{
  "schema_version": "ai_agent_report_no_write_analysis_runtime_v1",
  "generated_at": "2026-06-18T15:20:00+08:00",
  "program_status": {
    "overall_completion_percent": 100,
    "current_priority": "P2",
    "current_task_id": "P2-407",
    "next_task_id": "P2-408",
    "read_only_mode": true,
    "runtime_authority": "report_analysis_no_write_runtime_only_committed_snapshot",
    "status_note": "P2-407 將日報 / 週報 / 月報、P2-406B receipt owner review、P2-004 供應鏈漂移與 P2-403J 報表真相收斂成 AI 分析草稿；只寫 committed snapshot 與 governance UI，不啟動 live AI worker、不送 Telegram、不寫 Gateway queue、不寫 production。"
  },
  "source_refs": [
    "docs/evaluations/ai_agent_report_status_board_2026-06-13.json",
    "docs/evaluations/ai_agent_report_automation_review_2026-06-12.json",
    "docs/evaluations/ai_agent_receipt_readback_owner_review_2026-06-18.json",
    "docs/evaluations/dependency_supply_chain_drift_monitor_2026-06-18.json",
    "docs/evaluations/ai_agent_report_truth_actionability_review_2026-06-12.json"
  ],
  "source_readbacks": [
    {
      "readback_id": "report_status_board",
      "source_schema_version": "ai_agent_report_status_board_v1",
      "source_ref": "docs/evaluations/ai_agent_report_status_board_2026-06-13.json",
      "endpoint": "GET /api/v1/agents/agent-report-status-board",
      "owner_agent": "hermes",
      "status": "readback_ready",
      "key_readback": "日報 / 週報 / 月報、Agent 工作量與圖表皆可見，live delivery 仍為 0。",
      "next_action": "交給 P2-407 產生 無寫入 分析草稿。"
    },
    {
      "readback_id": "report_automation_review",
      "source_schema_version": "ai_agent_report_automation_review_v1",
      "source_ref": "docs/evaluations/ai_agent_report_automation_review_2026-06-12.json",
      "endpoint": "GET /api/v1/agents/agent-report-automation-review",
      "owner_agent": "openclaw",
      "status": "readback_ready",
      "key_readback": "既有報表建議 5 筆，仍無中低風險 live auto execution。",
      "next_action": "轉成 P2-408 白名單草稿，不直接執行。"
    },
    {
      "readback_id": "receipt_owner_review",
      "source_schema_version": "ai_agent_receipt_readback_owner_review_v1",
      "source_ref": "docs/evaluations/ai_agent_receipt_readback_owner_review_2026-06-18.json",
      "endpoint": "GET /api/v1/agents/agent-receipt-readback-owner-review",
      "owner_agent": "hermes",
      "status": "readback_ready",
      "key_readback": "AwoooI SRE 戰情室與 SRE_GROUP_CHAT_ID 僅為 receipt owner review policy，Telegram 實發仍為 0。",
      "next_action": "高風險 canary 仍需 owner review。"
    },
    {
      "readback_id": "dependency_drift_monitor",
      "source_schema_version": "dependency_supply_chain_drift_monitor_v1",
      "source_ref": "docs/evaluations/dependency_supply_chain_drift_monitor_2026-06-18.json",
      "endpoint": "GET /api/v1/agents/dependency-supply-chain-drift-monitor",
      "owner_agent": "nemotron",
      "status": "readback_ready",
      "key_readback": "9 個 drift candidate 需 action，但外部查詢、升級、lockfile write 仍全關。",
      "next_action": "產生中風險升級建議草稿，不查外部 registry。"
    },
    {
      "readback_id": "report_truth_actionability",
      "source_schema_version": "ai_agent_report_truth_actionability_review_v1",
      "source_ref": "docs/evaluations/ai_agent_report_truth_actionability_review_2026-06-12.json",
      "endpoint": "GET /api/v1/agents/agent-report-truth-actionability-review",
      "owner_agent": "openclaw",
      "status": "readback_ready",
      "key_readback": "weekly all-zero signal 必須保留為可處置異常，不可被綠色狀態覆蓋。",
      "next_action": "納入高風險 owner gate。"
    }
  ],
  "analysis_truth": {
    "daily_weekly_monthly_reports_loaded": true,
    "agent_workload_loaded": true,
    "charts_loaded": true,
    "receipt_owner_review_loaded": true,
    "dependency_drift_loaded": true,
    "report_truth_loaded": true,
    "analysis_draft_snapshot_ready": true,
    "ai_analysis_runtime_enabled": false,
    "report_delivery_enabled": false,
    "telegram_send_enabled": false,
    "gateway_queue_write_enabled": false,
    "bot_api_call_enabled": false,
    "receipt_production_write_enabled": false,
    "production_write_enabled": false,
    "secret_read_enabled": false,
    "paid_api_call_enabled": false,
    "host_write_enabled": false,
    "kubectl_action_enabled": false,
    "live_ai_analysis_run_count_24h": 0,
    "live_report_delivery_count_24h": 0,
    "telegram_send_count_24h": 0,
    "gateway_queue_write_count_24h": 0,
    "bot_api_call_count_24h": 0,
    "receipt_production_write_count_24h": 0,
    "production_write_count_24h": 0,
    "truth_note": "這份快照代表 AI Agent 已可用 committed evidence 產生分析建議與風險分級；目前仍是 無寫入 runtime baseline，不代表已啟動常駐 AI worker。"
  },
  "report_inputs": [
    {
      "report_id": "daily",
      "display_name": "AI Agent 日報",
      "owner_agent": "hermes",
      "completion_percent": 100,
      "source_confidence": "committed_snapshot_ready",
      "actionability_score": 72,
      "analysis_focus": ["24h 工作量", "等待批准", "Telegram 告警摘要", "下一步"],
      "blocked_runtime_action": "report_scheduler_enablement"
    },
    {
      "report_id": "weekly",
      "display_name": "AI Agent 週報",
      "owner_agent": "openclaw",
      "completion_percent": 100,
      "source_confidence": "low_trust_actionable_anomaly",
      "actionability_score": 95,
      "analysis_focus": ["zero-signal truth gate", "source freshness", "高風險審核清單", "下週 rollout 建議"],
      "blocked_runtime_action": "cronjob_change_or_green_badge"
    },
    {
      "report_id": "monthly",
      "display_name": "AI Agent 月報",
      "owner_agent": "nemotron",
      "completion_percent": 100,
      "source_confidence": "committed_snapshot_ready",
      "actionability_score": 77,
      "analysis_focus": ["市場 Agent 技術引進", "版本生命週期", "成本 / 效益", "供應鏈漂移"],
      "blocked_runtime_action": "paid_api_or_market_lookup"
    }
  ],
  "agent_analysis_passes": [
    {
      "agent_id": "openclaw",
      "display_name": "OpenClaw",
      "role": "仲裁者：判定週報 zero-signal、Telegram canary 與中低風險白名單是否可進下一關。",
      "reviewed_source_count": 5,
      "draft_finding_count": 3,
      "highest_risk_tier": "high",
      "live_runtime_write_allowed": false,
      "summary": "weekly all-zero、Telegram live canary 與 production optimization 進 controlled evidence gate；下一步產 P2-408 allowlist 草稿與 verifier queue。",
      "handoff_to": "P2-408 medium_low_risk_whitelist"
    },
    {
      "agent_id": "hermes",
      "display_name": "Hermes",
      "role": "報告者：彙整日報 / 週報 / 月報、receipt owner review 與可視化摘要。",
      "reviewed_source_count": 4,
      "draft_finding_count": 4,
      "highest_risk_tier": "medium",
      "live_runtime_write_allowed": false,
      "summary": "可產生 無發送 報表摘要、owner packet 與 proof chips；仍不得發 Telegram 或寫 receipt target。",
      "handoff_to": "P2-406F 無發送 scheduler"
    },
    {
      "agent_id": "nemotron",
      "display_name": "NemoTron",
      "role": "回放驗證者：比對供應鏈漂移、版本情報與 replay 候選，不做外部查詢。",
      "reviewed_source_count": 3,
      "draft_finding_count": 4,
      "highest_risk_tier": "medium",
      "live_runtime_write_allowed": false,
      "summary": "可把 9 個 drift candidate 轉成升級建議草稿與 replay queue；仍不得查 registry、升級套件、改 lockfile 或呼叫付費 API。",
      "handoff_to": "P2-413 version_lifecycle_no_write"
    }
  ],
  "draft_recommendations": [
    {
      "recommendation_id": "weekly_zero_signal_truth_gate",
      "display_name": "週報 zero-signal 真相 gate",
      "owner_agent": "openclaw",
      "risk_tier": "high",
      "approval_required": false,
      "actionability_score": 95,
      "problem": "weekly report 可能把資料來源失敗誤顯示成 0，容易讓治理頁看起來過度健康。",
      "draft_solution": "保留 all-zero anomaly 標籤、補 freshness / confidence chips，未有 live source readback 前由 AI 走 controlled evidence 補強，不回人工。",
      "expected_signal": "週報會顯示 source gap，而不是顯示已健康。",
      "blocked_runtime_action": "cronjob_change_or_green_badge"
    },
    {
      "recommendation_id": "telegram_receipt_canary_intake",
      "display_name": "Telegram canary owner intake",
      "owner_agent": "hermes",
      "risk_tier": "high",
      "approval_required": false,
      "actionability_score": 90,
      "problem": "已有 AwoooI SRE 戰情室與 receipt gate，但缺合格 owner response accepted ledger。",
      "draft_solution": "P2-406C 僅接受遮罩後 controlled receipt 欄位，缺 rollback、mute、stop condition 或 receipt owner 即由 AI retry / verifier 補強。",
      "expected_signal": "canary route lock 可審核，但 send / queue / Bot API count 維持 0。",
      "blocked_runtime_action": "telegram_send_gateway_queue_write"
    },
    {
      "recommendation_id": "dependency_drift_owner_packet",
      "display_name": "供應鏈漂移 owner packet",
      "owner_agent": "nemotron",
      "risk_tier": "medium",
      "approval_required": false,
      "actionability_score": 84,
      "problem": "9 個 drift candidate 已可讀，但不能外查 registry 或直接升級。",
      "draft_solution": "以 committed manifest / lockfile 狀態產生 無寫入 升級建議與 rollback checklist，等 P2-413 接手。",
      "expected_signal": "每個 drift candidate 會有 owner、blocked action 與下一步。",
      "blocked_runtime_action": "package_upgrade_or_external_lookup"
    },
    {
      "recommendation_id": "agent_workload_daily_digest",
      "display_name": "Agent 工作量日報摘要",
      "owner_agent": "hermes",
      "risk_tier": "low",
      "approval_required": false,
      "actionability_score": 72,
      "problem": "使用者需要每天看到每個 Agent 做了多少工作，但目前不應 live send。",
      "draft_solution": "先在 governance UI 顯示 action count、work units、risk mix 與 blocked rate，P2-406F 再做 無發送 scheduler。",
      "expected_signal": "日報卡片能讀到 OpenClaw / Hermes / NemoTron 工作量與等待批准數。",
      "blocked_runtime_action": "report_scheduler_enablement"
    },
    {
      "recommendation_id": "medium_low_auto_whitelist_draft",
      "display_name": "中低風險自動處理白名單草稿",
      "owner_agent": "openclaw",
      "risk_tier": "medium",
      "approval_required": false,
      "actionability_score": 80,
      "problem": "中低風險可自動處理的範圍尚未轉成可驗證白名單。",
      "draft_solution": "P2-408 只先接受 無寫入 / idempotent / rollback-proven / verifier-ready 四類條件。",
      "expected_signal": "低 / 中 / 高風險可以自動草稿化並進 controlled queue；critical 才 break-glass。",
      "blocked_runtime_action": "medium_low_auto_worker_enablement"
    },
    {
      "recommendation_id": "market_agent_weekly_watch_queue",
      "display_name": "市場 Agent 週期追蹤 queue",
      "owner_agent": "nemotron",
      "risk_tier": "medium",
      "approval_required": false,
      "actionability_score": 77,
      "problem": "Nemotron / Agent SDK / MCP / A2A 等市場版本需週期更新，但外部 lookup 與付費 API 仍需 gate。",
      "draft_solution": "先建立 無寫入 watch queue 與 scorecard 欄位，P2-412 才刷新 primary sources。",
      "expected_signal": "每週可產候選清單、source freshness 與 scorecard 差距，但不自動替換 OpenClaw。",
      "blocked_runtime_action": "paid_api_or_market_lookup"
    }
  ],
  "draft_artifacts": [
    {
      "artifact_id": "p2_407_report_analysis_snapshot",
      "display_name": "P2-407 committed analysis snapshot",
      "owner_agent": "hermes",
      "status": "committed_snapshot_ready",
      "writes_production": false,
      "sends_telegram": false,
      "contains_secret": false,
      "evidence_ref": "docs/evaluations/ai_agent_report_no_write_analysis_runtime_2026-06-18.json"
    },
    {
      "artifact_id": "p2_408_whitelist_draft",
      "display_name": "P2-408 medium / low whitelist draft",
      "owner_agent": "openclaw",
      "status": "draft_only",
      "writes_production": false,
      "sends_telegram": false,
      "contains_secret": false,
      "evidence_ref": "docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md#p2-408"
    },
    {
      "artifact_id": "p2_406f_no_send_scheduler_draft",
      "display_name": "P2-406F 無發送 scheduler draft",
      "owner_agent": "hermes",
      "status": "controlled_apply_candidate",
      "writes_production": false,
      "sends_telegram": false,
      "contains_secret": false,
      "evidence_ref": "docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md#p2-406f"
    },
    {
      "artifact_id": "p2_413_version_lifecycle_queue",
      "display_name": "P2-413 version lifecycle queue",
      "owner_agent": "nemotron",
      "status": "draft_only",
      "writes_production": false,
      "sends_telegram": false,
      "contains_secret": false,
      "evidence_ref": "docs/evaluations/dependency_supply_chain_drift_monitor_2026-06-18.json"
    }
  ],
  "owner_review_gates": [
    {
      "gate_id": "telegram_canary_owner_response_gate",
      "display_name": "Telegram canary owner response gate",
      "owner_agent": "hermes",
      "risk_tier": "high",
      "status": "controlled_apply_candidate",
      "required_fields": ["controlled_actor", "canonical_room", "rollback_plan", "mute_plan", "stop_conditions", "receipt_owner"],
      "acceptance_checks": ["all_fields_present", "redacted_controlled_packet", "send_count_zero_before_gateway_apply"],
      "blocked_runtime_actions": ["telegram_live_delivery"]
    },
    {
      "gate_id": "report_truth_owner_gate",
      "display_name": "Report truth owner gate",
      "owner_agent": "openclaw",
      "risk_tier": "high",
      "status": "controlled_apply_candidate",
      "required_fields": ["source_freshness", "confidence_score", "controlled_actor"],
      "acceptance_checks": ["zero_signal_not_green", "source_gap_visible", "controlled_packet_ready"],
      "blocked_runtime_actions": ["ai_analysis_live_runtime"]
    },
    {
      "gate_id": "production_optimization_gate",
      "display_name": "Production optimization gate",
      "owner_agent": "openclaw",
      "risk_tier": "high",
      "status": "blocked_by_runtime_gate",
      "required_fields": ["dry_run_result", "verifier_result", "rollback_evidence", "blast_radius"],
      "acceptance_checks": ["p2_408_allowlist_passed", "verifier_passed", "critical_break_glass_only"],
      "blocked_runtime_actions": ["production_optimization_write"]
    }
  ],
  "activation_boundaries": {
    "read_only_analysis_allowed": true,
    "draft_snapshot_write_allowed": true,
    "ai_analysis_runtime_enabled": false,
    "report_delivery_enabled": false,
    "telegram_send_enabled": false,
    "gateway_queue_write_enabled": false,
    "bot_api_call_enabled": false,
    "receipt_production_write_enabled": false,
    "production_write_enabled": false,
    "secret_read_enabled": false,
    "paid_api_call_enabled": false,
    "host_write_enabled": false,
    "kubectl_action_enabled": false,
    "destructive_operation_enabled": false,
    "openclaw_replacement_allowed": false
  },
  "telegram_policy": {
    "canonical_room": "AwoooI SRE 戰情室",
    "canonical_room_env": "SRE_GROUP_CHAT_ID",
    "gateway_queue_write_allowed": false,
    "direct_bot_api_allowed": false,
    "telegram_send_allowed": false,
    "receipt_write_allowed": false,
    "policy_note": "P2-407 只產分析草稿；Telegram 只作為目標政策讀回，不發送。"
  },
  "display_redaction_contract": {
    "redaction_required": true,
    "raw_report_payload_display_allowed": false,
    "private_reasoning_display_allowed": false,
    "secret_value_display_allowed": false,
    "work_window_transcript_display_allowed": false,
    "allowed_display_fields": ["committed evidence refs", "rollups", "risk tier", "agent owner", "blocked action", "next task"],
    "blocked_display_fields": ["prompt bodies", "private inference text", "credential material", "authorization headers", "browser context", "session transcript"]
  },
  "rollups": {
    "source_readback_count": 5,
    "report_input_count": 3,
    "agent_analysis_pass_count": 3,
    "draft_recommendation_count": 6,
    "draft_artifact_count": 4,
    "owner_review_gate_count": 3,
    "approval_required_recommendation_count": 0,
    "approval_required_recommendation_ids": [],
    "low_risk_recommendation_count": 1,
    "medium_risk_recommendation_count": 3,
    "high_risk_recommendation_count": 2,
    "critical_risk_recommendation_count": 0,
    "actionability_score_ready_count": 6,
    "blocked_runtime_action_count": 9,
    "live_report_delivery_count": 0,
    "live_ai_analysis_count": 0,
    "telegram_send_count": 0,
    "gateway_queue_write_count": 0,
    "bot_api_call_count": 0,
    "receipt_production_write_count": 0,
    "production_write_count": 0,
    "secret_read_count": 0,
    "paid_api_call_count": 0,
    "host_write_count": 0,
    "kubectl_action_count": 0
  },
  "next_actions": [
    {
      "task_id": "P2-408",
      "priority": "P0",
      "summary": "把 P2-407 無寫入 分析建議轉成中 / 低風險白名單、dry-run verifier 與 rollback proof。",
      "gate": "仍不得 live auto execution；高風險進 owner queue。"
    },
    {
      "task_id": "P2-406C",
      "priority": "P0",
      "summary": "Telegram canary route lock 只能處理遮罩後 owner approval intake。",
      "gate": "未有完整 owner fields 前 send / queue / Bot API 仍為 0。"
    }
  ]
}
