看到日報、週報、月報、每個 Agent 工作量與圖表。low / medium / high 不再預設人工接手，受控執行需顯示 allowlist、check-mode、verifier、rollback、KM / PlayBook trust 與 Telegram evidence；live 發送與 live 優化計數仍以實際 runtime readback 為準。"
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},
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"report_status_cards": [
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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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"contract_state": "visible_contract_ready",
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"delivery_state": "draft_only",
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"sections_count": 6,
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"chart_count": 3,
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"work_units_total": 24,
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"live_delivery_count": 0,
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"next_gate": "P2-109 啟用前需通過 Telegram receipt 與 scheduler 無寫入 readback。"
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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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"contract_state": "visible_contract_ready",
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"delivery_state": "draft_only",
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"sections_count": 6,
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"chart_count": 4,
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"work_units_total": 34,
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"live_delivery_count": 0,
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"next_gate": "P2-109 必須先處理 all-zero weekly report confidence 與 actionability gate。"
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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": "openclaw",
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"completion_percent": 100,
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"contract_state": "visible_contract_ready",
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"delivery_state": "draft_only",
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"sections_count": 6,
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"chart_count": 4,
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"work_units_total": 33,
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"live_delivery_count": 0,
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"next_gate": "P2-109 需接市場技術 watch、成本效益與統帥月度審核包。"
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}
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],
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"agent_status_reports": [
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{
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"agent_id": "openclaw",
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"display_name": "OpenClaw",
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"primary_role": "生產仲裁、風險決策、controlled apply Gate、runtime write / verifier 前後審查。",
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"current_state": "visible_contract_ready",
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"work_units_total": 38,
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"work_units_done": 32,
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"work_units_waiting_approval": 0,
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"work_units_in_controlled_queue": 6,
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"report_sections_owned": 5,
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"analysis_recommendations_owned": 4,
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"live_runtime_work_units_24h": 0,
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"communication_state": "recorded_in_fixture",
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"learning_state": "read_only_evidence",
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"telegram_policy": "controlled_apply_and_break_glass_digest",
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"status_note": "OpenClaw 的工作狀態與工作量已在治理頁可見；low / medium / high 進 controlled apply，critical 與硬阻擋才進 break-glass。"
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},
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{
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"agent_id": "hermes",
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"display_name": "Hermes",
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"primary_role": "治理、文件、KM、套件與供應鏈、版本盤點、降噪、日報彙整。",
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"current_state": "visible_contract_ready",
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"work_units_total": 45,
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"work_units_done": 42,
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"work_units_waiting_approval": 0,
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"work_units_in_controlled_queue": 3,
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"report_sections_owned": 7,
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"analysis_recommendations_owned": 4,
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"live_runtime_work_units_24h": 0,
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"communication_state": "recorded_in_fixture",
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"learning_state": "read_only_evidence",
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"telegram_policy": "daily_digest_plus_controlled_apply_evidence",
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"status_note": "Hermes 負責日報與治理彙整；可回寫 controlled apply evidence 與 KM / PlayBook trust 摘要，不顯示內部協作逐字稿或 raw secrets。"
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},
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{
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"agent_id": "nemotron",
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"display_name": "NemoTron",
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"primary_role": "離線模型評估、sanitized replay、regression fixture、長任務能力驗證。",
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"current_state": "offline_evaluation_ready",
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"work_units_total": 8,
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"work_units_done": 5,
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"work_units_waiting_approval": 0,
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"work_units_in_controlled_queue": 3,
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"report_sections_owned": 3,
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"analysis_recommendations_owned": 2,
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"live_runtime_work_units_24h": 0,
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"communication_state": "recorded_in_fixture",
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"learning_state": "read_only_evaluation",
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"telegram_policy": "replay_regression_and_verifier_digest",
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"status_note": "NemoTron 工作狀態已可見；目前重點是 sanitized replay、verifier regression 與高風險 controlled apply 候選評估。"
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}
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],
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"visible_charts": [
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{
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"chart_id": "report_cadence_completion",
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"display_name": "日週月報完成度",
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"chart_type": "bar",
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"unit": "percent",
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"series": [
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{ "label": "日報", "value": 100, "tone": "ok" },
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{ "label": "週報", "value": 100, "tone": "ok" },
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{ "label": "月報", "value": 100, "tone": "ok" }
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]
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},
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{
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"chart_id": "agent_workload_status",
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"display_name": "每個 Agent 工作量",
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"chart_type": "bar",
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"unit": "work_units",
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"series": [
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{ "label": "OpenClaw", "value": 38, "tone": "warn" },
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{ "label": "Hermes", "value": 45, "tone": "ok" },
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{ "label": "NemoTron", "value": 8, "tone": "neutral" }
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]
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},
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{
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"chart_id": "runtime_activation_boundary",
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"display_name": "runtime 啟用邊界",
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"chart_type": "funnel",
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"unit": "actions",
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"series": [
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{ "label": "可見報告", "value": 3, "tone": "ok" },
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{ "label": "Telegram 草案", "value": 3, "tone": "warn" },
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{ "label": "live 發送", "value": 0, "tone": "danger" },
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{ "label": "受控自動化", "value": 12, "tone": "ok" },
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{ "label": "break-glass", "value": 0, "tone": "neutral" }
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]
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}
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],
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"operator_answer_cards": [
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{
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"answer_id": "daily_weekly_monthly_complete",
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"question": "日報、週報、月報完成了嗎？",
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"answer": "完成可視化與契約層：三種報告都是 100%，治理頁可見；live 定時發送尚未啟用。",
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"status": "complete"
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},
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{
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"answer_id": "per_agent_status_visible",
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"question": "每個 AI Agent 的工作狀態報告看得到嗎？",
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"answer": "看得到：OpenClaw、Hermes、NemoTron 都有角色、工作量、完成數、controlled queue、Telegram 政策與學習狀態。",
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"status": "complete"
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},
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{
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"answer_id": "telegram_and_auto_optimization_boundary",
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"question": "Telegram 告警與自動優化現在有沒有 live 執行？",
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"answer": "已有 controlled apply 政策與佇列語意；live Telegram 發送與 production 優化計數仍以 runtime readback 為準，成功降噪進日報，失敗 / action-required 才即時告警。",
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"status": "guarded"
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},
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{
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"answer_id": "high_risk_review_policy",
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"question": "高風險工作誰審核？",
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"answer": "高風險已改由 AI Agent 受控自動化：allowlist、Ansible check-mode、rollback、post-apply verifier、KM / PlayBook trust 與 Telegram evidence 通過後直接執行；critical / secret / destructive / paid / force-push 才進 break-glass。",
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"status": "complete"
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}
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],
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"activation_boundaries": {
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"scheduler_enabled": false,
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"gateway_queue_write_enabled": false,
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"telegram_send_enabled": false,
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"report_receipt_write_enabled": false,
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"ai_analysis_run_enabled": false,
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"medium_low_auto_execution_enabled": true,
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"high_risk_auto_execution_enabled": true,
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"low_medium_high_controlled_apply_allowed": true,
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"production_optimization_write_enabled": false,
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"high_risk_requires_human_approval": false,
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"critical_break_glass_required": true
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},
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"display_redaction_contract": {
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"redaction_required": true,
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"raw_prompt_display_allowed": false,
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"private_reasoning_display_allowed": false,
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"secret_value_display_allowed": false,
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"internal_transcript_display_allowed": false
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},
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"rollups": {
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"report_card_count": 3,
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"agent_status_count": 3,
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"visible_chart_count": 3,
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"operator_answer_count": 4,
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"completed_report_count": 3,
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"workload_unit_total": 91,
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"workload_done_total": 79,
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"workload_waiting_approval_total": 0,
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"workload_controlled_queue_total": 12,
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"live_delivery_count": 0,
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"live_telegram_send_count": 0,
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"live_runtime_work_units": 0,
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"live_auto_optimization_count": 0,
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"high_risk_requires_human_approval": false,
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"low_medium_high_controlled_apply_allowed": true,
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"critical_break_glass_required": true
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}
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}
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