ewoooc/docs/guides/ai_automation_mainline_work_items.md

AI Automation Mainline Work Items

Updated: 2026-07-15 01:54 Asia/Taipei Governance: global_product_governance_v2 + ADR-038 Current P0: GROWTH-P0-001 comparison coverage truth + autonomous refresh

Source Of Truth

• Production runtime receipt/post-verifier/durable DB receipt is authoritative.
• Gitea main, deploy marker, CD run and production readback are the only source/deploy truth; GitHub remains frozen.
• Source/test/UI/CD green does not mean runtime closure.
• Completion must report program, asset coverage and runtime closure separately.
• PixelRAG visual evidence cannot write formal prices or ai_insights before identity, PromotionGate and internal RAG canary proof.

Ordered P0

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 (runtime_partial)	Comparison coverage truth + autonomous refresh	V10.795 is live. pchome_sales_freshness_sla_v1 keeps 2026-07-13 decision-ready before the 2026-07-15 20:00 report cutoff: raw lag 2, SLA lag 0, state grace; scheduler and explicit production canary both closed as durable completed_no_write. Live and persisted source readiness now agree at 1/4, so midnight false-staleness is closed but source redundancy is not. TOP50 truth is 5 ready + 4 candidate validation + 41 unmatched; count coverage remains 10%, while the primary revenue-weighted KPI is NT$40,201 / NT$100,507 = 40%. Same-item controlled apply has independently verified and committed 2 MOMO offers; the latest no-safe-candidate run produced 4/4 durable no-write receipts and zero failures. Registered platform runtime remains 1/15. Next: execute lanes B -> C while Lane A continuously verifies the next report arrival.
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.
6	GOV-P0-001	In progress	Canonical full asset graph + runtime reconciliation	governance/ewoooc_asset_inventory.json seeds hosts, services, data, AI, routes, supply chain, observability and recovery. Exit: same-run probe receipt for every asset; drift auto-creates work items.
7	GOV-P0-002	Not started	Unified controlled-apply envelope	Introduce one trace_id/run_id/work_item_id across sensor, identity, SOT diff, decision, risk, dry-run, execution, verifier, rollback/retry and learning acknowledgement. Start with EventRouter + AutoHeal.
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 (federation_source_ready)	MCP/RAG production runtime closure	V10.796 source adds a strict public aggregate receipt for canonical ewoooc and momo-pro-system identities without opening authenticated internal APIs or exposing endpoint/tool payload data. Exit still requires V10.796 production /health, two fresh AWOOOI durable receipts with fingerprint recompute, live MCP servers/router/RAG, approved caller/tool boundary and production query canary. Current source readiness must not be reported as runtime closure.
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 runtime source is main 11d3865dfc15f8b52909ac853c7177a19fa7d5ee; dev carries the same runtime changes through fa94c31. Action #1127 is waiting because no matching ewoooc-host runner is online, so it provides no execution evidence. A bounded exact-Git-object fallback deployed V10.795 after 10/10 staging and target SHA-256 checks; archive SHA-256 is eb3f8618fb4a151e1e96671b0c16aefc35d561529cfc9e8a1fca4f14cca05217 and rollback backup is /home/ollama/momo-deploy-backups/ewoooc-20260714T174327Z-11d3865. Production /health is healthy at V10.795; all three application containers are healthy and retain their expected identities; momo-db remained running and unchanged at cd092451cb5fd555d0ffff70642e109f3b742882c418beeab631793d1e9dc55d. Desktop/mobile visible QA confirms the SLA label, 40% revenue KPI and no horizontal overflow. Next: restore the dedicated runner and require commit-bound automated CD/post-verifier proof for subsequent runtime changes.

GROWTH-P0-001 Fixed Execution Lanes

These lanes are one ordered current P0, not optional side work. They must advance in this order and keep formal-price writes behind verified same-item evidence.

Lane	Status	Production baseline	Next machine action
A. Sales freshness	In progress (sla_runtime_closed_source_redundancy_partial)	Latest sales date 2026-07-13; before the 2026-07-15 20:00 cutoff, raw lag is 2 but SLA lag is 0, state is grace and decisions remain released. Scheduler receipt 0f24219e0bbb4740b7ad6645e7952296 and explicit canary receipt 6e2df008f65544fe8e557c11ff0dbb93 both persisted completed_no_write; durable decision is no_candidate_fresh_no_write. Live and persisted readiness now agree at Google Drive 1/4; HTTPS, IMAP and local remain disabled.	Continue automatic report-arrival reconciliation. At/after 20:00 require 2026-07-14 or automatically block decision use, emit the bounded upstream action and verify the next arrival receipt; keep source redundancy partial until another approved source is live.
B. Verified same-item evidence	In progress	TOP50: 5 verified, 4 candidate/source validation, 41 unmatched. Count coverage is 10%; revenue-weighted coverage is NT$40,201 / NT$100,507 = 40%. The first production canary independently verified and committed 2 exact MOMO offers; exact identity/fingerprint DB replay passed 2/2. Latest run d3db6b69a5fc46e4ad59424299d549cb found no safe candidate and correctly persisted 4/4 no_write receipts, 0 failed, with a passing no-write post-verifier and 1-hour retry.	Continue revenue-prioritized bounded runs over the remaining 45 products, replay deterministic identity/unit/variant checks, promote only independent verifier passes, and publish both count and revenue coverage deltas 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.

P1

Order	ID	Status	Work item	Exit evidence / next machine action
12	RES-P1-001	Not started	Backup/offsite/restore automation	Fresh checksum and offsite coverage plus isolated non-destructive restore drill with measured RPO/RTO.
13	PLAT-P1-001	Not started	Non-root container and capability hardening	Shadow non-root image, writable-path inventory, capability drop/read-only filesystem canary, three-app rollout.
14	APPSEC-P1-001	In progress	CSP and DOM/XSS hardening	Security headers are present and CSP is report-only. Collect violations, remove high-risk innerHTML/inline sinks, then enforce CSP by canary.
15	APPSEC-P1-002	Not started	Unsafe shared-cache serialization removal	Replace writable pickle caches in dashboard/daily-sales/EDM/sales with constrained JSON or signed schema.
16	ARCH-P1-001	In progress	Split oversized policy/executor/verifier modules	Current top debts include 44k-line PChome mapping and 14k-line smoke service. Split by bounded family and independent tests.
17	UX-P1-001	In progress	Professional full-site UI/UX	V10.795 closes the PChome growth dashboard slice: primary KPI is 40% revenue coverage, raw 10% count coverage remains secondary truth, mapping/automation text walls are structured grids, and the first viewport now distinguishes raw calendar lag from report-arrival SLA. Desktop 1512px and mobile 390px DOM smoke show no horizontal overflow; the 430px mobile screenshot shows the full title, SLA state and KPI cards. Continue the same first-viewport, progressive-disclosure, accessibility and state coverage across every remaining primary page.
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	V10.795 full local baseline is 2,081 passed / 9 skipped / 0 failed; focused SLA/runtime regression scope is 103 passed and the dev conflict-preservation scope is 73 passed. Security governance strict release gate passes with zero blocking failures. Action #1127 remains waiting without runner execution, so CI parity is not claimed. 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

Order	ID	Status	Work item	Exit evidence / next machine action
21	GOV-P2-001	Not started	Continuous NIST/ASVS control trend	Persist governance snapshots, compare control/asset/runtime drift and create ordered work items automatically.
22	DATA-P2-001	Not started	Data classification and retention enforcement	Classify business, personal, operational and model data; automate retention, deletion eligibility and audit evidence without destructive default actions.
23	CHAOS-P2-001	Not started	Controlled resilience exercises	Run non-destructive model-host, MCP, queue, Telegram and app-container failure drills with rollback and learning receipts.

Completed Foundations

These are reusable foundations, not proof that the full program is complete.

Status	Capability	Current boundary
Completed	Multi-commerce PixelRAG visual evidence for momo, pchome, shopee_tw, coupang_tw, yahoo_shopping_tw, etmall_tw, friday_tw, rakuten_tw	Evidence-only; blocked pages are not product data.
Completed	External MCP/RAG capability inventory	Registry/integration readback exists; runtime enablement remains P0.
Completed	PixelRAG receipt -> RAG candidate replay	Candidate-only; no formal knowledge or price write.
Completed	Source-contract replay worker	Public-boundary artifact receipts only.
Completed	Marketplace adapter preflight and dry-run	Deterministic no-write contracts.
Completed	Marketplace identity matcher replay	Candidate identity only.
Completed	PromotionGate replay	No production write.
Completed	Embedding-signature guard replay	Signature readiness only.
Completed	Candidate knowledge replay	Internal RAG preview only; canary remains P0.
Completed	PixelRAG application portfolio	Commerce/RAG/UX/ops/marketing/governance inventory.
Completed	Ollama-first VLM route readiness and replay worker	Evidence-bound artifact output; no direct price write.
Completed	Platform probe worker	Shopee/Coupang barriers become structured fallback/backoff receipts.

Definition Of Done

A work item can be Completed only when the same production run contains:

1. sensor/source receipt;
2. normalized canonical asset identity;
3. source-of-truth diff;
4. AI decision and candidate action;
5. risk/policy decision;
6. check-mode/dry-run receipt;
7. idempotent bounded execution receipt;
8. independent post-verifier and rollback/no-write terminal;
9. incident/Telegram/KM/RAG/MCP/PlayBook durable acknowledgement.

Missing any stage means partial, degraded or blocked_with_safe_next_action.