{
  "schema_version": "ai_agent_result_capture_release_verifier_owner_review_packet_v1",
  "generated_at": "2026-06-14T09:35:00+08:00",
  "program_status": {
    "overall_completion_percent": 100,
    "current_priority": "P2",
    "current_task_id": "P2-137",
    "next_task_id": "P2-138",
    "read_only_mode": true,
    "runtime_authority": "result_capture_release_verifier_owner_review_packet_only_no_live_write",
    "status_note": "P2-137 只把 P2-136 release verifier preflight gate 整理成 owner review packet；不得視為 owner release authorized，不得核發 release authorization，不得通過 rollback release 或 live apply，不得套用 writer、寫 receipt、寫 result capture、寫 learning、寫 queue、送 Telegram 或寫入 production。"
  },
  "source_refs": [
    "docs/evaluations/ai_agent_result_capture_release_verifier_preflight_gate_2026-06-14.json",
    "docs/evaluations/ai_agent_result_capture_release_authorization_hold_2026-06-14.json",
    "docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md#58-建立-release-verifier-owner-review-packet"
  ],
  "prior_release_verifier_preflight_gate": {
    "schema_version": "ai_agent_result_capture_release_verifier_preflight_gate_v1",
    "release_verifier_preflight_count": 5,
    "rollback_verifier_preflight_count": 5,
    "maintenance_window_verifier_hold_count": 5,
    "live_apply_verifier_hold_count": 5,
    "blocked_verifier_preflight_transition_count": 6,
    "operator_action_count": 5,
    "approval_required_total": 8,
    "blocked_total": 9,
    "owner_release_authorized_count": 0,
    "owner_release_approved_count": 0,
    "owner_review_approved_count": 0,
    "maintenance_window_approved_count": 0,
    "rollback_owner_confirmed_count": 0,
    "post_release_verifier_ready_count": 0,
    "final_release_candidate_approved_count": 0,
    "final_release_candidate_pass_count": 0,
    "release_authorization_granted_count": 0,
    "release_authorization_pass_count": 0,
    "rollback_release_pass_count": 0,
    "live_apply_release_pass_count": 0,
    "writer_apply_count": 0,
    "execution_apply_count": 0,
    "receipt_write_count": 0,
    "reviewer_queue_write_count": 0,
    "gateway_queue_write_count": 0,
    "telegram_send_count": 0,
    "bot_api_call_count": 0,
    "report_receipt_write_count": 0,
    "result_capture_write_count": 0,
    "learning_write_count": 0,
    "playbook_trust_write_count": 0,
    "production_write_count": 0,
    "secret_read_count": 0,
    "destructive_operation_count": 0,
    "readiness_note": "P2-136 已把 release verifier preflight、rollback release readback、maintenance window readback hold、live-apply release readback hold 與 blocked release readback transition 固定為只讀 gate；P2-137 只整理 owner review packet，不核發 release authorization。"
  },
  "release_verifier_owner_review_truth": {
    "p2_136_release_verifier_preflight_gate_loaded": true,
    "owner_review_packet_ready": true,
    "release_verifier_review_required": true,
    "rollback_owner_review_required": true,
    "maintenance_window_review_required": true,
    "live_apply_review_required": true,
    "redaction_review_required": true,
    "owner_review_packet_only": true,
    "owner_release_authorized": false,
    "owner_release_approved": false,
    "owner_review_approved": false,
    "maintenance_window_approved": false,
    "rollback_owner_confirmed": false,
    "post_release_verifier_ready": false,
    "final_release_candidate_approved": false,
    "final_release_candidate_passed": false,
    "release_authorization_granted": false,
    "release_authorization_passed": false,
    "rollback_release_passed": false,
    "live_apply_release_passed": false,
    "writer_apply_enabled": false,
    "execution_apply_enabled": false,
    "receipt_write_enabled": false,
    "reviewer_queue_write_enabled": false,
    "gateway_queue_write_enabled": false,
    "telegram_send_enabled": false,
    "bot_api_call_enabled": false,
    "report_receipt_write_enabled": false,
    "result_capture_write_enabled": false,
    "learning_write_enabled": false,
    "playbook_trust_write_enabled": false,
    "production_write_enabled": false,
    "secret_read_enabled": false,
    "destructive_operation_enabled": false,
    "owner_release_authorized_count": 0,
    "owner_release_approved_count": 0,
    "owner_review_approved_count": 0,
    "maintenance_window_approved_count": 0,
    "rollback_owner_confirmed_count": 0,
    "post_release_verifier_ready_count": 0,
    "final_release_candidate_approved_count": 0,
    "final_release_candidate_pass_count": 0,
    "release_authorization_granted_count": 0,
    "release_authorization_pass_count": 0,
    "rollback_release_pass_count": 0,
    "live_apply_release_pass_count": 0,
    "writer_apply_count": 0,
    "execution_apply_count": 0,
    "receipt_write_count": 0,
    "reviewer_queue_write_count": 0,
    "gateway_queue_write_count": 0,
    "telegram_send_count": 0,
    "bot_api_call_count": 0,
    "report_receipt_write_count": 0,
    "result_capture_write_count": 0,
    "learning_write_count": 0,
    "playbook_trust_write_count": 0,
    "production_write_count": 0,
    "secret_read_count": 0,
    "destructive_operation_count": 0,
    "truth_note": "P2-137 只整理 owner review packet；packet 可見不代表 owner release authorized、release authorization granted / passed、rollback release passed 或 live apply release passed。"
  },
  "owner_review_packets": [
    {
      "packet_id": "owner_review_packet_result_capture",
      "display_name": "Result capture 負責人審查包",
      "owner_agent": "openclaw",
      "source_readback_id": "release_verifier_preflight_result_capture",
      "status": "ready_for_owner_review",
      "packet_mode": "release_verifier_owner_review_packet",
      "owner_release_authorized": false,
      "owner_review_approved": false,
      "release_authorization_granted": false,
      "release_authorization_passed": false,
      "review_summary": "整理 Result capture release verifier preflight 為 owner review packet；仍未取得 owner release authorization、maintenance window、rollback owner 與 release authorization pass，不得寫入或發送。",
      "evidence_hash": "sha256:8211111111111111111111111111111111111111111111111111111111111111"
    },
    {
      "packet_id": "owner_review_packet_learning",
      "display_name": "Learning 負責人審查包",
      "owner_agent": "hermes",
      "source_readback_id": "release_verifier_preflight_learning",
      "status": "approval_required",
      "packet_mode": "release_verifier_owner_review_packet",
      "owner_release_authorized": false,
      "owner_review_approved": false,
      "release_authorization_granted": false,
      "release_authorization_passed": false,
      "review_summary": "整理 Learning release verifier preflight 為 owner review packet；仍未取得 owner release authorization、maintenance window、rollback owner 與 release authorization pass，不得寫入或發送。",
      "evidence_hash": "sha256:8222222222222222222222222222222222222222222222222222222222222222"
    },
    {
      "packet_id": "owner_review_packet_playbook_trust",
      "display_name": "PlayBook trust 負責人審查包",
      "owner_agent": "nemotron",
      "source_readback_id": "release_verifier_preflight_playbook_trust",
      "status": "blocked_by_policy",
      "packet_mode": "release_verifier_owner_review_packet",
      "owner_release_authorized": false,
      "owner_review_approved": false,
      "release_authorization_granted": false,
      "release_authorization_passed": false,
      "review_summary": "整理 PlayBook trust release verifier preflight 為 owner review packet；仍未取得 owner release authorization、maintenance window、rollback owner 與 release authorization pass，不得寫入或發送。",
      "evidence_hash": "sha256:8233333333333333333333333333333333333333333333333333333333333333"
    },
    {
      "packet_id": "owner_review_packet_reviewer_queue",
      "display_name": "Reviewer queue 負責人審查包",
      "owner_agent": "openclaw",
      "source_readback_id": "release_verifier_preflight_reviewer_queue",
      "status": "approval_required",
      "packet_mode": "release_verifier_owner_review_packet",
      "owner_release_authorized": false,
      "owner_review_approved": false,
      "release_authorization_granted": false,
      "release_authorization_passed": false,
      "review_summary": "整理 Reviewer queue release verifier preflight 為 owner review packet；仍未取得 owner release authorization、maintenance window、rollback owner 與 release authorization pass，不得寫入或發送。",
      "evidence_hash": "sha256:8244444444444444444444444444444444444444444444444444444444444444"
    },
    {
      "packet_id": "owner_review_packet_gateway_queue",
      "display_name": "Gateway queue 負責人審查包",
      "owner_agent": "nemotron",
      "source_readback_id": "release_verifier_preflight_gateway_queue",
      "status": "ready_for_owner_review",
      "packet_mode": "release_verifier_owner_review_packet",
      "owner_release_authorized": false,
      "owner_review_approved": false,
      "release_authorization_granted": false,
      "release_authorization_passed": false,
      "review_summary": "整理 Gateway queue release verifier preflight 為 owner review packet；仍未取得 owner release authorization、maintenance window、rollback owner 與 release authorization pass，不得寫入或發送。",
      "evidence_hash": "sha256:8255555555555555555555555555555555555555555555555555555555555555"
    }
  ],
  "verifier_review_packets": [
    {
      "packet_id": "verifier_review_packet_result_capture",
      "display_name": "Result capture 驗證器審查包",
      "owner_agent": "openclaw",
      "status": "ready_for_owner_review",
      "packet_mode": "release_verifier_review_packet",
      "post_release_verifier_required": true,
      "post_release_verifier_ready": false,
      "release_authorization_passed": false,
      "verifier_summary": "整理 Result capture release verifier review；verifier 未 ready 前不得通過 release authorization。"
    },
    {
      "packet_id": "verifier_review_packet_learning",
      "display_name": "Learning 驗證器審查包",
      "owner_agent": "hermes",
      "status": "approval_required",
      "packet_mode": "release_verifier_review_packet",
      "post_release_verifier_required": true,
      "post_release_verifier_ready": false,
      "release_authorization_passed": false,
      "verifier_summary": "整理 Learning release verifier review；verifier 未 ready 前不得通過 release authorization。"
    },
    {
      "packet_id": "verifier_review_packet_playbook_trust",
      "display_name": "PlayBook trust 驗證器審查包",
      "owner_agent": "nemotron",
      "status": "blocked_by_policy",
      "packet_mode": "release_verifier_review_packet",
      "post_release_verifier_required": true,
      "post_release_verifier_ready": false,
      "release_authorization_passed": false,
      "verifier_summary": "整理 PlayBook trust release verifier review；verifier 未 ready 前不得通過 release authorization。"
    },
    {
      "packet_id": "verifier_review_packet_reviewer_queue",
      "display_name": "Reviewer queue 驗證器審查包",
      "owner_agent": "openclaw",
      "status": "approval_required",
      "packet_mode": "release_verifier_review_packet",
      "post_release_verifier_required": true,
      "post_release_verifier_ready": false,
      "release_authorization_passed": false,
      "verifier_summary": "整理 Reviewer queue release verifier review；verifier 未 ready 前不得通過 release authorization。"
    },
    {
      "packet_id": "verifier_review_packet_gateway_queue",
      "display_name": "Gateway queue 驗證器審查包",
      "owner_agent": "nemotron",
      "status": "ready_for_owner_review",
      "packet_mode": "release_verifier_review_packet",
      "post_release_verifier_required": true,
      "post_release_verifier_ready": false,
      "release_authorization_passed": false,
      "verifier_summary": "整理 Gateway queue release verifier review；verifier 未 ready 前不得通過 release authorization。"
    }
  ],
  "rollback_owner_review_packets": [
    {
      "packet_id": "rollback_owner_review_packet_result_capture",
      "display_name": "Result capture 回滾 owner 審查包",
      "owner_agent": "openclaw",
      "status": "ready_for_owner_review",
      "packet_mode": "rollback_owner_review_packet",
      "rollback_owner_required": true,
      "rollback_owner_confirmed": false,
      "rollback_release_passed": false,
      "rollback_summary": "整理 Result capture rollback owner review；rollback owner 未 confirmed 前不得通過 rollback release。"
    },
    {
      "packet_id": "rollback_owner_review_packet_learning",
      "display_name": "Learning 回滾 owner 審查包",
      "owner_agent": "hermes",
      "status": "approval_required",
      "packet_mode": "rollback_owner_review_packet",
      "rollback_owner_required": true,
      "rollback_owner_confirmed": false,
      "rollback_release_passed": false,
      "rollback_summary": "整理 Learning rollback owner review；rollback owner 未 confirmed 前不得通過 rollback release。"
    },
    {
      "packet_id": "rollback_owner_review_packet_playbook_trust",
      "display_name": "PlayBook trust 回滾 owner 審查包",
      "owner_agent": "nemotron",
      "status": "blocked_by_policy",
      "packet_mode": "rollback_owner_review_packet",
      "rollback_owner_required": true,
      "rollback_owner_confirmed": false,
      "rollback_release_passed": false,
      "rollback_summary": "整理 PlayBook trust rollback owner review；rollback owner 未 confirmed 前不得通過 rollback release。"
    },
    {
      "packet_id": "rollback_owner_review_packet_reviewer_queue",
      "display_name": "Reviewer queue 回滾 owner 審查包",
      "owner_agent": "openclaw",
      "status": "approval_required",
      "packet_mode": "rollback_owner_review_packet",
      "rollback_owner_required": true,
      "rollback_owner_confirmed": false,
      "rollback_release_passed": false,
      "rollback_summary": "整理 Reviewer queue rollback owner review；rollback owner 未 confirmed 前不得通過 rollback release。"
    },
    {
      "packet_id": "rollback_owner_review_packet_gateway_queue",
      "display_name": "Gateway queue 回滾 owner 審查包",
      "owner_agent": "nemotron",
      "status": "ready_for_owner_review",
      "packet_mode": "rollback_owner_review_packet",
      "rollback_owner_required": true,
      "rollback_owner_confirmed": false,
      "rollback_release_passed": false,
      "rollback_summary": "整理 Gateway queue rollback owner review；rollback owner 未 confirmed 前不得通過 rollback release。"
    }
  ],
  "maintenance_window_review_holds": [
    {
      "hold_id": "maintenance_window_owner_review_hold_result_capture",
      "display_name": "Result capture 維護窗口負責人保留",
      "owner_agent": "openclaw",
      "status": "ready_for_owner_review",
      "hold_mode": "maintenance_window_owner_review_hold",
      "owner_release_authorized": false,
      "maintenance_window_required": true,
      "maintenance_window_approved": false,
      "hold_reason": "整理 Result capture maintenance window review；維護窗口未批准前不得 release。"
    },
    {
      "hold_id": "maintenance_window_owner_review_hold_learning",
      "display_name": "Learning 維護窗口負責人保留",
      "owner_agent": "hermes",
      "status": "approval_required",
      "hold_mode": "maintenance_window_owner_review_hold",
      "owner_release_authorized": false,
      "maintenance_window_required": true,
      "maintenance_window_approved": false,
      "hold_reason": "整理 Learning maintenance window review；維護窗口未批准前不得 release。"
    },
    {
      "hold_id": "maintenance_window_owner_review_hold_playbook_trust",
      "display_name": "PlayBook trust 維護窗口負責人保留",
      "owner_agent": "nemotron",
      "status": "blocked_by_policy",
      "hold_mode": "maintenance_window_owner_review_hold",
      "owner_release_authorized": false,
      "maintenance_window_required": true,
      "maintenance_window_approved": false,
      "hold_reason": "整理 PlayBook trust maintenance window review；維護窗口未批准前不得 release。"
    },
    {
      "hold_id": "maintenance_window_owner_review_hold_reviewer_queue",
      "display_name": "Reviewer queue 維護窗口負責人保留",
      "owner_agent": "openclaw",
      "status": "approval_required",
      "hold_mode": "maintenance_window_owner_review_hold",
      "owner_release_authorized": false,
      "maintenance_window_required": true,
      "maintenance_window_approved": false,
      "hold_reason": "整理 Reviewer queue maintenance window review；維護窗口未批准前不得 release。"
    },
    {
      "hold_id": "maintenance_window_owner_review_hold_gateway_queue",
      "display_name": "Gateway queue 維護窗口負責人保留",
      "owner_agent": "nemotron",
      "status": "ready_for_owner_review",
      "hold_mode": "maintenance_window_owner_review_hold",
      "owner_release_authorized": false,
      "maintenance_window_required": true,
      "maintenance_window_approved": false,
      "hold_reason": "整理 Gateway queue maintenance window review；維護窗口未批准前不得 release。"
    }
  ],
  "live_apply_owner_review_holds": [
    {
      "hold_id": "live_apply_owner_review_hold_result_capture",
      "display_name": "Result capture 正式套用負責人保留",
      "owner_agent": "openclaw",
      "status": "ready_for_owner_review",
      "hold_mode": "live_apply_owner_review_hold",
      "release_authorization_granted": false,
      "release_authorization_passed": false,
      "live_apply_release_passed": false,
      "live_apply_release_enabled": false,
      "release_condition": "整理 Result capture live apply review；release authorization 未核發與通過前不得 live apply。"
    },
    {
      "hold_id": "live_apply_owner_review_hold_learning",
      "display_name": "Learning 正式套用負責人保留",
      "owner_agent": "hermes",
      "status": "approval_required",
      "hold_mode": "live_apply_owner_review_hold",
      "release_authorization_granted": false,
      "release_authorization_passed": false,
      "live_apply_release_passed": false,
      "live_apply_release_enabled": false,
      "release_condition": "整理 Learning live apply review；release authorization 未核發與通過前不得 live apply。"
    },
    {
      "hold_id": "live_apply_owner_review_hold_playbook_trust",
      "display_name": "PlayBook trust 正式套用負責人保留",
      "owner_agent": "nemotron",
      "status": "blocked_by_policy",
      "hold_mode": "live_apply_owner_review_hold",
      "release_authorization_granted": false,
      "release_authorization_passed": false,
      "live_apply_release_passed": false,
      "live_apply_release_enabled": false,
      "release_condition": "整理 PlayBook trust live apply review；release authorization 未核發與通過前不得 live apply。"
    },
    {
      "hold_id": "live_apply_owner_review_hold_reviewer_queue",
      "display_name": "Reviewer queue 正式套用負責人保留",
      "owner_agent": "openclaw",
      "status": "approval_required",
      "hold_mode": "live_apply_owner_review_hold",
      "release_authorization_granted": false,
      "release_authorization_passed": false,
      "live_apply_release_passed": false,
      "live_apply_release_enabled": false,
      "release_condition": "整理 Reviewer queue live apply review；release authorization 未核發與通過前不得 live apply。"
    },
    {
      "hold_id": "live_apply_owner_review_hold_gateway_queue",
      "display_name": "Gateway queue 正式套用負責人保留",
      "owner_agent": "nemotron",
      "status": "ready_for_owner_review",
      "hold_mode": "live_apply_owner_review_hold",
      "release_authorization_granted": false,
      "release_authorization_passed": false,
      "live_apply_release_passed": false,
      "live_apply_release_enabled": false,
      "release_condition": "整理 Gateway queue live apply review；release authorization 未核發與通過前不得 live apply。"
    }
  ],
  "blocked_owner_review_transitions": [
    {
      "transition_id": "owner_review_to_release_authorization",
      "status": "blocked_by_policy",
      "reason": "owner release authorization 尚未核發，不得轉 release authorization granted。",
      "runtime_write_allowed": false
    },
    {
      "transition_id": "owner_review_to_maintenance_window",
      "status": "approval_required",
      "reason": "maintenance window 尚未批准，不得轉 release window。",
      "runtime_write_allowed": false
    },
    {
      "transition_id": "owner_review_to_rollback_release",
      "status": "blocked_by_policy",
      "reason": "rollback owner 尚未確認，不得轉 rollback release。",
      "runtime_write_allowed": false
    },
    {
      "transition_id": "owner_review_to_writer_apply",
      "status": "approval_required",
      "reason": "writer apply 未授權，不得套用 writer。",
      "runtime_write_allowed": false
    },
    {
      "transition_id": "owner_review_to_gateway_queue",
      "status": "blocked_by_policy",
      "reason": "Gateway queue write 未授權，不得寫 queue。",
      "runtime_write_allowed": false
    },
    {
      "transition_id": "owner_review_to_telegram_send",
      "status": "approval_required",
      "reason": "Telegram send 未授權，不得送 Bot API。",
      "runtime_write_allowed": false
    }
  ],
  "operator_actions": [
    {
      "action_id": "review_owner_packet_scope",
      "owner_agent": "openclaw",
      "status": "ready_for_operator_review",
      "operator_instruction": "審查 owner review packet 範圍與 evidence hash；不得核發 release authorization。",
      "runtime_write_allowed": false
    },
    {
      "action_id": "collect_maintenance_window_owner",
      "owner_agent": "hermes",
      "status": "approval_required",
      "operator_instruction": "補維護窗口 owner 與 rollback owner；不得更新 production。",
      "runtime_write_allowed": false
    },
    {
      "action_id": "verify_redaction_boundary",
      "owner_agent": "nemotron",
      "status": "ready_for_operator_review",
      "operator_instruction": "確認前端只顯示 redacted evidence refs，不顯示內部協作內容。",
      "runtime_write_allowed": false
    },
    {
      "action_id": "prepare_p2_138_release_decision_hold",
      "owner_agent": "openclaw",
      "status": "ready_for_operator_review",
      "operator_instruction": "下一關只可建立 release decision hold，不得 writer apply 或 queue write。",
      "runtime_write_allowed": false
    },
    {
      "action_id": "document_no_live_write_boundary",
      "owner_agent": "hermes",
      "status": "approval_required",
      "operator_instruction": "更新治理文件的 no-live-write 邊界；不得送 Telegram。",
      "runtime_write_allowed": false
    }
  ],
  "display_redaction_contract": {
    "redaction_required": true,
    "raw_prompt_display_allowed": false,
    "private_reasoning_display_allowed": false,
    "secret_value_display_allowed": false,
    "raw_runtime_payload_display_allowed": false,
    "internal_collaboration_content_display_allowed": false,
    "frontend_display_policy": "只顯示 redacted evidence refs、狀態、owner review packet 與 no-live-write 邊界；不得顯示未審核原始內容、敏感內容或 runtime payload。"
  },
  "rollups": {
    "owner_review_packet_count": 5,
    "verifier_review_packet_count": 5,
    "rollback_owner_review_packet_count": 5,
    "maintenance_window_review_hold_count": 5,
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    "blocked_owner_review_transition_count": 6,
    "operator_action_count": 5,
    "approval_required_owner_review_count": 2,
    "blocked_owner_review_count": 1,
    "approval_required_verifier_review_count": 2,
    "blocked_verifier_review_count": 1,
    "approval_required_rollback_owner_review_count": 2,
    "blocked_rollback_owner_review_count": 1,
    "approval_required_maintenance_window_count": 2,
    "blocked_maintenance_window_count": 1,
    "approval_required_live_apply_review_count": 2,
    "blocked_live_apply_review_count": 1,
    "critical_blocker_count": 5,
    "owner_release_authorized_count": 0,
    "owner_release_approved_count": 0,
    "owner_review_approved_count": 0,
    "maintenance_window_approved_count": 0,
    "rollback_owner_confirmed_count": 0,
    "post_release_verifier_ready_count": 0,
    "final_release_candidate_approved_count": 0,
    "final_release_candidate_pass_count": 0,
    "release_authorization_granted_count": 0,
    "release_authorization_pass_count": 0,
    "rollback_release_pass_count": 0,
    "live_apply_release_pass_count": 0,
    "writer_apply_count": 0,
    "execution_apply_count": 0,
    "receipt_write_count": 0,
    "reviewer_queue_write_count": 0,
    "gateway_queue_write_count": 0,
    "telegram_send_count": 0,
    "bot_api_call_count": 0,
    "report_receipt_write_count": 0,
    "result_capture_write_count": 0,
    "learning_write_count": 0,
    "playbook_trust_write_count": 0,
    "production_write_count": 0,
    "secret_read_count": 0,
    "destructive_operation_count": 0
  }
}
