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docs(governance): record V10.790 source runtime truth

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2026-07-14 18:51:14 +08:00
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docs/guides/ai_automation_mainline_work_items.md
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# AI Automation Mainline Work Items
> Updated: 2026-07-14 16:40 Asia/Taipei
> Updated: 2026-07-14 18:50 Asia/Taipei
> Governance: `global_product_governance_v2` + ADR-038
> Current P0: `GROWTH-P0-001 comparison coverage truth + autonomous refresh`
@@ -17,7 +17,7 @@
| Order | ID | Status | Work item | Exit evidence / next machine action |
|---:|---|---|---|---|
| 1 | `SEC-P0-001` | Completed | Deny-by-default route access control | `governance/evidence/SEC-P0-001-20260711T122758Z.json` plus the current runtime receipt prove anonymous matrix 8/8 denied, public `/metrics` 404, exact internal target up, EwoooC product markers present, Prometheus identity preserved and `momo-db` unchanged. |
| 2 | `GROWTH-P0-001` | In progress (`partial`) | Comparison coverage truth + autonomous refresh | V10.789 is live. Production contract `pchome_comparison_coverage_v2` reads TOP 50 as `5 ready + 4 candidate validation + 41 unmatched = 50`; active seven-day catalog is `23/1,938` and registered platform runtime is `1/15`. Sales are 20 days stale, so operational decisions remain paused. The watchdog completed authorized acquisition and bounded backfill with durable receipts; no unreliable candidate was promoted. Receipt: `governance/pchome_comparison_coverage_runtime_receipt.json`. Next: execute lanes A -> B -> C below until freshness and verified coverage gates close. |
| 2 | `GROWTH-P0-001` | In progress (`degraded`) | Comparison coverage truth + autonomous refresh | V10.790 is live. Production contract `pchome_sales_source_reconciliation_v1` now reconciles all four sales-source adapters, persists cross-run state, schedules bounded retry/fallback and deduplicates source-state alerts. Runtime coverage remains `1/4`: Google Drive is ready but has returned zero Excel files for 39 consecutive probes; HTTPS, IMAP and local adapters remain disabled until authorized runtime configuration exists. Latest sales date is still `2026-06-24` (20 days stale), so operational decisions remain paused. Comparison truth remains TOP 50 `5 ready + 4 candidate validation + 41 unmatched = 50`, active seven-day catalog `23/1,938`, and registered platform runtime `1/15`. Next: execute lanes A -> B -> C below until freshness and verified coverage gates close. |
| 3 | `SEC-P0-002` | In progress (`canary_ready`) | Database identity + least-privilege RBAC | V10.789 is live and `governance/auth_identity_runtime_receipt.json` verifies required tables, two active admins, durable lockout, session revocation, trusted proxy policy and no-secret mutation audit readiness. Runtime is intentionally hybrid because zero database-admin success receipts have been captured; `auto` retires shared authority after two durable successes without a manual review gate. Next: capture database-admin login receipts and verify automatic database-only cutover. |
| 4 | `SEC-P0-003` | In progress | Webhook trust and replay protection | Telegram secret-token verification code exists; production secret activation remains unproven. Exit: secret provisioned outside source, required mode enabled, invalid-secret 401 and authorized callback canary pass. |
| 5 | `SUPPLY-P0-001` | In progress | Gitea-only secure software supply chain | Gitea-native checkout, secret-safe `.dockerignore`, commit-bound source receipt and governance gate are active. Exit: exact dependency lock, internal SAST/SCA/secret scan, SBOM, image digest/provenance, vulnerability SLA and production digest readback. |
@@ -26,7 +26,7 @@
| 8 | `RAG-P0-001` | Not started | Internal RAG candidate canary | V10.770 stops at candidate preview. Exit: bounded pgvector candidate canary, signature/readback/feedback receipt, no price write and no premature `ai_insights` promotion. Next: `run_internal_rag_candidate_canary`. |
| 9 | `MCP-P0-001` | In progress | MCP/RAG production runtime closure | Registry and smoke wiring exist, but runtime flags/ports must be live. Exit: MCP servers healthy, router enabled, RAG enabled, approved caller/tool boundary and production query canary pass. |
| 10 | `SEC-P0-004` | Not started | Security operations lifecycle and metrics | Add durable security incident state and publish MTTA, MTTR, recurrence, false positive, human intervention, verifier pass, rollback and freshness. Exit: detect-to-learn production receipt. |
| 11 | `REL-P0-001` | In progress | Formal deploy and visible proof discipline | Gitea main is `69448663a0b850b88c2af83e668303e035f3f9d6`; dev carries the same change as `4bfb9db`. Actions #1121 is queued because no `ewoooc-host` runner is online, so the bounded fallback deployed V10.789 with exact-file SHA verification, rollback image, three-app recreation and post-verifier. Production health is green and `momo-db` stayed `cd092451cb5fd555d0ffff70642e109f3b742882c418beeab631793d1e9dc55d`. Next: restore the dedicated runner and make compose-only environment changes use a bounded sync/recreate path instead of an unnecessary no-cache dependency rebuild. |
| 11 | `REL-P0-001` | In progress | Formal deploy and visible proof discipline | Gitea main source is `f2201e12bcfc0b9ce31d695857897e88e89ab7de`; dev carries the same source change as `3c142c19500f50b4b8edd0da10cb9b6f9a5617ba`. Actions #1122 is waiting because no `ewoooc-host` runner is online. A bounded exact-Git-object fallback deployed the six changed runtime files as V10.790 with staging/target SHA-256 verification and rollback backup `/home/ollama/momo-deploy-backups/ewoooc-20260714T184231-f2201e1`. Production health is green, all three application containers are healthy, and `momo-db` remained unchanged at `cd092451cb5fd555d0ffff70642e109f3b742882c418beeab631793d1e9dc55d`. Next: restore the dedicated runner and require commit-bound automated CD/post-verifier proof for subsequent runtime changes. |
### GROWTH-P0-001 Fixed Execution Lanes
@@ -34,7 +34,7 @@ These lanes are one ordered current P0, not optional side work. They must advanc
| Lane | Status | Production baseline | Next machine action |
|---|---|---|---|
| A. Sales freshness | Blocked with safe next action | Latest sales date `2026-06-24`, age 20 days; authorized Google Drive acquisition found zero new Excel files and persisted receipt `99ea059df27d4fd1b31d3edccf1e02dc`. | Retry all authorized source adapters every 30 minutes, reconcile source inventory/freshness, import transactionally when a newer file appears, and independently verify the resulting snapshot date. |
| A. Sales freshness | In progress (`degraded`) | Latest sales date `2026-06-24`, age 20 days. Production reconciliation covers all four registered adapters but only Google Drive is runtime-ready (`1/4`); it has returned zero Excel files for 39 consecutive probes. Durable receipts `ec85cf440fdc4c648eb18b681718ec7d` and `6dfa8cdc74a846ee91f3c71962942af1` prove bounded retry and cross-run state. The scheduler sent one state-change notification, then independently suppressed the duplicate with fingerprint `f3539ef9dff5e9c824c2`. | Continue fixed 30-minute Google Drive probes; automatically include HTTPS, IMAP or local sources as soon as their authorized runtime configuration becomes ready; transactionally import the first newer report; independently verify the snapshot date and only then release freshness-dependent decisions. |
| B. Verified same-item evidence | In progress | TOP 50: `5` verified, `4` candidate/source validation, `41` unmatched. Active seven-day catalog: `23/1,938` mapped (`1.19%`). The first bounded MOMO catch-up scanned 7 products and correctly wrote 0 unverified offers. | Prioritize unmatched products by revenue contribution, replay deterministic identity and unit/variant checks across approved sources, promote only independently verified same-item evidence, and publish coverage delta per run. |
| C. Platform runtime coverage | In progress | `1/15` registered external sources currently contributes formal runtime data (`6.7%`). PixelRAG remains evidence-only. | Activate approved structured adapters in source-contract order, use PixelRAG/OCR/VLM only to generate replayable candidates, classify anti-bot pages as blocked evidence, and require provenance/freshness/verifier receipts before formal price promotion. |
@@ -50,7 +50,7 @@ These lanes are one ordered current P0, not optional side work. They must advanc
| 17 | `UX-P1-001` | In progress | Professional full-site UI/UX | Complete first-viewport cockpit, progressive disclosure, text-density reduction, Traditional Chinese product copy, accessibility, loading/error/empty/degraded states and desktop/mobile visual smoke. |
| 18 | `PIXELRAG-P1-001` | Not started | Ollama-first multimodal embedding benchmark | Verify approved visual embedding on GCP-A -> GCP-B -> 111 and design pgvector-compatible visual metadata; FAISS remains disallowed without ADR. |
| 19 | `MARKET-P1-001` | In progress | Marketplace source contracts | Finish stable, public-boundary, provenance and rate-limit contracts for Shopee, Coupang, Yahoo, ETMall, Friday and Rakuten; blocked pages remain non-product data. |
| 20 | `QA-P1-001` | In progress | Deterministic test and CI governance | V10.789 full local baseline is 2,061 passed / 9 skipped / 0 failed with cache writes disabled after safe cache cleanup. Next: preserve the same terminal in Gitea CI, split deterministic release tests from nightly integration and production canaries, and prevent workstation disk pressure from invalidating evidence. |
| 20 | `QA-P1-001` | In progress | Deterministic test and CI governance | V10.790 full local baseline is 2,065 passed / 9 skipped / 0 failed. Observability QA and the security governance release gate both pass with zero blocking failures. Next: reproduce the same terminal in Gitea CI after runner recovery, split deterministic release tests from nightly integration and production canaries, and prevent workstation disk pressure from invalidating evidence. |
## P2