{
  "schema_version": "ai_agent_runtime_readback_implementation_review_v1",
  "generated_at": "2026-06-13T16:26:00+08:00",
  "program_status": {
    "overall_completion_percent": 100,
    "current_priority": "P2",
    "current_task_id": "P2-110",
    "next_task_id": "P2-111",
    "read_only_mode": true,
    "runtime_authority": "runtime_readback_implementation_review_only_no_live_read_or_write",
    "status_note": "P2-110 承接 P2-109 runtime readback 批准包，將 adapter contract、無寫入 verifier、阻塞原因與人工審查動作固定為可審查清單；本快照不讀 canonical runtime target、不寫任何 production 或 Telegram 收據。"
  },
  "source_refs": [
    "docs/evaluations/ai_agent_runtime_readback_approval_package_2026-06-13.json",
    "docs/schemas/ai_agent_runtime_readback_approval_package_v1.schema.json",
    "docs/evaluations/ai_agent_owner_approved_result_capture_readback_2026-06-13.json",
    "docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md"
  ],
  "prior_approval_package": {
    "source_schema_version": "ai_agent_runtime_readback_approval_package_v1",
    "readback_at": "2026-06-13T15:12:00+08:00",
    "approval_packet_count": 5,
    "canonical_readback_plan_count": 4,
    "rollback_drill_lane_count": 4,
    "telegram_failure_receipt_gate_count": 4,
    "operator_action_count": 5,
    "approval_required_packet_count": 3,
    "blocked_total_count": 5,
    "owner_approval_received_count": 0,
    "runtime_readback_execution_count": 0,
    "telegram_failure_receipt_send_count": 0,
    "bot_api_call_count": 0,
    "rollback_work_item_write_count": 0,
    "production_write_count": 0,
    "secret_read_count": 0,
    "destructive_operation_count": 0,
    "readiness_note": "P2-109 已把批准包、canonical readback plan、rollback drill 與 Telegram 失敗收據 gate 固定為 owner review 層；P2-110 只審查實作是否能在 無寫入 模式接上。"
  },
  "implementation_review_truth": {
    "p2_109_approval_package_loaded": true,
    "implementation_review_ready": true,
    "adapter_contract_ready": true,
    "verifier_contract_ready": true,
    "redaction_contract_ready": true,
    "telemetry_receipt_contract_ready": true,
    "owner_review_required_before_runtime": true,
    "canonical_runtime_readback_enabled": false,
    "live_query_enabled": false,
    "runtime_result_capture_write_enabled": false,
    "runtime_score_write_enabled": false,
    "runtime_learning_write_enabled": false,
    "playbook_trust_write_enabled": false,
    "reviewer_queue_write_enabled": false,
    "gateway_queue_write_enabled": false,
    "telegram_failure_receipt_send_enabled": false,
    "bot_api_call_enabled": false,
    "rollback_work_item_write_enabled": false,
    "production_write_enabled": false,
    "secret_read_enabled": false,
    "destructive_operation_enabled": false,
    "owner_approval_received_count": 0,
    "runtime_readback_execution_count": 0,
    "live_query_count_24h": 0,
    "result_capture_write_count_24h": 0,
    "score_write_count_24h": 0,
    "learning_write_count_24h": 0,
    "playbook_trust_write_count_24h": 0,
    "reviewer_queue_write_count_24h": 0,
    "gateway_queue_write_count_24h": 0,
    "telegram_failure_receipt_send_count_24h": 0,
    "bot_api_call_count_24h": 0,
    "rollback_work_item_write_count_24h": 0,
    "production_write_count_24h": 0,
    "secret_read_count_24h": 0,
    "destructive_operation_count_24h": 0,
    "truth_note": "實作審查已可進行，但 canonical runtime readback、live query、result/score/learning/trust write、queue write、Telegram 失敗收據、Bot API、rollback work item 與 production write 全部仍為 0。"
  },
  "implementation_review_cards": [
    {
      "card_id": "runtime_readback_adapter_contract",
      "display_name": "runtime readback adapter contract",
      "owner_agent": "openclaw",
      "status": "ready_for_owner_review",
      "risk_tier": "high",
      "implementation_surface": "api_service_adapter",
      "required_interfaces": [
        "incident_id",
        "approval_id",
        "readback_plan_id",
        "redacted_evidence_refs",
        "owner_acceptance_record"
      ],
      "blocked_runtime_actions": [
        "canonical_runtime_readback",
        "live_query",
        "result_capture_write"
      ],
      "review_guidance": "審查 adapter 欄位是否能映射 P2-109 canonical readback plan；未驗收前只能對照 committed snapshot，不讀正式 runtime target。",
      "owner_review_required": true,
      "no_write_mode": true,
      "evidence_hash": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa"
    },
    {
      "card_id": "result_capture_writer_noop_contract",
      "display_name": "result capture writer noop contract",
      "owner_agent": "openclaw",
      "status": "approval_required",
      "risk_tier": "critical",
      "implementation_surface": "result_capture_writer",
      "required_interfaces": [
        "capture_row_template",
        "status_chain_digest",
        "verifier_receipt_ref",
        "rollback_lane_id"
      ],
      "blocked_runtime_actions": [
        "result_capture_write",
        "reviewer_queue_write",
        "gateway_queue_write"
      ],
      "review_guidance": "審查 writer noop 是否完整保留即將寫入的欄位與 rollback 參照；沒有 owner acceptance 不得建立任何 runtime row。",
      "owner_review_required": true,
      "no_write_mode": true,
      "evidence_hash": "sha256:bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb"
    },
    {
      "card_id": "critic_reviewer_score_noop_contract",
      "display_name": "critic reviewer score noop contract",
      "owner_agent": "nemotron",
      "status": "approval_required",
      "risk_tier": "high",
      "implementation_surface": "critic_reviewer_score",
      "required_interfaces": [
        "score_fixture_id",
        "expected_score",
        "reviewer_delta",
        "promotion_decision",
        "negative_learning_lane"
      ],
      "blocked_runtime_actions": [
        "score_write",
        "learning_write",
        "playbook_trust_write"
      ],
      "review_guidance": "審查評分 fixture 與負向學習 lane 是否能說明 approved 後仍未修復的原因；不得寫入分數或調整 PlayBook trust。",
      "owner_review_required": true,
      "no_write_mode": true,
      "evidence_hash": "sha256:cccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc"
    },
    {
      "card_id": "telegram_failure_receipt_adapter_contract",
      "display_name": "Telegram failure receipt adapter contract",
      "owner_agent": "hermes",
      "status": "ready_for_owner_review",
      "risk_tier": "high",
      "implementation_surface": "telegram_failure_receipt",
      "required_interfaces": [
        "war_room_route_id",
        "dedupe_fingerprint",
        "failure_reason",
        "next_manual_action",
        "redacted_payload_ref"
      ],
      "blocked_runtime_actions": [
        "telegram_failure_receipt_send",
        "bot_api_call",
        "gateway_queue_write"
      ],
      "review_guidance": "審查失敗收據是否能說清楚批准後沒有自動化的原因與下一步；未開 gate 前不得送 Telegram 或呼叫 Bot API。",
      "owner_review_required": true,
      "no_write_mode": true,
      "evidence_hash": "sha256:dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd"
    },
    {
      "card_id": "rollback_work_item_noop_contract",
      "display_name": "rollback work item noop contract",
      "owner_agent": "hermes",
      "status": "blocked_by_policy",
      "risk_tier": "critical",
      "implementation_surface": "rollback_work_item",
      "required_interfaces": [
        "rollback_owner",
        "maintenance_window",
        "validation_plan",
        "post_write_verifier_ref"
      ],
      "blocked_runtime_actions": [
        "rollback_work_item_write",
        "production_write",
        "destructive_operation"
      ],
      "review_guidance": "rollback work item 仍停在 noop contract；沒有 owner acceptance 與 maintenance window 前不得建立或更新任何 rollback 任務。",
      "owner_review_required": true,
      "no_write_mode": true,
      "evidence_hash": "sha256:eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee"
    }
  ],
  "no_write_verifier_checks": [
    {
      "check_id": "schema_field_parity_check",
      "display_name": "schema field parity check",
      "owner_agent": "openclaw",
      "status": "ready",
      "check_scope": "adapter_fields_match_p2_109",
      "required_evidence": [
        "approval_packet_templates",
        "canonical_readback_plans",
        "implementation_review_cards"
      ],
      "failure_if_missing": "runtime readback 實作缺少欄位映射時，批准後仍無法判斷要讀什麼、寫什麼或回滾什麼。",
      "live_query_enabled": false,
      "runtime_write_allowed": false,
      "evidence_hash": "sha256:1111111111111111111111111111111111111111111111111111111111111111"
    },
    {
      "check_id": "redaction_payload_check",
      "display_name": "redaction payload check",
      "owner_agent": "hermes",
      "status": "ready",
      "check_scope": "public_payload_redaction",
      "required_evidence": [
        "display_redaction_contract",
        "redacted_evidence_refs",
        "payload_visibility_policy"
      ],
      "failure_if_missing": "失敗收據或 operator console 可能外露內部協作內容、私密推理、secret 或原始 Telegram payload。",
      "live_query_enabled": false,
      "runtime_write_allowed": false,
      "evidence_hash": "sha256:2222222222222222222222222222222222222222222222222222222222222222"
    },
    {
      "check_id": "zero_write_counter_check",
      "display_name": "zero write counter check",
      "owner_agent": "nemotron",
      "status": "ready",
      "check_scope": "runtime_counter_guard",
      "required_evidence": [
        "live_query_count_24h",
        "result_capture_write_count_24h",
        "telegram_failure_receipt_send_count_24h",
        "production_write_count_24h"
      ],
      "failure_if_missing": "只讀審查若沒有 0 計數保護，容易把 UI 可見誤判成 runtime 已接通。",
      "live_query_enabled": false,
      "runtime_write_allowed": false,
      "evidence_hash": "sha256:3333333333333333333333333333333333333333333333333333333333333333"
    },
    {
      "check_id": "failure_receipt_route_check",
      "display_name": "failure receipt route check",
      "owner_agent": "hermes",
      "status": "ready",
      "check_scope": "sre_war_room_only_receipt",
      "required_evidence": [
        "war_room_route_id",
        "dedupe_fingerprint",
        "blocked_legacy_routes"
      ],
      "failure_if_missing": "批准後沒有自動化時，operator 仍看不到原因、下一步與責任人；也可能被送到錯誤群組。",
      "live_query_enabled": false,
      "runtime_write_allowed": false,
      "evidence_hash": "sha256:4444444444444444444444444444444444444444444444444444444444444444"
    },
    {
      "check_id": "rollback_reference_check",
      "display_name": "rollback reference check",
      "owner_agent": "openclaw",
      "status": "blocked_by_policy",
      "check_scope": "rollback_owner_and_window",
      "required_evidence": [
        "rollback_owner",
        "maintenance_window",
        "validation_plan",
        "owner_acceptance_record"
      ],
      "failure_if_missing": "沒有 rollback owner 與維護時窗時，不得讓 runtime writer 或 Telegram 收據暗示已可復原。",
      "live_query_enabled": false,
      "runtime_write_allowed": false,
      "evidence_hash": "sha256:5555555555555555555555555555555555555555555555555555555555555555"
    }
  ],
  "implementation_blockers": [
    {
      "blocker_id": "owner_acceptance_missing",
      "display_name": "owner acceptance record 尚未建立",
      "severity": "critical",
      "status": "blocking_runtime",
      "blocked_until": "S4.9 / S4.10 owner response accepted",
      "blocked_action": "runtime_readback_execution",
      "required_resolution": "收到 owner acceptance record，且明確列出 incident scope、rollback owner、validation plan 與 redacted evidence refs。",
      "owner_agent": "openclaw",
      "evidence_hash": "sha256:6666666666666666666666666666666666666666666666666666666666666666"
    },
    {
      "blocker_id": "canonical_runtime_readback_disabled",
      "display_name": "canonical runtime readback 尚未授權",
      "severity": "high",
      "status": "blocking_live_read",
      "blocked_until": "runtime readback gate accepted",
      "blocked_action": "canonical_runtime_readback",
      "required_resolution": "先通過 adapter contract、redaction check 與 無寫入 verifier，再由 owner 決定是否開啟 live read。",
      "owner_agent": "nemotron",
      "evidence_hash": "sha256:7777777777777777777777777777777777777777777777777777777777777777"
    },
    {
      "blocker_id": "reviewer_queue_write_disabled",
      "display_name": "reviewer queue write 尚未授權",
      "severity": "high",
      "status": "blocking_queue_write",
      "blocked_until": "reviewer queue 負責人已接受",
      "blocked_action": "reviewer_queue_write",
      "required_resolution": "確認 queue payload、dedupe key、manual action 與 retry contract 後才能建立 reviewer queue write。",
      "owner_agent": "openclaw",
      "evidence_hash": "sha256:8888888888888888888888888888888888888888888888888888888888888888"
    },
    {
      "blocker_id": "telegram_receipt_send_disabled",
      "display_name": "Telegram 失敗收據尚未授權",
      "severity": "high",
      "status": "blocking_notification",
      "blocked_until": "AwoooI SRE 戰情室 route accepted",
      "blocked_action": "telegram_failure_receipt_send",
      "required_resolution": "確認只送 AwoooI SRE 戰情室、payload 已遮蔽、dedupe 生效且失敗才通知。",
      "owner_agent": "hermes",
      "evidence_hash": "sha256:9999999999999999999999999999999999999999999999999999999999999999"
    },
    {
      "blocker_id": "rollback_work_item_write_disabled",
      "display_name": "rollback work item write 尚未授權",
      "severity": "critical",
      "status": "blocking_production_write",
      "blocked_until": "rollback owner and maintenance window accepted",
      "blocked_action": "rollback_work_item_write",
      "required_resolution": "完成 rollback owner、維護時窗、驗證計畫與 post-write verifier 收據審查。",
      "owner_agent": "hermes",
      "evidence_hash": "sha256:abababababababababababababababababababababababababababababababab"
    }
  ],
  "operator_actions": [
    {
      "action_id": "review_implementation_contract",
      "action_type": "review_implementation_contract",
      "display_name": "審查實作契約",
      "owner_agent": "openclaw",
      "operator_instruction": "先看五張 implementation review card，確認每張卡都能說明要接哪個 adapter、缺哪個 owner decision、禁止哪些 runtime action。",
      "runtime_write_allowed": false
    },
    {
      "action_id": "validate_adapter_mapping",
      "action_type": "validate_adapter_mapping",
      "display_name": "核對 adapter 欄位映射",
      "owner_agent": "nemotron",
      "operator_instruction": "核對 P2-109 canonical readback plan 與 P2-110 required_interfaces 是否一一對應，缺欄位就維持 blocked。",
      "runtime_write_allowed": false
    },
    {
      "action_id": "validate_zero_write_counters",
      "action_type": "validate_zero_write_counters",
      "display_name": "確認 live / write / send 計數為 0",
      "owner_agent": "openclaw",
      "operator_instruction": "所有 live query、result/score/learning/trust write、queue write、Telegram send、Bot API 與 production write 必須保持 0。",
      "runtime_write_allowed": false
    },
    {
      "action_id": "review_failure_receipt_mapping",
      "action_type": "review_failure_receipt_mapping",
      "display_name": "審查失敗收據映射",
      "owner_agent": "hermes",
      "operator_instruction": "確認批准後仍未自動化的情境能產出原因、下一步、責任人與 AwoooI SRE 戰情室 route，但不實際發送。",
      "runtime_write_allowed": false
    },
    {
      "action_id": "reject_or_promote",
      "action_type": "reject_or_promote",
      "display_name": "拒絕或推進下一關",
      "owner_agent": "openclaw",
      "operator_instruction": "若任一 blocker 未解，維持 P2-111 前置；只有 owner acceptance 完整時才可進入下一關 無寫入 runtime fixture。",
      "runtime_write_allowed": false
    }
  ],
  "display_redaction_contract": {
    "redaction_required": true,
    "frontend_display_policy": "前端只顯示實作契約、欄位摘要、阻塞原因與人工下一步；不得顯示內部協作內容、私密推理、secret、authorization header 或原始 Telegram payload。",
    "raw_prompt_display_allowed": false,
    "private_reasoning_display_allowed": false,
    "secret_value_display_allowed": false,
    "raw_telegram_payload_display_allowed": false,
    "work_window_transcript_display_allowed": false
  },
  "rollups": {
    "implementation_review_card_count": 5,
    "no_write_verifier_check_count": 5,
    "implementation_blocker_count": 5,
    "operator_action_count": 5,
    "approval_required_card_count": 2,
    "blocked_card_count": 1,
    "blocked_verifier_check_count": 1,
    "critical_blocker_count": 2,
    "owner_approval_received_count": 0,
    "runtime_readback_execution_count": 0,
    "live_query_count": 0,
    "result_capture_write_count": 0,
    "score_write_count": 0,
    "learning_write_count": 0,
    "playbook_trust_write_count": 0,
    "reviewer_queue_write_count": 0,
    "gateway_queue_write_count": 0,
    "telegram_failure_receipt_send_count": 0,
    "bot_api_call_count": 0,
    "rollback_work_item_write_count": 0,
    "production_write_count": 0,
    "secret_read_count": 0,
    "destructive_operation_count": 0
  }
}
