V10.507 接入 Webcrumbs 並收斂 writer approval gate
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This commit is contained in:
OoO
2026-05-31 18:56:13 +08:00
parent b347aa44b9
commit 72ded9e1e5
26 changed files with 2100 additions and 235 deletions

View File

@@ -111,6 +111,9 @@ from services.market_intel.mcp_fetch_candidate_queue_writer_review_inventory imp
from services.market_intel.mcp_fetch_candidate_queue_writer_review_decision import (
build_mcp_fetch_candidate_queue_writer_review_decision_preview,
)
from services.market_intel.mcp_fetch_candidate_queue_writer_review_decision_approval import (
build_mcp_fetch_candidate_queue_writer_review_decision_approval_preview,
)
from services.market_intel.mcp_manual_fetch_handoff import (
build_mcp_manual_fetch_handoff_preview,
)
@@ -295,6 +298,11 @@ PRODUCTION_SMOKE_TARGETS = (
+ ("/api/market_intel/mcp_fetch_candidate_queue_writer_review_decision",)
+ PRODUCTION_SMOKE_TARGETS[-1:]
)
PRODUCTION_SMOKE_TARGETS = (
PRODUCTION_SMOKE_TARGETS[:-1]
+ ("/api/market_intel/mcp_fetch_candidate_queue_writer_review_decision_approval",)
+ PRODUCTION_SMOKE_TARGETS[-1:]
)
def _run_review_preview_safe(payload, mode):
@@ -398,6 +406,11 @@ def build_deployment_readiness_preview(*, service, market_intel_tables, schema_s
phase=service.phase,
)
)
mcp_fetch_candidate_queue_writer_review_decision_approval = (
build_mcp_fetch_candidate_queue_writer_review_decision_approval_preview(
phase=service.phase,
)
)
scheduler_plan = service.build_scheduler_plan()
manual_sample_plan = service.build_manual_sample_plan()
manual_sample_acceptance = service.build_manual_sample_acceptance()
@@ -1412,6 +1425,88 @@ def build_deployment_readiness_preview(*, service, market_intel_tables, schema_s
"candidate_review_state_updated"
]
),
"mcp_fetch_candidate_queue_writer_review_decision_approval_preview_safe": bool(
mcp_fetch_candidate_queue_writer_review_decision_approval["mode"]
== "mcp_fetch_candidate_queue_writer_review_decision_approval_preview"
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"payload_persisted"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"review_decision_approval_persisted"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"candidate_queue_review_decision_approval_persisted"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"candidate_queue_review_decision_approval_file_written"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"approval_record_written"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"approval_record_file_written"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"decision_record_written"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"match_result_written"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"package_artifact_created"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"api_writes_file"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"api_executes_cli"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"api_reads_approval_token"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"api_opens_database_connection"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"api_writes_database"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"api_updates_review_state"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"api_writes_approval_record"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"api_writes_decision_record"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"api_writes_match_result"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"database_write_executed"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"database_commit_executed"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"database_connection_opened"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"cli_executed"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"file_written"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"scheduler_attached"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"candidate_queue_persisted"
]
and not mcp_fetch_candidate_queue_writer_review_decision_approval[
"candidate_review_state_updated"
]
),
"candidate_queue_writer_postwrite_smoke_planned_safe": bool(
candidate_queue_writer_postwrite_smoke["mode"]
== "candidate_queue_writer_postwrite_smoke_planned"
@@ -1741,6 +1836,7 @@ def build_deployment_readiness_preview(*, service, market_intel_tables, schema_s
"mcp_fetch_candidate_queue_writer_review_handoff": mcp_fetch_candidate_queue_writer_review_handoff,
"mcp_fetch_candidate_queue_writer_review_inventory": mcp_fetch_candidate_queue_writer_review_inventory,
"mcp_fetch_candidate_queue_writer_review_decision": mcp_fetch_candidate_queue_writer_review_decision,
"mcp_fetch_candidate_queue_writer_review_decision_approval": mcp_fetch_candidate_queue_writer_review_decision_approval,
"scheduler_plan": scheduler_plan,
"manual_sample_plan": manual_sample_plan,
"manual_sample_acceptance": manual_sample_acceptance,

View File

@@ -0,0 +1,560 @@
"""市場情報 MCP fetch candidate queue writer review decision approval。
本模組只審核 review decision 後的人工 approval 摘要;
API/UI 不讀 approval token、不執行 CLI、不開 DB、不寫 decision record、
不更新 review_state、不寫 match result、不補 queue、不掛 scheduler。
"""
from services.market_intel.mcp_fetch_candidate_queue_writer_preflight import TARGET_TABLE
from services.market_intel.mcp_fetch_candidate_queue_writer_run_readiness import (
ARTIFACT_PREFIX,
)
from services.market_intel.mcp_fetch_candidate_queue_writer_post_closeout_inventory_review import (
FORBIDDEN_SECRET_KEYS,
SAFE_SECRET_METADATA_KEYS,
_as_dict,
_as_list,
_blocked_side_effects,
_contains_forbidden_key,
_safe_int,
_safe_path,
_safe_text,
)
from services.market_intel.mcp_fetch_candidate_queue_writer_review_decision import (
build_mcp_fetch_candidate_queue_writer_review_decision_preview,
)
from services.market_intel.mcp_fetch_candidate_queue_writer_review_decision_gates import (
ALLOWED_REVIEW_DECISIONS,
)
from services.market_intel.mcp_fetch_candidate_queue_writer_review_decision_approval_gates import (
ALLOWED_APPROVAL_RESULTS,
build_review_decision_approval_gates,
)
from services.market_intel.mcp_fetch_candidate_queue_writer_review_decision_approval_sample import (
build_sample_writer_review_decision_approval_package,
)
_APPROVAL_BLOCKED_SIDE_EFFECT_KEYS = (
"allow_api_candidate_review_update",
"allow_api_decision_record_write",
"allow_api_execution",
"allow_api_file_write",
"allow_api_match_write",
"allow_api_queue_insert",
"allow_api_queue_write",
"allow_cli_execution",
"allow_database_write",
"api_candidate_review_update_executed",
"api_created_review_decision_file",
"api_review_decision_persisted",
"api_review_state_update_executed",
"api_write_allowed",
"api_updates_review_state",
"api_writes_approval_record",
"api_writes_decision_record",
"api_writes_match_result",
"candidate_queue_review_decision_approval_file_written",
"candidate_queue_review_decision_approval_persisted",
"decision_approval_file_written",
"decision_approval_persisted",
"decision_record_written",
"market_product_match_written",
"match_result_written",
"review_state_update_executed",
)
def _blocked_approval_side_effects(payload):
found = list(_blocked_side_effects(payload))
def visit(value, path):
if isinstance(value, dict):
for key, item in value.items():
normalized_key = str(key).lower()
key_path = f"{path}.{key}" if path else key
if (
normalized_key in _APPROVAL_BLOCKED_SIDE_EFFECT_KEYS
and bool(item)
):
found.append(key_path)
visit(item, key_path)
elif isinstance(value, list):
for index, item in enumerate(value):
visit(item, f"{path}[{index}]")
visit(payload, "")
return sorted(set(found))
def _decision_from_inputs(decision_package, decision_result, phase):
if isinstance(decision_result, dict) and decision_result:
return decision_result
decision_package = _as_dict(decision_package)
return build_mcp_fetch_candidate_queue_writer_review_decision_preview(
writer_review_inventory_package=(
decision_package.get("writer_review_inventory_package")
or decision_package.get("candidate_queue_writer_review_inventory")
or decision_package.get("writer_review_inventory")
or decision_package.get("review_inventory_package")
or {}
),
writer_review_inventory_result=(
decision_package.get("writer_review_inventory_result")
or decision_package.get(
"mcp_fetch_candidate_queue_writer_review_inventory"
)
),
operator_review_decision=(
decision_package.get("operator_review_decision")
or decision_package.get("candidate_queue_review_decision")
or decision_package.get("writer_review_decision")
or decision_package.get("review_decision_payload")
or decision_package.get("decision_payload")
or decision_package.get("decision")
),
phase=phase,
)
def _decision_summary(decision_result):
decision_result = _as_dict(decision_result)
decision = _as_dict(decision_result.get("operator_review_decision_summary"))
side_effects_clear = bool(
not decision_result.get("payload_persisted")
and not decision_result.get("review_decision_persisted")
and not decision_result.get("candidate_queue_review_decision_persisted")
and not decision_result.get("candidate_queue_review_decision_file_written")
and not decision_result.get("decision_record_written")
and not decision_result.get("decision_record_file_written")
and not decision_result.get("api_executes_cli")
and not decision_result.get("api_reads_approval_token")
and not decision_result.get("api_opens_database_connection")
and not decision_result.get("api_writes_database")
and not decision_result.get("api_writes_file")
and not decision_result.get("api_updates_review_state")
and not decision_result.get("api_writes_decision_record")
and not decision_result.get("api_writes_match_result")
and not decision_result.get("database_write_executed")
and not decision_result.get("database_commit_executed")
and not decision_result.get("cli_executed")
and not decision_result.get("file_written")
and not decision_result.get("scheduler_attached")
and not decision_result.get("candidate_queue_persisted")
and not decision_result.get("candidate_review_state_updated")
)
return {
"mode": decision_result.get("mode"),
"accepted": bool(
decision_result.get(
"mcp_fetch_candidate_queue_writer_review_decision_accepted"
)
),
"ready_for_candidate_queue_review_decision_approval": bool(
decision_result.get("ready_for_candidate_queue_review_decision_approval")
),
"review_decision_id": _safe_text(
decision.get("review_decision_id"), 160
),
"review_inventory_id": _safe_text(decision.get("review_inventory_id"), 160),
"handoff_id": _safe_text(decision.get("handoff_id"), 160),
"inventory_review_id": _safe_text(decision.get("inventory_review_id"), 160),
"closeout_id": _safe_text(decision.get("closeout_id"), 160),
"run_package_id": _safe_text(decision.get("run_package_id"), 160),
"receipt_id": _safe_text(decision.get("receipt_id"), 160),
"target_table": _safe_text(decision.get("target_table"), 160),
"decision_scope": _safe_text(decision.get("decision_scope"), 120),
"decision_mode": _safe_text(decision.get("decision_mode"), 120),
"decision_row_count": _safe_int(decision.get("decision_row_count")),
"expected_dedupe_keys": [
_safe_text(item, 160)
for item in _as_list(decision.get("expected_dedupe_keys"))
if _safe_text(item, 160)
],
"decision_rows": _as_list(decision.get("decision_rows")),
"review_queue_artifact_path": _safe_text(
decision.get("review_queue_artifact_path")
),
"review_inventory_artifact_path": _safe_text(
decision.get("review_inventory_artifact_path")
),
"review_decision_artifact_path": _safe_text(
decision.get("review_decision_artifact_path")
),
"side_effects_clear": side_effects_clear,
"blocked_reasons": decision_result.get("blocked_reasons", []),
}
def _approval_row_summary(row):
row = _as_dict(row)
original_proposed_review_decision = _safe_text(
row.get("proposed_review_decision"),
80,
)
approved_review_decision = _safe_text(
row.get("approved_review_decision") or original_proposed_review_decision,
80,
)
proposed_review_decision = approved_review_decision
decision_evidence_ref = _safe_text(
row.get("decision_evidence_ref") or row.get("evidence_ref")
)
approval_evidence_ref = _safe_text(
row.get("approval_evidence_ref")
or row.get("approval_evidence_path")
or row.get("evidence_ref")
)
return {
"dedupe_key": _safe_text(row.get("dedupe_key"), 160),
"current_review_state": _safe_text(row.get("current_review_state"), 80),
"approval_result": _safe_text(row.get("approval_result"), 80),
"original_proposed_review_decision": original_proposed_review_decision,
"proposed_review_decision": proposed_review_decision,
"approved_review_decision": approved_review_decision,
"approval_bucket": _safe_text(row.get("approval_bucket"), 120),
"evidence_lane": _safe_text(row.get("evidence_lane"), 120),
"evidence_ref": decision_evidence_ref,
"decision_evidence_ref": decision_evidence_ref,
"approval_evidence_ref": approval_evidence_ref,
"evidence_ref_safe": _safe_path(
decision_evidence_ref,
prefixes=(ARTIFACT_PREFIX,),
suffixes=(".json",),
),
"decision_evidence_ref_safe": _safe_path(
decision_evidence_ref,
prefixes=(ARTIFACT_PREFIX,),
suffixes=(".json",),
),
"approval_evidence_ref_safe": _safe_path(
approval_evidence_ref,
prefixes=(ARTIFACT_PREFIX,),
suffixes=(".json",),
),
"approval_notes_present": bool(_safe_text(row.get("approval_notes"))),
"hard_veto_present": bool(row.get("hard_veto_present")),
"stronger_existing_match_conflict": bool(
row.get("stronger_existing_match_conflict")
),
"false_positive_guard_passed": bool(row.get("false_positive_guard_passed")),
"variant_conflict_checked": bool(row.get("variant_conflict_checked")),
"overwrite_protection_checked": bool(row.get("overwrite_protection_checked")),
"exact_identity_confirmed": bool(row.get("exact_identity_confirmed")),
}
def _operator_approval_summary(operator_approval):
operator_approval = _as_dict(operator_approval)
confirmations = _as_dict(operator_approval.get("operator_confirmations"))
rows = [
_approval_row_summary(row)
for row in _as_list(
operator_approval.get("approved_rows")
or operator_approval.get("approval_rows")
)
]
expected_dedupe_keys = [
_safe_text(item, 160)
for item in _as_list(operator_approval.get("expected_dedupe_keys"))
if _safe_text(item, 160)
]
return {
"provided_keys": sorted(operator_approval.keys()),
"approval_id": _safe_text(
operator_approval.get("approval_id")
or operator_approval.get("review_decision_approval_id"),
160,
),
"review_decision_id": _safe_text(
operator_approval.get("review_decision_id"), 160
),
"review_inventory_id": _safe_text(
operator_approval.get("review_inventory_id"), 160
),
"handoff_id": _safe_text(operator_approval.get("handoff_id"), 160),
"inventory_review_id": _safe_text(
operator_approval.get("inventory_review_id"), 160
),
"closeout_id": _safe_text(operator_approval.get("closeout_id"), 160),
"run_package_id": _safe_text(operator_approval.get("run_package_id"), 160),
"receipt_id": _safe_text(operator_approval.get("receipt_id"), 160),
"target_table": _safe_text(operator_approval.get("target_table"), 160),
"approval_scope": _safe_text(operator_approval.get("approval_scope"), 120),
"approval_mode": _safe_text(operator_approval.get("approval_mode"), 120),
"expected_decision_scope": _safe_text(
operator_approval.get("expected_decision_scope"), 120
),
"expected_current_review_state": _safe_text(
operator_approval.get("expected_current_review_state"), 80
),
"approval_row_count": _safe_int(
operator_approval.get("approval_row_count")
or operator_approval.get("approved_row_count")
),
"approved_row_count": _safe_int(
operator_approval.get("approved_row_count")
or operator_approval.get("approval_row_count")
),
"expected_approved_row_count": _safe_int(
operator_approval.get("expected_approved_row_count")
or operator_approval.get("expected_approval_row_count")
or operator_approval.get("approved_row_count")
or operator_approval.get("approval_row_count")
),
"expected_dedupe_keys": expected_dedupe_keys,
"approval_rows": rows,
"approved_rows": rows,
"review_queue_artifact_path": _safe_text(
operator_approval.get("review_queue_artifact_path")
),
"review_inventory_artifact_path": _safe_text(
operator_approval.get("review_inventory_artifact_path")
),
"review_decision_artifact_path": _safe_text(
operator_approval.get("review_decision_artifact_path")
),
"approval_artifact_path": _safe_text(
operator_approval.get("approval_artifact_path")
or operator_approval.get("review_decision_approval_artifact_path")
),
"review_decision_approval_artifact_path": _safe_text(
operator_approval.get("review_decision_approval_artifact_path")
or operator_approval.get("approval_artifact_path")
),
"review_queue_artifact_path_safe": _safe_path(
operator_approval.get("review_queue_artifact_path"),
prefixes=(ARTIFACT_PREFIX,),
suffixes=(".json",),
),
"review_inventory_artifact_path_safe": _safe_path(
operator_approval.get("review_inventory_artifact_path"),
prefixes=(ARTIFACT_PREFIX,),
suffixes=(".json",),
),
"review_decision_artifact_path_safe": _safe_path(
operator_approval.get("review_decision_artifact_path"),
prefixes=(ARTIFACT_PREFIX,),
suffixes=(".json",),
),
"approval_artifact_path_safe": _safe_path(
operator_approval.get("approval_artifact_path")
or operator_approval.get("review_decision_approval_artifact_path"),
prefixes=(ARTIFACT_PREFIX,),
suffixes=(".json",),
),
"review_decision_checked": bool(confirmations.get("review_decision_checked")),
"approval_is_human_only": bool(
confirmations.get("approval_is_human_only")
or confirmations.get("human_approval_only")
),
"manual_record_required": bool(
confirmations.get("manual_record_required")
or confirmations.get("approval_record_manual_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_review_state_update": bool(
confirmations.get("no_api_review_state_update")
),
"no_api_decision_record_write": bool(
confirmations.get("no_api_decision_record_write")
),
"no_api_match_write": bool(confirmations.get("no_api_match_write")),
"no_api_queue_insert": bool(confirmations.get("no_api_queue_insert")),
"no_api_file_write": bool(confirmations.get("no_api_file_write")),
"no_scheduler_attach": bool(confirmations.get("no_scheduler_attach")),
"stronger_existing_match_guard_preserved": bool(
confirmations.get("stronger_existing_match_guard_preserved")
),
"false_positive_guard_completed": bool(
confirmations.get("false_positive_guard_completed")
),
"variant_sensitive_review_completed": bool(
confirmations.get("variant_sensitive_review_completed")
),
"hard_veto_respected": bool(confirmations.get("hard_veto_respected")),
"decision_rows_match_review_decision": bool(
confirmations.get("decision_rows_match_review_decision")
),
"api_execution_allowed": bool(operator_approval.get("api_execution_allowed")),
"real_write_allowed_by_api": bool(
operator_approval.get("real_write_allowed_by_api")
),
"api_candidate_review_allowed": bool(
operator_approval.get("api_candidate_review_allowed")
),
"api_updates_review_state": bool(
operator_approval.get("api_updates_review_state")
),
"api_writes_approval_record": bool(
operator_approval.get("api_writes_approval_record")
),
"api_writes_decision_record": bool(
operator_approval.get("api_writes_decision_record")
),
"api_writes_match_result": bool(
operator_approval.get("api_writes_match_result")
),
"secret_or_token_submitted_to_api": _contains_forbidden_key(
operator_approval,
FORBIDDEN_SECRET_KEYS,
safe_keys=SAFE_SECRET_METADATA_KEYS,
),
"blocked_side_effects": _blocked_approval_side_effects(operator_approval),
}
def build_mcp_fetch_candidate_queue_writer_review_decision_approval_preview(
*,
writer_review_decision_package=None,
writer_review_decision_result=None,
operator_review_decision_approval=None,
operator_review_approval=None,
phase=None,
):
"""建立 writer review decision approval不執行查詢、寫檔或寫入。"""
if operator_review_decision_approval is None:
operator_review_decision_approval = operator_review_approval
writer_review_decision_package = _as_dict(writer_review_decision_package)
decision_result_received = bool(
isinstance(writer_review_decision_result, dict)
and writer_review_decision_result
)
approval_valid_object = (
isinstance(operator_review_decision_approval, dict)
if operator_review_decision_approval is not None
else True
)
approval_payload = _as_dict(operator_review_decision_approval)
decision_received = bool(
writer_review_decision_package or decision_result_received
)
decision_result = (
_decision_from_inputs(
writer_review_decision_package,
writer_review_decision_result,
phase,
)
if decision_received
else {}
)
payload_received = bool(
decision_received
or approval_payload
or operator_review_decision_approval is not None
)
approval_received = bool(approval_payload)
decision = _decision_summary(decision_result)
approval = _operator_approval_summary(approval_payload)
gates = build_review_decision_approval_gates(
decision_received=decision_received,
approval_received=approval_received and approval_valid_object,
decision=decision,
approval=approval,
)
blocked_reasons = [gate["key"] for gate in gates if not gate["passed"]]
if not approval_valid_object:
blocked_reasons.append("operator_review_decision_approval_payload_valid_object")
accepted = bool(payload_received and not blocked_reasons)
return {
"mode": (
"mcp_fetch_candidate_queue_writer_review_decision_approval"
if payload_received
else "mcp_fetch_candidate_queue_writer_review_decision_approval_preview"
),
"phase": phase,
"writer_review_decision_approval_payload_received": payload_received,
"approval_payload_received": payload_received,
"writer_review_decision_received": decision_received,
"operator_review_decision_approval_received": approval_received,
"operator_review_decision_approval_valid_object": approval_valid_object,
"operator_review_approval_received": approval_received,
"operator_review_approval_valid_object": approval_valid_object,
"writer_review_decision_accepted": decision["accepted"],
"mcp_fetch_candidate_queue_writer_review_decision_approval_accepted": accepted,
"candidate_queue_writer_review_decision_approval_ready": accepted,
"ready_for_candidate_queue_review_decision_writer_preflight": accepted,
"ready_for_candidate_queue_review_decision_approval": False,
"ready_for_candidate_queue_review_state_writer": False,
"ready_for_api_review_state_update": False,
"ready_for_api_database_write": False,
"ready_for_api_decision_record_write": False,
"ready_for_api_match_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_updates_review_state": False,
"api_writes_approval_record": False,
"api_writes_decision_record": False,
"api_writes_match_result": False,
"payload_row_count": approval["approval_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_review_decision_summary": decision,
"operator_review_decision_approval_summary": approval,
"operator_review_approval_summary": approval,
"approval_rows": approval["approval_rows"],
"approved_rows": approval["approved_rows"],
"approval_contract": {
"expected_current_state": "needs_review",
"allowed_next_states": list(ALLOWED_REVIEW_DECISIONS),
"allowed_approval_results": list(ALLOWED_APPROVAL_RESULTS),
"manual_approval_required": True,
"next_gate": "candidate_queue_review_decision_writer_preflight",
"approval_scope": "candidate_queue_review_decision_approval",
"forbidden_api_actions": [
"update_review_state",
"write_decision_record",
"write_match_result",
"insert_missing_queue_row",
"attach_scheduler",
],
},
"sample_writer_review_decision_approval_package": (
build_sample_writer_review_decision_approval_package()
),
"next_operator_steps": [
"Approval 通過後,只代表可進入 CLI-only writer preflight 設計",
"API/UI 仍不得自動寫 review_state、decision record 或 match result",
"matched approval 必須保留 exact identity、variant、false-positive 與 overwrite guard",
],
"payload_persisted": False,
"review_decision_approval_persisted": False,
"candidate_queue_review_decision_approval_persisted": False,
"candidate_queue_review_decision_approval_file_written": False,
"approval_record_written": False,
"approval_record_file_written": False,
"decision_approval_file_written": False,
"decision_record_written": False,
"decision_record_file_written": False,
"match_result_written": False,
"market_product_match_written": False,
"package_artifact_created": False,
"database_connection_opened": 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,
}

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"""Gate checks for market intel review decision approval."""
from services.market_intel.mcp_fetch_candidate_queue_writer_preflight import TARGET_TABLE
from services.market_intel.mcp_fetch_candidate_queue_writer_review_decision_gates import (
ALLOWED_REVIEW_DECISIONS,
)
ALLOWED_APPROVAL_RESULTS = ("approved_for_writer_preflight",)
def _row_keys_match_expected(approval):
row_keys = [row["dedupe_key"] for row in approval["approval_rows"]]
expected_keys = approval["expected_dedupe_keys"]
return bool(
row_keys
and len(row_keys) == len(set(row_keys))
and set(row_keys) == set(expected_keys)
)
def _approval_rows_match_decision(decision, approval):
decision_rows = {
row["dedupe_key"]: row for row in decision["decision_rows"]
}
if not decision_rows or not approval["approval_rows"]:
return False
for row in approval["approval_rows"]:
source = decision_rows.get(row["dedupe_key"])
if not source:
return False
if row["current_review_state"] != source["current_review_state"]:
return False
if row["proposed_review_decision"] != source["proposed_review_decision"]:
return False
if row["approved_review_decision"] != source["proposed_review_decision"]:
return False
if row["decision_evidence_ref"] != source["evidence_ref"]:
return False
return True
def _all_rows_have_allowed_decisions(approval):
return bool(
approval["approval_rows"]
and all(
row["proposed_review_decision"] in ALLOWED_REVIEW_DECISIONS
and row["approved_review_decision"] in ALLOWED_REVIEW_DECISIONS
and row["approval_result"] in ALLOWED_APPROVAL_RESULTS
for row in approval["approval_rows"]
)
)
def _all_rows_have_approval_evidence(approval):
return bool(
approval["approval_rows"]
and all(
row["approval_notes_present"]
and row["decision_evidence_ref_safe"]
and row["approval_evidence_ref_safe"]
for row in approval["approval_rows"]
)
)
def _matched_rows_keep_identity_guards(approval):
matched_rows = [
row
for row in approval["approval_rows"]
if row["approved_review_decision"] == "matched"
or row.get("proposed_review_decision") == "matched"
or row.get("original_proposed_review_decision") == "matched"
]
if not matched_rows:
return True
return all(
row["evidence_lane"] == "exact_identity"
and row["exact_identity_confirmed"]
and not row["hard_veto_present"]
and not row["stronger_existing_match_conflict"]
and row["false_positive_guard_passed"]
and row["variant_conflict_checked"]
and row["overwrite_protection_checked"]
for row in matched_rows
)
def build_review_decision_approval_gates(
*, decision_received, approval_received, decision, approval
):
operator_confirmed_boundaries = bool(
approval["review_decision_checked"]
and approval["approval_is_human_only"]
and approval["manual_record_required"]
and approval["no_approval_token_payload"]
and approval["no_api_cli_execution"]
and approval["no_api_database_write"]
and approval["no_api_review_state_update"]
and approval["no_api_decision_record_write"]
and approval["no_api_match_write"]
and approval["no_api_queue_insert"]
and approval["no_api_file_write"]
and approval["no_scheduler_attach"]
and approval["stronger_existing_match_guard_preserved"]
and approval["false_positive_guard_completed"]
and approval["variant_sensitive_review_completed"]
and approval["hard_veto_respected"]
and approval["decision_rows_match_review_decision"]
)
return [
{
"key": "candidate_queue_review_decision_payload_or_result_received",
"label": "已提供 review decision package 或已審核結果",
"passed": decision_received,
},
{
"key": "candidate_queue_review_decision_accepted",
"label": "review decision gate 必須已通過",
"passed": decision["accepted"],
},
{
"key": "candidate_queue_review_decision_ready_for_approval",
"label": "decision 必須只放行到 approval gate",
"passed": decision["ready_for_candidate_queue_review_decision_approval"],
},
{
"key": "candidate_queue_review_decision_side_effect_free",
"label": "decision 未顯示 API 執行、寫 DB、寫 decision、更新 review_state 或掛 scheduler",
"passed": decision["side_effects_clear"],
},
{
"key": "candidate_queue_review_decision_approval_payload_received",
"label": "已提供 operator approval 摘要",
"passed": approval_received,
},
{
"key": "candidate_queue_review_decision_approval_identity_recorded",
"label": "approval 必須記錄 approval_id 與上游 identity",
"passed": bool(
approval["approval_id"]
and approval["review_decision_id"]
and approval["review_inventory_id"]
and approval["handoff_id"]
and approval["inventory_review_id"]
and approval["closeout_id"]
and approval["run_package_id"]
and approval["receipt_id"]
),
},
{
"key": "candidate_queue_review_decision_approval_identity_matches_decision",
"label": "approval identity 必須對齊 review decision",
"passed": bool(
approval["review_decision_id"] == decision["review_decision_id"]
and approval["review_inventory_id"] == decision["review_inventory_id"]
and approval["handoff_id"] == decision["handoff_id"]
and approval["inventory_review_id"] == decision["inventory_review_id"]
and approval["closeout_id"] == decision["closeout_id"]
and approval["run_package_id"] == decision["run_package_id"]
and approval["receipt_id"] == decision["receipt_id"]
),
},
{
"key": "candidate_queue_review_decision_approval_target_table_safe",
"label": "target table 必須是 market_alert_review_queue",
"passed": approval["target_table"] == TARGET_TABLE,
},
{
"key": "candidate_queue_review_decision_approval_scope_safe",
"label": "approval 僅能是 human approval only",
"passed": bool(
approval["approval_scope"] == "candidate_queue_review_decision_approval"
and approval["approval_mode"] == "human_approval_only"
and approval["expected_decision_scope"]
== "candidate_queue_review_decision"
and approval["expected_current_review_state"] == "needs_review"
),
},
{
"key": "candidate_queue_review_decision_approval_row_count_matches_decision",
"label": "approval row count 必須對齊 decision row count",
"passed": bool(
approval["expected_approved_row_count"]
and approval["approval_row_count"]
== approval["expected_approved_row_count"]
== decision["decision_row_count"]
and len(approval["approval_rows"]) == decision["decision_row_count"]
),
},
{
"key": "candidate_queue_review_decision_approval_rows_match_decision",
"label": "approval rows 必須逐列對齊 decision rows",
"passed": bool(
_row_keys_match_expected(approval)
and _approval_rows_match_decision(decision, approval)
),
},
{
"key": "candidate_queue_review_decision_approval_values_allowed",
"label": "approval 只能批准允許的決策集合",
"passed": _all_rows_have_allowed_decisions(approval),
},
{
"key": "candidate_queue_review_decision_approval_row_evidence_complete",
"label": "每列 approval 必須保留 evidence ref 與 notes",
"passed": _all_rows_have_approval_evidence(approval),
},
{
"key": "candidate_queue_review_decision_approval_matched_rows_keep_identity_guards",
"label": "matched approvals 必須保留 exact identity、variant 與 overwrite guard",
"passed": _matched_rows_keep_identity_guards(approval),
},
{
"key": "candidate_queue_review_decision_approval_artifact_paths_safe",
"label": "review queue、inventory、decision 與 approval artifact paths 必須安全並對齊",
"passed": bool(
approval["review_queue_artifact_path_safe"]
and approval["review_inventory_artifact_path_safe"]
and approval["review_decision_artifact_path_safe"]
and approval["approval_artifact_path_safe"]
and approval["review_queue_artifact_path"]
== decision["review_queue_artifact_path"]
and approval["review_inventory_artifact_path"]
== decision["review_inventory_artifact_path"]
and approval["review_decision_artifact_path"]
== decision["review_decision_artifact_path"]
),
},
{
"key": "candidate_queue_review_decision_approval_operator_boundaries_confirmed",
"label": "操作員確認 API 未執行 CLI/DB/file/review_state/decision/match/scheduler",
"passed": operator_confirmed_boundaries,
},
{
"key": "candidate_queue_review_decision_approval_no_api_execution_or_real_write",
"label": "approval payload 不得允許 API execution、real write、review update、decision write 或 match write",
"passed": bool(
not approval["api_execution_allowed"]
and not approval["real_write_allowed_by_api"]
and not approval["api_candidate_review_allowed"]
and not approval["api_updates_review_state"]
and not approval["api_writes_approval_record"]
and not approval["api_writes_decision_record"]
and not approval["api_writes_match_result"]
),
},
{
"key": "candidate_queue_review_decision_approval_no_secret_or_token_key",
"label": "approval payload 不得包含 secret、cookie、password 或 token key",
"passed": not approval["secret_or_token_submitted_to_api"],
},
{
"key": "candidate_queue_review_decision_approval_side_effect_free",
"label": "approval payload 不得要求 API 寫檔、執行、寫 DB、補 queue、寫 match 或掛 scheduler",
"passed": not approval["blocked_side_effects"],
},
]

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@@ -0,0 +1,140 @@
"""Sample payload for the market intel review decision approval gate."""
from copy import deepcopy
from services.market_intel.mcp_fetch_candidate_queue_writer_preflight import TARGET_TABLE
from services.market_intel.mcp_fetch_candidate_queue_writer_run_readiness import (
ARTIFACT_PREFIX,
)
from services.market_intel.mcp_fetch_candidate_queue_writer_review_decision import (
build_mcp_fetch_candidate_queue_writer_review_decision_preview,
)
_SAMPLE_WRITER_REVIEW_DECISION_APPROVAL_PACKAGE = None
def build_sample_writer_review_decision_approval_package():
global _SAMPLE_WRITER_REVIEW_DECISION_APPROVAL_PACKAGE
if _SAMPLE_WRITER_REVIEW_DECISION_APPROVAL_PACKAGE is not None:
return deepcopy(_SAMPLE_WRITER_REVIEW_DECISION_APPROVAL_PACKAGE)
decision_preview = (
build_mcp_fetch_candidate_queue_writer_review_decision_preview()
)
decision_package = decision_preview["sample_writer_review_decision_package"]
decision_result = build_mcp_fetch_candidate_queue_writer_review_decision_preview(
writer_review_inventory_package=decision_package[
"writer_review_inventory_package"
],
writer_review_inventory_result=decision_package[
"writer_review_inventory_result"
],
operator_review_decision=decision_package["operator_review_decision"],
)
decision = decision_result["operator_review_decision_summary"]
inventory = decision_result["writer_review_inventory_summary"]
approval_rows = []
for row in decision["decision_rows"]:
approval_rows.append(
{
"dedupe_key": row["dedupe_key"],
"current_review_state": row["current_review_state"],
"approval_result": "approved_for_writer_preflight",
"proposed_review_decision": row["proposed_review_decision"],
"approved_review_decision": row["proposed_review_decision"],
"approval_bucket": row["decision_bucket"],
"evidence_lane": row["evidence_lane"],
"evidence_ref": row["evidence_ref"],
"decision_evidence_ref": row["evidence_ref"],
"approval_evidence_ref": (
ARTIFACT_PREFIX
+ f"candidate-queue-review-decision-approval-{row['dedupe_key']}.json"
),
"approval_notes": "human approval confirms decision row is ready for next gate",
"hard_veto_present": row["hard_veto_present"],
"stronger_existing_match_conflict": row[
"stronger_existing_match_conflict"
],
"false_positive_guard_passed": row["false_positive_guard_passed"],
"variant_conflict_checked": row["variant_conflict_checked"],
"overwrite_protection_checked": row[
"overwrite_protection_checked"
],
"exact_identity_confirmed": row["exact_identity_confirmed"],
}
)
operator_approval = {
"review_decision_approval_id": (
"market-intel-candidate-writer-review-decision-approval-sample"
),
"approval_id": "market-intel-candidate-writer-review-decision-approval-sample",
"review_decision_id": decision["review_decision_id"],
"review_inventory_id": decision["review_inventory_id"],
"handoff_id": decision["handoff_id"],
"inventory_review_id": decision["inventory_review_id"],
"closeout_id": decision["closeout_id"],
"run_package_id": decision["run_package_id"],
"receipt_id": decision["receipt_id"],
"target_table": TARGET_TABLE,
"approval_scope": "candidate_queue_review_decision_approval",
"approval_mode": "human_approval_only",
"expected_decision_scope": "candidate_queue_review_decision",
"expected_current_review_state": "needs_review",
"approval_row_count": len(approval_rows),
"approved_row_count": len(approval_rows),
"expected_approval_row_count": decision["decision_row_count"],
"expected_approved_row_count": decision["decision_row_count"],
"expected_dedupe_keys": decision["expected_dedupe_keys"],
"review_queue_artifact_path": decision["review_queue_artifact_path"],
"review_inventory_artifact_path": decision[
"review_inventory_artifact_path"
],
"review_decision_artifact_path": decision["review_decision_artifact_path"],
"approval_artifact_path": (
ARTIFACT_PREFIX
+ "candidate-queue-review-decision-approval-sample.json"
),
"review_decision_approval_artifact_path": (
ARTIFACT_PREFIX
+ "candidate-queue-review-decision-approval-sample.json"
),
"approval_rows": approval_rows,
"approved_rows": approval_rows,
"operator_confirmations": {
"review_decision_checked": True,
"approval_is_human_only": True,
"human_approval_only": True,
"manual_record_required": True,
"approval_record_manual_only": True,
"no_approval_token_payload": True,
"no_api_cli_execution": True,
"no_api_database_write": True,
"no_api_review_state_update": True,
"no_api_decision_record_write": True,
"no_api_match_write": True,
"no_api_queue_insert": True,
"no_api_file_write": True,
"no_scheduler_attach": True,
"stronger_existing_match_guard_preserved": True,
"false_positive_guard_completed": True,
"variant_sensitive_review_completed": True,
"hard_veto_respected": True,
"decision_rows_match_review_decision": True,
},
"api_execution_allowed": False,
"real_write_allowed_by_api": False,
"api_candidate_review_allowed": False,
"api_updates_review_state": False,
"api_writes_approval_record": False,
"api_writes_decision_record": False,
"api_writes_match_result": False,
}
_SAMPLE_WRITER_REVIEW_DECISION_APPROVAL_PACKAGE = {
"writer_review_decision_package": decision_package,
"writer_review_decision_result": decision_result,
"operator_review_approval": operator_approval,
"operator_review_decision_approval": operator_approval,
}
return deepcopy(_SAMPLE_WRITER_REVIEW_DECISION_APPROVAL_PACKAGE)

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@@ -1,3 +1,3 @@
"""市場情報 rollout phase 單一來源。"""
MARKET_INTEL_PHASE = "phase_137_market_intel_mcp_fetch_candidate_queue_writer_review_decision"
MARKET_INTEL_PHASE = "phase_138_market_intel_mcp_fetch_candidate_queue_writer_review_decision_approval"