feat(governance): show knowledge degradation ownership

apps/api/src/services/failover_alerter.py

@@ -367,6 +367,7 @@ _TOP_LEVEL_FALLBACK_KEEP: dict[str, set[str]] = {
         "automatable_work",
         "next_action",
         "next_step",
+        "ownership",
         "ratio",
         "stale",
         "stale_count",
@@ -543,6 +544,51 @@ def _governance_operator_context(event_type: str, impact: dict[str, Any]) -> lis
     ]
 
 
+def _governance_ownership_lines(event_type: str, payload: dict[str, Any]) -> list[str]:
+    """Return explicit agent ownership for governance alerts."""
+    ownership = _as_dict(payload.get("ownership"))
+
+    if not ownership and event_type == "knowledge_degradation":
+        ownership = {
+            "lead_agent": "Hermes",
+            "lead_reason": "E7 自動 KM 主責：反查 Incident / Sentry / SigNoz / PlayBook，產生 KM 更新草稿與任務。",
+            "support_agents": [
+                "OpenClaw：提供告警分類、規則匹配與 PlayBook 脈絡摘要，不直接批量改寫 KM。",
+                "ElephantAlpha：read-only 稽核高影響 KM 草稿與風險，不執行寫入或通知。",
+            ],
+            "human_owner": "KM owner / SRE owner",
+            "human_reason": "審核高影響 KM 後才允許寫入，避免 AI 自動固化錯誤知識。",
+        }
+
+    if not ownership:
+        return []
+
+    rows: list[str] = []
+    lead_agent = ownership.get("lead_agent")
+    lead_reason = ownership.get("lead_reason")
+    if lead_agent:
+        lead_text = f"主責：{lead_agent}"
+        if lead_reason:
+            lead_text += f" — {lead_reason}"
+        rows.append(lead_text)
+
+    support_agents = ownership.get("support_agents")
+    if isinstance(support_agents, list):
+        rows.extend(str(item) for item in support_agents if item)
+
+    human_owner = ownership.get("human_owner")
+    human_reason = ownership.get("human_reason")
+    if human_owner:
+        human_text = f"人工覆核：{human_owner}"
+        if human_reason:
+            human_text += f" — {human_reason}"
+        rows.append(human_text)
+
+    if not rows:
+        return []
+    return ["", "👥 *負責分工*", _tree_lines(rows)]
+
+
 def format_governance_alert_card(event_type: str, payload: dict[str, Any]) -> str:
     """格式化 AI 治理 Telegram 卡片。
 
@@ -571,6 +617,7 @@ def format_governance_alert_card(event_type: str, payload: dict[str, Any]) -> st
     ]
 
     sections.extend(_governance_operator_context(event_type, impact))
+    sections.extend(_governance_ownership_lines(event_type, payload))
 
     impact_lines = _governance_summary_lines(event_type, impact)
     if impact_lines:

apps/api/src/services/governance_agent.py

@@ -224,6 +224,16 @@ class GovernanceAgent:
                         ],
                         "next_action": "run_kb_growth_healthcheck",
                     },
+                    "ownership": {
+                        "lead_agent": "Hermes",
+                        "lead_reason": "E7 自動 KM 主責：反查 Incident / Sentry / SigNoz / PlayBook，產生 KM 更新草稿與任務。",
+                        "support_agents": [
+                            "OpenClaw：提供告警分類、規則匹配與 PlayBook 脈絡摘要，不直接批量改寫 KM。",
+                            "ElephantAlpha：read-only 稽核高影響 KM 草稿與風險，不執行寫入或通知。",
+                        ],
+                        "human_owner": "KM owner / SRE owner",
+                        "human_reason": "審核高影響 KM 後才允許寫入，避免 AI 自動固化錯誤知識。",
+                    },
                     "actionable": {
                         "items": [
                             "每日檢查 ANTI_PATTERN 更新結果",

apps/api/tests/test_failover_alerter.py

@@ -283,6 +283,11 @@ def test_governance_alert_card_formats_knowledge_degradation() -> None:
     assert "*AI 治理警報｜KM 需要更新" in card
     assert "💬 *白話說明*" in card
     assert "🧩 *AI 流程狀態*" in card
+    assert "👥 *負責分工*" in card
+    assert "主責：Hermes" in card
+    assert "OpenClaw：提供告警分類" in card
+    assert "ElephantAlpha：read\\-only 稽核" in card
+    assert "人工覆核：KM owner / SRE owner" in card
     assert "✅ *現在要做*" in card
     assert "queued\\_kb\\_healthcheck" in card
     assert "AwoooP Work Items" in card
@@ -320,6 +325,8 @@ def test_governance_alert_card_accepts_legacy_knowledge_degradation_payload() ->
     assert "陳舊 KM：1425" in card
     assert "總 KM：1856" in card
     assert "陳舊比例：76\\.8%" in card
+    assert "主責：Hermes" in card
+    assert "人工覆核：KM owner / SRE owner" in card
     assert "▶️ 下一步：run\\_kb\\_growth\\_healthcheck" in card
     assert "每日檢查 ANTI\\_PATTERN 更新結果" in card
     assert "📎 *補充欄位*" not in card

apps/api/tests/test_governance_agent.py

@@ -251,6 +251,11 @@ class TestCheckKnowledgeDegradation:
         alerter.alert_governance.assert_called_once()
         call_args = alerter.alert_governance.call_args
         assert call_args[0][0] == "knowledge_degradation"
+        payload = call_args[0][1]
+        assert payload["ownership"]["lead_agent"] == "Hermes"
+        assert "OpenClaw" in payload["ownership"]["support_agents"][0]
+        assert "ElephantAlpha" in payload["ownership"]["support_agents"][1]
+        assert payload["ownership"]["human_owner"] == "KM owner / SRE owner"
         assert result["stale"] == 3
         assert result["ratio"] == 0.3
 

docs/12-agent-game-rules.md

@@ -239,6 +239,10 @@ last_modified_by: Codex
   - 自動：`AUTO_DEPRECATED` 當日 30 天內未更新的 Playbook 自動降級
   - 人工：人工覆核 playbook 風險，決定是否 rollback
 - `knowledge_degradation`：
+  - 主責：Hermes 反查 Incident / Sentry / SigNoz / PlayBook，產生 KM 更新草稿與任務
+  - 輔責：OpenClaw 提供告警分類、規則匹配與 PlayBook 脈絡摘要
+  - 稽核：ElephantAlpha read-only 檢查高影響草稿與風險，不執行寫入或通知
+  - 人工：KM owner / SRE owner 審核高影響 KM 後才允許寫入
   - 自動：觸發 `run_kb_growth_healthcheck`
   - 續接：`playbook_evidence` / `kb_rot_cleaner` 補齊缺口
 - `governance_slo_data_gap`：

docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md

@@ -377,7 +377,7 @@ source_event_received
 
 **T15b inbound source envelope production verified（2026-05-13 台北）**：`awooop_conversation_event` 已補 `content_redacted`、`redaction_version`、`source_envelope`，Alertmanager / Sentry / SignOz inbound 皆會保存 redacted replay envelope 與 structured source refs。truth-chain 可由原始 alert id、Sentry issue id、SignOz alert fingerprint 回查；若尚未連到 incident / run，狀態會顯示 `inbound_received / observed`，不再誤顯 `not_found`。production DB-only smoke 證明三種來源皆 `found=true`、`schema_version=inbound_source_envelope_v1`、`leaked_token=false`。邊界：這是告警來源事實鏈，不是完整自動修復 live-fire；前端仍需 T15c 事件卷宗把 `source_envelope`、日誌引用、PlayBook/KM 命中、MCP/Ansible 證據、修復驗證與人工卡點轉成 Operator Console 產品介面。
 
-**OpenClaw / Hermes 主導權邊界（2026-05-13 台北）**：外部市場敘事確實正往 Hermes 這種 Agent runtime、MCP tool registry、多通道操作層靠攏；AWOOOI 產品命名與主入口可採「Hermes 主導」的體感。但內部責任不得混淆：OpenClaw（或等價 SRE cognitive core）主導診斷、分類、風險、PlayBook/KM/RAG/MCP 融合與修復可否自動化；Hermes 主導 channel delivery、Operator UI、Telegram / AwoooP / 前端階段呈現、callback 狀態與 delivery audit。Hermes 可 orchestrate OpenClaw decision envelope，但不得直接成為第二套黑盒修復決策引擎。
+**OpenClaw / Hermes 主導權邊界（2026-05-13 台北）**：外部市場敘事確實正往 Hermes 這種 Agent runtime、MCP tool registry、多通道操作層靠攏；AWOOOI 產品命名與主入口可採「Hermes 主導」的體感。但內部責任不得混淆：OpenClaw（或等價 SRE cognitive core）主導診斷、分類、風險、PlayBook/KM/RAG/MCP 融合與修復可否自動化；Hermes 主導 channel delivery、Operator UI、Telegram / AwoooP / 前端階段呈現、callback 狀態與 delivery audit。E7 自動 KM / `knowledge_degradation` 是治理維護流程，由 Hermes 主責反查 Incident / Sentry / SigNoz / PlayBook 並產生 KM 草稿，OpenClaw 提供 SRE 摘要與風險脈絡，ElephantAlpha 只做 read-only 稽核，人類 KM owner 審核後才寫入高影響知識。Hermes 可 orchestrate OpenClaw decision envelope，但不得直接成為第二套黑盒修復決策引擎。
 
 ---