{
  "schema_version": "ai_agent_runtime_readback_promotion_gate_v1",
  "generated_at": "2026-06-13T18:20:00+08:00",
  "program_status": {
    "overall_completion_percent": 100,
    "current_priority": "P2",
    "current_task_id": "P2-113",
    "next_task_id": "P2-114",
    "read_only_mode": true,
    "runtime_authority": "runtime_readback_promotion_gate_only_no_live_queue_or_result_write",
    "status_note": "P2-113 只建立 failure receipt、reviewer queue、result capture 的 無寫入 promotion gate；未批准前不得 live query、不得寫 Gateway / Telegram / reviewer queue / result capture / production。"
  },
  "source_refs": [
    "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/evaluations/ai_agent_report_live_delivery_approval_package_2026-06-13.json",
    "docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md#33-建立-runtime-readback-fixture-approval"
  ],
  "prior_fixture_approval": {
    "fixture_approval_schema_version": "ai_agent_runtime_readback_fixture_approval_v1",
    "fixture_approval_card_count": 5,
    "adapter_contract_count": 4,
    "verifier_fixture_check_count": 5,
    "blocker_mapping_count": 5,
    "operator_action_count": 5,
    "owner_approval_received_count": 0,
    "fixture_readback_execution_count": 0,
    "live_query_count": 0,
    "production_write_count": 0,
    "readiness_note": "P2-112 已正式驗證 fixture-only approval package；P2-113 只把它轉成 無寫入 promotion gate，不讀 live target、不寫任何 queue 或 result。"
  },
  "promotion_truth": {
    "p2_112_fixture_approval_loaded": true,
    "promotion_gate_ready": true,
    "failure_receipt_fixture_ready": true,
    "reviewer_queue_preview_ready": true,
    "result_capture_preview_ready": true,
    "owner_acceptance_required_before_promotion": true,
    "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,
    "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": "promotion gate 已可審查；真正 failure receipt、reviewer queue、result capture 與 live readback 仍全部為 0。"
  },
  "promotion_lanes": [
    {
      "lane_id": "telegram_failure_receipt_promotion",
      "display_name": "Telegram failure receipt 無發送 promotion",
      "owner_agent": "hermes",
      "source_task_id": "P2-112",
      "status": "ready_for_owner_review",
      "risk_tier": "high",
      "allowed_artifact": "no_send_failure_receipt_fixture",
      "blocked_runtime_actions": [
        "telegram_send",
        "bot_api_call",
        "report_receipt_write"
      ],
      "operator_guidance": "只允許檢查 無發送 failure receipt fixture；真正送出 Telegram 或寫 receipt 必須等 P2-114 之後另行批准。",
      "owner_approval_required": true,
      "promotion_only": true,
      "evidence_hash": "sha256:1010101010101010101010101010101010101010101010101010101010101010"
    },
    {
      "lane_id": "reviewer_queue_preview_promotion",
      "display_name": "Reviewer queue preview 無寫入 promotion",
      "owner_agent": "openclaw",
      "source_task_id": "P2-112",
      "status": "ready_for_owner_review",
      "risk_tier": "medium",
      "allowed_artifact": "reviewer_queue_preview_digest",
      "blocked_runtime_actions": [
        "reviewer_queue_write",
        "timeline_write",
        "audit_db_write"
      ],
      "operator_guidance": "把 reviewer 要看的欄位、決策模板與阻擋原因做成 preview；不得建立實際 queue item。",
      "owner_approval_required": true,
      "promotion_only": true,
      "evidence_hash": "sha256:2020202020202020202020202020202020202020202020202020202020202020"
    },
    {
      "lane_id": "result_capture_no_write_promotion",
      "display_name": "Result capture 無寫入 promotion",
      "owner_agent": "nemotron",
      "source_task_id": "P2-112",
      "status": "approval_required",
      "risk_tier": "critical",
      "allowed_artifact": "result_capture_preview_digest",
      "blocked_runtime_actions": [
        "score_write",
        "result_capture_write",
        "playbook_trust_write"
      ],
      "operator_guidance": "只比對 critic / reviewer score fixture 與 無寫入 result digest；不得寫 score、result capture 或 PlayBook trust。",
      "owner_approval_required": true,
      "promotion_only": true,
      "evidence_hash": "sha256:3030303030303030303030303030303030303030303030303030303030303030"
    },
    {
      "lane_id": "report_delivery_receipt_link",
      "display_name": "Report delivery receipt fixture link",
      "owner_agent": "hermes",
      "source_task_id": "P2-111",
      "status": "approval_required",
      "risk_tier": "high",
      "allowed_artifact": "report_delivery_receipt_preview",
      "blocked_runtime_actions": [
        "gateway_queue_write",
        "report_receipt_write",
        "ai_analysis_run"
      ],
      "operator_guidance": "僅把報表 無發送 receipt 與 P2-112 fixture 做關聯；不得觸發報表實發或 AI 讀報分析。",
      "owner_approval_required": true,
      "promotion_only": true,
      "evidence_hash": "sha256:4040404040404040404040404040404040404040404040404040404040404040"
    },
    {
      "lane_id": "p2_114_handoff_scope",
      "display_name": "P2-114 handoff scope hold",
      "owner_agent": "openclaw",
      "source_task_id": "P2-113",
      "status": "blocked_by_policy",
      "risk_tier": "critical",
      "allowed_artifact": "operator_handoff_scope",
      "blocked_runtime_actions": [
        "canonical_runtime_target_read",
        "live_query",
        "production_write"
      ],
      "operator_guidance": "P2-114 前只能整理 handoff scope；owner acceptance record、rollback owner 與 verifier plan 未齊前不得 live readback。",
      "owner_approval_required": true,
      "promotion_only": true,
      "evidence_hash": "sha256:5050505050505050505050505050505050505050505050505050505050505050"
    }
  ],
  "receipt_contracts": [
    {
      "contract_id": "no_send_failure_receipt_contract",
      "display_name": "無發送 failure receipt contract",
      "status": "ready",
      "source_schema": "ai_agent_runtime_readback_fixture_approval_v1.fixture_approval_cards",
      "output_artifact": "failure_receipt_preview",
      "required_evidence": [
        "failure_reason",
        "route_lock_id",
        "redaction_contract_id"
      ],
      "live_send_enabled": false,
      "receipt_write_enabled": false,
      "evidence_hash": "sha256:6060606060606060606060606060606060606060606060606060606060606060"
    },
    {
      "contract_id": "sre_war_room_route_lock_contract",
      "display_name": "SRE 戰情室 route lock contract",
      "status": "ready",
      "source_schema": "ai_agent_report_live_delivery_approval_package_v1.route_lock_gates",
      "output_artifact": "sre_route_lock_preview",
      "required_evidence": [
        "sre_group_route",
        "legacy_route_suppression",
        "dedupe_fingerprint"
      ],
      "live_send_enabled": false,
      "receipt_write_enabled": false,
      "evidence_hash": "sha256:7070707070707070707070707070707070707070707070707070707070707070"
    },
    {
      "contract_id": "redacted_receipt_payload_contract",
      "display_name": "redacted receipt payload contract",
      "status": "ready",
      "source_schema": "ai_agent_report_live_delivery_approval_package_v1.payload_redaction_checks",
      "output_artifact": "redacted_receipt_payload_digest",
      "required_evidence": [
        "payload_digest",
        "redaction_check_id",
        "no_secret_marker"
      ],
      "live_send_enabled": false,
      "receipt_write_enabled": false,
      "evidence_hash": "sha256:8080808080808080808080808080808080808080808080808080808080808080"
    },
    {
      "contract_id": "no_bot_api_call_contract",
      "display_name": "Bot API call hold contract",
      "status": "blocked_by_policy",
      "source_schema": "ai_agent_runtime_readback_fixture_approval_v1.blocker_mappings",
      "output_artifact": "bot_api_hold_record",
      "required_evidence": [
        "owner_acceptance_record",
        "telegram_token_injection_e2e",
        "rollback_owner"
      ],
      "live_send_enabled": false,
      "receipt_write_enabled": false,
      "evidence_hash": "sha256:9090909090909090909090909090909090909090909090909090909090909090"
    }
  ],
  "reviewer_queue_previews": [
    {
      "preview_id": "owner_review_task_preview",
      "display_name": "Owner review task preview",
      "status": "ready",
      "required_fields": [
        "owner_role",
        "decision",
        "decision_reason"
      ],
      "queue_write_enabled": false,
      "audit_write_enabled": false,
      "evidence_hash": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa"
    },
    {
      "preview_id": "reviewer_decision_template_preview",
      "display_name": "Reviewer decision template preview",
      "status": "ready",
      "required_fields": [
        "risk_tier",
        "allowed_artifact",
        "blocked_action"
      ],
      "queue_write_enabled": false,
      "audit_write_enabled": false,
      "evidence_hash": "sha256:bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb"
    },
    {
      "preview_id": "escalation_reason_preview",
      "display_name": "Escalation reason preview",
      "status": "approval_required",
      "required_fields": [
        "blocked_until",
        "missing_evidence",
        "next_owner"
      ],
      "queue_write_enabled": false,
      "audit_write_enabled": false,
      "evidence_hash": "sha256:cccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc"
    },
    {
      "preview_id": "no_write_queue_digest_preview",
      "display_name": "無寫入 queue digest preview",
      "status": "ready",
      "required_fields": [
        "preview_digest",
        "source_snapshot",
        "redaction_status"
      ],
      "queue_write_enabled": false,
      "audit_write_enabled": false,
      "evidence_hash": "sha256:dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd"
    }
  ],
  "result_capture_previews": [
    {
      "preview_id": "critic_score_preview",
      "display_name": "Critic score 無寫入 preview",
      "status": "ready",
      "required_fields": [
        "score_fixture",
        "reason_digest",
        "confidence_bucket"
      ],
      "result_capture_write_enabled": false,
      "learning_write_enabled": false,
      "evidence_hash": "sha256:eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee"
    },
    {
      "preview_id": "reviewer_score_preview",
      "display_name": "Reviewer score 無寫入 preview",
      "status": "approval_required",
      "required_fields": [
        "reviewer_fixture",
        "safety_decision",
        "disagreement_hold"
      ],
      "result_capture_write_enabled": false,
      "learning_write_enabled": false,
      "evidence_hash": "sha256:ffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff"
    },
    {
      "preview_id": "playbook_trust_preview",
      "display_name": "PlayBook trust 無寫入 preview",
      "status": "blocked_by_policy",
      "required_fields": [
        "matched_playbook_id",
        "trust_delta_fixture",
        "owner_acceptance"
      ],
      "result_capture_write_enabled": false,
      "learning_write_enabled": false,
      "evidence_hash": "sha256:1212121212121212121212121212121212121212121212121212121212121212"
    },
    {
      "preview_id": "km_learning_preview",
      "display_name": "KM learning 無寫入 preview",
      "status": "approval_required",
      "required_fields": [
        "km_draft_id",
        "source_incident",
        "owner_review"
      ],
      "result_capture_write_enabled": false,
      "learning_write_enabled": false,
      "evidence_hash": "sha256:1313131313131313131313131313131313131313131313131313131313131313"
    }
  ],
  "no_write_verifier_checks": [
    {
      "check_id": "no_live_query_promotion_check",
      "display_name": "no live query promotion check",
      "status": "ready",
      "required_fixture": "promotion lane must not read canonical runtime target",
      "failure_if_missing": "缺 no-live-query 證據時不得推進 P2-114。",
      "live_verifier_enabled": false,
      "evidence_hash": "sha256:1414141414141414141414141414141414141414141414141414141414141414"
    },
    {
      "check_id": "no_gateway_queue_write_check",
      "display_name": "no Gateway queue write check",
      "status": "ready",
      "required_fixture": "Gateway queue write count remains 0",
      "failure_if_missing": "queue write 不是 fixture，任何非 0 都要退回。",
      "live_verifier_enabled": false,
      "evidence_hash": "sha256:1515151515151515151515151515151515151515151515151515151515151515"
    },
    {
      "check_id": "no_telegram_bot_send_check",
      "display_name": "no Telegram / Bot API send check",
      "status": "ready",
      "required_fixture": "Telegram send and Bot API call counts remain 0",
      "failure_if_missing": "發送或 Bot API call 非 0 時不得宣稱 無發送 promotion。",
      "live_verifier_enabled": false,
      "evidence_hash": "sha256:1616161616161616161616161616161616161616161616161616161616161616"
    },
    {
      "check_id": "no_reviewer_queue_write_check",
      "display_name": "no reviewer queue write check",
      "status": "approval_required",
      "required_fixture": "reviewer queue preview only; write count remains 0",
      "failure_if_missing": "缺 queue preview 或 write count 非 0 時不得建立 reviewer item。",
      "live_verifier_enabled": false,
      "evidence_hash": "sha256:1717171717171717171717171717171717171717171717171717171717171717"
    },
    {
      "check_id": "no_result_capture_write_check",
      "display_name": "no result capture write check",
      "status": "blocked_by_policy",
      "required_fixture": "result capture preview only; score/write count remains 0",
      "failure_if_missing": "缺 無寫入 preview 時不得進入 result capture promotion。",
      "live_verifier_enabled": false,
      "evidence_hash": "sha256:1818181818181818181818181818181818181818181818181818181818181818"
    }
  ],
  "blocker_mappings": [
    {
      "blocker_id": "owner_acceptance_missing",
      "display_name": "負責人驗收 record missing",
      "severity": "critical",
      "status": "blocked_by_policy",
      "source_blocker": "缺 owner acceptance record；不得 promotion 到 live readback。",
      "blocked_action": "promote_to_live_readback",
      "blocked_until": "owner_acceptance_record_accepted",
      "evidence_hash": "sha256:1919191919191919191919191919191919191919191919191919191919191919"
    },
    {
      "blocker_id": "canonical_readback_not_approved",
      "display_name": "Canonical readback not approved",
      "severity": "critical",
      "status": "blocked_by_policy",
      "source_blocker": "P2-113 不授權 canonical runtime target read。",
      "blocked_action": "canonical_runtime_target_read",
      "blocked_until": "p2_114_owner_approval",
      "evidence_hash": "sha256:2020202020202020202020202020202020202020202020202020202020202020"
    },
    {
      "blocker_id": "telegram_send_not_approved",
      "display_name": "Telegram send not approved",
      "severity": "high",
      "status": "approval_required",
      "source_blocker": "SRE 戰情室 route 可預覽，但不得 send。",
      "blocked_action": "telegram_send_or_bot_api_call",
      "blocked_until": "telegram_e2e_delivery_gate",
      "evidence_hash": "sha256:2121212121212121212121212121212121212121212121212121212121212121"
    },
    {
      "blocker_id": "reviewer_queue_write_not_approved",
      "display_name": "Reviewer queue write not approved",
      "severity": "high",
      "status": "approval_required",
      "source_blocker": "只能顯示 reviewer queue preview；不得寫 queue / audit / timeline。",
      "blocked_action": "reviewer_queue_write",
      "blocked_until": "queue_write_gate_accepted",
      "evidence_hash": "sha256:2222222222222222222222222222222222222222222222222222222222222222"
    },
    {
      "blocker_id": "result_capture_write_not_approved",
      "display_name": "Result capture write not approved",
      "severity": "critical",
      "status": "blocked_by_policy",
      "source_blocker": "score、result capture、learning、PlayBook trust 全部不得寫入。",
      "blocked_action": "result_capture_write",
      "blocked_until": "result_capture_write_gate_accepted",
      "evidence_hash": "sha256:2323232323232323232323232323232323232323232323232323232323232323"
    }
  ],
  "operator_actions": [
    {
      "action_id": "review_promotion_lanes",
      "display_name": "審查 promotion lanes",
      "owner_agent": "openclaw",
      "action_type": "review_promotion_lane",
      "operator_instruction": "逐 lane 確認 allowed artifact 與 blocked runtime action 是否成對，任何 live write 疑慮都退回。",
      "runtime_promotion_allowed": false
    },
    {
      "action_id": "verify_failure_receipt_fixture",
      "display_name": "驗證 failure receipt fixture",
      "owner_agent": "hermes",
      "action_type": "verify_failure_receipt_fixture",
      "operator_instruction": "只看 無發送 receipt digest、route lock 與 redaction 結果，不送 Telegram、不呼叫 Bot API。",
      "runtime_promotion_allowed": false
    },
    {
      "action_id": "confirm_queue_no_write",
      "display_name": "確認 reviewer queue 無寫入",
      "owner_agent": "openclaw",
      "action_type": "confirm_reviewer_queue_no_write",
      "operator_instruction": "確認 reviewer queue preview 足夠人工判讀，但 queue 寫入、audit 寫入、timeline 寫入必須維持 0。",
      "runtime_promotion_allowed": false
    },
    {
      "action_id": "compare_result_capture_preview",
      "display_name": "比對 result capture preview",
      "owner_agent": "nemotron",
      "action_type": "compare_result_capture_preview",
      "operator_instruction": "比對 critic/reviewer score fixture 與 無寫入 digest；不得寫 score、learning 或 PlayBook trust。",
      "runtime_promotion_allowed": false
    },
    {
      "action_id": "promote_to_p2_114",
      "display_name": "推進 P2-114",
      "owner_agent": "openclaw",
      "action_type": "promote_to_p2_114",
      "operator_instruction": "只有在 無發送、無寫入、no-live-query 與 owner acceptance 缺口都明確後，才能進 P2-114；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 promotion lane、preview digest、blocked action 與 owner handoff；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": {
    "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,
    "approval_required_lane_count": 2,
    "blocked_lane_count": 1,
    "blocked_receipt_contract_count": 1,
    "approval_required_reviewer_preview_count": 1,
    "blocked_result_preview_count": 1,
    "owner_approval_received_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
  }
}
