新增市場情報 review decision writer run package
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OoO
2026-05-19 15:14:34 +08:00
parent 02f9b49d4d
commit ec378258e7
10 changed files with 863 additions and 68 deletions

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@@ -0,0 +1,343 @@
"""候選審核 queue review_state writer run package preview。
本模組只把人工 CLI 更新 review_state 前需要保存的 payload、命令、
證據與回退資訊整理成可審核預覽;不讀 approval token、不寫本機檔案、
不開 DB connection、不執行 CLI、不更新 review_state、不 commit、不掛 scheduler。
"""
import hashlib
import json
from services.market_intel.candidate_queue_review_decision_transaction import (
ALLOWED_DECISIONS,
TARGET_TABLE,
)
def _as_dict(value):
return value if isinstance(value, dict) else {}
def _as_list(value):
if value is None:
return []
if isinstance(value, (list, tuple, set)):
return list(value)
return [value]
def _stable_hash(value):
encoded = json.dumps(
value,
ensure_ascii=False,
sort_keys=True,
separators=(",", ":"),
).encode("utf-8")
return hashlib.sha256(encoded).hexdigest()
def _statement_payloads(transaction_preview):
payloads = []
for statement in _as_list(_as_dict(transaction_preview).get("statements")):
statement = _as_dict(statement)
payload = _as_dict(statement.get("parameter_preview"))
dedupe_key = payload.get("dedupe_key") or _as_dict(statement.get("lookup")).get(
"dedupe_key"
)
current_state = (
payload.get("expected_current_review_state")
or statement.get("expected_current_review_state")
)
next_state = payload.get("next_review_state") or statement.get(
"next_review_state"
)
manifest = {
"index": statement.get("index"),
"idempotency_key": statement.get("idempotency_key"),
"dedupe_key": dedupe_key,
"expected_current_review_state": current_state,
"next_review_state": next_state,
"operation": statement.get("operation"),
"statement_type": statement.get("statement_type"),
"payload_hash": _stable_hash(payload),
}
if dedupe_key and current_state and next_state:
payloads.append(manifest)
return payloads
def _package_gates(
*,
transaction_preview,
writer_preflight,
writer_status,
postwrite_smoke,
operator_drill,
payloads,
):
transaction_preview = _as_dict(transaction_preview)
writer_preflight = _as_dict(writer_preflight)
writer_status = _as_dict(writer_status)
postwrite_smoke = _as_dict(postwrite_smoke)
operator_drill = _as_dict(operator_drill)
return [
{
"key": "transaction_preview_created",
"label": "已產生 review_state transaction preview",
"passed": bool(transaction_preview.get("transaction_preview_created")),
},
{
"key": "transaction_has_update_statements",
"label": "run package 至少需包含一筆 update_review_state statement",
"passed": bool(payloads),
},
{
"key": "transaction_updates_are_small_batch",
"label": "首次 review_state run package 必須是小批次,最多 5 筆",
"passed": 0 < len(payloads) <= 5,
},
{
"key": "transaction_transition_allowed",
"label": "只能從 needs_review 更新為 confirmed / rejected / deferred",
"passed": bool(
payloads
and all(
item.get("expected_current_review_state") == "needs_review"
and item.get("next_review_state") in ALLOWED_DECISIONS
for item in payloads
)
),
},
{
"key": "writer_preflight_available",
"label": "writer preflight 已可用,正式操作前需另跑只讀檢查",
"passed": bool(writer_preflight),
},
{
"key": "writer_cli_gate_available",
"label": "review_state writer CLI gate 已可用,真更新只允許 CLI 執行",
"passed": bool(writer_status),
},
{
"key": "operator_drill_available",
"label": "operator drill 已產生正式操作順序",
"passed": bool(operator_drill),
},
{
"key": "postwrite_smoke_available",
"label": "post-write smoke 已可用,更新後可只讀驗證 review_state",
"passed": bool(postwrite_smoke),
},
{
"key": "writer_status_still_blocks_api_write",
"label": "writer gate 仍需阻擋 API/UI 寫入",
"passed": bool(
writer_status.get("mode")
== "candidate_queue_review_decision_writer_cli_blocked"
and not writer_status.get("ready_for_real_write")
),
},
{
"key": "run_artifacts_saved_by_operator",
"label": "正式更新前操作員必須保存 transaction JSON 與 preflight 輸出",
"passed": False,
},
{
"key": "backup_artifact_path_recorded",
"label": "正式更新前必須記錄最新備份檔路徑",
"passed": False,
},
{
"key": "one_time_token_supplied_in_shell_only",
"label": "一次性 approval token 只能在 CLI shell 提供",
"passed": False,
},
{
"key": "postwrite_evidence_saved",
"label": "正式更新後必須保存 writer output 與 post-write smoke 結果",
"passed": False,
},
]
def build_candidate_queue_review_decision_writer_run_package(
*,
transaction_preview,
writer_preflight,
writer_status,
postwrite_smoke,
operator_drill,
):
"""建立 review_state writer run package preview不執行任何副作用。"""
payloads = _statement_payloads(transaction_preview)
payload_manifest_hash = _stable_hash(payloads)
gates = _package_gates(
transaction_preview=transaction_preview,
writer_preflight=writer_preflight,
writer_status=writer_status,
postwrite_smoke=postwrite_smoke,
operator_drill=operator_drill,
payloads=payloads,
)
blocked_reasons = [gate["key"] for gate in gates if not gate["passed"]]
package_ready = bool(payloads and not blocked_reasons)
return {
"mode": "candidate_queue_review_decision_writer_run_package_preview",
"target_table": TARGET_TABLE,
"target_operation": "update_review_state",
"package_ready": package_ready,
"package_artifact_created": False,
"ready_for_api_review_state_update": False,
"ready_for_api_database_write": False,
"ready_for_scheduler_attach": False,
"api_writes_file": False,
"api_executes_cli": False,
"api_reads_approval_token": False,
"api_writes_database": False,
"api_updates_review_state": False,
"approval_record_written": False,
"decision_record_written": False,
"review_state_update_executed": False,
"database_connection_opened": False,
"database_session_created": False,
"explicit_transaction_opened": False,
"transaction_opened": False,
"transaction_committed": False,
"database_write_executed": False,
"database_commit_executed": False,
"database_rollback_executed": False,
"external_network_executed": False,
"scheduler_attached": False,
"writes_executed": False,
"would_write_database": False,
"blocked_reasons": blocked_reasons,
"package_gates": gates,
"payload_manifest": {
"payload_count": len(payloads),
"manifest_hash": payload_manifest_hash,
"dedupe_keys": [
item["dedupe_key"] for item in payloads if item.get("dedupe_key")
],
"allowed_next_states": list(ALLOWED_DECISIONS),
"payloads": payloads,
"redaction_policy": [
"do_not_include_approval_token",
"do_not_include_raw_html",
"do_not_include_login_or_member_data",
],
},
"required_artifacts": [
{
"key": "review_state_transaction_json",
"label": "操作員保存的 review_state transaction JSON",
"path_shape": "artifacts/market_intel/review-state-transaction-YYYYMMDD-HHMMSS.json",
"created_by_api": False,
},
{
"key": "project_backup_zip",
"label": "正式更新前備份檔",
"path_shape": "scripts/tools/backups/momo_pro_system_backup_*.zip",
"created_by_api": False,
},
{
"key": "read_only_preflight_json",
"label": "CLI read-only preflight 輸出",
"path_shape": "artifacts/market_intel/review-state-preflight-*.json",
"created_by_api": False,
},
{
"key": "review_state_writer_output_json",
"label": "CLI review_state writer 正式執行輸出",
"path_shape": "artifacts/market_intel/review-state-writer-output-*.json",
"created_by_api": False,
},
{
"key": "review_state_postwrite_smoke_json",
"label": "review_state post-write smoke 只讀驗證輸出",
"path_shape": "artifacts/market_intel/review-state-postwrite-smoke-*.json",
"created_by_api": False,
},
],
"command_bundle": [
{
"step": 1,
"key": "save_review_state_transaction",
"command_shape": (
"mkdir -p artifacts/market_intel && write transaction JSON to "
"artifacts/market_intel/review-state-transaction-YYYYMMDD-HHMMSS.json"
),
"executes_database": False,
},
{
"step": 2,
"key": "backup",
"command_shape": "python3 scripts/tools/backup_system.py",
"executes_database": False,
},
{
"step": 3,
"key": "preflight",
"command_shape": (
"python3 scripts/market_intel_review_decision_writer.py "
"--transaction-json artifacts/market_intel/review-state-transaction.json "
"--read-only-preflight > artifacts/market_intel/review-state-preflight.json"
),
"executes_database": False,
},
{
"step": 4,
"key": "review_state_writer",
"command_shape": (
"MARKET_INTEL_QUEUE_WRITE_APPROVAL=... "
"python3 scripts/market_intel_review_decision_writer.py --execute "
"--apply-real-write --transaction-json "
"artifacts/market_intel/review-state-transaction.json "
"> artifacts/market_intel/review-state-writer-output.json"
),
"executes_database": True,
},
{
"step": 5,
"key": "postwrite_smoke",
"command_shape": (
"POST /api/market_intel/manual_sample_review/"
"candidate_queue_review_decision_writer_postwrite_smoke?execute=true "
"> artifacts/market_intel/review-state-postwrite-smoke.json"
),
"executes_database": False,
},
],
"operator_signoff": [
"確認每個 dedupe_key 仍是 needs_review",
"確認下一狀態只包含 confirmed / rejected / deferred",
"確認備份檔路徑與時間",
"確認 approval token 只在 shell 環境提供",
"確認 post-write smoke 的 review_state 與 transaction preview 相符",
],
"rollback_plan": [
{
"key": "no_preview_side_effect",
"label": "此 run package preview 沒有副作用,不需要 DB rollback",
},
{
"key": "review_state_reversal_requires_manual_audit",
"label": "正式 CLI 更新後若需回退,必須依 dedupe_key 與審核證據人工稽核",
},
{
"key": "keep_market_flags_disabled",
"label": "異常時維持 MARKET_INTEL_* flags 關閉,不掛 scheduler",
},
],
"safe_boundaries": [
"do_not_create_review_state_run_artifacts_from_api",
"do_not_execute_review_state_writer_from_run_package_api",
"do_not_read_approval_token_from_run_package_api",
"do_not_open_database_connection_from_review_state_run_package",
"do_not_update_review_state_from_review_state_run_package",
"do_not_commit_review_state_run_package",
"do_not_attach_scheduler_from_review_state_run_package",
"no_remove_orphans",
"no_momo_db_lifecycle_change",
],
}

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@@ -20,10 +20,11 @@ from services.market_intel.candidate_queue_review_decision_writer_cli import bui
from services.market_intel.candidate_queue_review_decision_writer_preflight import build_candidate_queue_review_decision_writer_preflight
from services.market_intel.candidate_queue_review_decision_writer_postwrite_smoke import build_candidate_queue_review_decision_writer_postwrite_smoke
from services.market_intel.candidate_queue_review_decision_writer_operator_drill import build_candidate_queue_review_decision_writer_operator_drill
from services.market_intel.candidate_queue_review_decision_writer_run_package import build_candidate_queue_review_decision_writer_run_package
BLOCKED_RUN_REVIEW_KEYS = ("ready_for_api_database_write", "ready_for_scheduler_attach", "api_executes_cli", "api_reads_approval_token", "api_writes_file", "api_writes_database", "api_updates_review_state", "approval_record_written", "decision_record_written", "review_state_update_executed", "database_connection_opened", "database_session_created", "explicit_transaction_opened", "transaction_opened", "transaction_committed", "database_write_executed", "database_commit_executed", "database_rollback_executed", "scheduler_attached", "writes_executed", "would_write_database")
PRODUCTION_SMOKE_TARGETS = ("/health", "/market_intel", "/api/market_intel/status", "/api/market_intel/deployment_readiness", "/api/market_intel/schema_smoke", "/api/market_intel/schema_db_probe", "/api/market_intel/platform_seed_db_diff", "/api/market_intel/legacy_source_bridge", "/api/market_intel/mcp_readiness", "/api/market_intel/mcp_tool_contract", "/api/market_intel/mcp_deploy_preflight", "/api/market_intel/mcp_activation_runbook", "/api/market_intel/mcp_fetch_gate", "/api/market_intel/scheduler_plan", "/api/market_intel/manual_sample_plan", "/api/market_intel/manual_sample_acceptance", "/api/market_intel/manual_sample_review", "/api/market_intel/match_review_plan", "/api/market_intel/opportunity_plan", "/api/market_intel/opportunity_scoring_plan", "/api/market_intel/opportunity_evidence_plan", "/api/market_intel/opportunity_alert_plan", "/api/market_intel/migration_apply_drill", "/api/market_intel/migration_catalog_review", "/api/market_intel/migration_live_smoke", "/api/market_intel/live_db_inventory", "/api/market_intel/manual_sample_review/candidate_queue_writer_postwrite_smoke", "/api/market_intel/manual_sample_review/candidate_queue_writer_operator_drill", "/api/market_intel/manual_sample_review/candidate_queue_writer_run_package", "/api/market_intel/manual_sample_review/candidate_queue_writer_run_readiness", "/api/market_intel/manual_sample_review/candidate_queue_writer_run_receipt", "/api/market_intel/manual_sample_review/candidate_queue_writer_run_closeout", "/api/market_intel/manual_sample_review/candidate_queue_review_handoff", "/api/market_intel/manual_sample_review/candidate_queue_review_inventory", "/api/market_intel/manual_sample_review/candidate_queue_review_decision", "/api/market_intel/manual_sample_review/candidate_queue_review_decision_approval", "/api/market_intel/manual_sample_review/candidate_queue_review_decision_transaction", "/api/market_intel/manual_sample_review/candidate_queue_review_decision_writer_preflight", "/api/market_intel/manual_sample_review/candidate_queue_review_decision_writer_postwrite_smoke", "/api/market_intel/manual_sample_review/candidate_queue_review_decision_writer_operator_drill", "/api/market_intel/manual_sample_review/candidate_queue_review_decision_writer_status")
PRODUCTION_SMOKE_TARGETS = ("/health", "/market_intel", "/api/market_intel/status", "/api/market_intel/deployment_readiness", "/api/market_intel/schema_smoke", "/api/market_intel/schema_db_probe", "/api/market_intel/platform_seed_db_diff", "/api/market_intel/legacy_source_bridge", "/api/market_intel/mcp_readiness", "/api/market_intel/mcp_tool_contract", "/api/market_intel/mcp_deploy_preflight", "/api/market_intel/mcp_activation_runbook", "/api/market_intel/mcp_fetch_gate", "/api/market_intel/scheduler_plan", "/api/market_intel/manual_sample_plan", "/api/market_intel/manual_sample_acceptance", "/api/market_intel/manual_sample_review", "/api/market_intel/match_review_plan", "/api/market_intel/opportunity_plan", "/api/market_intel/opportunity_scoring_plan", "/api/market_intel/opportunity_evidence_plan", "/api/market_intel/opportunity_alert_plan", "/api/market_intel/migration_apply_drill", "/api/market_intel/migration_catalog_review", "/api/market_intel/migration_live_smoke", "/api/market_intel/live_db_inventory", "/api/market_intel/manual_sample_review/candidate_queue_writer_postwrite_smoke", "/api/market_intel/manual_sample_review/candidate_queue_writer_operator_drill", "/api/market_intel/manual_sample_review/candidate_queue_writer_run_package", "/api/market_intel/manual_sample_review/candidate_queue_writer_run_readiness", "/api/market_intel/manual_sample_review/candidate_queue_writer_run_receipt", "/api/market_intel/manual_sample_review/candidate_queue_writer_run_closeout", "/api/market_intel/manual_sample_review/candidate_queue_review_handoff", "/api/market_intel/manual_sample_review/candidate_queue_review_inventory", "/api/market_intel/manual_sample_review/candidate_queue_review_decision", "/api/market_intel/manual_sample_review/candidate_queue_review_decision_approval", "/api/market_intel/manual_sample_review/candidate_queue_review_decision_transaction", "/api/market_intel/manual_sample_review/candidate_queue_review_decision_writer_preflight", "/api/market_intel/manual_sample_review/candidate_queue_review_decision_writer_postwrite_smoke", "/api/market_intel/manual_sample_review/candidate_queue_review_decision_writer_operator_drill", "/api/market_intel/manual_sample_review/candidate_queue_review_decision_writer_run_package", "/api/market_intel/manual_sample_review/candidate_queue_review_decision_writer_status")
def _run_review_preview_safe(payload, mode):
@@ -133,6 +134,13 @@ def build_deployment_readiness_preview(
writer_status=candidate_queue_review_decision_writer_status,
postwrite_smoke=candidate_queue_review_decision_writer_postwrite_smoke,
)
candidate_queue_review_decision_writer_run_package = build_candidate_queue_review_decision_writer_run_package(
transaction_preview=candidate_queue_review_decision_transaction,
writer_preflight=candidate_queue_review_decision_writer_preflight,
writer_status=candidate_queue_review_decision_writer_status,
postwrite_smoke=candidate_queue_review_decision_writer_postwrite_smoke,
operator_drill=candidate_queue_review_decision_writer_operator_drill,
)
checks = {
"schema_smoke_passed": bool(schema_smoke["passed"]),
"feature_flags_default_safe": bool(
@@ -383,6 +391,10 @@ def build_deployment_readiness_preview(
candidate_queue_review_decision_writer_operator_drill,
"candidate_queue_review_decision_writer_operator_drill_preview",
),
"candidate_queue_review_decision_writer_run_package_preview_safe": _run_review_preview_safe(
candidate_queue_review_decision_writer_run_package,
"candidate_queue_review_decision_writer_run_package_preview",
),
"candidate_queue_review_decision_writer_cli_status_safe": _run_review_preview_safe(
candidate_queue_review_decision_writer_status,
"candidate_queue_review_decision_writer_cli_blocked",
@@ -622,6 +634,7 @@ def build_deployment_readiness_preview(
"candidate_queue_review_decision_writer_preflight": candidate_queue_review_decision_writer_preflight,
"candidate_queue_review_decision_writer_postwrite_smoke": candidate_queue_review_decision_writer_postwrite_smoke,
"candidate_queue_review_decision_writer_operator_drill": candidate_queue_review_decision_writer_operator_drill,
"candidate_queue_review_decision_writer_run_package": candidate_queue_review_decision_writer_run_package,
"candidate_queue_review_decision_writer_status": candidate_queue_review_decision_writer_status,
"match_review_plan": match_review_plan,
"opportunity_plan": opportunity_plan,

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@@ -1,3 +1,3 @@
"""市場情報 rollout phase 單一來源。"""
MARKET_INTEL_PHASE = "phase_72_candidate_queue_review_decision_writer_operator_drill"
MARKET_INTEL_PHASE = "phase_73_candidate_queue_review_decision_writer_run_package"