V10.501 新增市場情報 writer post-closeout inventory review gate
This commit is contained in:
@@ -99,6 +99,9 @@ from services.market_intel.mcp_fetch_candidate_queue_writer_run_receipt_review i
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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_fetch_candidate_queue_writer_post_closeout_inventory_review import (
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build_mcp_fetch_candidate_queue_writer_post_closeout_inventory_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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@@ -261,6 +264,13 @@ PRODUCTION_SMOKE_TARGETS = (
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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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PRODUCTION_SMOKE_TARGETS = (
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PRODUCTION_SMOKE_TARGETS[:-1]
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+ (
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"/api/market_intel/mcp_fetch_candidate_queue_writer_post_closeout_inventory_review",
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)
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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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@@ -340,6 +350,11 @@ 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_post_closeout_inventory_review = (
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build_mcp_fetch_candidate_queue_writer_post_closeout_inventory_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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@@ -1110,6 +1125,61 @@ 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_post_closeout_inventory_review_preview_safe": bool(
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mcp_fetch_candidate_queue_writer_post_closeout_inventory_review["mode"]
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== "mcp_fetch_candidate_queue_writer_post_closeout_inventory_review_preview"
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and not mcp_fetch_candidate_queue_writer_post_closeout_inventory_review[
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"payload_persisted"
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]
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and not mcp_fetch_candidate_queue_writer_post_closeout_inventory_review[
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"post_closeout_inventory_persisted"
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]
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and not mcp_fetch_candidate_queue_writer_post_closeout_inventory_review[
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"post_closeout_inventory_file_written"
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]
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and not mcp_fetch_candidate_queue_writer_post_closeout_inventory_review[
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"inventory_file_written"
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]
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and not mcp_fetch_candidate_queue_writer_post_closeout_inventory_review[
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"package_artifact_created"
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]
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and not mcp_fetch_candidate_queue_writer_post_closeout_inventory_review[
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"api_writes_file"
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]
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and not mcp_fetch_candidate_queue_writer_post_closeout_inventory_review[
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"api_executes_cli"
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]
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and not mcp_fetch_candidate_queue_writer_post_closeout_inventory_review[
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"api_reads_approval_token"
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]
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and not mcp_fetch_candidate_queue_writer_post_closeout_inventory_review[
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"api_opens_database_connection"
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]
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and not mcp_fetch_candidate_queue_writer_post_closeout_inventory_review[
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"api_writes_database"
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]
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and not mcp_fetch_candidate_queue_writer_post_closeout_inventory_review[
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"api_uses_external_network"
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]
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and not mcp_fetch_candidate_queue_writer_post_closeout_inventory_review[
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"api_inventory_query_executed"
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]
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and not mcp_fetch_candidate_queue_writer_post_closeout_inventory_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_post_closeout_inventory_review[
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"database_write_executed"
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]
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and not mcp_fetch_candidate_queue_writer_post_closeout_inventory_review[
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"cli_executed"
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]
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and not mcp_fetch_candidate_queue_writer_post_closeout_inventory_review[
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"file_written"
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]
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and not mcp_fetch_candidate_queue_writer_post_closeout_inventory_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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@@ -1435,6 +1505,7 @@ def build_deployment_readiness_preview(*, service, market_intel_tables, schema_s
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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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"mcp_fetch_candidate_queue_writer_post_closeout_inventory_review": mcp_fetch_candidate_queue_writer_post_closeout_inventory_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 +1,649 @@
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"""市場情報 MCP fetch candidate queue writer post-closeout inventory review。
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本模組只審核 closeout review 之後由 operator shell 完成的 live inventory
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read-only 摘要;API/UI 不讀 approval token、不執行 CLI、不開 DB、不寫 queue、
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不做 inventory 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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)
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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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_SAMPLE_POST_CLOSEOUT_INVENTORY_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_inventory_query_executed",
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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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"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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"inventory_file_written",
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"inventory_query_executed_by_api",
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"inventory_review_persisted",
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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_inventory_file_written",
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"post_closeout_inventory_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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"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 _closeout_review_from_inputs(closeout_package, closeout_result, phase):
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if isinstance(closeout_result, dict) and closeout_result:
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return closeout_result
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closeout_package = _as_dict(closeout_package)
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return build_mcp_fetch_candidate_queue_writer_run_closeout_review_preview(
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writer_run_receipt_review_package=(
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closeout_package.get("writer_run_receipt_review_package")
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or closeout_package.get("candidate_queue_writer_run_receipt_review")
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or closeout_package.get("writer_run_receipt_review")
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or closeout_package.get("run_receipt_review_package")
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or {}
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),
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writer_run_receipt_review_result=(
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closeout_package.get("writer_run_receipt_review_result")
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or closeout_package.get(
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"mcp_fetch_candidate_queue_writer_run_receipt_review"
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)
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),
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operator_closeout=(
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closeout_package.get("operator_closeout")
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or closeout_package.get("writer_run_closeout")
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or closeout_package.get("candidate_queue_writer_run_closeout")
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or closeout_package.get("closeout_payload")
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or closeout_package.get("closeout")
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),
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phase=phase,
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)
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def _sample_post_closeout_inventory_review_package():
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global _SAMPLE_POST_CLOSEOUT_INVENTORY_REVIEW_PACKAGE
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if _SAMPLE_POST_CLOSEOUT_INVENTORY_REVIEW_PACKAGE is not None:
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return deepcopy(_SAMPLE_POST_CLOSEOUT_INVENTORY_REVIEW_PACKAGE)
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closeout_preview = build_mcp_fetch_candidate_queue_writer_run_closeout_review_preview()
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closeout_package = closeout_preview["sample_writer_run_closeout_review_package"]
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closeout_result = (
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build_mcp_fetch_candidate_queue_writer_run_closeout_review_preview(
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writer_run_receipt_review_package=closeout_package[
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"writer_run_receipt_review_package"
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],
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writer_run_receipt_review_result=closeout_package[
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"writer_run_receipt_review_result"
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],
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operator_closeout=closeout_package["operator_closeout"],
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)
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)
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closeout = _closeout_review_summary(closeout_result)
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operator_inventory = {
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"inventory_review_id": (
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"market-intel-candidate-writer-post-closeout-inventory-sample"
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),
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"closeout_id": closeout["closeout_id"],
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"run_package_id": closeout["run_package_id"],
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"receipt_id": closeout["receipt_id"],
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"target_table": TARGET_TABLE,
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"payload_row_count": closeout["payload_row_count"],
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"found_row_count": closeout["payload_row_count"],
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"missing_row_count": 0,
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"unexpected_duplicate_count": 0,
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"inventory_artifact_path": (
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ARTIFACT_PREFIX
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+ "candidate-queue-post-closeout-inventory-sample.json"
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),
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"closeout_review_artifact_path": closeout["closeout_artifact_path"],
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"read_only_query_result_path": (
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ARTIFACT_PREFIX
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+ "candidate-queue-post-closeout-read-only-query-sample.json"
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),
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"query_summary": {
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"query_type": "read_only_select",
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"read_only_query_executed_by_operator": True,
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"expected_rows_found": True,
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"row_count_matches_payload": True,
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"target_table": TARGET_TABLE,
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},
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"operator_confirmations": {
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"closeout_reviewed": True,
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"inventory_read_only": True,
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"no_missing_rows": True,
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"no_unexpected_duplicates": 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_inventory_query": True,
|
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"no_api_file_write": 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_POST_CLOSEOUT_INVENTORY_REVIEW_PACKAGE = {
|
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"writer_run_closeout_review_package": closeout_package,
|
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"writer_run_closeout_review_result": closeout_result,
|
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"operator_inventory": operator_inventory,
|
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}
|
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return deepcopy(_SAMPLE_POST_CLOSEOUT_INVENTORY_REVIEW_PACKAGE)
|
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|
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|
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def _closeout_review_summary(closeout_result):
|
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closeout_result = _as_dict(closeout_result)
|
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closeout = _as_dict(closeout_result.get("operator_closeout_summary"))
|
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side_effects_clear = bool(
|
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not closeout_result.get("payload_persisted")
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and not closeout_result.get("run_closeout_review_persisted")
|
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and not closeout_result.get("run_closeout_persisted")
|
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and not closeout_result.get("run_closeout_file_written")
|
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and not closeout_result.get("closeout_file_written")
|
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and not closeout_result.get("package_artifact_created")
|
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and not closeout_result.get("network_request_allowed")
|
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and not closeout_result.get("api_executes_cli")
|
||||
and not closeout_result.get("api_reads_approval_token")
|
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and not closeout_result.get("api_opens_database_connection")
|
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and not closeout_result.get("api_writes_database")
|
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and not closeout_result.get("api_writes_file")
|
||||
and not closeout_result.get("api_uses_external_network")
|
||||
and not closeout_result.get("post_closeout_query_executed_by_api")
|
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and not closeout_result.get("database_write_executed")
|
||||
and not closeout_result.get("cli_executed")
|
||||
and not closeout_result.get("file_written")
|
||||
and not closeout_result.get("scheduler_attached")
|
||||
and not closeout_result.get("candidate_queue_created")
|
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and not closeout_result.get("candidate_queue_persisted")
|
||||
)
|
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return {
|
||||
"mode": closeout_result.get("mode"),
|
||||
"accepted": bool(
|
||||
closeout_result.get(
|
||||
"mcp_fetch_candidate_queue_writer_run_closeout_review_accepted"
|
||||
)
|
||||
),
|
||||
"ready_for_post_closeout_inventory_review": bool(
|
||||
closeout_result.get(
|
||||
"ready_for_candidate_queue_post_closeout_inventory_review"
|
||||
)
|
||||
),
|
||||
"closeout_id": _safe_text(closeout.get("closeout_id"), 160),
|
||||
"run_package_id": _safe_text(closeout.get("run_package_id"), 160),
|
||||
"receipt_id": _safe_text(closeout.get("receipt_id"), 160),
|
||||
"target_table": _safe_text(closeout.get("target_table"), 160),
|
||||
"payload_row_count": _safe_int(closeout.get("payload_row_count")),
|
||||
"closeout_artifact_path": _safe_text(
|
||||
closeout.get("closeout_artifact_path")
|
||||
),
|
||||
"post_closeout_inventory_plan_path": _safe_text(
|
||||
closeout.get("post_closeout_inventory_plan_path")
|
||||
),
|
||||
"artifact_manifest_preserved": bool(
|
||||
closeout.get("manifest_writer_output_path")
|
||||
and closeout.get("manifest_postwrite_smoke_result_path")
|
||||
and closeout.get("manifest_backup_artifact_path")
|
||||
),
|
||||
"side_effects_clear": side_effects_clear,
|
||||
"blocked_reasons": closeout_result.get("blocked_reasons", []),
|
||||
}
|
||||
|
||||
|
||||
def _operator_inventory_summary(operator_inventory):
|
||||
operator_inventory = _as_dict(operator_inventory)
|
||||
query = _as_dict(operator_inventory.get("query_summary"))
|
||||
confirmations = _as_dict(operator_inventory.get("operator_confirmations"))
|
||||
return {
|
||||
"provided_keys": sorted(operator_inventory.keys()),
|
||||
"inventory_review_id": _safe_text(
|
||||
operator_inventory.get("inventory_review_id"), 160
|
||||
),
|
||||
"closeout_id": _safe_text(operator_inventory.get("closeout_id"), 160),
|
||||
"run_package_id": _safe_text(operator_inventory.get("run_package_id"), 160),
|
||||
"receipt_id": _safe_text(operator_inventory.get("receipt_id"), 160),
|
||||
"target_table": _safe_text(operator_inventory.get("target_table"), 160),
|
||||
"payload_row_count": _safe_int(operator_inventory.get("payload_row_count")),
|
||||
"found_row_count": _safe_int(operator_inventory.get("found_row_count")),
|
||||
"missing_row_count": _safe_int(operator_inventory.get("missing_row_count")),
|
||||
"unexpected_duplicate_count": _safe_int(
|
||||
operator_inventory.get("unexpected_duplicate_count")
|
||||
),
|
||||
"inventory_artifact_path": _safe_text(
|
||||
operator_inventory.get("inventory_artifact_path")
|
||||
),
|
||||
"closeout_review_artifact_path": _safe_text(
|
||||
operator_inventory.get("closeout_review_artifact_path")
|
||||
),
|
||||
"read_only_query_result_path": _safe_text(
|
||||
operator_inventory.get("read_only_query_result_path")
|
||||
),
|
||||
"inventory_artifact_path_safe": _safe_path(
|
||||
operator_inventory.get("inventory_artifact_path"),
|
||||
prefixes=(ARTIFACT_PREFIX,),
|
||||
suffixes=(".json",),
|
||||
),
|
||||
"closeout_review_artifact_path_safe": _safe_path(
|
||||
operator_inventory.get("closeout_review_artifact_path"),
|
||||
prefixes=(ARTIFACT_PREFIX,),
|
||||
suffixes=(".json",),
|
||||
),
|
||||
"read_only_query_result_path_safe": _safe_path(
|
||||
operator_inventory.get("read_only_query_result_path"),
|
||||
prefixes=(ARTIFACT_PREFIX,),
|
||||
suffixes=(".json",),
|
||||
),
|
||||
"query_type": _safe_text(query.get("query_type"), 80),
|
||||
"read_only_query_executed_by_operator": bool(
|
||||
query.get("read_only_query_executed_by_operator")
|
||||
),
|
||||
"expected_rows_found": bool(query.get("expected_rows_found")),
|
||||
"row_count_matches_payload": bool(query.get("row_count_matches_payload")),
|
||||
"query_target_table": _safe_text(query.get("target_table"), 160),
|
||||
"closeout_reviewed": bool(confirmations.get("closeout_reviewed")),
|
||||
"inventory_read_only": bool(confirmations.get("inventory_read_only")),
|
||||
"no_missing_rows": bool(confirmations.get("no_missing_rows")),
|
||||
"no_unexpected_duplicates": bool(
|
||||
confirmations.get("no_unexpected_duplicates")
|
||||
),
|
||||
"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_inventory_query": bool(
|
||||
confirmations.get("no_api_inventory_query")
|
||||
),
|
||||
"no_api_file_write": bool(confirmations.get("no_api_file_write")),
|
||||
"no_scheduler_attach": bool(confirmations.get("no_scheduler_attach")),
|
||||
"api_execution_allowed": bool(operator_inventory.get("api_execution_allowed")),
|
||||
"real_write_allowed_by_api": bool(
|
||||
operator_inventory.get("real_write_allowed_by_api")
|
||||
),
|
||||
"secret_or_token_submitted_to_api": _contains_forbidden_key(
|
||||
operator_inventory,
|
||||
FORBIDDEN_SECRET_KEYS,
|
||||
safe_keys=SAFE_SECRET_METADATA_KEYS,
|
||||
),
|
||||
"blocked_side_effects": _blocked_side_effects(operator_inventory),
|
||||
}
|
||||
|
||||
|
||||
def _inventory_gates(*, closeout_received, inventory_received, closeout, inventory):
|
||||
operator_confirmed_boundaries = bool(
|
||||
inventory["closeout_reviewed"]
|
||||
and inventory["inventory_read_only"]
|
||||
and inventory["no_missing_rows"]
|
||||
and inventory["no_unexpected_duplicates"]
|
||||
and inventory["no_approval_token_payload"]
|
||||
and inventory["no_api_cli_execution"]
|
||||
and inventory["no_api_database_write"]
|
||||
and inventory["no_api_inventory_query"]
|
||||
and inventory["no_api_file_write"]
|
||||
and inventory["no_scheduler_attach"]
|
||||
)
|
||||
return [
|
||||
{
|
||||
"key": "writer_run_closeout_review_payload_or_result_received",
|
||||
"label": "已提供 writer run closeout review package 或已審核結果",
|
||||
"passed": closeout_received,
|
||||
},
|
||||
{
|
||||
"key": "writer_run_closeout_review_accepted",
|
||||
"label": "writer run closeout review gate 必須已通過",
|
||||
"passed": closeout["accepted"],
|
||||
},
|
||||
{
|
||||
"key": "writer_run_closeout_review_ready_for_inventory",
|
||||
"label": "closeout review 必須只放行到 post-closeout inventory review",
|
||||
"passed": closeout["ready_for_post_closeout_inventory_review"],
|
||||
},
|
||||
{
|
||||
"key": "writer_run_closeout_review_side_effect_free",
|
||||
"label": "closeout review 未顯示 API 執行、寫 DB、寫檔或掛 scheduler",
|
||||
"passed": closeout["side_effects_clear"],
|
||||
},
|
||||
{
|
||||
"key": "writer_run_closeout_review_identity_recorded",
|
||||
"label": "closeout review 必須保留 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_review_manifest_preserved",
|
||||
"label": "closeout review 必須保留 writer output、post-write smoke 與 backup manifest",
|
||||
"passed": closeout["artifact_manifest_preserved"],
|
||||
},
|
||||
{
|
||||
"key": "post_closeout_inventory_payload_received",
|
||||
"label": "已提供 operator live inventory 摘要",
|
||||
"passed": inventory_received,
|
||||
},
|
||||
{
|
||||
"key": "post_closeout_inventory_identity_recorded",
|
||||
"label": "inventory 必須記錄 inventory_review_id、closeout_id、run_package_id 與 receipt_id",
|
||||
"passed": bool(
|
||||
inventory["inventory_review_id"]
|
||||
and inventory["closeout_id"]
|
||||
and inventory["run_package_id"]
|
||||
and inventory["receipt_id"]
|
||||
),
|
||||
},
|
||||
{
|
||||
"key": "post_closeout_inventory_identity_matches_closeout",
|
||||
"label": "inventory identity 必須對齊 closeout review",
|
||||
"passed": bool(
|
||||
inventory["closeout_id"] == closeout["closeout_id"]
|
||||
and inventory["run_package_id"] == closeout["run_package_id"]
|
||||
and inventory["receipt_id"] == closeout["receipt_id"]
|
||||
),
|
||||
},
|
||||
{
|
||||
"key": "post_closeout_inventory_target_table_safe",
|
||||
"label": "target table 必須是 market_alert_review_queue",
|
||||
"passed": inventory["target_table"] == TARGET_TABLE,
|
||||
},
|
||||
{
|
||||
"key": "post_closeout_inventory_row_count_matches_closeout",
|
||||
"label": "inventory row count 必須對齊 closeout payload rows",
|
||||
"passed": bool(
|
||||
inventory["payload_row_count"]
|
||||
and inventory["payload_row_count"] == closeout["payload_row_count"]
|
||||
and inventory["found_row_count"] == closeout["payload_row_count"]
|
||||
and inventory["missing_row_count"] == 0
|
||||
and inventory["unexpected_duplicate_count"] == 0
|
||||
),
|
||||
},
|
||||
{
|
||||
"key": "post_closeout_inventory_artifact_paths_safe",
|
||||
"label": "inventory、closeout review 與 read-only query result paths 必須安全",
|
||||
"passed": bool(
|
||||
inventory["inventory_artifact_path_safe"]
|
||||
and inventory["closeout_review_artifact_path_safe"]
|
||||
and inventory["read_only_query_result_path_safe"]
|
||||
),
|
||||
},
|
||||
{
|
||||
"key": "post_closeout_inventory_query_read_only",
|
||||
"label": "inventory 查核必須由操作員只讀查詢完成",
|
||||
"passed": bool(
|
||||
inventory["query_type"] == "read_only_select"
|
||||
and inventory["read_only_query_executed_by_operator"]
|
||||
and inventory["expected_rows_found"]
|
||||
and inventory["row_count_matches_payload"]
|
||||
and inventory["query_target_table"] == TARGET_TABLE
|
||||
),
|
||||
},
|
||||
{
|
||||
"key": "post_closeout_inventory_operator_boundaries_confirmed",
|
||||
"label": "操作員確認只讀 inventory,且 API 未執行 CLI/DB/query/file/scheduler",
|
||||
"passed": operator_confirmed_boundaries,
|
||||
},
|
||||
{
|
||||
"key": "post_closeout_inventory_no_api_execution_or_real_write",
|
||||
"label": "inventory payload 不得允許 API execution 或 real write",
|
||||
"passed": bool(
|
||||
not inventory["api_execution_allowed"]
|
||||
and not inventory["real_write_allowed_by_api"]
|
||||
),
|
||||
},
|
||||
{
|
||||
"key": "post_closeout_inventory_no_secret_or_token_key",
|
||||
"label": "inventory payload 不得包含 secret、cookie、password 或 token key",
|
||||
"passed": not inventory["secret_or_token_submitted_to_api"],
|
||||
},
|
||||
{
|
||||
"key": "post_closeout_inventory_side_effect_free",
|
||||
"label": "inventory payload 不得要求 API 寫檔、執行、查 DB、寫 DB 或掛 scheduler",
|
||||
"passed": not inventory["blocked_side_effects"],
|
||||
},
|
||||
]
|
||||
|
||||
|
||||
def build_mcp_fetch_candidate_queue_writer_post_closeout_inventory_review_preview(
|
||||
*,
|
||||
writer_run_closeout_review_package=None,
|
||||
writer_run_closeout_review_result=None,
|
||||
operator_inventory=None,
|
||||
phase=None,
|
||||
):
|
||||
"""建立 writer post-closeout inventory review;不執行查詢或寫入。"""
|
||||
writer_run_closeout_review_package = _as_dict(writer_run_closeout_review_package)
|
||||
closeout_result_received = bool(
|
||||
isinstance(writer_run_closeout_review_result, dict)
|
||||
and writer_run_closeout_review_result
|
||||
)
|
||||
inventory_valid_object = (
|
||||
isinstance(operator_inventory, dict) if operator_inventory is not None else True
|
||||
)
|
||||
inventory_payload = _as_dict(operator_inventory)
|
||||
closeout_received = bool(
|
||||
writer_run_closeout_review_package or closeout_result_received
|
||||
)
|
||||
closeout_result = (
|
||||
_closeout_review_from_inputs(
|
||||
writer_run_closeout_review_package,
|
||||
writer_run_closeout_review_result,
|
||||
phase,
|
||||
)
|
||||
if closeout_received
|
||||
else {}
|
||||
)
|
||||
payload_received = bool(
|
||||
closeout_received or inventory_payload or operator_inventory is not None
|
||||
)
|
||||
inventory_received = bool(inventory_payload)
|
||||
closeout = _closeout_review_summary(closeout_result)
|
||||
inventory = _operator_inventory_summary(inventory_payload)
|
||||
gates = _inventory_gates(
|
||||
closeout_received=closeout_received,
|
||||
inventory_received=inventory_received and inventory_valid_object,
|
||||
closeout=closeout,
|
||||
inventory=inventory,
|
||||
)
|
||||
blocked_reasons = [gate["key"] for gate in gates if not gate["passed"]]
|
||||
if not inventory_valid_object:
|
||||
blocked_reasons.append("operator_inventory_payload_valid_object")
|
||||
accepted = bool(payload_received and not blocked_reasons)
|
||||
|
||||
return {
|
||||
"mode": (
|
||||
"mcp_fetch_candidate_queue_writer_post_closeout_inventory_review"
|
||||
if payload_received
|
||||
else "mcp_fetch_candidate_queue_writer_post_closeout_inventory_review_preview"
|
||||
),
|
||||
"phase": phase,
|
||||
"post_closeout_inventory_review_payload_received": payload_received,
|
||||
"writer_run_closeout_review_received": closeout_received,
|
||||
"operator_inventory_received": inventory_received,
|
||||
"operator_inventory_valid_object": inventory_valid_object,
|
||||
"writer_run_closeout_review_accepted": closeout["accepted"],
|
||||
"mcp_fetch_candidate_queue_writer_post_closeout_inventory_review_accepted": (
|
||||
accepted
|
||||
),
|
||||
"candidate_queue_writer_post_closeout_inventory_review_ready": accepted,
|
||||
"ready_for_candidate_queue_review_handoff": 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,
|
||||
"api_inventory_query_executed": False,
|
||||
"post_closeout_query_executed_by_api": False,
|
||||
"payload_row_count": inventory["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_closeout_review_summary": closeout,
|
||||
"operator_inventory_summary": inventory,
|
||||
"sample_writer_post_closeout_inventory_review_package": (
|
||||
_sample_post_closeout_inventory_review_package()
|
||||
),
|
||||
"next_operator_steps": [
|
||||
"Inventory review 通過後,只代表可進入 candidate queue review handoff",
|
||||
"API/UI 仍不得執行 DB inventory query、補寫 queue row、讀 token 或掛 scheduler",
|
||||
"後續 handoff 必須只引用已審核 artifact,不得從 UI/API 自動修補缺資料",
|
||||
],
|
||||
"payload_persisted": False,
|
||||
"post_closeout_inventory_review_persisted": False,
|
||||
"post_closeout_inventory_persisted": False,
|
||||
"post_closeout_inventory_file_written": False,
|
||||
"inventory_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,
|
||||
}
|
||||
@@ -199,16 +199,85 @@ def _sample_run_closeout_review_package():
|
||||
if _SAMPLE_RUN_CLOSEOUT_REVIEW_PACKAGE is not None:
|
||||
return deepcopy(_SAMPLE_RUN_CLOSEOUT_REVIEW_PACKAGE)
|
||||
|
||||
receipt_package = (
|
||||
build_mcp_fetch_candidate_queue_writer_run_receipt_review_preview()[
|
||||
"sample_writer_run_receipt_review_package"
|
||||
]
|
||||
run_package_id = "market-intel-candidate-writer-run-package-sample"
|
||||
receipt_id = "market-intel-candidate-writer-run-receipt-sample"
|
||||
payload_row_count = 2
|
||||
writer_output_path = (
|
||||
ARTIFACT_PREFIX + "candidate-queue-writer-output-sample.json"
|
||||
)
|
||||
receipt_result = build_mcp_fetch_candidate_queue_writer_run_receipt_review_preview(
|
||||
writer_run_readiness_package=receipt_package["writer_run_readiness_package"],
|
||||
writer_run_readiness_result=receipt_package["writer_run_readiness_result"],
|
||||
writer_run_receipt=receipt_package["writer_run_receipt"],
|
||||
postwrite_smoke_result_path = (
|
||||
ARTIFACT_PREFIX + "candidate-queue-writer-postwrite-smoke-sample.json"
|
||||
)
|
||||
backup_artifact_path = BACKUP_PREFIX + "momo_pro_system_backup_sample.zip"
|
||||
receipt_package = {
|
||||
"writer_run_readiness_package": {
|
||||
"writer_run_package_review_package": {
|
||||
"run_package_id": run_package_id,
|
||||
"target_table": TARGET_TABLE,
|
||||
}
|
||||
},
|
||||
"writer_run_readiness_result": {
|
||||
"mode": "mcp_fetch_candidate_queue_writer_run_readiness_review",
|
||||
"mcp_fetch_candidate_queue_writer_run_readiness_accepted": True,
|
||||
"ready_for_candidate_queue_writer_run_receipt_review": True,
|
||||
"payload_row_count": payload_row_count,
|
||||
"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,
|
||||
"database_write_executed": False,
|
||||
"cli_executed": False,
|
||||
"file_written": False,
|
||||
"scheduler_attached": False,
|
||||
"candidate_queue_created": False,
|
||||
"candidate_queue_persisted": False,
|
||||
},
|
||||
"writer_run_receipt": {
|
||||
"receipt_id": receipt_id,
|
||||
"run_package_id": run_package_id,
|
||||
"target_table": TARGET_TABLE,
|
||||
"payload_row_count": payload_row_count,
|
||||
"writer_output_path": writer_output_path,
|
||||
"postwrite_smoke_result_path": postwrite_smoke_result_path,
|
||||
"backup_artifact_path": backup_artifact_path,
|
||||
},
|
||||
}
|
||||
receipt_result = {
|
||||
"mode": "mcp_fetch_candidate_queue_writer_run_receipt_review",
|
||||
"mcp_fetch_candidate_queue_writer_run_receipt_review_accepted": True,
|
||||
"ready_for_candidate_queue_writer_run_closeout_review": True,
|
||||
"payload_row_count": payload_row_count,
|
||||
"blocked_reasons": [],
|
||||
"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,
|
||||
"postwrite_query_executed_by_api": False,
|
||||
"database_write_executed": False,
|
||||
"cli_executed": False,
|
||||
"file_written": False,
|
||||
"scheduler_attached": False,
|
||||
"candidate_queue_created": False,
|
||||
"candidate_queue_persisted": False,
|
||||
"writer_run_receipt_summary": {
|
||||
"run_package_id": run_package_id,
|
||||
"receipt_id": receipt_id,
|
||||
"target_table": TARGET_TABLE,
|
||||
"payload_row_count": payload_row_count,
|
||||
"writer_output_path": writer_output_path,
|
||||
"postwrite_smoke_result_path": postwrite_smoke_result_path,
|
||||
"backup_artifact_path": backup_artifact_path,
|
||||
"postwrite_smoke_read_only_by_operator": True,
|
||||
"postwrite_smoke_expected_rows_found": True,
|
||||
"postwrite_smoke_row_count_matches_payload": True,
|
||||
},
|
||||
}
|
||||
receipt = _receipt_review_summary(receipt_result)
|
||||
operator_closeout = {
|
||||
"closeout_id": "market-intel-candidate-writer-run-closeout-sample",
|
||||
@@ -564,14 +633,18 @@ def build_mcp_fetch_candidate_queue_writer_run_closeout_review_preview(
|
||||
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
|
||||
)
|
||||
receipt_result = (
|
||||
_receipt_review_from_inputs(
|
||||
writer_run_receipt_review_package,
|
||||
writer_run_receipt_review_result,
|
||||
phase,
|
||||
)
|
||||
if receipt_received
|
||||
else {}
|
||||
)
|
||||
payload_received = bool(
|
||||
receipt_received or closeout_payload or operator_closeout is not None
|
||||
)
|
||||
|
||||
@@ -1,3 +1,3 @@
|
||||
"""市場情報 rollout phase 單一來源。"""
|
||||
|
||||
MARKET_INTEL_PHASE = "phase_133_market_intel_mcp_fetch_candidate_queue_writer_run_closeout_review"
|
||||
MARKET_INTEL_PHASE = "phase_134_market_intel_mcp_fetch_candidate_queue_writer_post_closeout_inventory_review"
|
||||
|
||||
Reference in New Issue
Block a user