512 lines
21 KiB
JSON
512 lines
21 KiB
JSON
{
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"schema_version": "ai_agent_runtime_readback_promotion_gate_v1",
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"generated_at": "2026-06-13T18:20:00+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": "P2-113",
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"next_task_id": "P2-114",
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"read_only_mode": true,
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"runtime_authority": "runtime_readback_promotion_gate_only_no_live_queue_or_result_write",
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"status_note": "P2-113 只建立 failure receipt、reviewer queue、result capture 的 no-write promotion gate；未批准前不得 live query、不得寫 Gateway / Telegram / reviewer queue / result capture / production。"
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},
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"source_refs": [
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"docs/evaluations/ai_agent_runtime_readback_fixture_approval_2026-06-13.json",
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"docs/evaluations/ai_agent_owner_approved_result_capture_readback_2026-06-13.json",
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"docs/evaluations/ai_agent_report_live_delivery_approval_package_2026-06-13.json",
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"docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md#33-建立-runtime-readback-fixture-approval"
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],
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"prior_fixture_approval": {
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"fixture_approval_schema_version": "ai_agent_runtime_readback_fixture_approval_v1",
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"fixture_approval_card_count": 5,
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"adapter_contract_count": 4,
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"verifier_fixture_check_count": 5,
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"blocker_mapping_count": 5,
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"operator_action_count": 5,
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"owner_approval_received_count": 0,
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"fixture_readback_execution_count": 0,
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"live_query_count": 0,
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"production_write_count": 0,
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"readiness_note": "P2-112 已正式驗證 fixture-only approval package；P2-113 只把它轉成 no-write promotion gate，不讀 live target、不寫任何 queue 或 result。"
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},
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"promotion_truth": {
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"p2_112_fixture_approval_loaded": true,
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"promotion_gate_ready": true,
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"failure_receipt_fixture_ready": true,
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"reviewer_queue_preview_ready": true,
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"result_capture_preview_ready": true,
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"owner_acceptance_required_before_promotion": true,
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"canonical_runtime_target_read_enabled": false,
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"live_query_enabled": false,
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"failure_receipt_send_enabled": false,
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"reviewer_queue_write_enabled": false,
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"gateway_queue_write_enabled": false,
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"telegram_send_enabled": false,
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"bot_api_call_enabled": false,
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"report_receipt_write_enabled": false,
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"result_capture_write_enabled": false,
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"learning_write_enabled": false,
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"playbook_trust_write_enabled": false,
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"production_write_enabled": false,
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"secret_read_enabled": false,
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"destructive_operation_enabled": false,
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"owner_approval_received_count": 0,
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"promotion_execution_count": 0,
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"canonical_runtime_target_read_count": 0,
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"live_query_count": 0,
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"failure_receipt_send_count": 0,
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"reviewer_queue_write_count": 0,
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"gateway_queue_write_count": 0,
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"telegram_send_count": 0,
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"bot_api_call_count": 0,
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"report_receipt_write_count": 0,
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"result_capture_write_count": 0,
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"learning_write_count": 0,
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"playbook_trust_write_count": 0,
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"production_write_count": 0,
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"truth_note": "promotion gate 已可審查；真正 failure receipt、reviewer queue、result capture 與 live readback 仍全部為 0。"
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},
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"promotion_lanes": [
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{
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"lane_id": "telegram_failure_receipt_promotion",
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"display_name": "Telegram failure receipt no-send promotion",
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"owner_agent": "hermes",
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"source_task_id": "P2-112",
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"status": "ready_for_owner_review",
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"risk_tier": "high",
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"allowed_artifact": "no_send_failure_receipt_fixture",
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"blocked_runtime_actions": [
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"telegram_send",
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"bot_api_call",
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"report_receipt_write"
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],
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"operator_guidance": "只允許檢查 no-send failure receipt fixture；真正送出 Telegram 或寫 receipt 必須等 P2-114 之後另行批准。",
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"owner_approval_required": true,
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"promotion_only": true,
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"evidence_hash": "sha256:1010101010101010101010101010101010101010101010101010101010101010"
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},
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{
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"lane_id": "reviewer_queue_preview_promotion",
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"display_name": "Reviewer queue preview no-write promotion",
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"owner_agent": "openclaw",
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"source_task_id": "P2-112",
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"status": "ready_for_owner_review",
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"risk_tier": "medium",
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"allowed_artifact": "reviewer_queue_preview_digest",
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"blocked_runtime_actions": [
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"reviewer_queue_write",
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"timeline_write",
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"audit_db_write"
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],
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"operator_guidance": "把 reviewer 要看的欄位、決策模板與阻擋原因做成 preview；不得建立實際 queue item。",
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"owner_approval_required": true,
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"promotion_only": true,
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"evidence_hash": "sha256:2020202020202020202020202020202020202020202020202020202020202020"
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},
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{
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"lane_id": "result_capture_no_write_promotion",
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"display_name": "Result capture no-write promotion",
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"owner_agent": "nemotron",
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"source_task_id": "P2-112",
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"status": "approval_required",
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"risk_tier": "critical",
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"allowed_artifact": "result_capture_preview_digest",
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"blocked_runtime_actions": [
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"score_write",
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"result_capture_write",
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"playbook_trust_write"
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],
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"operator_guidance": "只比對 critic / reviewer score fixture 與 no-write result digest；不得寫 score、result capture 或 PlayBook trust。",
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"owner_approval_required": true,
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"promotion_only": true,
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"evidence_hash": "sha256:3030303030303030303030303030303030303030303030303030303030303030"
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},
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{
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"lane_id": "report_delivery_receipt_link",
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"display_name": "Report delivery receipt fixture link",
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"owner_agent": "hermes",
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"source_task_id": "P2-111",
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"status": "approval_required",
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"risk_tier": "high",
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"allowed_artifact": "report_delivery_receipt_preview",
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"blocked_runtime_actions": [
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"gateway_queue_write",
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"report_receipt_write",
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"ai_analysis_run"
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],
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"operator_guidance": "僅把報表 no-send receipt 與 P2-112 fixture 做關聯；不得觸發報表實發或 AI 讀報分析。",
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"owner_approval_required": true,
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"promotion_only": true,
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"evidence_hash": "sha256:4040404040404040404040404040404040404040404040404040404040404040"
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},
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{
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"lane_id": "p2_114_handoff_scope",
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"display_name": "P2-114 handoff scope hold",
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"owner_agent": "openclaw",
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"source_task_id": "P2-113",
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"status": "blocked_by_policy",
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"risk_tier": "critical",
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"allowed_artifact": "operator_handoff_scope",
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"blocked_runtime_actions": [
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"canonical_runtime_target_read",
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"live_query",
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"production_write"
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],
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"operator_guidance": "P2-114 前只能整理 handoff scope；owner acceptance record、rollback owner 與 verifier plan 未齊前不得 live readback。",
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"owner_approval_required": true,
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"promotion_only": true,
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"evidence_hash": "sha256:5050505050505050505050505050505050505050505050505050505050505050"
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}
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],
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"receipt_contracts": [
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{
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"contract_id": "no_send_failure_receipt_contract",
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"display_name": "no-send failure receipt contract",
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"status": "ready",
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"source_schema": "ai_agent_runtime_readback_fixture_approval_v1.fixture_approval_cards",
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"output_artifact": "failure_receipt_preview",
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"required_evidence": [
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"failure_reason",
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"route_lock_id",
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"redaction_contract_id"
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],
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"live_send_enabled": false,
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"receipt_write_enabled": false,
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"evidence_hash": "sha256:6060606060606060606060606060606060606060606060606060606060606060"
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},
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{
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"contract_id": "sre_war_room_route_lock_contract",
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"display_name": "SRE 戰情室 route lock contract",
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"status": "ready",
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"source_schema": "ai_agent_report_live_delivery_approval_package_v1.route_lock_gates",
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"output_artifact": "sre_route_lock_preview",
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"required_evidence": [
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"sre_group_route",
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"legacy_route_suppression",
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"dedupe_fingerprint"
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],
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"live_send_enabled": false,
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"receipt_write_enabled": false,
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"evidence_hash": "sha256:7070707070707070707070707070707070707070707070707070707070707070"
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},
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{
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"contract_id": "redacted_receipt_payload_contract",
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"display_name": "redacted receipt payload contract",
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"status": "ready",
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"source_schema": "ai_agent_report_live_delivery_approval_package_v1.payload_redaction_checks",
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"output_artifact": "redacted_receipt_payload_digest",
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"required_evidence": [
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"payload_digest",
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"redaction_check_id",
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"no_secret_marker"
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],
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"live_send_enabled": false,
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"receipt_write_enabled": false,
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"evidence_hash": "sha256:8080808080808080808080808080808080808080808080808080808080808080"
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},
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{
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"contract_id": "no_bot_api_call_contract",
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"display_name": "Bot API call hold contract",
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"status": "blocked_by_policy",
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"source_schema": "ai_agent_runtime_readback_fixture_approval_v1.blocker_mappings",
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"output_artifact": "bot_api_hold_record",
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"required_evidence": [
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"owner_acceptance_record",
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"telegram_token_injection_e2e",
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"rollback_owner"
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],
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"live_send_enabled": false,
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"receipt_write_enabled": false,
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"evidence_hash": "sha256:9090909090909090909090909090909090909090909090909090909090909090"
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}
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],
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"reviewer_queue_previews": [
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{
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"preview_id": "owner_review_task_preview",
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"display_name": "Owner review task preview",
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"status": "ready",
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"required_fields": [
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"owner_role",
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"decision",
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"decision_reason"
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],
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"queue_write_enabled": false,
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"audit_write_enabled": false,
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"evidence_hash": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa"
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},
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{
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"preview_id": "reviewer_decision_template_preview",
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"display_name": "Reviewer decision template preview",
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"status": "ready",
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"required_fields": [
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"risk_tier",
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"allowed_artifact",
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"blocked_action"
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],
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"queue_write_enabled": false,
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"audit_write_enabled": false,
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"evidence_hash": "sha256:bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb"
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},
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{
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"preview_id": "escalation_reason_preview",
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"display_name": "Escalation reason preview",
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"status": "approval_required",
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"required_fields": [
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"blocked_until",
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"missing_evidence",
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"next_owner"
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],
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"queue_write_enabled": false,
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"audit_write_enabled": false,
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"evidence_hash": "sha256:cccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc"
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},
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{
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"preview_id": "no_write_queue_digest_preview",
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"display_name": "No-write queue digest preview",
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"status": "ready",
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"required_fields": [
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"preview_digest",
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"source_snapshot",
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"redaction_status"
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],
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"queue_write_enabled": false,
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"audit_write_enabled": false,
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"evidence_hash": "sha256:dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd"
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}
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],
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"result_capture_previews": [
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{
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"preview_id": "critic_score_preview",
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"display_name": "Critic score no-write preview",
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"status": "ready",
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"required_fields": [
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"score_fixture",
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"reason_digest",
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"confidence_bucket"
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],
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"result_capture_write_enabled": false,
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"learning_write_enabled": false,
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"evidence_hash": "sha256:eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee"
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},
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{
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"preview_id": "reviewer_score_preview",
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"display_name": "Reviewer score no-write preview",
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"status": "approval_required",
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"required_fields": [
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"reviewer_fixture",
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"safety_decision",
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"disagreement_hold"
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],
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"result_capture_write_enabled": false,
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"learning_write_enabled": false,
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"evidence_hash": "sha256:ffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff"
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},
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{
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"preview_id": "playbook_trust_preview",
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"display_name": "PlayBook trust no-write preview",
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"status": "blocked_by_policy",
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"required_fields": [
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"matched_playbook_id",
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"trust_delta_fixture",
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"owner_acceptance"
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],
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"result_capture_write_enabled": false,
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"learning_write_enabled": false,
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"evidence_hash": "sha256:1212121212121212121212121212121212121212121212121212121212121212"
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},
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{
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"preview_id": "km_learning_preview",
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"display_name": "KM learning no-write preview",
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"status": "approval_required",
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"required_fields": [
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"km_draft_id",
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"source_incident",
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"owner_review"
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],
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"result_capture_write_enabled": false,
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"learning_write_enabled": false,
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"evidence_hash": "sha256:1313131313131313131313131313131313131313131313131313131313131313"
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}
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],
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"no_write_verifier_checks": [
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{
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"check_id": "no_live_query_promotion_check",
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"display_name": "no live query promotion check",
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"status": "ready",
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"required_fixture": "promotion lane must not read canonical runtime target",
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"failure_if_missing": "缺 no-live-query 證據時不得推進 P2-114。",
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"live_verifier_enabled": false,
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"evidence_hash": "sha256:1414141414141414141414141414141414141414141414141414141414141414"
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},
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{
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"check_id": "no_gateway_queue_write_check",
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"display_name": "no Gateway queue write check",
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"status": "ready",
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"required_fixture": "Gateway queue write count remains 0",
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"failure_if_missing": "queue write 不是 fixture，任何非 0 都要退回。",
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"live_verifier_enabled": false,
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"evidence_hash": "sha256:1515151515151515151515151515151515151515151515151515151515151515"
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},
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{
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"check_id": "no_telegram_bot_send_check",
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"display_name": "no Telegram / Bot API send check",
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"status": "ready",
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"required_fixture": "Telegram send and Bot API call counts remain 0",
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"failure_if_missing": "發送或 Bot API call 非 0 時不得宣稱 no-send promotion。",
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"live_verifier_enabled": false,
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"evidence_hash": "sha256:1616161616161616161616161616161616161616161616161616161616161616"
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},
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{
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"check_id": "no_reviewer_queue_write_check",
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"display_name": "no reviewer queue write check",
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"status": "approval_required",
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"required_fixture": "reviewer queue preview only; write count remains 0",
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"failure_if_missing": "缺 queue preview 或 write count 非 0 時不得建立 reviewer item。",
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"live_verifier_enabled": false,
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"evidence_hash": "sha256:1717171717171717171717171717171717171717171717171717171717171717"
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},
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{
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"check_id": "no_result_capture_write_check",
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"display_name": "no result capture write check",
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"status": "blocked_by_policy",
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"required_fixture": "result capture preview only; score/write count remains 0",
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"failure_if_missing": "缺 no-write preview 時不得進入 result capture promotion。",
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"live_verifier_enabled": false,
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"evidence_hash": "sha256:1818181818181818181818181818181818181818181818181818181818181818"
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}
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],
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"blocker_mappings": [
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{
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"blocker_id": "owner_acceptance_missing",
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"display_name": "Owner acceptance record missing",
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"severity": "critical",
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"status": "blocked_by_policy",
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"source_blocker": "缺 owner acceptance record；不得 promotion 到 live readback。",
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"blocked_action": "promote_to_live_readback",
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"blocked_until": "owner_acceptance_record_accepted",
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"evidence_hash": "sha256:1919191919191919191919191919191919191919191919191919191919191919"
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},
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{
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"blocker_id": "canonical_readback_not_approved",
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"display_name": "Canonical readback not approved",
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"severity": "critical",
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"status": "blocked_by_policy",
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"source_blocker": "P2-113 不授權 canonical runtime target read。",
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"blocked_action": "canonical_runtime_target_read",
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"blocked_until": "p2_114_owner_approval",
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"evidence_hash": "sha256:2020202020202020202020202020202020202020202020202020202020202020"
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},
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{
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"blocker_id": "telegram_send_not_approved",
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"display_name": "Telegram send not approved",
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"severity": "high",
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"status": "approval_required",
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"source_blocker": "SRE 戰情室 route 可預覽，但不得 send。",
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"blocked_action": "telegram_send_or_bot_api_call",
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"blocked_until": "telegram_e2e_delivery_gate",
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"evidence_hash": "sha256:2121212121212121212121212121212121212121212121212121212121212121"
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},
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{
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"blocker_id": "reviewer_queue_write_not_approved",
|
||
"display_name": "Reviewer queue write not approved",
|
||
"severity": "high",
|
||
"status": "approval_required",
|
||
"source_blocker": "只能顯示 reviewer queue preview；不得寫 queue / audit / timeline。",
|
||
"blocked_action": "reviewer_queue_write",
|
||
"blocked_until": "queue_write_gate_accepted",
|
||
"evidence_hash": "sha256:2222222222222222222222222222222222222222222222222222222222222222"
|
||
},
|
||
{
|
||
"blocker_id": "result_capture_write_not_approved",
|
||
"display_name": "Result capture write not approved",
|
||
"severity": "critical",
|
||
"status": "blocked_by_policy",
|
||
"source_blocker": "score、result capture、learning、PlayBook trust 全部不得寫入。",
|
||
"blocked_action": "result_capture_write",
|
||
"blocked_until": "result_capture_write_gate_accepted",
|
||
"evidence_hash": "sha256:2323232323232323232323232323232323232323232323232323232323232323"
|
||
}
|
||
],
|
||
"operator_actions": [
|
||
{
|
||
"action_id": "review_promotion_lanes",
|
||
"display_name": "審查 promotion lanes",
|
||
"owner_agent": "openclaw",
|
||
"action_type": "review_promotion_lane",
|
||
"operator_instruction": "逐 lane 確認 allowed artifact 與 blocked runtime action 是否成對，任何 live write 疑慮都退回。",
|
||
"runtime_promotion_allowed": false
|
||
},
|
||
{
|
||
"action_id": "verify_failure_receipt_fixture",
|
||
"display_name": "驗證 failure receipt fixture",
|
||
"owner_agent": "hermes",
|
||
"action_type": "verify_failure_receipt_fixture",
|
||
"operator_instruction": "只看 no-send receipt digest、route lock 與 redaction 結果，不送 Telegram、不呼叫 Bot API。",
|
||
"runtime_promotion_allowed": false
|
||
},
|
||
{
|
||
"action_id": "confirm_queue_no_write",
|
||
"display_name": "確認 reviewer queue no-write",
|
||
"owner_agent": "openclaw",
|
||
"action_type": "confirm_reviewer_queue_no_write",
|
||
"operator_instruction": "確認 reviewer queue preview 足夠人工判讀，但 queue write、audit write、timeline write 必須維持 0。",
|
||
"runtime_promotion_allowed": false
|
||
},
|
||
{
|
||
"action_id": "compare_result_capture_preview",
|
||
"display_name": "比對 result capture preview",
|
||
"owner_agent": "nemotron",
|
||
"action_type": "compare_result_capture_preview",
|
||
"operator_instruction": "比對 critic/reviewer score fixture 與 no-write digest；不得寫 score、learning 或 PlayBook trust。",
|
||
"runtime_promotion_allowed": false
|
||
},
|
||
{
|
||
"action_id": "promote_to_p2_114",
|
||
"display_name": "推進 P2-114",
|
||
"owner_agent": "openclaw",
|
||
"action_type": "promote_to_p2_114",
|
||
"operator_instruction": "只有在 no-send、no-write、no-live-query 與 owner acceptance 缺口都明確後，才能進 P2-114；不是 live approval。",
|
||
"runtime_promotion_allowed": false
|
||
}
|
||
],
|
||
"display_redaction_contract": {
|
||
"redaction_required": true,
|
||
"raw_prompt_display_allowed": false,
|
||
"private_reasoning_display_allowed": false,
|
||
"secret_value_display_allowed": false,
|
||
"raw_runtime_payload_display_allowed": false,
|
||
"internal_collaboration_content_display_allowed": false,
|
||
"frontend_display_policy": "只顯示 promotion lane、preview digest、blocked action 與 owner handoff；不顯示內部協作逐字稿、提示詞、私密推理內容、secret 或原始 runtime payload。"
|
||
},
|
||
"rollups": {
|
||
"promotion_lane_count": 5,
|
||
"receipt_contract_count": 4,
|
||
"reviewer_queue_preview_count": 4,
|
||
"result_capture_preview_count": 4,
|
||
"no_write_verifier_check_count": 5,
|
||
"blocker_mapping_count": 5,
|
||
"operator_action_count": 5,
|
||
"approval_required_lane_count": 2,
|
||
"blocked_lane_count": 1,
|
||
"blocked_receipt_contract_count": 1,
|
||
"approval_required_reviewer_preview_count": 1,
|
||
"blocked_result_preview_count": 1,
|
||
"owner_approval_received_count": 0,
|
||
"promotion_execution_count": 0,
|
||
"canonical_runtime_target_read_count": 0,
|
||
"live_query_count": 0,
|
||
"failure_receipt_send_count": 0,
|
||
"reviewer_queue_write_count": 0,
|
||
"gateway_queue_write_count": 0,
|
||
"telegram_send_count": 0,
|
||
"bot_api_call_count": 0,
|
||
"report_receipt_write_count": 0,
|
||
"result_capture_write_count": 0,
|
||
"learning_write_count": 0,
|
||
"playbook_trust_write_count": 0,
|
||
"production_write_count": 0,
|
||
"secret_read_count": 0,
|
||
"destructive_operation_count": 0
|
||
}
|
||
}
|