V10.500 add market intel queue writer run closeout review gate
This commit is contained in:
@@ -96,6 +96,9 @@ from services.market_intel.mcp_fetch_candidate_queue_writer_run_readiness import
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from services.market_intel.mcp_fetch_candidate_queue_writer_run_receipt_review import (
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build_mcp_fetch_candidate_queue_writer_run_receipt_review_preview,
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)
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from services.market_intel.mcp_fetch_candidate_queue_writer_run_closeout_review import (
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build_mcp_fetch_candidate_queue_writer_run_closeout_review_preview,
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)
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from services.market_intel.mcp_manual_fetch_handoff import (
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build_mcp_manual_fetch_handoff_preview,
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)
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@@ -253,6 +256,11 @@ PRODUCTION_SMOKE_TARGETS = (
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+ ("/api/market_intel/mcp_fetch_candidate_queue_writer_run_receipt_review",)
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+ PRODUCTION_SMOKE_TARGETS[-1:]
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)
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PRODUCTION_SMOKE_TARGETS = (
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PRODUCTION_SMOKE_TARGETS[:-1]
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+ ("/api/market_intel/mcp_fetch_candidate_queue_writer_run_closeout_review",)
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+ PRODUCTION_SMOKE_TARGETS[-1:]
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)
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def _run_review_preview_safe(payload, mode):
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return bool(payload["mode"] == mode and all(not payload.get(key) for key in BLOCKED_RUN_REVIEW_KEYS))
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def build_deployment_readiness_preview(*, service, market_intel_tables, schema_smoke_builder):
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@@ -327,6 +335,11 @@ def build_deployment_readiness_preview(*, service, market_intel_tables, schema_s
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phase=service.phase,
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)
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)
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mcp_fetch_candidate_queue_writer_run_closeout_review = (
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build_mcp_fetch_candidate_queue_writer_run_closeout_review_preview(
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phase=service.phase,
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)
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)
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scheduler_plan = service.build_scheduler_plan()
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manual_sample_plan = service.build_manual_sample_plan()
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manual_sample_acceptance = service.build_manual_sample_acceptance()
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@@ -1045,6 +1058,58 @@ def build_deployment_readiness_preview(*, service, market_intel_tables, schema_s
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"scheduler_attached"
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]
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),
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"mcp_fetch_candidate_queue_writer_run_closeout_review_preview_safe": bool(
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mcp_fetch_candidate_queue_writer_run_closeout_review["mode"]
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== "mcp_fetch_candidate_queue_writer_run_closeout_review_preview"
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and not mcp_fetch_candidate_queue_writer_run_closeout_review[
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"payload_persisted"
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]
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and not mcp_fetch_candidate_queue_writer_run_closeout_review[
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"run_closeout_persisted"
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]
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and not mcp_fetch_candidate_queue_writer_run_closeout_review[
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"run_closeout_file_written"
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]
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and not mcp_fetch_candidate_queue_writer_run_closeout_review[
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"closeout_file_written"
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]
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and not mcp_fetch_candidate_queue_writer_run_closeout_review[
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"package_artifact_created"
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]
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and not mcp_fetch_candidate_queue_writer_run_closeout_review[
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"api_writes_file"
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]
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and not mcp_fetch_candidate_queue_writer_run_closeout_review[
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"api_executes_cli"
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]
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and not mcp_fetch_candidate_queue_writer_run_closeout_review[
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"api_reads_approval_token"
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]
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and not mcp_fetch_candidate_queue_writer_run_closeout_review[
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"api_opens_database_connection"
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]
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and not mcp_fetch_candidate_queue_writer_run_closeout_review[
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"api_writes_database"
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]
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and not mcp_fetch_candidate_queue_writer_run_closeout_review[
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"api_uses_external_network"
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]
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and not mcp_fetch_candidate_queue_writer_run_closeout_review[
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"post_closeout_query_executed_by_api"
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]
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and not mcp_fetch_candidate_queue_writer_run_closeout_review[
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"database_write_executed"
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]
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and not mcp_fetch_candidate_queue_writer_run_closeout_review[
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"cli_executed"
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]
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and not mcp_fetch_candidate_queue_writer_run_closeout_review[
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"file_written"
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]
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and not mcp_fetch_candidate_queue_writer_run_closeout_review[
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"scheduler_attached"
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]
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),
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"candidate_queue_writer_postwrite_smoke_planned_safe": bool(
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candidate_queue_writer_postwrite_smoke["mode"]
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== "candidate_queue_writer_postwrite_smoke_planned"
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@@ -1369,6 +1434,7 @@ def build_deployment_readiness_preview(*, service, market_intel_tables, schema_s
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"mcp_fetch_candidate_queue_writer_run_package_review": mcp_fetch_candidate_queue_writer_run_package_review,
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"mcp_fetch_candidate_queue_writer_run_readiness": mcp_fetch_candidate_queue_writer_run_readiness,
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"mcp_fetch_candidate_queue_writer_run_receipt_review": mcp_fetch_candidate_queue_writer_run_receipt_review,
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"mcp_fetch_candidate_queue_writer_run_closeout_review": mcp_fetch_candidate_queue_writer_run_closeout_review,
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"scheduler_plan": scheduler_plan,
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"manual_sample_plan": manual_sample_plan,
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"manual_sample_acceptance": manual_sample_acceptance,
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@@ -0,0 +1,651 @@
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"""市場情報 MCP fetch candidate queue writer run closeout review preview。
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本模組只審核 operator shell writer run receipt review 之後的 closeout 摘要;
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API/UI 不讀 receipt 原文、不讀 approval token、不執行 CLI、不開 DB、不寫 queue、
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不做 post-closeout query、不掛 scheduler。
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"""
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from copy import deepcopy
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from services.market_intel.mcp_fetch_candidate_queue_writer_preflight import TARGET_TABLE
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from services.market_intel.mcp_fetch_candidate_queue_writer_run_readiness import (
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ARTIFACT_PREFIX,
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BACKUP_PREFIX,
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)
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from services.market_intel.mcp_fetch_candidate_queue_writer_run_receipt_review import (
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build_mcp_fetch_candidate_queue_writer_run_receipt_review_preview,
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)
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_SAMPLE_RUN_CLOSEOUT_REVIEW_PACKAGE = None
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FORBIDDEN_SECRET_KEYS = (
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"approval_token",
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"approval-token",
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"api_key",
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"authorization",
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"bearer",
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"client_secret",
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"cookie",
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"password",
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"secret",
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"session_cookie",
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"token",
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)
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SAFE_SECRET_METADATA_KEYS = {
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"no_approval_token_payload",
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"operator_confirmed_no_approval_token_payload",
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"token_not_logged",
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}
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_BLOCKED_SIDE_EFFECT_KEYS = (
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"allow_api_execution",
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"allow_cli_execution",
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"allow_database_write",
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"allow_external_network_in_api",
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"allow_scheduler_attach",
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"api_execution_allowed",
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"api_executed_cli",
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"api_executes",
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"api_executes_cli",
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"api_opens_database_connection",
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"api_reads_approval_token",
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"api_uses_external_network",
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"api_writes_database",
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"api_writes_file",
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"apply_real_write",
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"attach_scheduler",
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"candidate_queue_created_by_api",
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"candidate_queue_persisted_by_api",
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"candidate_review_state_updated",
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"cli_executed_by_api",
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"closeout_file_written",
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"closeout_persisted",
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"command_executed_by_api",
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"database_commit_executed",
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"database_connection_opened",
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"database_session_created",
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"database_write_executed_by_api",
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"execute_requested",
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"external_network_executed_by_api",
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"file_written",
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"network_request_allowed",
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"opens_database_connection",
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"package_artifact_created",
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"payload_persisted",
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"post_closeout_query_executed_by_api",
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"ready_for_api_database_write",
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"ready_for_real_write",
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"real_write_allowed_by_api",
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"review_state_update_executed",
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"run_closeout_file_written",
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"run_closeout_persisted",
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"scheduler_attach",
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"scheduler_attached",
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"write_database",
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"writes_database",
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"writes_executed",
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"would_write_database",
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)
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def _as_dict(value):
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return value if isinstance(value, dict) else {}
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def _as_list(value):
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if value is None:
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return []
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if isinstance(value, (list, tuple, set)):
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return list(value)
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return [value]
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def _safe_int(value):
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try:
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return int(value or 0)
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except (TypeError, ValueError):
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return 0
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def _safe_text(value, limit=500):
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if value is None:
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return None
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text = str(value).strip()
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return text[:limit] if text else None
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def _safe_path(value, *, prefixes, suffixes):
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if not isinstance(value, str):
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return False
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normalized = value.strip().replace("\\", "/")
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if not normalized or normalized.startswith("/"):
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return False
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parts = [part for part in normalized.split("/") if part]
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if any(part in (".", "..") for part in parts):
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return False
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return normalized.startswith(prefixes) and normalized.endswith(suffixes)
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def _contains_forbidden_key(value, forbidden_keys, *, safe_keys=None):
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safe_keys = safe_keys or set()
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if isinstance(value, dict):
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for key, nested in value.items():
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normalized_key = str(key).lower()
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if normalized_key in safe_keys and isinstance(nested, bool):
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continue
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if any(forbidden_key in normalized_key for forbidden_key in forbidden_keys):
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return True
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if _contains_forbidden_key(nested, forbidden_keys, safe_keys=safe_keys):
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return True
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elif isinstance(value, list):
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return any(
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_contains_forbidden_key(item, forbidden_keys, safe_keys=safe_keys)
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for item in value
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)
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return False
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def _blocked_side_effects(payload):
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found = []
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def visit(value, path):
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if isinstance(value, dict):
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for key, item in value.items():
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normalized_key = str(key).lower()
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key_path = f"{path}.{key}" if path else key
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if normalized_key in _BLOCKED_SIDE_EFFECT_KEYS and bool(item):
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found.append(key_path)
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visit(item, key_path)
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elif isinstance(value, list):
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for index, item in enumerate(value):
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visit(item, f"{path}[{index}]")
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visit(payload, "")
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return found
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def _receipt_review_from_inputs(receipt_package, receipt_result, phase):
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if isinstance(receipt_result, dict) and receipt_result:
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return receipt_result
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receipt_package = _as_dict(receipt_package)
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return build_mcp_fetch_candidate_queue_writer_run_receipt_review_preview(
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writer_run_readiness_package=(
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receipt_package.get("writer_run_readiness_package")
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or receipt_package.get("candidate_queue_writer_run_readiness")
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or receipt_package.get("writer_run_readiness")
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or receipt_package.get("run_readiness_package")
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or {}
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),
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writer_run_readiness_result=(
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receipt_package.get("writer_run_readiness_result")
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or receipt_package.get("mcp_fetch_candidate_queue_writer_run_readiness")
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),
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writer_run_receipt=(
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receipt_package.get("writer_run_receipt")
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or receipt_package.get("candidate_queue_writer_run_receipt")
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or receipt_package.get("run_receipt")
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or receipt_package.get("receipt_payload")
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or receipt_package.get("receipt")
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),
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phase=phase,
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)
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def _sample_run_closeout_review_package():
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global _SAMPLE_RUN_CLOSEOUT_REVIEW_PACKAGE
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if _SAMPLE_RUN_CLOSEOUT_REVIEW_PACKAGE is not None:
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return deepcopy(_SAMPLE_RUN_CLOSEOUT_REVIEW_PACKAGE)
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receipt_package = (
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build_mcp_fetch_candidate_queue_writer_run_receipt_review_preview()[
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"sample_writer_run_receipt_review_package"
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]
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)
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receipt_result = build_mcp_fetch_candidate_queue_writer_run_receipt_review_preview(
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writer_run_readiness_package=receipt_package["writer_run_readiness_package"],
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writer_run_readiness_result=receipt_package["writer_run_readiness_result"],
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writer_run_receipt=receipt_package["writer_run_receipt"],
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)
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receipt = _receipt_review_summary(receipt_result)
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operator_closeout = {
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"closeout_id": "market-intel-candidate-writer-run-closeout-sample",
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"run_package_id": receipt["run_package_id"],
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"receipt_id": receipt["receipt_id"],
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"target_table": TARGET_TABLE,
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"payload_row_count": receipt["payload_row_count"],
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"closeout_artifact_path": (
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ARTIFACT_PREFIX + "candidate-queue-writer-run-closeout-sample.json"
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),
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"receipt_review_artifact_path": (
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ARTIFACT_PREFIX
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+ "candidate-queue-writer-run-receipt-review-sample.json"
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),
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"post_closeout_inventory_plan_path": (
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ARTIFACT_PREFIX + "candidate-queue-post-closeout-inventory-plan.json"
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),
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"rollback_note": "No API rollback executed; operator keeps DB backup path.",
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"closeout_notes": "Receipt accepted; next step is read-only live inventory.",
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"artifact_manifest": {
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"writer_output_path": receipt["writer_output_path"],
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"postwrite_smoke_result_path": receipt["postwrite_smoke_result_path"],
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"backup_artifact_path": receipt["backup_artifact_path"],
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},
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"operator_confirmations": {
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"receipt_reviewed": True,
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"artifacts_preserved": True,
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"rollback_note_recorded": True,
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"post_closeout_inventory_read_only": True,
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"no_approval_token_payload": True,
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"no_api_cli_execution": True,
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"no_api_database_write": True,
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"no_api_file_write": True,
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"no_post_closeout_query_by_api": True,
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"no_scheduler_attach": True,
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},
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"api_execution_allowed": False,
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"real_write_allowed_by_api": False,
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}
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_SAMPLE_RUN_CLOSEOUT_REVIEW_PACKAGE = {
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"writer_run_receipt_review_package": receipt_package,
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"writer_run_receipt_review_result": receipt_result,
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"operator_closeout": operator_closeout,
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}
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return deepcopy(_SAMPLE_RUN_CLOSEOUT_REVIEW_PACKAGE)
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def _receipt_review_summary(receipt_result):
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receipt_result = _as_dict(receipt_result)
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receipt = _as_dict(receipt_result.get("writer_run_receipt_summary"))
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side_effects_clear = bool(
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not receipt_result.get("payload_persisted")
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and not receipt_result.get("run_receipt_review_persisted")
|
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and not receipt_result.get("run_receipt_persisted")
|
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and not receipt_result.get("run_receipt_file_written")
|
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and not receipt_result.get("receipt_file_written")
|
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and not receipt_result.get("package_artifact_created")
|
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and not receipt_result.get("network_request_allowed")
|
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and not receipt_result.get("api_executes_cli")
|
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and not receipt_result.get("api_reads_approval_token")
|
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and not receipt_result.get("api_opens_database_connection")
|
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and not receipt_result.get("api_writes_database")
|
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and not receipt_result.get("api_writes_file")
|
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and not receipt_result.get("api_uses_external_network")
|
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and not receipt_result.get("postwrite_query_executed_by_api")
|
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and not receipt_result.get("database_write_executed")
|
||||
and not receipt_result.get("cli_executed")
|
||||
and not receipt_result.get("file_written")
|
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and not receipt_result.get("scheduler_attached")
|
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and not receipt_result.get("candidate_queue_created")
|
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and not receipt_result.get("candidate_queue_persisted")
|
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)
|
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return {
|
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"mode": receipt_result.get("mode"),
|
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"accepted": bool(
|
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receipt_result.get(
|
||||
"mcp_fetch_candidate_queue_writer_run_receipt_review_accepted"
|
||||
)
|
||||
),
|
||||
"ready_for_closeout_review": bool(
|
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receipt_result.get("ready_for_candidate_queue_writer_run_closeout_review")
|
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),
|
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"run_package_id": _safe_text(receipt.get("run_package_id"), 160),
|
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"receipt_id": _safe_text(receipt.get("receipt_id"), 160),
|
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"target_table": _safe_text(receipt.get("target_table"), 160),
|
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"payload_row_count": _safe_int(receipt.get("payload_row_count")),
|
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"writer_output_path": _safe_text(receipt.get("writer_output_path")),
|
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"postwrite_smoke_result_path": _safe_text(
|
||||
receipt.get("postwrite_smoke_result_path")
|
||||
),
|
||||
"backup_artifact_path": _safe_text(receipt.get("backup_artifact_path")),
|
||||
"postwrite_smoke_read_only_by_operator": bool(
|
||||
receipt.get("postwrite_smoke_read_only_by_operator")
|
||||
),
|
||||
"postwrite_smoke_expected_rows_found": bool(
|
||||
receipt.get("postwrite_smoke_expected_rows_found")
|
||||
),
|
||||
"postwrite_smoke_row_count_matches_payload": bool(
|
||||
receipt.get("postwrite_smoke_row_count_matches_payload")
|
||||
),
|
||||
"side_effects_clear": side_effects_clear,
|
||||
"blocked_reasons": receipt_result.get("blocked_reasons", []),
|
||||
}
|
||||
|
||||
|
||||
def _operator_closeout_summary(operator_closeout):
|
||||
operator_closeout = _as_dict(operator_closeout)
|
||||
manifest = _as_dict(operator_closeout.get("artifact_manifest"))
|
||||
confirmations = _as_dict(operator_closeout.get("operator_confirmations"))
|
||||
return {
|
||||
"provided_keys": sorted(operator_closeout.keys()),
|
||||
"closeout_id": _safe_text(operator_closeout.get("closeout_id"), 160),
|
||||
"run_package_id": _safe_text(operator_closeout.get("run_package_id"), 160),
|
||||
"receipt_id": _safe_text(operator_closeout.get("receipt_id"), 160),
|
||||
"target_table": _safe_text(operator_closeout.get("target_table"), 160),
|
||||
"payload_row_count": _safe_int(operator_closeout.get("payload_row_count")),
|
||||
"closeout_artifact_path": _safe_text(
|
||||
operator_closeout.get("closeout_artifact_path")
|
||||
),
|
||||
"receipt_review_artifact_path": _safe_text(
|
||||
operator_closeout.get("receipt_review_artifact_path")
|
||||
),
|
||||
"post_closeout_inventory_plan_path": _safe_text(
|
||||
operator_closeout.get("post_closeout_inventory_plan_path")
|
||||
),
|
||||
"closeout_artifact_path_safe": _safe_path(
|
||||
operator_closeout.get("closeout_artifact_path"),
|
||||
prefixes=(ARTIFACT_PREFIX,),
|
||||
suffixes=(".json",),
|
||||
),
|
||||
"receipt_review_artifact_path_safe": _safe_path(
|
||||
operator_closeout.get("receipt_review_artifact_path"),
|
||||
prefixes=(ARTIFACT_PREFIX,),
|
||||
suffixes=(".json",),
|
||||
),
|
||||
"post_closeout_inventory_plan_path_safe": _safe_path(
|
||||
operator_closeout.get("post_closeout_inventory_plan_path"),
|
||||
prefixes=(ARTIFACT_PREFIX,),
|
||||
suffixes=(".json",),
|
||||
),
|
||||
"manifest_writer_output_path": _safe_text(manifest.get("writer_output_path")),
|
||||
"manifest_postwrite_smoke_result_path": _safe_text(
|
||||
manifest.get("postwrite_smoke_result_path")
|
||||
),
|
||||
"manifest_backup_artifact_path": _safe_text(
|
||||
manifest.get("backup_artifact_path")
|
||||
),
|
||||
"manifest_writer_output_path_safe": _safe_path(
|
||||
manifest.get("writer_output_path"),
|
||||
prefixes=(ARTIFACT_PREFIX,),
|
||||
suffixes=(".json",),
|
||||
),
|
||||
"manifest_postwrite_smoke_result_path_safe": _safe_path(
|
||||
manifest.get("postwrite_smoke_result_path"),
|
||||
prefixes=(ARTIFACT_PREFIX,),
|
||||
suffixes=(".json",),
|
||||
),
|
||||
"manifest_backup_artifact_path_safe": _safe_path(
|
||||
manifest.get("backup_artifact_path"),
|
||||
prefixes=(BACKUP_PREFIX,),
|
||||
suffixes=(".zip", ".tar.gz"),
|
||||
),
|
||||
"rollback_note_recorded": bool(_safe_text(operator_closeout.get("rollback_note"))),
|
||||
"closeout_notes_recorded": bool(_safe_text(operator_closeout.get("closeout_notes"))),
|
||||
"receipt_reviewed": bool(confirmations.get("receipt_reviewed")),
|
||||
"artifacts_preserved": bool(confirmations.get("artifacts_preserved")),
|
||||
"operator_rollback_note_recorded": bool(
|
||||
confirmations.get("rollback_note_recorded")
|
||||
),
|
||||
"post_closeout_inventory_read_only": bool(
|
||||
confirmations.get("post_closeout_inventory_read_only")
|
||||
),
|
||||
"no_approval_token_payload": bool(
|
||||
confirmations.get("no_approval_token_payload")
|
||||
),
|
||||
"no_api_cli_execution": bool(confirmations.get("no_api_cli_execution")),
|
||||
"no_api_database_write": bool(confirmations.get("no_api_database_write")),
|
||||
"no_api_file_write": bool(confirmations.get("no_api_file_write")),
|
||||
"no_post_closeout_query_by_api": bool(
|
||||
confirmations.get("no_post_closeout_query_by_api")
|
||||
),
|
||||
"no_scheduler_attach": bool(confirmations.get("no_scheduler_attach")),
|
||||
"api_execution_allowed": bool(operator_closeout.get("api_execution_allowed")),
|
||||
"real_write_allowed_by_api": bool(
|
||||
operator_closeout.get("real_write_allowed_by_api")
|
||||
),
|
||||
"secret_or_token_submitted_to_api": _contains_forbidden_key(
|
||||
operator_closeout,
|
||||
FORBIDDEN_SECRET_KEYS,
|
||||
safe_keys=SAFE_SECRET_METADATA_KEYS,
|
||||
),
|
||||
"blocked_side_effects": _blocked_side_effects(operator_closeout),
|
||||
}
|
||||
|
||||
|
||||
def _closeout_gates(*, receipt_received, closeout_received, receipt, closeout):
|
||||
artifact_manifest_matches = bool(
|
||||
closeout["manifest_writer_output_path"]
|
||||
and closeout["manifest_writer_output_path"] == receipt["writer_output_path"]
|
||||
and closeout["manifest_postwrite_smoke_result_path"]
|
||||
== receipt["postwrite_smoke_result_path"]
|
||||
and closeout["manifest_backup_artifact_path"] == receipt["backup_artifact_path"]
|
||||
)
|
||||
artifact_manifest_paths_safe = bool(
|
||||
closeout["manifest_writer_output_path_safe"]
|
||||
and closeout["manifest_postwrite_smoke_result_path_safe"]
|
||||
and closeout["manifest_backup_artifact_path_safe"]
|
||||
)
|
||||
operator_confirmed_boundaries = bool(
|
||||
closeout["receipt_reviewed"]
|
||||
and closeout["artifacts_preserved"]
|
||||
and closeout["operator_rollback_note_recorded"]
|
||||
and closeout["post_closeout_inventory_read_only"]
|
||||
and closeout["no_approval_token_payload"]
|
||||
and closeout["no_api_cli_execution"]
|
||||
and closeout["no_api_database_write"]
|
||||
and closeout["no_api_file_write"]
|
||||
and closeout["no_post_closeout_query_by_api"]
|
||||
and closeout["no_scheduler_attach"]
|
||||
)
|
||||
return [
|
||||
{
|
||||
"key": "writer_run_receipt_review_payload_or_result_received",
|
||||
"label": "已提供 writer run receipt review package 或已審核結果",
|
||||
"passed": receipt_received,
|
||||
},
|
||||
{
|
||||
"key": "writer_run_receipt_review_accepted",
|
||||
"label": "writer run receipt review gate 必須已通過",
|
||||
"passed": receipt["accepted"],
|
||||
},
|
||||
{
|
||||
"key": "writer_run_receipt_review_ready_for_closeout",
|
||||
"label": "receipt review 必須只放行到 closeout review",
|
||||
"passed": receipt["ready_for_closeout_review"],
|
||||
},
|
||||
{
|
||||
"key": "writer_run_receipt_review_side_effect_free",
|
||||
"label": "receipt review 未顯示 API 執行、寫 DB、寫檔或掛 scheduler",
|
||||
"passed": receipt["side_effects_clear"],
|
||||
},
|
||||
{
|
||||
"key": "writer_run_receipt_review_identity_recorded",
|
||||
"label": "receipt review 必須保留 run_package_id 與 receipt_id",
|
||||
"passed": bool(receipt["run_package_id"] and receipt["receipt_id"]),
|
||||
},
|
||||
{
|
||||
"key": "writer_run_receipt_review_postwrite_smoke_passed",
|
||||
"label": "receipt review 的 post-write smoke 必須是操作員只讀且 row count 對齊",
|
||||
"passed": bool(
|
||||
receipt["postwrite_smoke_read_only_by_operator"]
|
||||
and receipt["postwrite_smoke_expected_rows_found"]
|
||||
and receipt["postwrite_smoke_row_count_matches_payload"]
|
||||
),
|
||||
},
|
||||
{
|
||||
"key": "writer_run_closeout_payload_received",
|
||||
"label": "已提供 operator closeout 摘要",
|
||||
"passed": closeout_received,
|
||||
},
|
||||
{
|
||||
"key": "writer_run_closeout_identity_recorded",
|
||||
"label": "closeout 必須記錄 closeout_id、run_package_id 與 receipt_id",
|
||||
"passed": bool(
|
||||
closeout["closeout_id"]
|
||||
and closeout["run_package_id"]
|
||||
and closeout["receipt_id"]
|
||||
),
|
||||
},
|
||||
{
|
||||
"key": "writer_run_closeout_identity_matches_receipt",
|
||||
"label": "closeout run_package_id / receipt_id 必須對齊 receipt review",
|
||||
"passed": bool(
|
||||
closeout["run_package_id"] == receipt["run_package_id"]
|
||||
and closeout["receipt_id"] == receipt["receipt_id"]
|
||||
),
|
||||
},
|
||||
{
|
||||
"key": "writer_run_closeout_target_table_safe",
|
||||
"label": "target table 必須是 market_alert_review_queue",
|
||||
"passed": closeout["target_table"] == TARGET_TABLE,
|
||||
},
|
||||
{
|
||||
"key": "writer_run_closeout_payload_count_matches_receipt",
|
||||
"label": "closeout row count 必須對齊 receipt review",
|
||||
"passed": bool(
|
||||
closeout["payload_row_count"]
|
||||
and closeout["payload_row_count"] == receipt["payload_row_count"]
|
||||
),
|
||||
},
|
||||
{
|
||||
"key": "writer_run_closeout_artifact_paths_safe",
|
||||
"label": "closeout、receipt review 與 post-closeout inventory plan paths 必須安全",
|
||||
"passed": bool(
|
||||
closeout["closeout_artifact_path_safe"]
|
||||
and closeout["receipt_review_artifact_path_safe"]
|
||||
and closeout["post_closeout_inventory_plan_path_safe"]
|
||||
),
|
||||
},
|
||||
{
|
||||
"key": "writer_run_closeout_artifact_manifest_preserved",
|
||||
"label": "closeout artifact manifest 必須保留 writer output、post-write smoke 與 backup path",
|
||||
"passed": bool(artifact_manifest_matches and artifact_manifest_paths_safe),
|
||||
},
|
||||
{
|
||||
"key": "writer_run_closeout_notes_recorded",
|
||||
"label": "closeout 必須記錄 closeout notes 與 rollback note",
|
||||
"passed": bool(
|
||||
closeout["closeout_notes_recorded"]
|
||||
and closeout["rollback_note_recorded"]
|
||||
),
|
||||
},
|
||||
{
|
||||
"key": "writer_run_closeout_operator_boundaries_confirmed",
|
||||
"label": "操作員確認 artifact 保存、只讀 inventory、無 API DB/CLI/file/scheduler",
|
||||
"passed": operator_confirmed_boundaries,
|
||||
},
|
||||
{
|
||||
"key": "writer_run_closeout_no_api_execution_or_real_write",
|
||||
"label": "closeout payload 不得允許 API execution 或 real write",
|
||||
"passed": bool(
|
||||
not closeout["api_execution_allowed"]
|
||||
and not closeout["real_write_allowed_by_api"]
|
||||
),
|
||||
},
|
||||
{
|
||||
"key": "writer_run_closeout_no_secret_or_token_key",
|
||||
"label": "closeout payload 不得包含 secret、cookie、password 或 token key",
|
||||
"passed": not closeout["secret_or_token_submitted_to_api"],
|
||||
},
|
||||
{
|
||||
"key": "writer_run_closeout_side_effect_free",
|
||||
"label": "closeout payload 不得要求 API 寫檔、執行、寫 DB 或掛 scheduler",
|
||||
"passed": not closeout["blocked_side_effects"],
|
||||
},
|
||||
]
|
||||
|
||||
|
||||
def build_mcp_fetch_candidate_queue_writer_run_closeout_review_preview(
|
||||
*,
|
||||
writer_run_receipt_review_package=None,
|
||||
writer_run_receipt_review_result=None,
|
||||
operator_closeout=None,
|
||||
phase=None,
|
||||
):
|
||||
"""建立 fetch candidate queue writer run closeout review;不執行查詢或寫入。"""
|
||||
writer_run_receipt_review_package = _as_dict(writer_run_receipt_review_package)
|
||||
receipt_result_received = bool(
|
||||
isinstance(writer_run_receipt_review_result, dict)
|
||||
and writer_run_receipt_review_result
|
||||
)
|
||||
closeout_valid_object = (
|
||||
isinstance(operator_closeout, dict) if operator_closeout is not None else True
|
||||
)
|
||||
closeout_payload = _as_dict(operator_closeout)
|
||||
receipt_result = _receipt_review_from_inputs(
|
||||
writer_run_receipt_review_package,
|
||||
writer_run_receipt_review_result,
|
||||
phase,
|
||||
)
|
||||
receipt_received = bool(
|
||||
writer_run_receipt_review_package or receipt_result_received
|
||||
)
|
||||
payload_received = bool(
|
||||
receipt_received or closeout_payload or operator_closeout is not None
|
||||
)
|
||||
closeout_received = bool(closeout_payload)
|
||||
receipt = _receipt_review_summary(receipt_result)
|
||||
closeout = _operator_closeout_summary(closeout_payload)
|
||||
gates = _closeout_gates(
|
||||
receipt_received=receipt_received,
|
||||
closeout_received=closeout_received and closeout_valid_object,
|
||||
receipt=receipt,
|
||||
closeout=closeout,
|
||||
)
|
||||
blocked_reasons = [gate["key"] for gate in gates if not gate["passed"]]
|
||||
if not closeout_valid_object:
|
||||
blocked_reasons.append("operator_closeout_payload_valid_object")
|
||||
accepted = bool(payload_received and not blocked_reasons)
|
||||
|
||||
return {
|
||||
"mode": (
|
||||
"mcp_fetch_candidate_queue_writer_run_closeout_review"
|
||||
if payload_received
|
||||
else "mcp_fetch_candidate_queue_writer_run_closeout_review_preview"
|
||||
),
|
||||
"phase": phase,
|
||||
"writer_run_closeout_review_payload_received": payload_received,
|
||||
"writer_run_receipt_review_received": receipt_received,
|
||||
"operator_closeout_received": closeout_received,
|
||||
"operator_closeout_valid_object": closeout_valid_object,
|
||||
"writer_run_receipt_review_accepted": receipt["accepted"],
|
||||
"mcp_fetch_candidate_queue_writer_run_closeout_review_accepted": accepted,
|
||||
"candidate_queue_writer_run_closeout_review_ready": accepted,
|
||||
"ready_for_candidate_queue_post_closeout_inventory_review": accepted,
|
||||
"ready_for_api_database_write": False,
|
||||
"ready_for_real_write": False,
|
||||
"ready_for_scheduler_attach": False,
|
||||
"network_request_allowed": False,
|
||||
"api_executes_cli": False,
|
||||
"api_reads_approval_token": False,
|
||||
"api_opens_database_connection": False,
|
||||
"api_writes_database": False,
|
||||
"api_writes_file": False,
|
||||
"api_uses_external_network": False,
|
||||
"post_closeout_query_executed_by_api": False,
|
||||
"payload_row_count": closeout["payload_row_count"],
|
||||
"gate_count": len(gates),
|
||||
"passed_gate_count": sum(1 for gate in gates if gate["passed"]),
|
||||
"blocked_reasons": blocked_reasons,
|
||||
"gates": gates,
|
||||
"writer_run_receipt_review_summary": receipt,
|
||||
"operator_closeout_summary": closeout,
|
||||
"sample_writer_run_closeout_review_package": (
|
||||
_sample_run_closeout_review_package()
|
||||
),
|
||||
"next_operator_steps": [
|
||||
"Closeout review 通過後,只代表可進入 post-closeout live inventory read-only review",
|
||||
"API/UI 仍不得回放 receipt 原文、執行 CLI、讀 token、開 DB 或寫 queue",
|
||||
"後續 live inventory 必須只讀確認 queue row,不得在 UI/API 補寫資料或掛 scheduler",
|
||||
],
|
||||
"payload_persisted": False,
|
||||
"run_closeout_review_persisted": False,
|
||||
"run_closeout_persisted": False,
|
||||
"run_closeout_file_written": False,
|
||||
"closeout_file_written": False,
|
||||
"package_artifact_created": False,
|
||||
"database_session_created": False,
|
||||
"database_commit_executed": False,
|
||||
"database_write_executed": False,
|
||||
"external_network_executed": False,
|
||||
"cli_executed": False,
|
||||
"file_written": False,
|
||||
"writes_executed": False,
|
||||
"would_write_database": False,
|
||||
"scheduler_attached": False,
|
||||
"candidate_queue_created": False,
|
||||
"candidate_queue_persisted": False,
|
||||
"candidate_review_state_updated": False,
|
||||
}
|
||||
@@ -1,3 +1,3 @@
|
||||
"""市場情報 rollout phase 單一來源。"""
|
||||
|
||||
MARKET_INTEL_PHASE = "phase_132_market_intel_mcp_fetch_candidate_queue_writer_run_receipt_review"
|
||||
MARKET_INTEL_PHASE = "phase_133_market_intel_mcp_fetch_candidate_queue_writer_run_closeout_review"
|
||||
|
||||
Reference in New Issue
Block a user