docs(logbook): 記錄 P2-112 正式驗證 [skip ci]

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2026-06-13 17:43:57 +08:00
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## 2026-06-13P2-112 Runtime readback fixture approval 本地完成
## 2026-06-13P2-112 Runtime readback fixture approval 本地完成與正式驗證
**背景**P2-111 已把日報 / 週報 / 月報、失敗限定摘要與讀報回執整理成 report live delivery approval package但下一步仍不能直接讀 canonical runtime target、做 live query、寫 Gateway queue 或送 Telegram。P2-112 先把 P2-110 implementation review 與 P2-111 delivery approval 轉成 fixture-only runtime readback 批准包。
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- JSON parseP2-112 schema / snapshot、`zh-TW.json``en.json` 通過。
- Python 編譯P2-112 loader 與 `agents.py` 通過。
- API/service pytestP2-111 + P2-112 目標組 `15 passed`
- i18n mirror / placeholder`10946` leavesdiff `0`
- CD 同款 API 全量測試:在 `apps/api` 工作目錄執行,排除既有 integration / model / Redis 類慢測,`2927 passed, 23 skipped`
- i18n mirror / placeholder最終 `11008` leavesdiff `0`,且 `governance.automationInventory.runtimeReadbackFixtureApproval` namespace 已存在。
- Web typecheck`pnpm --filter @awoooi/web typecheck` 通過。
- `source-control-owner-response-guard.py``security-mirror-progress-guard.py``doc-secrets-sanity-check.py docs .gitea``git diff --check` 通過。
**正式部署錨點與 readback**
- Feature commit`17815e5d feat(governance): 新增 runtime readback fixture approval`
- 首輪 CD `#2865` 失敗,原因是 P2-112 測試用 repo-root 相對路徑讀 fixtureGitea CD 以 `apps/api` 為工作目錄跑測試時讀不到 `docs/evaluations/ai_agent_runtime_readback_fixture_approval_2026-06-13.json`
- CI 修正 commit`c2bcedda fix(api): 穩定 runtime readback fixture 測試路徑`deploy marker`87fd9a0d chore(cd): deploy c2bcedd [skip ci]`
- i18n 修正 commit`f70df898 fix(web): 補 runtime readback fixture 治理頁文案`;最終 deploy marker`dfc6ca17 chore(cd): deploy f70df89 [skip ci]`
- Gitea runs`#2866` code-review 成功;`#2865` CD 失敗後已修復;`#2868` code-review 成功;`#2867` CD 成功;`#2870` code-review 成功;`#2869` CD 成功。
- 正式 API`GET /api/v1/health``healthy / prod / mock_mode=false`
- 正式 API`GET /api/v1/agents/agent-runtime-readback-fixture-approval``schema_version=ai_agent_runtime_readback_fixture_approval_v1`、current `P2-112`、next `P2-113`、completion `100`
- 正式 API rollupfixture approval card `5`、adapter contract `4`、verifier fixture check `5`、blocker mapping `5`、operator action `5`、approval-required card `2`、blocked card / contract / check 分別為 `1 / 1 / 1`
- 正式 API 0 / false 邊界owner approval received、fixture readback execution、canonical runtime target read、live query、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、production write、secret read、destructive operation 全部維持 `0`
- API evidence`/tmp/awoooi-p2-112-health-dfc6ca17.json``/tmp/awoooi-p2-112-runtime_fixture-dfc6ca17.json``/tmp/awoooi-p2-112-backlog-dfc6ca17.json``/tmp/awoooi-p2-112-inventory-dfc6ca17.json`
**正式站 Browser / Chrome smoke**
- Desktop URL`https://awoooi.wooo.work/zh-TW/governance?tab=automation-inventory&_v=dfc6ca17-p2-112-prod-desktop-recheck`viewport `1440x1000`
- Mobile URL`https://awoooi.wooo.work/zh-TW/governance?tab=automation-inventory&_v=dfc6ca17-p2-112-prod-mobile-recheck`viewport `390x844`
- Mobile / desktop 皆可見:`AI Agent 自動化盤點``P2-112``P2-113``P2-112 runtime readback fixture 批准包``fixture 卡``adapter contract``verifier fixture``canonical 讀取``live query``Gateway queue``Telegram 發送``Bot API``結果寫入``100%`
- Mobile / desktopconsole error `0`、HTTP failed response `0``horizontalOverflow=false`、overflowing elements `0`、P2-112 精準區塊內可操作控制 `0`、危險操作入口 `0`
- 禁用內部協作 / raw prompt / private reasoning / raw Telegram payload / authorization header 類字串命中 `0``MISSING_MESSAGE` 命中 `0`
- Browser evidence`/tmp/awoooi-p2-112-runtime-fixture-prod-desktop-dfc6ca17-recheck.json``/tmp/awoooi-p2-112-runtime-fixture-prod-mobile-dfc6ca17-recheck.json``/tmp/awoooi-p2-112-runtime-fixture-prod-desktop-dfc6ca17-recheck.png``/tmp/awoooi-p2-112-runtime-fixture-prod-mobile-dfc6ca17-recheck.png`
**安全邊界**
- P2-112 仍是 fixture-only approval package不讀 canonical runtime target、不做 live query、不執行 runtime readback、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 report receipt、不寫 result capture、不寫 production target、不讀 secret、不執行 destructive action。
**下一步**
- 推送 Gitea 後等待 deploy marker完成正式 API readback 與 desktop / mobile governance smoke正式站通過後再補 production 記錄
- `P2-113`:把 P2-112 fixture approval 往 failure receipt / reviewer queue / result capture 的 no-write promotion gate 推進;仍不得啟用 canonical runtime readback、live query、Gateway queue、Telegram / Bot API、AI analysis runtime 或 production write
## 2026-06-13P2-111 Report live delivery approval package 本地完成與正式驗證

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| Nemotron 實際整合應用 | 30% | 完整回放前仍被關卡擋下 | `blocked_needs_evidence`,下一關是 `refresh_source_evidence_then_5_record_smoke_only` |
| 工具 / 服務 / 套件 AI 自動化 | 92% | P0 已完成P1 服務 / runtime / 監控 / provider / service health / 備份 / DR / 套件與供應鏈只讀基線已完成P1-007 失敗限定通知合約與前端 redaction 合約已完成;下一主線是 P2-004 依賴 / 供應鏈漂移監控 | 狀態分類、盤點 schema、權限矩陣、靜態盤點種子、只讀 API、UI 骨架、驗證、自動化待辦 schema / 快照 / API / 分組 UI、Backup / DR 目標盤點、準備度矩陣、備份通知政策、Backup / DR 證據 UI、復原演練批准包模板、異地 / escrow 準備度狀態、任務批准邊界、確定性進度彙總、Python 套件 / 供應鏈只讀基線、JS pnpm/npm 只讀基線、Docker build surface 只讀基線、CVE / license / drift 嚴重度政策、定期依賴漂移與外部資料來源檢查設計、依賴升級批准包模板、runtime_surface_inventory_v1 schema / snapshot / API / UI、gitea_workflow_runner_health_v1 schema / snapshot / API / UI、observability_contract_matrix_v1 schema / snapshot / API / UI、ai_provider_route_matrix_v1 schema / snapshot / API / UI、service_health_gap_matrix_v1 schema / snapshot / API / UI、service health evidence cards UI、service_health_failure_notification_policy_v1 schema / snapshot / API / UI 已完成 |
| OpenClaw / Hermes / NemoTron 佈建布局 | 45% | P1-401 / P1-402 已完成;仍是只讀 layout 與治理頁顯示,不是 runtime deploy | `ai_agent_deployment_layout_v1` schema、`ai_agent_deployment_layout_2026-06-11.json``GET /api/v1/agents/agent-deployment-layout`、治理頁自動化盤點 UI、`AI_AGENT_DEPLOYMENT_LAYOUT_2026-06-11.md` |
| OpenClaw / Hermes / NemoTron 主動溝通、學習與成長證據 | 100% | P2-401A 已完成只讀 contractP2-403A 已完成互動 / 接手 / 學習 / 成長證據面板P2-403B 已完成 AgentSession / Redis Streams live read model gateP2-403C 已完成 Redis Streams consumer group dry-run、handoff envelope、ack / dead-letter / replay gateP2-403D 已完成 learning writeback approval packageP2-403E 已完成 Telegram receipt approval packageP2-403F 已完成 owner-approved learning dry-run preview、人工操作選項與 fixture-only dry-run 總包P2-403G 已完成 runtime write gate reviewP2-403H 已完成 post-write verifier implementation packageP2-403I 已完成 runtime verifier evidence implementation reviewP2-403J 已完成報表真相 / 告警有效性 / 日週月報 / Agent 工作量 / 圖表化報告 / AI 建議 / 風險自動化政策審查P2-403K / L / M / N 已把 SRE 戰情室路由、報表派送啟動前閘門、no-write dry-run 與 fixture/readback/verifier dry-run 固定P2-404 已完成 runtime worker shadow / no-write evidenceP2-101 已完成操作類別權限模型P2-102 已完成 13 類候選操作 dry-run 證據P2-103 已完成任務結果稽核軌跡P2-104 已完成 matched PlayBook 學習缺口回查P2-105 已完成 critic / reviewer 評分與 result capture 契約P2-106 已完成 owner-approved result capture dry-runP2-107 已完成 owner-approved result capture readback / promotion readinessP2-108 已完成日週月報與 Agent 工作狀態總覽P2-109 已完成 runtime readback approval packageP2-110 已完成 runtime readback implementation review 並正式驗證P2-111 已完成 report live delivery approval package 並正式驗證P2-112 已本地完成 runtime readback fixture approval固定 5 張 fixture card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping 與 5 個 operator action。runtime worker、DB migration、production Redis consumer group、canonical runtime readback、live query、runtime score、result capture write、Telegram 實發、delivery receipt E2E、live report delivery、reviewer queue write、Gateway queue write、AI analysis runtime、中低風險 auto worker、KM / LOGBOOK / audit DB / timeline / PlayBook trust 寫入、SDK / 付費服務仍未開 gate | `ai_agent_communication_learning_contract_v1``ai_agent_interaction_learning_proof_v1``ai_agent_operation_permission_model_v1``ai_agent_candidate_operation_dry_run_evidence_v1``ai_agent_task_result_audit_trail_v1``ai_agent_matched_playbook_learning_gap_v1``ai_agent_critic_reviewer_result_capture_v1``ai_agent_owner_approved_result_capture_dry_run_v1``ai_agent_owner_approved_result_capture_readback_v1``ai_agent_report_status_board_v1``ai_agent_runtime_readback_approval_package_v1``ai_agent_runtime_readback_implementation_review_v1``ai_agent_report_live_delivery_approval_package_v1``ai_agent_runtime_readback_fixture_approval_v1``GET /api/v1/agents/agent-operation-permission-model``GET /api/v1/agents/agent-candidate-operation-dry-run-evidence``GET /api/v1/agents/agent-task-result-audit-trail``GET /api/v1/agents/agent-matched-playbook-learning-gap``GET /api/v1/agents/agent-critic-reviewer-result-capture``GET /api/v1/agents/agent-owner-approved-result-capture-dry-run``GET /api/v1/agents/agent-owner-approved-result-capture-readback``GET /api/v1/agents/agent-report-status-board``GET /api/v1/agents/agent-runtime-readback-approval-package``GET /api/v1/agents/agent-runtime-readback-implementation-review``GET /api/v1/agents/agent-report-live-delivery-approval-package``GET /api/v1/agents/agent-runtime-readback-fixture-approval``/zh-TW/governance?tab=automation-inventory`、MASTER §3.2.1b / §3.2.1d / §3.4.3 |
| OpenClaw / Hermes / NemoTron 主動溝通、學習與成長證據 | 100% | P2-401A 已完成只讀 contractP2-403A 已完成互動 / 接手 / 學習 / 成長證據面板P2-403B 已完成 AgentSession / Redis Streams live read model gateP2-403C 已完成 Redis Streams consumer group dry-run、handoff envelope、ack / dead-letter / replay gateP2-403D 已完成 learning writeback approval packageP2-403E 已完成 Telegram receipt approval packageP2-403F 已完成 owner-approved learning dry-run preview、人工操作選項與 fixture-only dry-run 總包P2-403G 已完成 runtime write gate reviewP2-403H 已完成 post-write verifier implementation packageP2-403I 已完成 runtime verifier evidence implementation reviewP2-403J 已完成報表真相 / 告警有效性 / 日週月報 / Agent 工作量 / 圖表化報告 / AI 建議 / 風險自動化政策審查P2-403K / L / M / N 已把 SRE 戰情室路由、報表派送啟動前閘門、no-write dry-run 與 fixture/readback/verifier dry-run 固定P2-404 已完成 runtime worker shadow / no-write evidenceP2-101 已完成操作類別權限模型P2-102 已完成 13 類候選操作 dry-run 證據P2-103 已完成任務結果稽核軌跡P2-104 已完成 matched PlayBook 學習缺口回查P2-105 已完成 critic / reviewer 評分與 result capture 契約P2-106 已完成 owner-approved result capture dry-runP2-107 已完成 owner-approved result capture readback / promotion readinessP2-108 已完成日週月報與 Agent 工作狀態總覽P2-109 已完成 runtime readback approval packageP2-110 已完成 runtime readback implementation review 並正式驗證P2-111 已完成 report live delivery approval package 並正式驗證P2-112 已完成並正式驗證 runtime readback fixture approval固定 5 張 fixture card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping 與 5 個 operator action。runtime worker、DB migration、production Redis consumer group、canonical runtime readback、live query、runtime score、result capture write、Telegram 實發、delivery receipt E2E、live report delivery、reviewer queue write、Gateway queue write、AI analysis runtime、中低風險 auto worker、KM / LOGBOOK / audit DB / timeline / PlayBook trust 寫入、SDK / 付費服務仍未開 gate | `ai_agent_communication_learning_contract_v1``ai_agent_interaction_learning_proof_v1``ai_agent_operation_permission_model_v1``ai_agent_candidate_operation_dry_run_evidence_v1``ai_agent_task_result_audit_trail_v1``ai_agent_matched_playbook_learning_gap_v1``ai_agent_critic_reviewer_result_capture_v1``ai_agent_owner_approved_result_capture_dry_run_v1``ai_agent_owner_approved_result_capture_readback_v1``ai_agent_report_status_board_v1``ai_agent_runtime_readback_approval_package_v1``ai_agent_runtime_readback_implementation_review_v1``ai_agent_report_live_delivery_approval_package_v1``ai_agent_runtime_readback_fixture_approval_v1``GET /api/v1/agents/agent-operation-permission-model``GET /api/v1/agents/agent-candidate-operation-dry-run-evidence``GET /api/v1/agents/agent-task-result-audit-trail``GET /api/v1/agents/agent-matched-playbook-learning-gap``GET /api/v1/agents/agent-critic-reviewer-result-capture``GET /api/v1/agents/agent-owner-approved-result-capture-dry-run``GET /api/v1/agents/agent-owner-approved-result-capture-readback``GET /api/v1/agents/agent-report-status-board``GET /api/v1/agents/agent-runtime-readback-approval-package``GET /api/v1/agents/agent-runtime-readback-implementation-review``GET /api/v1/agents/agent-report-live-delivery-approval-package``GET /api/v1/agents/agent-runtime-readback-fixture-approval``/zh-TW/governance?tab=automation-inventory`、MASTER §3.2.1b / §3.2.1d / §3.4.3 |
| AI Agent 主動營運委派與版本生命週期 | 100% | P2-402A / P2-402B / P2-402C / P2-402D / P2-402E / P2-402F / P2-402G 已完成;已建立 repo-only 版本新鮮度快照、工具採用批准包、Telegram action-required digest policy、Gitea PR 草案 lane、host / K3s / stateful 版本只讀盤點、API 與 governance UI。定期排程、外部版本查詢、工具安裝、CI 變更、套件升級、主機更新、container pull、實際 PR creation、auto merge、Telegram 實發、SSH、kubectl、重啟仍未開 gate | `ai_agent_proactive_operations_contract_v1``ai_agent_version_freshness_snapshot_v1``ai_agent_tool_adoption_approval_package_v1``ai_agent_telegram_action_required_digest_policy_v1``ai_agent_gitea_pr_draft_lane_v1``ai_agent_host_stateful_version_inventory_v1``GET /api/v1/agents/agent-proactive-operations-contract``GET /api/v1/agents/agent-version-freshness-snapshot``GET /api/v1/agents/agent-tool-adoption-approval-package``GET /api/v1/agents/agent-telegram-action-required-digest-policy``GET /api/v1/agents/agent-gitea-pr-draft-lane``GET /api/v1/agents/agent-host-stateful-version-inventory``/zh-TW/governance?tab=automation-inventory`、MASTER §3.2.1c |
| 本工作清單與分析報告 | 100% | 已完成 | 本 MD 文件 |
@@ -20,7 +20,7 @@ AI Agent 自動化工作包目前完成度:**94%**。本工作清單文件本
三 Agent 佈建布局目前完成度:**45%**。第一波已完成只讀 schema / snapshot / API / 測試 / 報告,第二波已接入治理頁自動化盤點 UI正式 runtime 佈署、Telegram E2E 發送與 AgentSession 工作流仍需逐項 gate。
三 Agent 主動溝通、學習與成長證據目前完成度:**100%**。已完成只讀契約、互動 / 接手 / 學習 / 成長證據面板、P2-403B live read model gate、P2-403C Redis dry-run gate、P2-403D learning writeback approval package、P2-403E Telegram receipt approval package、P2-403F owner-approved learning dry-run preview、P2-403G runtime write gate review、P2-403H post-write verifier implementation package、P2-403I runtime verifier evidence implementation review、P2-403J 報表真相 / 告警有效性 / 日週月報 / Agent 工作量 / 圖表化報告 / AI 建議 / 風險自動化政策審查、P2-403K/L/M/N 報表與 SRE 戰情室 dry-run 鏈、P2-404 runtime worker shadow / no-write execution evidence gate、P2-101 操作類別權限模型、P2-102 候選操作 dry-run 證據、P2-103 任務結果稽核軌跡、P2-104 matched PlayBook 學習缺口回查、P2-105 critic / reviewer 評分與 result capture 契約、P2-106 owner-approved result capture dry-run、P2-107 owner-approved result capture readback / promotion readiness、P2-108 日週月報與 Agent 工作狀態總覽、P2-109 runtime readback approval package、P2-110 runtime readback implementation review 正式驗證、P2-111 report live delivery approval package 正式驗證,以及 P2-112 runtime readback fixture approval 本地完成。目前 live AgentSession、Agent message、handoff、canonical runtime readback、live query、runtime score、result capture write、learning write、Telegram receipt、Gateway queue write、reviewer queue write、runtime verifier execution、live report delivery、AI analysis runtime、中低風險 auto worker、Telegram 實發、shadow worker live、delivery receipt E2E、KM / LOGBOOK / audit DB / timeline / PlayBook trust runtime 寫入仍全部為 `0`。P2-112 已固定 5 張 fixture card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping 與 5 個 operator action真正下一步是 `P2-113`
三 Agent 主動溝通、學習與成長證據目前完成度:**100%**。已完成只讀契約、互動 / 接手 / 學習 / 成長證據面板、P2-403B live read model gate、P2-403C Redis dry-run gate、P2-403D learning writeback approval package、P2-403E Telegram receipt approval package、P2-403F owner-approved learning dry-run preview、P2-403G runtime write gate review、P2-403H post-write verifier implementation package、P2-403I runtime verifier evidence implementation review、P2-403J 報表真相 / 告警有效性 / 日週月報 / Agent 工作量 / 圖表化報告 / AI 建議 / 風險自動化政策審查、P2-403K/L/M/N 報表與 SRE 戰情室 dry-run 鏈、P2-404 runtime worker shadow / no-write execution evidence gate、P2-101 操作類別權限模型、P2-102 候選操作 dry-run 證據、P2-103 任務結果稽核軌跡、P2-104 matched PlayBook 學習缺口回查、P2-105 critic / reviewer 評分與 result capture 契約、P2-106 owner-approved result capture dry-run、P2-107 owner-approved result capture readback / promotion readiness、P2-108 日週月報與 Agent 工作狀態總覽、P2-109 runtime readback approval package、P2-110 runtime readback implementation review 正式驗證、P2-111 report live delivery approval package 正式驗證,以及 P2-112 runtime readback fixture approval 正式驗證。目前 live AgentSession、Agent message、handoff、canonical runtime readback、live query、runtime score、result capture write、learning write、Telegram receipt、Gateway queue write、reviewer queue write、runtime verifier execution、live report delivery、AI analysis runtime、中低風險 auto worker、Telegram 實發、shadow worker live、delivery receipt E2E、KM / LOGBOOK / audit DB / timeline / PlayBook trust runtime 寫入仍全部為 `0`。P2-112 已正式驗證並固定 5 張 fixture card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping 與 5 個 operator action真正下一步是 `P2-113`
AI Agent 主動營運委派與版本生命週期目前完成度:**100%**。已完成 12 類版本 domain、24 類可委派能力、5 種 cadence、8 類 MCP、4 類 RAG memory、只讀 API、`P2-402B` repo-only daily version freshness snapshot、`P2-402C` Renovate / OSV-Scanner / Trivy / Syft / Grype 工具採用批准包、`P2-402D` Telegram action-required digest policy、`P2-402E` Gitea PR 草案 lane、`P2-402F` host OS / K3s / stateful services 版本只讀盤點,以及 `P2-402G` governance UI 顯示可委派能力;`P2-403A``P2-112` 已補互動、學習證據面、live read model gate、Redis dry-run gate、learning writeback approval package、Telegram receipt approval package、owner-approved learning dry-run preview、runtime write gate review、post-write verifier package、runtime verifier evidence review、報表真相、TG 戰情室收斂、日週月報、Agent 工作量、圖表化報告、風險自動化政策、報表 runtime 啟動前閘門、no-write dry-run 證據包、fixture/readback/verifier dry-run 證據包、shadow/no-write execution gate、操作類別權限模型、13 類候選操作 dry-run 證據、任務結果稽核軌跡、matched PlayBook 學習缺口、critic / reviewer result capture、owner-approved result capture dry-run、owner-approved result capture readback / promotion readiness、Agent report status board、runtime readback approval package、runtime readback implementation review、report live delivery approval package 與 runtime readback fixture approval。下一步是 `P2-113`;外部 registry / package source / host probe / SSH / kubectl / 工具安裝 / CI 變更 / 實際 PR creation / Telegram 實發與 learning write 仍需 gate。

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@@ -98,7 +98,7 @@
| P2-109 runtime readback approval package | 已完成5 個批准包、4 個 canonical readback plan、4 條 rollback drill、4 個 Telegram failure receipt gateruntime readback / queue / send / write 全為 `0` |
| P2-110 runtime readback implementation review | 已完成5 張 implementation review card、5 個 no-write verifier、5 個 blocker、5 個 operator actionlive query / runtime execution / production write 全為 `0` |
| P2-111 report live delivery approval package | 已完成5 個實發批准包、4 個 route lock gate、5 個 payload redaction check、4 個 no-send receiptscheduler / Gateway queue / Telegram send / Bot API / receipt write / AI analysis / auto optimization 全為 `0` |
| P2-112 runtime readback fixture approval | 已本地完成5 張 fixture card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping、5 個 operator actioncanonical read / live query / runtime execution / Gateway queue / Telegram send / Bot API / receipt write / result capture write 全為 `0` |
| P2-112 runtime readback fixture approval | 已完成並正式驗證5 張 fixture card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping、5 個 operator actioncanonical read / live query / runtime execution / Gateway queue / Telegram send / Bot API / receipt write / result capture write 全為 `0` |
這代表使用者現在可以看見「哪裡已準備好、哪裡仍未運作、被哪個 gate 阻擋、下一步要如何驗證」。但還不能宣稱三個 Agent 已經在 production runtime 主動互傳訊息或自主學習。

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@@ -750,7 +750,7 @@ Repo / registry / release notes / K8s / host / observability / backup evidence
30. 建立 runtime readback approval package。✅ P2-109 已完成;批准包 `5`、canonical readback plan `4`、rollback drill `4`、Telegram failure receipt gate `4`、operator action `5`canonical runtime readback、runtime readback execution、owner approval received、reviewer queue write、rollback work item write、Gateway / Telegram failure receipt / Bot API / production write 仍為 `0 / false`。下一步 P2-110。
31. 建立 runtime readback implementation review。✅ P2-110 已完成並正式驗證implementation review card `5`、no-write verifier check `5`、implementation blocker `5`、operator action `5`approval required card `2`、critical blocker `2`canonical runtime readback、live query、runtime readback execution、owner approval received、reviewer queue write、rollback work item write、Gateway / Telegram failure receipt / Bot API / production write 仍為 `0 / false`。下一步 P2-111。
32. 建立 report live delivery approval package。✅ P2-111 已完成並正式驗證delivery approval packet `5`、route lock gate `4`、payload redaction check `5`、no-send receipt `4`、operator action `5`approval required packet `3`、blocked total `3`scheduler、Gateway queue write、Telegram send、Bot API、report receipt write、AI analysis run、中低風險 auto optimization、production write 仍為 `0 / false`。下一步 P2-112。
33. 建立 runtime readback fixture approval。✅ P2-112 已本地完成fixture approval card `5`、adapter contract `4`、verifier fixture check `5`、blocker mapping `5`、operator action `5`approval required card `2`、blocked total `3`canonical runtime target read、live query、runtime readback execution、Gateway queue write、Telegram send、Bot API、report receipt write、result capture write、production write 仍為 `0 / false`。下一步 P2-113。
33. 建立 runtime readback fixture approval。✅ P2-112 已完成並正式驗證fixture approval card `5`、adapter contract `4`、verifier fixture check `5`、blocker mapping `5`、operator action `5`approval required card `2`、blocked total `3`canonical runtime target read、live query、runtime readback execution、Gateway queue write、Telegram send、Bot API、report receipt write、result capture write、production write 仍為 `0 / false`。下一步 P2-113。
#### 3.2.1d 2026-06-11 Agent 互動、學習與成長證據面
@@ -1995,6 +1995,14 @@ Phase 6 完成後
- 政策裁決P2-106 只允許在統帥批准後產生 no-write preview 與 verifier fixture不得把批准包、score fixture 或 dry-run template 解讀成 runtime score / result capture / learning 已寫入。
- 本波仍不寫 score、不寫 result capture、不寫 learning、不更新 PlayBook trust、不寫 KM、不 runtime append LOGBOOK、不寫 audit DB、不寫 timeline、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不啟動 runtime worker、不讀 secret、不執行 destructive action、不回傳內部協作內容已由 P2-107 承接。
### 2026-06-13 17:58 (台北) — §3.2 / §5 — 正式驗證 P2-112 runtime readback fixture approval — 修正 CI 路徑與治理頁 i18n 後完成 production readback
- 正式部署錨點feature commit `17815e5d`;首輪 CD `#2865` 因測試在 `apps/api` 工作目錄讀不到 repo-root fixture 路徑而失敗,已以 `c2bcedda` 修正測試路徑並由 CD `#2867` 成功部署deploy marker `87fd9a0d`
- 治理頁 production smoke 發現 `runtimeReadbackFixtureApproval` messages 錯放在 `dashboard.automationDiagrams` namespace導致 `MISSING_MESSAGE`;已以 `f70df898` 補到 `governance.automationInventory`CD `#2869` 成功部署,最終 deploy marker `dfc6ca17`code-review `#2870` 成功。
- 正式 API 回 `schema_version=ai_agent_runtime_readback_fixture_approval_v1`、current `P2-112`、next `P2-113`、completion `100`fixture approval card `5`、adapter contract `4`、verifier fixture check `5`、blocker mapping `5`、operator action `5`、approval-required card `2`、blocked card / contract / check `1 / 1 / 1`
- 正式 desktop / mobile smoke`/zh-TW/governance?tab=automation-inventory` 可見 P2-112 區塊,必要文案無缺漏,`MISSING_MESSAGE=0`、console error `0`、HTTP failed response `0`、水平溢出 `0`、P2-112 精準區塊可操作控制與危險入口 `0`
- 本波仍不讀 canonical runtime target、不做 live query、不執行 runtime readback、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 report receipt、不寫 result capture、不寫 production target、不讀 secret、不執行 destructive action下一步 P2-113。
### 2026-06-13 17:01 (台北) — §3.2 / §5 — 本地完成 P2-112 runtime readback fixture approval — 把實發批准與實作審查轉成 fixture-only readback gate
- 新增 `ai_agent_runtime_readback_fixture_approval_v1` schema / committed snapshot / loader / API / 測試,承接 P2-110 implementation review 與 P2-111 report live delivery approval package定義 5 張 fixture approval card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping 與 5 個 operator action。