{
  "schema_version": "ai_agent_report_live_delivery_approval_package_v1",
  "generated_at": "2026-06-13T17:18:00+08:00",
  "program_status": {
    "overall_completion_percent": 100,
    "current_priority": "P2",
    "current_task_id": "P2-111",
    "next_task_id": "P2-112",
    "read_only_mode": true,
    "runtime_authority": "report_live_delivery_approval_package_only_no_live_send_or_write",
    "status_note": "P2-111 承接 P2-108 報告狀態、P2-109 Telegram 失敗收據 gate 與 P2-110 implementation review，固定日報、週報、月報、失敗限定摘要與讀報回執的實發批准包；本快照不排程、不送 Telegram、不寫 Gateway queue、不呼叫 Bot API。"
  },
  "source_refs": [
    "docs/evaluations/ai_agent_report_status_board_2026-06-13.json",
    "docs/evaluations/ai_agent_runtime_readback_approval_package_2026-06-13.json",
    "docs/evaluations/ai_agent_runtime_readback_implementation_review_2026-06-13.json",
    "docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md"
  ],
  "prior_report_status_board": {
    "source_schema_version": "ai_agent_report_status_board_v1",
    "readback_at": "2026-06-13T15:08:00+08:00",
    "report_card_count": 3,
    "agent_status_report_count": 3,
    "visible_chart_count": 3,
    "operator_answer_count": 4,
    "work_units_total": 91,
    "work_units_done": 79,
    "work_units_waiting_approval": 12,
    "live_delivery_count": 0,
    "live_telegram_send_count_24h": 0,
    "live_auto_optimization_count_24h": 0,
    "readiness_note": "P2-108 已讓日報、週報、月報與 Agent 工作量可見，但 delivery_state 仍是 draft_only；P2-111 只建立實發批准包，不排程實發。"
  },
  "prior_runtime_review": {
    "approval_package_schema_version": "ai_agent_runtime_readback_approval_package_v1",
    "implementation_review_schema_version": "ai_agent_runtime_readback_implementation_review_v1",
    "telegram_failure_receipt_gate_count": 4,
    "implementation_blocker_count": 5,
    "no_write_verifier_check_count": 5,
    "owner_approval_received_count": 0,
    "runtime_readback_execution_count": 0,
    "live_query_count": 0,
    "telegram_failure_receipt_send_count": 0,
    "bot_api_call_count": 0,
    "gateway_queue_write_count": 0,
    "production_write_count": 0,
    "readiness_note": "P2-109 / P2-110 已把 Telegram route、failure receipt 與 無寫入 verifier 固定；P2-111 只允許用它們產生 delivery approval package。"
  },
  "delivery_approval_truth": {
    "p2_108_report_status_loaded": true,
    "p2_109_failure_receipt_gate_loaded": true,
    "p2_110_implementation_review_loaded": true,
    "delivery_approval_package_ready": true,
    "daily_delivery_package_ready": true,
    "weekly_delivery_package_ready": true,
    "monthly_delivery_package_ready": true,
    "sre_war_room_route_locked": true,
    "payload_redaction_ready": true,
    "dry_run_receipt_ready": true,
    "owner_review_required_before_delivery": true,
    "scheduler_enabled": false,
    "gateway_queue_write_enabled": false,
    "telegram_send_enabled": false,
    "bot_api_call_enabled": false,
    "report_receipt_write_enabled": false,
    "ai_analysis_run_enabled": false,
    "medium_low_auto_optimization_enabled": false,
    "production_write_enabled": false,
    "secret_read_enabled": false,
    "destructive_operation_enabled": false,
    "owner_approval_received_count": 0,
    "scheduled_delivery_count_24h": 0,
    "gateway_queue_write_count_24h": 0,
    "telegram_send_count_24h": 0,
    "bot_api_call_count_24h": 0,
    "report_receipt_write_count_24h": 0,
    "ai_analysis_run_count_24h": 0,
    "auto_optimization_count_24h": 0,
    "production_write_count_24h": 0,
    "secret_read_count_24h": 0,
    "destructive_operation_count_24h": 0,
    "truth_note": "日週月報實發批准包已可審查；真正 scheduler、Gateway queue、Telegram send、Bot API、讀報回執、AI 分析與自動優化全部仍為 0。"
  },
  "delivery_approval_packets": [
    {
      "packet_id": "daily_report_delivery_approval",
      "display_name": "AI Agent 日報實發批准包",
      "cadence": "daily",
      "owner_agent": "hermes",
      "status": "approval_required",
      "risk_tier": "medium",
      "required_approval_fields": [
        "cadence",
        "delivery_window",
        "recipient_route",
        "payload_redaction_ref",
        "dedupe_fingerprint",
        "owner_decision"
      ],
      "blocked_runtime_actions": [
        "scheduler_enable",
        "gateway_queue_write",
        "telegram_send"
      ],
      "operator_guidance": "日報實發前必須確認只送 AwoooI SRE 戰情室、payload 已遮蔽、dedupe 生效且失敗才升級人工。",
      "approval_required": true,
      "no_send_mode": true,
      "evidence_hash": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa"
    },
    {
      "packet_id": "weekly_report_delivery_approval",
      "display_name": "AI Agent 週報實發批准包",
      "cadence": "weekly",
      "owner_agent": "openclaw",
      "status": "approval_required",
      "risk_tier": "high",
      "required_approval_fields": [
        "week_id",
        "zero_signal_explanation",
        "actionability_score",
        "owner_summary",
        "delivery_route",
        "rollback_decision"
      ],
      "blocked_runtime_actions": [
        "scheduler_enable",
        "telegram_send",
        "ai_analysis_run",
        "medium_low_auto_optimization"
      ],
      "operator_guidance": "週報若全部為 0，必須先說明資料鏈斷點與下一步，不得只發無用摘要。",
      "approval_required": true,
      "no_send_mode": true,
      "evidence_hash": "sha256:bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb"
    },
    {
      "packet_id": "monthly_report_delivery_approval",
      "display_name": "AI Agent 月報實發批准包",
      "cadence": "monthly",
      "owner_agent": "openclaw",
      "status": "ready_for_owner_review",
      "risk_tier": "high",
      "required_approval_fields": [
        "month_id",
        "strategic_findings",
        "cost_summary",
        "automation_gap_summary",
        "owner_review_owner",
        "publication_decision"
      ],
      "blocked_runtime_actions": [
        "telegram_send",
        "report_receipt_write",
        "production_optimization_write"
      ],
      "operator_guidance": "月報只能先形成策略摘要與成本缺口，未批准前不得實發或啟動生產優化。",
      "approval_required": true,
      "no_send_mode": true,
      "evidence_hash": "sha256:cccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc"
    },
    {
      "packet_id": "failure_only_digest_approval",
      "display_name": "失敗限定摘要批准包",
      "cadence": "failure_only",
      "owner_agent": "hermes",
      "status": "approval_required",
      "risk_tier": "high",
      "required_approval_fields": [
        "failure_signal_type",
        "route_lock",
        "dedupe_ttl",
        "next_manual_action",
        "blocked_reason"
      ],
      "blocked_runtime_actions": [
        "telegram_send",
        "bot_api_call",
        "gateway_queue_write"
      ],
      "operator_guidance": "成功心跳與無事件週報不得洗版；只有失敗、卡點或資料鏈斷裂才可進入失敗限定通知審查。",
      "approval_required": true,
      "no_send_mode": true,
      "evidence_hash": "sha256:dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd"
    },
    {
      "packet_id": "report_receipt_readback_approval",
      "display_name": "讀報回執 readback 批准包",
      "cadence": "receipt",
      "owner_agent": "nemotron",
      "status": "blocked_by_policy",
      "risk_tier": "critical",
      "required_approval_fields": [
        "receipt_id",
        "delivery_packet_id",
        "readback_plan_id",
        "rollback_owner",
        "owner_acceptance_record"
      ],
      "blocked_runtime_actions": [
        "report_receipt_write",
        "ai_analysis_run",
        "production_write"
      ],
      "operator_guidance": "讀報回執仍停在批准包層；沒有 acceptance record 前不得寫 receipt 或啟動讀報後 AI 分析。",
      "approval_required": true,
      "no_send_mode": true,
      "evidence_hash": "sha256:eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee"
    }
  ],
  "route_lock_gates": [
    {
      "gate_id": "sre_war_room_route_lock",
      "display_name": "AwoooI SRE 戰情室 route lock",
      "status": "ready_for_owner_review",
      "required_evidence": [
        "route_id",
        "recipient_policy",
        "legacy_route_blocklist"
      ],
      "blocked_routes": [
        "legacy_direct_bot",
        "personal_chat",
        "non_sre_group"
      ],
      "telegram_send_enabled": false,
      "bot_api_call_enabled": false,
      "gateway_queue_write_enabled": false,
      "evidence_hash": "sha256:1111111111111111111111111111111111111111111111111111111111111111"
    },
    {
      "gate_id": "legacy_bot_suppression",
      "display_name": "舊 Bot / 舊群組 suppression",
      "status": "approval_required",
      "required_evidence": [
        "legacy_bot_inventory",
        "suppression_policy",
        "fallback_route"
      ],
      "blocked_routes": [
        "unknown_telegram_bot",
        "non_awoooi_sre_room"
      ],
      "telegram_send_enabled": false,
      "bot_api_call_enabled": false,
      "gateway_queue_write_enabled": false,
      "evidence_hash": "sha256:2222222222222222222222222222222222222222222222222222222222222222"
    },
    {
      "gate_id": "dedupe_fingerprint_lock",
      "display_name": "dedupe / fingerprint lock",
      "status": "ready_for_owner_review",
      "required_evidence": [
        "dedupe_key",
        "fingerprint_fields",
        "recurrence_window"
      ],
      "blocked_routes": [
        "duplicate_digest_send"
      ],
      "telegram_send_enabled": false,
      "bot_api_call_enabled": false,
      "gateway_queue_write_enabled": false,
      "evidence_hash": "sha256:3333333333333333333333333333333333333333333333333333333333333333"
    },
    {
      "gate_id": "delivery_window_gate",
      "display_name": "delivery window gate",
      "status": "blocked_by_policy",
      "required_evidence": [
        "timezone",
        "quiet_hours",
        "failure_only_bypass"
      ],
      "blocked_routes": [
        "quiet_hour_digest",
        "success_heartbeat_spam"
      ],
      "telegram_send_enabled": false,
      "bot_api_call_enabled": false,
      "gateway_queue_write_enabled": false,
      "evidence_hash": "sha256:4444444444444444444444444444444444444444444444444444444444444444"
    }
  ],
  "payload_redaction_checks": [
    {
      "check_id": "no_raw_prompt",
      "display_name": "不顯示原始提示詞",
      "status": "ready",
      "required_rule": "prompt_summary_only",
      "failure_if_missing": "報告 payload 可能外露原始提示詞或不可公開上下文。",
      "display_allowed": false,
      "evidence_hash": "sha256:5555555555555555555555555555555555555555555555555555555555555555"
    },
    {
      "check_id": "no_private_reasoning",
      "display_name": "不顯示私密推理",
      "status": "ready",
      "required_rule": "public_reason_summary_only",
      "failure_if_missing": "報告 payload 可能外露私密推理或推理鏈。",
      "display_allowed": false,
      "evidence_hash": "sha256:6666666666666666666666666666666666666666666666666666666666666666"
    },
    {
      "check_id": "no_secret_values",
      "display_name": "不顯示 secret / token",
      "status": "ready",
      "required_rule": "secret_free_payload",
      "failure_if_missing": "報告 payload 可能外露機密值、權杖、授權標頭或連線字串。",
      "display_allowed": false,
      "evidence_hash": "sha256:7777777777777777777777777777777777777777777777777777777777777777"
    },
    {
      "check_id": "no_raw_telegram_payload",
      "display_name": "不顯示原始 Telegram payload",
      "status": "ready",
      "required_rule": "telegram_payload_summary_only",
      "failure_if_missing": "前端或 LOGBOOK 可能外露原始 Telegram payload。",
      "display_allowed": false,
      "evidence_hash": "sha256:8888888888888888888888888888888888888888888888888888888888888888"
    },
    {
      "check_id": "no_internal_collaboration_content",
      "display_name": "不顯示內部協作內容",
      "status": "ready",
      "required_rule": "public_operator_summary_only",
      "failure_if_missing": "報告可能混入內部協作逐字內容，而不是可公開的操作摘要。",
      "display_allowed": false,
      "evidence_hash": "sha256:9999999999999999999999999999999999999999999999999999999999999999"
    }
  ],
  "dry_run_delivery_receipts": [
    {
      "receipt_id": "daily_digest_no_send_receipt",
      "display_name": "日報 無發送 receipt",
      "cadence": "daily",
      "status": "ready_for_owner_review",
      "required_fields": [
        "packet_id",
        "route_id",
        "dedupe_fingerprint",
        "redaction_check_ids"
      ],
      "live_send_count": 0,
      "receipt_write_allowed": false,
      "evidence_hash": "sha256:abababababababababababababababababababababababababababababababab"
    },
    {
      "receipt_id": "weekly_digest_no_send_receipt",
      "display_name": "週報 無發送 receipt",
      "cadence": "weekly",
      "status": "ready_for_owner_review",
      "required_fields": [
        "packet_id",
        "zero_signal_reason",
        "actionability_score",
        "owner_summary"
      ],
      "live_send_count": 0,
      "receipt_write_allowed": false,
      "evidence_hash": "sha256:bcbcbcbcbcbcbcbcbcbcbcbcbcbcbcbcbcbcbcbcbcbcbcbcbcbcbcbcbcbcbcbc"
    },
    {
      "receipt_id": "monthly_digest_no_send_receipt",
      "display_name": "月報 無發送 receipt",
      "cadence": "monthly",
      "status": "ready_for_owner_review",
      "required_fields": [
        "packet_id",
        "cost_summary",
        "automation_gap_summary",
        "strategic_findings"
      ],
      "live_send_count": 0,
      "receipt_write_allowed": false,
      "evidence_hash": "sha256:cdcdcdcdcdcdcdcdcdcdcdcdcdcdcdcdcdcdcdcdcdcdcdcdcdcdcdcdcdcdcdcd"
    },
    {
      "receipt_id": "failure_only_no_send_receipt",
      "display_name": "失敗限定 無發送 receipt",
      "cadence": "failure_only",
      "status": "blocked_by_policy",
      "required_fields": [
        "failure_signal_type",
        "blocked_reason",
        "next_manual_action",
        "owner_agent"
      ],
      "live_send_count": 0,
      "receipt_write_allowed": false,
      "evidence_hash": "sha256:dededededededededededededededededededededededededededededededede"
    }
  ],
  "operator_actions": [
    {
      "action_id": "review_delivery_packet",
      "action_type": "review_delivery_packet",
      "display_name": "審查報告實發批准包",
      "owner_agent": "openclaw",
      "operator_instruction": "先確認日報、週報、月報與失敗限定摘要是否各自有 route、dedupe、redaction 與 owner decision。",
      "live_send_allowed": false
    },
    {
      "action_id": "validate_sre_route",
      "action_type": "validate_sre_route",
      "display_name": "核對 AwoooI SRE 戰情室 route",
      "owner_agent": "hermes",
      "operator_instruction": "確認所有報告與失敗摘要只指向 AwoooI SRE 戰情室，舊 Bot / 舊群組維持 suppression。",
      "live_send_allowed": false
    },
    {
      "action_id": "validate_payload_redaction",
      "action_type": "validate_payload_redaction",
      "display_name": "確認 payload 已遮蔽",
      "owner_agent": "hermes",
      "operator_instruction": "確認報告 payload 不含提示詞、私密推理、secret、原始 Telegram payload 或內部協作逐字內容。",
      "live_send_allowed": false
    },
    {
      "action_id": "validate_zero_send_counters",
      "action_type": "validate_zero_send_counters",
      "display_name": "確認 send / queue / receipt 計數為 0",
      "owner_agent": "nemotron",
      "operator_instruction": "scheduler、Gateway queue、Telegram send、Bot API、report receipt、AI analysis 與 production write 必須保持 0。",
      "live_send_allowed": false
    },
    {
      "action_id": "reject_or_promote",
      "action_type": "reject_or_promote",
      "display_name": "退回或推進 P2-112",
      "owner_agent": "openclaw",
      "operator_instruction": "若 route、redaction 或 zero-send counter 缺一項，維持 blocked；全部合格才進入 fixture-only runtime readback approval。",
      "live_send_allowed": false
    }
  ],
  "display_redaction_contract": {
    "redaction_required": true,
    "frontend_display_policy": "前端只顯示報告實發批准包、路由鎖、遮蔽規則、無發送 receipt 與人工下一步；不得顯示原始提示詞、私密推理、機密值、授權標頭、原始 Telegram payload 或內部協作逐字內容。",
    "raw_prompt_display_allowed": false,
    "private_reasoning_display_allowed": false,
    "secret_value_display_allowed": false,
    "raw_telegram_payload_display_allowed": false,
    "internal_collaboration_content_display_allowed": false
  },
  "rollups": {
    "delivery_approval_packet_count": 5,
    "route_lock_gate_count": 4,
    "payload_redaction_check_count": 5,
    "dry_run_delivery_receipt_count": 4,
    "operator_action_count": 5,
    "approval_required_packet_count": 3,
    "blocked_packet_count": 1,
    "blocked_route_gate_count": 1,
    "blocked_receipt_count": 1,
    "owner_approval_received_count": 0,
    "scheduled_delivery_count": 0,
    "gateway_queue_write_count": 0,
    "telegram_send_count": 0,
    "bot_api_call_count": 0,
    "report_receipt_write_count": 0,
    "ai_analysis_run_count": 0,
    "auto_optimization_count": 0,
    "production_write_count": 0,
    "secret_read_count": 0,
    "destructive_operation_count": 0
  }
}
