{
  "schema_version": "ai_agent_owner_approved_fixture_promotion_gate_v1",
  "generated_at": "2026-06-13T18:45:00+08:00",
  "program_status": {
    "overall_completion_percent": 100,
    "current_priority": "P2",
    "current_task_id": "P2-114",
    "next_task_id": "P2-115",
    "read_only_mode": true,
    "runtime_authority": "owner_approved_fixture_promotion_gate_only_no_live_read_or_write",
    "status_note": "P2-114 只把 P2-113 promotion gate 整理成 owner-approved fixture promotion package；不得 live read、不得寫 reviewer queue / result capture / Gateway / Telegram / production。"
  },
  "source_refs": [
    "docs/evaluations/ai_agent_runtime_readback_promotion_gate_2026-06-13.json",
    "docs/evaluations/ai_agent_runtime_readback_fixture_approval_2026-06-13.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#34-建立-runtime-readback-promotion-gate"
  ],
  "prior_promotion_gate": {
    "schema_version": "ai_agent_runtime_readback_promotion_gate_v1",
    "promotion_lane_count": 5,
    "receipt_contract_count": 4,
    "reviewer_queue_preview_count": 4,
    "result_capture_preview_count": 4,
    "no_write_verifier_check_count": 5,
    "blocker_mapping_count": 5,
    "operator_action_count": 5,
    "owner_approval_received_count": 0,
    "promotion_execution_count": 0,
    "canonical_runtime_target_read_count": 0,
    "live_query_count": 0,
    "production_write_count": 0,
    "readiness_note": "P2-113 已正式驗證 無寫入 promotion gate；P2-114 只整理 owner approval packet、acceptance record template、rollback owner 與 verifier plan。"
  },
  "owner_gate_truth": {
    "p2_113_promotion_gate_loaded": true,
    "owner_promotion_package_ready": true,
    "acceptance_record_template_ready": true,
    "reviewer_queue_fixture_ready": true,
    "result_capture_fixture_ready": true,
    "rollback_owner_required": true,
    "verifier_plan_required": true,
    "owner_approval_received": false,
    "canonical_runtime_target_read_enabled": false,
    "live_query_enabled": false,
    "failure_receipt_send_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_approval_received_count": 0,
    "owner_acceptance_record_write_count": 0,
    "promotion_execution_count": 0,
    "canonical_runtime_target_read_count": 0,
    "live_query_count": 0,
    "failure_receipt_send_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,
    "truth_note": "owner-approved fixture promotion package 已可審查；真正 owner acceptance、live read、queue write、Telegram send、result capture 與 production write 仍全部為 0。"
  },
  "owner_approval_packets": [
    {
      "packet_id": "failure_receipt_owner_packet",
      "display_name": "Failure receipt owner approval packet",
      "owner_agent": "hermes",
      "source_lane_id": "telegram_failure_receipt_promotion",
      "status": "ready_for_owner_review",
      "risk_tier": "high",
      "required_owner_fields": [
        "owner_role",
        "decision",
        "decision_reason",
        "sre_route_lock"
      ],
      "allowed_fixture": "no_send_failure_receipt_fixture",
      "blocked_runtime_actions": [
        "telegram_send",
        "bot_api_call",
        "report_receipt_write"
      ],
      "owner_acceptance_required": true,
      "evidence_hash": "sha256:2424242424242424242424242424242424242424242424242424242424242424"
    },
    {
      "packet_id": "reviewer_queue_owner_packet",
      "display_name": "Reviewer queue owner approval packet",
      "owner_agent": "openclaw",
      "source_lane_id": "reviewer_queue_preview_promotion",
      "status": "approval_required",
      "risk_tier": "high",
      "required_owner_fields": [
        "reviewer_owner",
        "queue_scope",
        "decision_template",
        "audit_boundary"
      ],
      "allowed_fixture": "reviewer_queue_preview_digest",
      "blocked_runtime_actions": [
        "reviewer_queue_write",
        "timeline_write",
        "audit_db_write"
      ],
      "owner_acceptance_required": true,
      "evidence_hash": "sha256:2525252525252525252525252525252525252525252525252525252525252525"
    },
    {
      "packet_id": "result_capture_owner_packet",
      "display_name": "Result capture owner approval packet",
      "owner_agent": "nemotron",
      "source_lane_id": "result_capture_no_write_promotion",
      "status": "blocked_by_policy",
      "risk_tier": "critical",
      "required_owner_fields": [
        "score_owner",
        "capture_scope",
        "playbook_trust_owner",
        "rollback_owner"
      ],
      "allowed_fixture": "result_capture_preview_digest",
      "blocked_runtime_actions": [
        "score_write",
        "result_capture_write",
        "playbook_trust_write"
      ],
      "owner_acceptance_required": true,
      "evidence_hash": "sha256:2626262626262626262626262626262626262626262626262626262626262626"
    },
    {
      "packet_id": "report_receipt_owner_packet",
      "display_name": "Report receipt owner approval packet",
      "owner_agent": "hermes",
      "source_lane_id": "report_delivery_receipt_link",
      "status": "approval_required",
      "risk_tier": "high",
      "required_owner_fields": [
        "report_owner",
        "receipt_scope",
        "ai_analysis_boundary",
        "maintenance_window"
      ],
      "allowed_fixture": "report_delivery_receipt_preview",
      "blocked_runtime_actions": [
        "gateway_queue_write",
        "report_receipt_write",
        "ai_analysis_run"
      ],
      "owner_acceptance_required": true,
      "evidence_hash": "sha256:2727272727272727272727272727272727272727272727272727272727272727"
    },
    {
      "packet_id": "p2_115_scope_owner_packet",
      "display_name": "P2-115 canonical readback scope packet",
      "owner_agent": "openclaw",
      "source_lane_id": "p2_114_handoff_scope",
      "status": "blocked_by_policy",
      "risk_tier": "critical",
      "required_owner_fields": [
        "canonical_target_scope",
        "readback_owner",
        "rollback_owner",
        "verifier_owner"
      ],
      "allowed_fixture": "canonical_readback_scope_preview",
      "blocked_runtime_actions": [
        "canonical_runtime_target_read",
        "live_query",
        "production_write"
      ],
      "owner_acceptance_required": true,
      "evidence_hash": "sha256:2828282828282828282828282828282828282828282828282828282828282828"
    }
  ],
  "acceptance_record_templates": [
    {
      "template_id": "owner_role_decision_record",
      "display_name": "Owner role and decision record",
      "status": "ready",
      "required_fields": [
        "owner_role",
        "decision",
        "decision_reason"
      ],
      "accepted": false,
      "record_write_enabled": false,
      "evidence_hash": "sha256:2929292929292929292929292929292929292929292929292929292929292929"
    },
    {
      "template_id": "affected_scope_record",
      "display_name": "Affected scope record",
      "status": "ready",
      "required_fields": [
        "affected_scope",
        "redacted_evidence_refs",
        "followup_owner"
      ],
      "accepted": false,
      "record_write_enabled": false,
      "evidence_hash": "sha256:3030303030303030303030303030303030303030303030303030303030303030"
    },
    {
      "template_id": "rollback_owner_record",
      "display_name": "Rollback owner record",
      "status": "approval_required",
      "required_fields": [
        "rollback_owner",
        "rollback_plan",
        "stop_condition"
      ],
      "accepted": false,
      "record_write_enabled": false,
      "evidence_hash": "sha256:3131313131313131313131313131313131313131313131313131313131313131"
    },
    {
      "template_id": "maintenance_window_record",
      "display_name": "Maintenance window record",
      "status": "blocked_by_policy",
      "required_fields": [
        "maintenance_window",
        "validation_plan",
        "post_action_verifier"
      ],
      "accepted": false,
      "record_write_enabled": false,
      "evidence_hash": "sha256:3232323232323232323232323232323232323232323232323232323232323232"
    }
  ],
  "fixture_promotion_reviews": [
    {
      "review_id": "no_send_receipt_review",
      "display_name": "無發送 receipt fixture review",
      "status": "ready",
      "source_packet_id": "failure_receipt_owner_packet",
      "review_outcome": "fixture_ready_no_send",
      "runtime_write_enabled": false,
      "evidence_hash": "sha256:3333333333333333333333333333333333333333333333333333333333333333"
    },
    {
      "review_id": "no_write_queue_review",
      "display_name": "無寫入 queue fixture review",
      "status": "approval_required",
      "source_packet_id": "reviewer_queue_owner_packet",
      "review_outcome": "queue_preview_ready_no_write",
      "runtime_write_enabled": false,
      "evidence_hash": "sha256:3434343434343434343434343434343434343434343434343434343434343434"
    },
    {
      "review_id": "no_write_result_review",
      "display_name": "無寫入 result fixture review",
      "status": "blocked_by_policy",
      "source_packet_id": "result_capture_owner_packet",
      "review_outcome": "result_preview_blocked_until_owner_acceptance",
      "runtime_write_enabled": false,
      "evidence_hash": "sha256:3535353535353535353535353535353535353535353535353535353535353535"
    },
    {
      "review_id": "no_live_readback_review",
      "display_name": "No-live readback fixture review",
      "status": "blocked_by_policy",
      "source_packet_id": "p2_115_scope_owner_packet",
      "review_outcome": "canonical_readback_blocked",
      "runtime_write_enabled": false,
      "evidence_hash": "sha256:3636363636363636363636363636363636363636363636363636363636363636"
    }
  ],
  "no_write_verifier_plans": [
    {
      "plan_id": "no_telegram_send_verifier",
      "display_name": "No Telegram send verifier",
      "status": "ready",
      "required_fixture": "telegram_send_count remains 0",
      "failure_if_missing": "任何 Telegram send 或 Bot API call 非 0 都不得 promotion。",
      "live_verifier_enabled": false,
      "evidence_hash": "sha256:3737373737373737373737373737373737373737373737373737373737373737"
    },
    {
      "plan_id": "no_reviewer_queue_write_verifier",
      "display_name": "No reviewer queue write verifier",
      "status": "approval_required",
      "required_fixture": "reviewer queue write count remains 0",
      "failure_if_missing": "缺 無寫入 queue fixture 時不得建立 reviewer queue item。",
      "live_verifier_enabled": false,
      "evidence_hash": "sha256:3838383838383838383838383838383838383838383838383838383838383838"
    },
    {
      "plan_id": "no_result_capture_write_verifier",
      "display_name": "No result capture write verifier",
      "status": "blocked_by_policy",
      "required_fixture": "result capture write count remains 0",
      "failure_if_missing": "result capture / learning / trust 任何寫入非 0 都必須退回。",
      "live_verifier_enabled": false,
      "evidence_hash": "sha256:3939393939393939393939393939393939393939393939393939393939393939"
    },
    {
      "plan_id": "no_live_readback_verifier",
      "display_name": "No live readback verifier",
      "status": "blocked_by_policy",
      "required_fixture": "canonical runtime target read count remains 0",
      "failure_if_missing": "未完成 P2-115 前不得讀 canonical runtime target。",
      "live_verifier_enabled": false,
      "evidence_hash": "sha256:4040404040404040404040404040404040404040404040404040404040404040"
    },
    {
      "plan_id": "no_secret_payload_verifier",
      "display_name": "No secret payload verifier",
      "status": "ready",
      "required_fixture": "secret read count remains 0",
      "failure_if_missing": "任何 secret payload 讀取都違反 P2-114。",
      "live_verifier_enabled": false,
      "evidence_hash": "sha256:4141414141414141414141414141414141414141414141414141414141414141"
    }
  ],
  "blocked_promotions": [
    {
      "blocker_id": "owner_acceptance_not_received",
      "display_name": "負責人驗收 not received",
      "severity": "critical",
      "status": "blocked_by_policy",
      "blocked_action": "execute_owner_promotion",
      "blocked_until": "owner_acceptance_record_accepted",
      "evidence_hash": "sha256:4242424242424242424242424242424242424242424242424242424242424242"
    },
    {
      "blocker_id": "rollback_owner_missing",
      "display_name": "Rollback owner missing",
      "severity": "high",
      "status": "approval_required",
      "blocked_action": "result_capture_write",
      "blocked_until": "rollback_owner_record_accepted",
      "evidence_hash": "sha256:4343434343434343434343434343434343434343434343434343434343434343"
    },
    {
      "blocker_id": "maintenance_window_missing",
      "display_name": "Maintenance window missing",
      "severity": "high",
      "status": "approval_required",
      "blocked_action": "telegram_send_or_live_query",
      "blocked_until": "maintenance_window_accepted",
      "evidence_hash": "sha256:4444444444444444444444444444444444444444444444444444444444444444"
    },
    {
      "blocker_id": "canonical_readback_scope_missing",
      "display_name": "Canonical readback scope missing",
      "severity": "critical",
      "status": "blocked_by_policy",
      "blocked_action": "canonical_runtime_target_read",
      "blocked_until": "p2_115_owner_scope_accepted",
      "evidence_hash": "sha256:4545454545454545454545454545454545454545454545454545454545454545"
    },
    {
      "blocker_id": "secret_boundary_not_verified",
      "display_name": "Secret boundary not verified",
      "severity": "critical",
      "status": "blocked_by_policy",
      "blocked_action": "read_secret_or_raw_payload",
      "blocked_until": "redaction_and_secret_boundary_verified",
      "evidence_hash": "sha256:4646464646464646464646464646464646464646464646464646464646464646"
    }
  ],
  "operator_actions": [
    {
      "action_id": "review_owner_packets",
      "display_name": "審查 owner approval packets",
      "owner_agent": "openclaw",
      "action_type": "review_owner_packet",
      "operator_instruction": "確認每個 packet 都有 owner、decision、reason、scope 與 blocked runtime action；缺一項即退回。",
      "runtime_promotion_allowed": false
    },
    {
      "action_id": "verify_acceptance_templates",
      "display_name": "驗證 acceptance templates",
      "owner_agent": "hermes",
      "action_type": "verify_acceptance_template",
      "operator_instruction": "只驗證 acceptance record 欄位，不寫入 record、不建立 queue、不送 Telegram。",
      "runtime_promotion_allowed": false
    },
    {
      "action_id": "confirm_verifier_plans",
      "display_name": "確認 無寫入 verifier plans",
      "owner_agent": "nemotron",
      "action_type": "confirm_verifier_plan",
      "operator_instruction": "確認 無發送、無寫入、no-live-read、no-secret 五項 verifier 都有 fixture；不得執行 live verifier。",
      "runtime_promotion_allowed": false
    },
    {
      "action_id": "lock_blocked_promotions",
      "display_name": "鎖定 blocked promotions",
      "owner_agent": "openclaw",
      "action_type": "lock_blocked_promotion",
      "operator_instruction": "把 owner、rollback、maintenance、canonical scope、secret boundary 缺口全部列為 blocked，避免誤按批准。",
      "runtime_promotion_allowed": false
    },
    {
      "action_id": "promote_to_p2_115",
      "display_name": "推進 P2-115",
      "owner_agent": "openclaw",
      "action_type": "promote_to_p2_115",
      "operator_instruction": "只有在 owner acceptance package 完整後，才能進 P2-115 評估 canonical runtime readback；不是 live approval。",
      "runtime_promotion_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 owner packet、acceptance template、fixture review、blocked promotion 與 無寫入 verifier；不顯示內部協作逐字稿、提示詞、私密推理內容、secret 或原始 runtime payload。"
  },
  "rollups": {
    "owner_approval_packet_count": 5,
    "acceptance_record_template_count": 4,
    "fixture_promotion_review_count": 4,
    "no_write_verifier_plan_count": 5,
    "blocked_promotion_count": 5,
    "operator_action_count": 5,
    "approval_required_packet_count": 2,
    "blocked_packet_count": 2,
    "approval_required_template_count": 1,
    "blocked_template_count": 1,
    "approval_required_review_count": 1,
    "blocked_review_count": 2,
    "approval_required_verifier_count": 1,
    "blocked_verifier_count": 2,
    "critical_blocker_count": 3,
    "owner_approval_received_count": 0,
    "owner_acceptance_record_write_count": 0,
    "promotion_execution_count": 0,
    "canonical_runtime_target_read_count": 0,
    "live_query_count": 0,
    "failure_receipt_send_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
  }
}
