Commit Graph

12 Commits

Author SHA1 Message Date
ogt
6b8bd8bb05 feat(security): automate governance review and access controls 2026-07-10 18:51:34 +08:00
OoO
6cad59f83e feat(code-review): ADR-020 全自動修復政策 — 拆掉 CRITICAL/HIGH HITL 閘門
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post-deploy code review pipeline 改為「任何 finding 一律觸發 AiderHeal」,
局部覆寫 ADR-012 L3 HITL(不影響 schema migration / 流量切換 /
customer-facing 廣播 / AIOps prod SSH 等其他 L3 場景)。安全網改為
Git revert + Gitea CI/CD 健康檢查 + 主開關 CODE_REVIEW_AUTO_FIX_ENABLED。

實作:
  • _ea_orchestrate / _guard_ea_decision / rule fallback 三條路徑統一為
    has_findings AND AUTO_FIX_ENABLED → auto_fix=true
  • _guard 強制 LLM 即使回 auto_fix=False 也升級為 true(核心保證)
  • CODE_REVIEW_AUTO_FIX_ENABLED 預設 false → true
  • Telegram 文案移除「需人工審查」,改顯示主開關狀態
  • action_plan status pending_review → auto_disabled(語意對齊)
  • aider_heal_executor 標頭 ADR-014 → ADR-020、補「直推 main」分支策略

文件:
  • 新增 docs/adr/ADR-020-code-review-full-autoheal.md
  • ADR-012 加 Note 行反向引用 ADR-020
  • README 索引收錄

測試:tests/test_code_review_pipeline_security.py 反轉 HITL 期望,
新增 5 case(含 LLM 降級被 guard 拒絕、LLM human_review_needed=true 被改 false)

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-02 23:44:01 +08:00
OoO
9dd5986077 修復 AI 自動化 Prometheus scrape
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2026-04-30 00:24:40 +08:00
OoO
5a61c020e3 新增 AI 自動化 Grafana 儀表板
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2026-04-30 00:06:24 +08:00
OoO
d5f4fd7198 加入 AI Smoke 每日摘要推播
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2026-04-29 23:57:36 +08:00
OoO
10bbd55f5b 補齊 AI Smoke 趨勢管理
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2026-04-29 23:54:23 +08:00
OoO
81159b5b3d 保存 AI Smoke 趨勢紀錄
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2026-04-29 23:50:44 +08:00
OoO
cde8b0cd3e 新增 AI 自動化 Smoke Dashboard
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2026-04-29 23:46:48 +08:00
OoO
e6a1c9d09f 補齊 AI 自動化可觀測性指標
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2026-04-29 23:41:03 +08:00
OoO
d58e4d0d11 同步四 Agent AI 自動化治理紀錄
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2026-04-29 23:36:23 +08:00
OoO
880511032a docs(governance): 建立 Codex 專案入口與記憶索引 2026-04-29 22:11:23 +08:00
ogt
0b4f80ee8a feat(ai-ops): Agent Action Ladder 骨幹(ADR-012 Phase 1)+ 週報套模板
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ADR-012 核心設計:
- 4 級信任邊界:L0 直出 / L1 Hermes 觀察 / L2 NemoTron 診斷執行 / L3 OpenClaw HITL
- 通知鏈絕不中斷:每級失敗立即降級,保底 L0 模板 + 🟡 標記
- Audit Trail:每次 dispatch 自動寫 ai_insights (insight_type=agent_action)
- 安全白名單:L2 可呼叫 6 個安全 action(retry/query_km/silence + 3 個既有 NemoTron tool)

新增檔案:
- services/event_router.py — 事件分流入口,按 severity × event_type 分 Tier
- services/agent_actions.py — 安全 action 白名單(Phase 1 stub + 完整介面)
- docs/adr/ADR-012-agent-action-ladder.md — 完整設計 + 分階段計畫

Phase 1 狀態:
- L0 直出完整可用 
- L1 Hermes / L2 NemoTron 為 stub(Phase 2/3 填實作)
- Fallback 降級鏈已完整 
- 靜音檢查(is_silenced)+ Audit Trail 已就緒 

處理既有 TODO:
- services/openclaw_strategist_service.py::_notify_telegram_group()
  改用 telegram_templates.report() 統一週報格式

全景盤點(新 memory):
- reference_telegram_endpoints_map.md — 21 個 Telegram 發送點
- feedback_agent_action_ladder.md — 操作規範
  (+ 既有 ADR-011 跨專案隔離規範一併生效)

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-19 12:46:51 +08:00