ewoooc/docs/guides/ai_automation_mainline_work_items.md

AI Automation Mainline Work Items

Updated: 2026-07-15 13:40 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	V10.801 is live at exact Gitea object c091c466c203d7e26c8ed576f573e7e930df34d1. Production run 7b3b140c076b43be8c79bd85448fbc49 scanned 20, retained one source-disallowed unit-price as candidate-only, wrote three total-price exact offers after check-mode and read all 3/3 back by exact identity. Yahoo is now active + enabled + write_enabled; fixed cohort 7b74504fcc1e1801c2ca2b42 remains unchanged while production moves to 24 ready + 1 candidate validation + 25 unmatched, 48% count, 57.9% revenue and 2/15 formal platforms. Next: continue the next revenue-weighted batch without relaxing identity/variant/unit gates, and add the next approved structured marketplace adapter.
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 (runtime_verified_cd_degraded)	Formal deploy and visible proof discipline	Gitea main is c091c466c203d7e26c8ed576f573e7e930df34d1; Action #1133 is waiting because no matching ewoooc-host runner is online and therefore provides no CD execution evidence. A bounded exact-object fallback deployed V10.801 from archive SHA-256 1f21a9c823fd76dd32c622d227eca47022ec101d0863b516e34cc1bbbe29f2c8; host/container hashes, structured health, canary, DB/growth readback and visible receipts are under /home/ollama/momo-deploy-backups/ewoooc-20260715T051727Z-c091c46/. Internal/external /health is healthy at V10.801, three application containers are healthy, and momo-db remains unchanged at cd092451cb5fd555d0ffff70642e109f3b742882c418beeab631793d1e9dc55d. Desktop 1280x720 and mobile 390x844 production-code/data render smoke both show 24/50 without horizontal overflow; formal network login remains enforced. Runner recovery remains a release-governance gap and is not replaced by fallback evidence.

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 fixed cohort: 24 verified, 1 candidate/source validation, 25 unmatched. Count coverage is 48%; revenue-weighted coverage is NT$204,975 / NT$354,062 = 57.9%. V10.797 outer-pack false exact candidates were quarantined without deletion; V10.798 normalizes nested quantity, V10.799 fixes cohort membership, and V10.801 run 7b3b140c076b43be8c79bd85448fbc49 added three independently verified Yahoo offers without changing fingerprint 7b74504fcc1e1801c2ca2b42.	Continue the next revenue-weighted unresolved batch only when source evidence is fresh, preserve deterministic identity/unit/variant gates, and publish count/revenue deltas against the same fingerprint per run.
C. Platform runtime coverage	In progress (runtime_canary_activated)	V10.801 is live; Yahoo run 7b3b140c076b43be8c79bd85448fbc49 separated one unit-price candidate, wrote/read back three exact offers and atomically enabled the source after exceeding the two-offer threshold. Formal runtime is now 2/15; PixelRAG remains evidence-only.	Repeat bounded refresh on schedule, monitor expiry/recurrence/rollback signals, then implement the next approved structured source contract for Shopee, Coupang, ETMall, Friday or Rakuten without treating blocked pages as product data.

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	V10.801 first viewport now shows 24/50 = 48%, 活躍商品 32/1,853, and formal platform 2/15 instead of the old unqualified 10% card. A production-code/data isolated read-only render smoke passed at 1280x720 and 390x844 with no horizontal overflow; the temporary process/tunnel was closed and production network login stayed enforced. Continue the same first-viewport, progressive-disclosure, accessibility and loading/error/degraded-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	Yahoo Shopping V10.801 is active in production with public-boundary allowlists, bounded streaming/rate, provenance, current product-detail readback, stock/spec/variant guards, source-specific promotion partition and exact canary activation. Three fresh verified offers drive formal decisions; the deferred unit-price candidate does not. Shopee, Coupang, ETMall, Friday and Rakuten still require equivalent structured contracts, and blocked pages remain non-product data.
20	QA-P1-001	In progress	Deterministic test and CI governance	V10.801 workstation source baseline is 2,106 passed / 9 skipped / 0 failed; focused promotion-policy/Yahoo/source-readiness/same-item scope is 63 passed. Production host/container hashes, internal/external health, scheduler registration, 3/3 exact DB readback, source activation, fixed cohort and desktop/mobile visible smoke are verified. Action #1133 remains waiting without runner execution, so CI/CD parity is not claimed; exact fallback receipts remain separate 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.