docs(logbook): 記錄 P2-403J 日週月報正式驗證 [skip ci]
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- `python3 scripts/ops/doc-secrets-sanity-check.py docs .gitea`:`DOC_SECRET_SANITY_OK scanned_files=709`。
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- `git diff --check` / `git diff --cached --check`:通過。
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**Gitea / deploy**:
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- Code commit:`a2bcf031 feat(governance): 新增 Agent 日週月報風險自動化審查`。
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- CD run `#4030`:`tests` / `build-and-deploy` / `post-deploy-checks` 全部 `success`。
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- Code review run `#4031`:`ai-code-review` `success`。
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- Deploy marker:`cdffc7df chore(cd): deploy a2bcf03 [skip ci]`。
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**正式站驗證**:
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- `GET https://awoooi.wooo.work/api/v1/health`:`status=healthy`。
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- `GET /api/v1/agents/agent-report-automation-review`:schema `ai_agent_report_automation_review_v1`、current `P2-403J`、next `P2-403K`、completion `100`、daily / weekly / monthly `true`、agent count `3`、chart count `4`、recommendation count `5`、report delivery `0`、auto execution enabled `0`、live optimization `0`。
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- `GET /api/v1/agents/agent-interaction-learning-proof`:current `P2-403J`、next `P2-403K`、completion `100`、proof levels `9`、signals `11`、runtime gates `7`、live AgentSession `0`、learning writes `0`。
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- `GET /api/v1/agents/agent-proactive-operations-contract`:current `P2-403J`、next `P2-403K`、completion `100`、rollout task count `17`、auto merge / Telegram direct send `false`。
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- In-app browser:`https://awoooi.wooo.work/zh-TW/governance?tab=automation-inventory&_v=cdffc7df-p2-403j-prod-browser` 可見 `P2-403J`、`P2-403K`、`日週月報與風險自動化 Review`、`每個 Agent 工作量`、`AI 建議`、`中低風險政策`、`高風險審核`、`報表真相與告警有效性`、`AwoooI SRE 戰情室`。
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- 前端禁止內容掃描:`work_window_transcript`、`工作視窗`、`對話內容`、`codex_user_message`、`browser_context`、`prompt_text`、`chain_of_thought`、`private_reasoning`、`raw_tool_output`、`authorization_header`、`MISSING_MESSAGE`、`agents.undefined` 命中 `0`。
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- 前端行為檢查:危險操作按鈕 `0`、console error `0`、水平溢出 `false`。
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- 截圖存證:in-app browser viewport 可見 P2-403J 報表區塊,顯示進度 `100%`、報表週期 `3`、Agent 數 `3`、工作量 `91`、已完成 `79`、AI 建議 `5`、需審核 `2`、自動執行 `0`。
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**完成度同步**:
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- P2-403J 日週月報與風險自動化 Review:本地契約 / API / UI 接線完成,正式站驗證待推版。
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- P2-403J 日週月報與風險自動化 Review:正式站契約 / API / UI 驗證完成。
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- 三 Agent 主動溝通、學習與成長證據:`100%`,但 live AgentSession、Agent message、handoff、learning write、Telegram receipt、report delivery、AI analysis runtime、中低風險 auto worker、runtime verifier execution、Telegram route change 與 Telegram send 仍全部為 `0`。
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- IwoooS 整體仍維持 `64%`;active runtime gate 仍 `0`。
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