docs(logbook): 記錄 P2-130 正式驗證 [skip ci]
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## 2026-06-14|P2-130 Owner-approved release readiness readback 本地完成
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## 2026-06-14|P2-130 Owner-approved release readiness readback 完成與正式驗證
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**背景**:P2-129 已把 owner-approved release package、release preflight check、live-apply release gate、rollback release check 與 blocked release transition 正式驗證完成;但 release package 仍不得被誤讀成 owner release approved、maintenance window approved 或 live apply passed。P2-130 因此只建立 owner-approved release readiness readback,把 package 讀回成 readiness 狀態與 hold 證據,不批准 owner release、不開維護窗口、不釋放 live apply、不套用 writer、不寫 receipt、不寫 result capture / learning / PlayBook trust / reviewer queue / Gateway queue,也不送 Telegram 或呼叫 Bot API。
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- API/service pytest:P2-130 + P2-129 regression `14 passed`。
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- Web typecheck:`pnpm --filter @awoooi/web typecheck` 通過。
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- Web production build:`NEXT_PUBLIC_API_URL=https://awoooi.wooo.work pnpm --filter @awoooi/web build` 通過;僅既有 Sentry setup / deprecation warning,governance First Load JS `433 kB`。
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- 本段仍是本地完成;正式 API readback、正式站 desktop / mobile Browser smoke 與 deploy marker 需在推送 Gitea main 並完成 CD 後補齊。
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- `git diff --check`、`doc-secrets-sanity-check.py docs .gitea`、`source-control-owner-response-guard.py --root .`、`security-mirror-progress-guard.py --root .` 通過。
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**正式驗證**:
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- Feature commit `755553e6` 已推送 Gitea main;CD deploy marker `6fcf7241` 已回寫並部署。
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- Gitea Actions:`#2911` ai-code-review 成功;`#2910` CD 的 tests、build-and-deploy、post-deploy-checks 成功。
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- 正式 API health 回 `healthy`、`environment=prod`、`mock_mode=false`。
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- 正式 API:`GET /api/v1/agents/agent-result-capture-owner-approved-release-readiness-readback` 回 `schema_version=ai_agent_result_capture_owner_approved_release_readiness_readback_v1`、current `P2-130`、next `P2-131`、completion `100`、runtime authority `result_capture_owner_approved_release_readiness_readback_only_no_live_write`。
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- 正式 API rollup:release readiness readback `5`、owner release readiness check `5`、live-apply readiness gate `5`、rollback readiness check `5`、blocked readiness transition `6`、operator action `5`、需批准 `8`、阻擋 `9`、正式寫入 / 發送 `0`。
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- 正式 desktop / mobile smoke:`/zh-TW/governance?tab=automation-inventory` 可見 P2-130 區塊,必要數字皆可見;禁用內部協作片語命中 `0`、水平溢位 `0`、P2-130 高風險控制 `0`、console error `0`、API bad response `0`、request failure `0`。
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**安全邊界**:
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- P2-130 仍是 owner-approved release readiness readback;不接受口頭批准、不把 readiness 解讀成 owner release approved、不批准維護窗口、不確認 rollback owner、不啟用 post-release verifier live read、不釋放 live apply、不套用 writer、不執行正式寫入、不寫 receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不寫 reviewer queue、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 report receipt、不讀 canonical runtime target、不做 live query、不寫 production target、不讀 secret、不執行 destructive action。
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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` |
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| 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 |
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| 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` |
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| OpenClaw / Hermes / NemoTron 主動溝通、學習與成長證據 | 100% | P2-401A 到 P2-130 已完成只讀證據面、runtime / report / result-capture gates、no-write readback、promotion review、writer implementation review、writer dry-run fixture、writer dry-run readback、owner promotion execution gate、owner-approved execution rehearsal、owner acceptance / maintenance window gate、owner acceptance readback / preflight hold、owner-approved preflight release package 與 owner-approved release readiness readback;P2-130 本地完成,固定 5 個 release readiness readback、5 個 owner release readiness check、5 個 live-apply readiness gate、5 個 rollback readiness check、6 個 blocked readiness transition 與 5 個 operator action,正式站待驗證。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_result_capture_owner_approved_release_readiness_readback_v1`、`GET /api/v1/agents/agent-result-capture-owner-approved-release-readiness-readback`、`ai_agent_result_capture_owner_approved_preflight_release_package_v1`、`GET /api/v1/agents/agent-result-capture-owner-approved-preflight-release-package`、`ai_agent_result_capture_owner_acceptance_readback_preflight_hold_v1`、`GET /api/v1/agents/agent-result-capture-owner-acceptance-readback-preflight-hold`、正式站 `/zh-TW/governance?tab=automation-inventory` desktop / mobile smoke、`ai_agent_result_capture_owner_acceptance_maintenance_gate_v1`、`GET /api/v1/agents/agent-result-capture-owner-acceptance-maintenance-gate`、`ai_agent_result_capture_owner_approved_execution_rehearsal_v1`、`GET /api/v1/agents/agent-result-capture-owner-approved-execution-rehearsal`、`ai_agent_result_capture_owner_promotion_review_v1`、`ai_agent_result_capture_writer_dry_run_readback_v1`、`ai_agent_result_capture_writer_dry_run_fixture_v1`、`ai_agent_result_capture_writer_implementation_review_v1`、`ai_agent_result_capture_write_gate_review_v1`、`ai_agent_interaction_learning_proof_v1`、MASTER §3.2.1b / §3.2.1d / §3.4.3 |
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| OpenClaw / Hermes / NemoTron 主動溝通、學習與成長證據 | 100% | P2-401A 到 P2-130 已完成只讀證據面、runtime / report / result-capture gates、no-write readback、promotion review、writer implementation review、writer dry-run fixture、writer dry-run readback、owner promotion execution gate、owner-approved execution rehearsal、owner acceptance / maintenance window gate、owner acceptance readback / preflight hold、owner-approved preflight release package 與 owner-approved release readiness readback;P2-130 已正式驗證,固定 5 個 release readiness readback、5 個 owner release readiness check、5 個 live-apply readiness gate、5 個 rollback readiness check、6 個 blocked readiness transition 與 5 個 operator action,deploy marker `6fcf7241`。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_result_capture_owner_approved_release_readiness_readback_v1`、`GET /api/v1/agents/agent-result-capture-owner-approved-release-readiness-readback`、正式站 deploy marker `6fcf7241`、正式站 `/zh-TW/governance?tab=automation-inventory` desktop / mobile smoke、`ai_agent_result_capture_owner_approved_preflight_release_package_v1`、`GET /api/v1/agents/agent-result-capture-owner-approved-preflight-release-package`、`ai_agent_result_capture_owner_acceptance_readback_preflight_hold_v1`、`GET /api/v1/agents/agent-result-capture-owner-acceptance-readback-preflight-hold`、`ai_agent_result_capture_owner_acceptance_maintenance_gate_v1`、`GET /api/v1/agents/agent-result-capture-owner-acceptance-maintenance-gate`、`ai_agent_result_capture_owner_approved_execution_rehearsal_v1`、`GET /api/v1/agents/agent-result-capture-owner-approved-execution-rehearsal`、`ai_agent_result_capture_owner_promotion_review_v1`、`ai_agent_result_capture_writer_dry_run_readback_v1`、`ai_agent_result_capture_writer_dry_run_fixture_v1`、`ai_agent_result_capture_writer_implementation_review_v1`、`ai_agent_result_capture_write_gate_review_v1`、`ai_agent_interaction_learning_proof_v1`、MASTER §3.2.1b / §3.2.1d / §3.4.3 |
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| 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 |
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| 本工作清單與分析報告 | 100% | 已完成 | 本 MD 文件 |
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@@ -20,7 +20,7 @@ AI Agent 自動化工作包目前完成度:**99.3%**。本工作清單文件
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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。
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三 Agent 主動溝通、學習與成長證據目前完成度:**100%**。P2-403A 到 P2-130 已把互動證據、報表治理、runtime readback、reviewer / result capture / writer gates、no-write readback、promotion review、writer implementation review、writer dry-run fixture、writer dry-run readback、owner promotion execution gate、owner-approved execution rehearsal、owner acceptance / maintenance window gate、owner acceptance readback / preflight hold、owner-approved preflight release package 與 owner-approved release readiness readback 全部固定成可驗證證據。P2-130 已本地驗證,固定 5 個 release readiness readback、5 個 owner release readiness check、5 個 live-apply readiness gate、5 個 rollback readiness check、6 個 blocked readiness transition 與 5 個 operator action;正式站待驗證。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`。真正下一步是 `P2-131`。
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三 Agent 主動溝通、學習與成長證據目前完成度:**100%**。P2-403A 到 P2-130 已把互動證據、報表治理、runtime readback、reviewer / result capture / writer gates、no-write readback、promotion review、writer implementation review、writer dry-run fixture、writer dry-run readback、owner promotion execution gate、owner-approved execution rehearsal、owner acceptance / maintenance window gate、owner acceptance readback / preflight hold、owner-approved preflight release package 與 owner-approved release readiness readback 全部固定成可驗證證據。P2-130 已正式驗證,deploy marker `6fcf7241`,固定 5 個 release readiness readback、5 個 owner release readiness check、5 個 live-apply readiness gate、5 個 rollback readiness check、6 個 blocked readiness transition 與 5 個 operator action;desktop / mobile smoke 已確認禁用內部協作片語、水平溢位、危險控制、console error、API bad response 與 request failure 全部為 `0`。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`。真正下一步是 `P2-131`。
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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` 到 `P2-130` 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 / readback、result capture writer dry-run fixture、writer dry-run readback、owner promotion execution gate、owner-approved execution rehearsal、owner acceptance / maintenance window gate、owner acceptance readback / preflight hold、owner-approved preflight release package 與 owner-approved release readiness readback。下一步是 `P2-131`;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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| P2-127 | 完成 | 100 | OpenClaw + Hermes + NemoTron | owner acceptance / maintenance window gate | `ai_agent_result_capture_owner_acceptance_maintenance_gate_v1` / schema / snapshot / 只讀 API / governance UI;正式站 deploy marker `7b034b58` 已驗證;5 個 owner acceptance packet、5 個 maintenance window、5 個 rollback owner check、5 個 post-apply verifier gate、6 個 blocked live write、5 個 operator action;runtime authority 固定 `result_capture_owner_acceptance_maintenance_gate_only_no_live_write`;owner accepted / maintenance window approved / rollback owner confirmed / post-apply verifier ready / writer apply / execution apply / receipt write / result capture / learning / PlayBook trust / reviewer queue / Gateway / Telegram / Bot API / report receipt / production write 全為 `0`;desktop / mobile smoke 禁用內部協作片語 `0`、水平溢位 `0`、P2-127 區塊危險入口 `0` | 已由 P2-128 承接;不接受口頭批准、不開維護窗口、不套用 writer、不寫 receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不送 Telegram、不寫 production |
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| P2-128 | 完成 | 100 | OpenClaw + Hermes + NemoTron | owner acceptance readback / live-apply preflight hold | `ai_agent_result_capture_owner_acceptance_readback_preflight_hold_v1` / schema / snapshot / 只讀 API / governance UI;正式站 deploy marker `0a3f1533` 已驗證;5 個 owner acceptance readback、5 個 preflight hold check、5 個 live-apply hold gate、5 個 rollback preflight check、6 個 blocked apply transition、5 個 operator action;runtime authority 固定 `result_capture_owner_acceptance_readback_preflight_hold_only_no_live_write`;owner acceptance received / maintenance window approved / rollback owner confirmed / post-apply verifier ready / live apply preflight passed / writer apply / execution apply / receipt write / result capture / learning / PlayBook trust / reviewer queue / Gateway / Telegram / Bot API / report receipt / production write 全為 `0`;desktop / mobile smoke 禁用內部協作片語 `0`、水平溢位 `0`、P2-128 區塊危險入口 `0` | 已由 P2-129 承接;不釋放 live apply、不套用 writer、不寫 receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不送 Telegram、不寫 production |
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| P2-129 | 完成 | 100 | OpenClaw + Hermes + NemoTron | owner-approved preflight release package | `ai_agent_result_capture_owner_approved_preflight_release_package_v1` / schema / snapshot / 只讀 API / governance UI;正式站 deploy marker `7e5b4793` 已驗證;5 個 owner-approved release package、5 個 release preflight check、5 個 live-apply release gate、5 個 rollback release check、6 個 blocked release transition、5 個 operator action;runtime authority 固定 `result_capture_owner_approved_preflight_release_package_only_no_live_write`;owner release approved / maintenance window approved / rollback owner confirmed / post-release verifier ready / live apply release passed / writer apply / execution apply / receipt write / result capture / learning / PlayBook trust / reviewer queue / Gateway / Telegram / Bot API / report receipt / production write 全為 `0`;desktop / mobile smoke 禁用內部協作片語 `0`、水平溢位 `0`、P2-129 區塊危險入口 `0` | 已由 P2-130 承接;不把 release package 視為正式批准、不釋放 live apply、不套用 writer、不寫 receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不送 Telegram、不寫 production |
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| P2-130 | 本地完成,正式站待驗證 | 100 | OpenClaw + Hermes + NemoTron | owner-approved release readiness readback | `ai_agent_result_capture_owner_approved_release_readiness_readback_v1` / schema / snapshot / 只讀 API / governance UI;5 個 release readiness readback、5 個 owner release readiness check、5 個 live-apply readiness gate、5 個 rollback readiness check、6 個 blocked readiness transition、5 個 operator action;runtime authority 固定 `result_capture_owner_approved_release_readiness_readback_only_no_live_write`;owner release approved / maintenance window approved / rollback owner confirmed / post-release verifier ready / release readiness passed / live apply release passed / writer apply / execution apply / receipt write / result capture / learning / PlayBook trust / reviewer queue / Gateway / Telegram / Bot API / report receipt / production write 全為 `0` | 下一步 P2-131;不把 readiness 視為正式批准、不釋放 live apply、不套用 writer、不寫 receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不送 Telegram、不寫 production |
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| P2-130 | 完成 | 100 | OpenClaw + Hermes + NemoTron | owner-approved release readiness readback | `ai_agent_result_capture_owner_approved_release_readiness_readback_v1` / schema / snapshot / 只讀 API / governance UI;正式站 deploy marker `6fcf7241` 已驗證;5 個 release readiness readback、5 個 owner release readiness check、5 個 live-apply readiness gate、5 個 rollback readiness check、6 個 blocked readiness transition、5 個 operator action;runtime authority 固定 `result_capture_owner_approved_release_readiness_readback_only_no_live_write`;owner release approved / maintenance window approved / rollback owner confirmed / post-release verifier ready / release readiness passed / live apply release passed / writer apply / execution apply / receipt write / result capture / learning / PlayBook trust / reviewer queue / Gateway / Telegram / Bot API / report receipt / production write 全為 `0`;desktop / mobile smoke 禁用內部協作片語 `0`、水平溢位 `0`、P2-130 區塊危險入口 `0`、console error `0`、API bad response `0`、request failure `0` | 下一步 P2-131;不把 readiness 視為正式批准、不釋放 live apply、不套用 writer、不寫 receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不送 Telegram、不寫 production |
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### P3 - 候選 Agent 擴展
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@@ -667,7 +667,7 @@ Alert / Sentry / SigNoz / Gitea / Market Watch / Operator
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| `docs/evaluations/ai_agent_result_capture_owner_acceptance_maintenance_gate_2026-06-14.json` + `GET /api/v1/agents/agent-result-capture-owner-acceptance-maintenance-gate` | P2-127 owner acceptance / maintenance window gate;承接 P2-126 owner-approved execution rehearsal,建立 5 個 owner acceptance packet、5 個 maintenance window、5 個 rollback owner check、5 個 post-apply verifier gate、6 個 blocked live write 與 5 個 operator action;runtime authority 固定 `result_capture_owner_acceptance_maintenance_gate_only_no_live_write`;owner accepted、maintenance window approved、rollback owner confirmed、post-apply verifier ready、writer apply、execution apply、receipt write、canonical runtime target read、live query、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 全部 `0 / false`,已由 P2-128 承接 |
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| `docs/evaluations/ai_agent_result_capture_owner_acceptance_readback_preflight_hold_2026-06-14.json` + `GET /api/v1/agents/agent-result-capture-owner-acceptance-readback-preflight-hold` | P2-128 owner acceptance readback / live-apply preflight hold;承接 P2-127 owner acceptance / maintenance window gate,建立 5 個 owner acceptance readback、5 個 preflight hold check、5 個 live-apply hold gate、5 個 rollback preflight check、6 個 blocked apply transition 與 5 個 operator action;runtime authority 固定 `result_capture_owner_acceptance_readback_preflight_hold_only_no_live_write`;owner acceptance received、maintenance window approved、rollback owner confirmed、post-apply verifier ready、live apply preflight passed、writer apply、execution apply、receipt write、canonical runtime target read、live query、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 全部 `0 / false`;deploy marker `0a3f1533` 已正式驗證,已由 P2-129 承接 |
|
||||
| `docs/evaluations/ai_agent_result_capture_owner_approved_preflight_release_package_2026-06-14.json` + `GET /api/v1/agents/agent-result-capture-owner-approved-preflight-release-package` | P2-129 owner-approved preflight release package;承接 P2-128 owner acceptance readback / live-apply preflight hold,建立 5 個 owner-approved release package、5 個 release preflight check、5 個 live-apply release gate、5 個 rollback release check、6 個 blocked release transition 與 5 個 operator action;runtime authority 固定 `result_capture_owner_approved_preflight_release_package_only_no_live_write`;owner release approved、maintenance window approved、rollback owner confirmed、post-release verifier ready、live apply release passed、writer apply、execution apply、receipt write、canonical runtime target read、live query、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 全部 `0 / false`;deploy marker `7e5b4793` 已正式驗證,已由 P2-130 承接 |
|
||||
| `docs/evaluations/ai_agent_result_capture_owner_approved_release_readiness_readback_2026-06-14.json` + `GET /api/v1/agents/agent-result-capture-owner-approved-release-readiness-readback` | P2-130 owner-approved release readiness readback;承接 P2-129 owner-approved preflight release package,建立 5 個 release readiness readback、5 個 owner release readiness check、5 個 live-apply readiness gate、5 個 rollback readiness check、6 個 blocked readiness transition 與 5 個 operator action;runtime authority 固定 `result_capture_owner_approved_release_readiness_readback_only_no_live_write`;owner release approved、maintenance window approved、rollback owner confirmed、post-release verifier ready、release readiness passed、live apply release passed、writer apply、execution apply、receipt write、canonical runtime target read、live query、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 全部 `0 / false`,下一步 P2-131 |
|
||||
| `docs/evaluations/ai_agent_result_capture_owner_approved_release_readiness_readback_2026-06-14.json` + `GET /api/v1/agents/agent-result-capture-owner-approved-release-readiness-readback` | P2-130 owner-approved release readiness readback;承接 P2-129 owner-approved preflight release package,建立 5 個 release readiness readback、5 個 owner release readiness check、5 個 live-apply readiness gate、5 個 rollback readiness check、6 個 blocked readiness transition 與 5 個 operator action;runtime authority 固定 `result_capture_owner_approved_release_readiness_readback_only_no_live_write`;owner release approved、maintenance window approved、rollback owner confirmed、post-release verifier ready、release readiness passed、live apply release passed、writer apply、execution apply、receipt write、canonical runtime target read、live query、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 全部 `0 / false`;deploy marker `6fcf7241` 已正式驗證,下一步 P2-131 |
|
||||
| `docs/evaluations/ai_agent_live_read_model_gate_2026-06-11.json` + `GET /api/v1/agents/agent-live-read-model-gate` | P2-403B AgentSession / Redis Streams live read model gate;定義 safe fields、Redis envelope、worker gate、rollback plan 與 no-write smoke,不連 DB、不讀寫 Redis、不啟動 worker |
|
||||
|
||||
#### 3.2.1c 2026-06-11 AI Agent 主動營運委派與版本生命週期契約
|
||||
@@ -786,7 +786,7 @@ Repo / registry / release notes / K8s / host / observability / backup evidence
|
||||
48. 建立 owner acceptance / maintenance window gate。✅ P2-127 已完成並正式驗證;owner acceptance packet `5`、maintenance window `5`、rollback owner check `5`、post-apply verifier gate `5`、blocked live write `6`、operator action `5`,approval-required packet / window / rollback / verifier `2 / 2 / 2 / 2`、blocked packet / window / rollback / verifier `1 / 1 / 1 / 1`、critical blocker `5`;owner accepted、maintenance window approved、rollback owner confirmed、post-apply verifier ready、writer apply、execution apply、receipt write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、learning write、PlayBook trust write、production write 仍為 `0 / false`;deploy marker `7b034b58`、正式 API readback 與 desktop / mobile smoke 已完成。已由 P2-128 承接。
|
||||
49. 建立 owner acceptance readback / live-apply preflight hold。✅ P2-128 已完成並正式驗證;owner acceptance readback `5`、preflight hold check `5`、live-apply hold gate `5`、rollback preflight check `5`、blocked apply transition `6`、operator action `5`,approval-required readback / preflight / hold / rollback `2 / 2 / 2 / 2`、blocked readback / preflight / hold / rollback `1 / 1 / 1 / 1`、critical blocker `5`;owner acceptance received、maintenance window approved、rollback owner confirmed、post-apply verifier ready、live apply preflight passed、writer apply、execution apply、receipt write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、learning write、PlayBook trust write、production write 仍為 `0 / false`;deploy marker `0a3f1533`、正式 API readback 與 desktop / mobile smoke 已完成。已由 P2-129 承接。
|
||||
50. 建立 owner-approved preflight release package。✅ P2-129 已完成並正式驗證;owner-approved release package `5`、release preflight check `5`、live-apply release gate `5`、rollback release check `5`、blocked release transition `6`、operator action `5`,approval-required package / preflight / release gate / rollback `2 / 2 / 2 / 2`、blocked package / preflight / release gate / rollback `1 / 1 / 1 / 1`、critical blocker `5`;owner release approved、maintenance window approved、rollback owner confirmed、post-release verifier ready、live apply release passed、writer apply、execution apply、receipt write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、learning write、PlayBook trust write、production write 仍為 `0 / false`;deploy marker `7e5b4793`、正式 API readback 與 desktop / mobile smoke 已完成。已由 P2-130 承接。
|
||||
51. 建立 owner-approved release readiness readback。✅ P2-130 已本地完成,正式站待驗證;release readiness readback `5`、owner release readiness check `5`、live-apply readiness gate `5`、rollback readiness check `5`、blocked readiness transition `6`、operator action `5`,approval-required readback / owner check / readiness gate / rollback `2 / 2 / 2 / 2`、blocked readback / owner check / readiness gate / rollback `1 / 1 / 1 / 1`、critical blocker `5`;owner release approved、maintenance window approved、rollback owner confirmed、post-release verifier ready、release readiness passed、live apply release passed、writer apply、execution apply、receipt write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、learning write、PlayBook trust write、production write 仍為 `0 / false`。下一步 P2-131。
|
||||
51. 建立 owner-approved release readiness readback。✅ P2-130 已完成並正式驗證;release readiness readback `5`、owner release readiness check `5`、live-apply readiness gate `5`、rollback readiness check `5`、blocked readiness transition `6`、operator action `5`,approval-required readback / owner check / readiness gate / rollback `2 / 2 / 2 / 2`、blocked readback / owner check / readiness gate / rollback `1 / 1 / 1 / 1`、critical blocker `5`;owner release approved、maintenance window approved、rollback owner confirmed、post-release verifier ready、release readiness passed、live apply release passed、writer apply、execution apply、receipt write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、learning write、PlayBook trust write、production write 仍為 `0 / false`;deploy marker `6fcf7241`、正式 API readback 與 desktop / mobile smoke 已完成。下一步 P2-131。
|
||||
|
||||
#### 3.2.1d 2026-06-11 Agent 互動、學習與成長證據面
|
||||
|
||||
@@ -2107,15 +2107,18 @@ Phase 6 完成後
|
||||
- 政策裁決:P2-126 只允許 owner-approved execution rehearsal、no-write apply check、post-write verifier rehearsal、rollback drill、blocked live apply 與 operator handoff 可視化;不得把 rehearsal 解讀成 owner approval record 已收、no-write apply 已執行、writer apply、execution apply、receipt write、result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram 實發、Bot API 呼叫、report receipt write 或 live writer 已啟用。
|
||||
- 本波仍不讀 canonical runtime target、不做 live query、不寫 reviewer queue、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 report receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不寫 production target、不讀 secret、不執行 destructive action、不回傳內部協作內容;已由 P2-127 承接。
|
||||
|
||||
### 2026-06-14 06:18 (台北) — §3.2 / §5 — 本地完成 P2-130 owner-approved release readiness readback — 把 release package 讀回成 readiness hold
|
||||
### 2026-06-14 06:18 (台北) — §3.2 / §5 — 正式驗證 P2-130 owner-approved release readiness readback — 把 release package 讀回成 readiness hold
|
||||
|
||||
- 新增 `ai_agent_result_capture_owner_approved_release_readiness_readback_v1` schema / committed snapshot / loader / API / 測試,承接 P2-129 owner-approved preflight release package,定義 5 個 release readiness readback、5 個 owner release readiness check、5 個 live-apply readiness gate、5 個 rollback readiness check、6 個 blocked readiness transition 與 5 個 operator action。
|
||||
- Governance automation inventory 新增 P2-130 區塊,將 release readiness readback、owner release readiness check、live-apply readiness gate、rollback readiness、blocked readiness transition 與 operator action 全部以只讀方式呈現。
|
||||
- 本地 API/service regression:P2-130 + P2-129 `14 passed`;JSON parse、Python 3.11 py_compile、`pnpm --filter @awoooi/web typecheck` 與 production build 通過。
|
||||
- 本地 snapshot 固定 `schema_version=ai_agent_result_capture_owner_approved_release_readiness_readback_v1`、current `P2-130`、next `P2-131`、completion `100`;release readiness readback `5`、owner release readiness check `5`、live-apply readiness gate `5`、rollback readiness check `5`、blocked readiness transition `6`、operator action `5`、approval-required readback / owner check / readiness gate / rollback `2 / 2 / 2 / 2`、blocked readback / owner check / readiness gate / rollback `1 / 1 / 1 / 1`、critical blocker `5`。
|
||||
- 本地 0 / false 邊界:owner release approved、maintenance window approved、rollback owner confirmed、post-release verifier ready、release readiness passed、live apply release passed、writer apply、execution apply、receipt write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive operation 均為 `0 / false`。
|
||||
- 正式 deploy marker:feature commit `755553e6`、CD deploy marker `6fcf7241`;Gitea Actions `#2911` ai-code-review 成功,`#2910` tests / build-and-deploy / post-deploy-checks 成功。
|
||||
- 正式 API readback:`schema_version=ai_agent_result_capture_owner_approved_release_readiness_readback_v1`、current `P2-130`、next `P2-131`、completion `100`、runtime authority `result_capture_owner_approved_release_readiness_readback_only_no_live_write`;release readiness readback `5`、owner release readiness check `5`、live-apply readiness gate `5`、rollback readiness check `5`、blocked readiness transition `6`、operator action `5`、正式寫入 / 發送 `0`。
|
||||
- 正式 desktop / mobile smoke:P2-130 區塊與必要數字可見,禁用內部協作片語命中 `0`、水平溢位 `0`、P2-130 高風險控制 `0`、console error `0`、API bad response `0`、request failure `0`。
|
||||
- 政策裁決:P2-130 只允許 owner-approved release readiness readback 可視化;不得把 readiness 解讀成 owner release approved、maintenance window approved、rollback owner confirmed、post-release verifier ready、live apply release passed、writer apply、execution apply、receipt write、result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram 實發、Bot API 呼叫、report receipt write 或 live writer 已啟用。
|
||||
- 本波仍不讀 canonical runtime target、不做 live query、不寫 reviewer queue、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 report receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不寫 production target、不讀 secret、不執行 destructive action、不回傳內部協作內容;推送 Gitea main 後補正式 API / Browser readback,下一步 P2-131。
|
||||
- 本波仍不讀 canonical runtime target、不做 live query、不寫 reviewer queue、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 report receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不寫 production target、不讀 secret、不執行 destructive action、不回傳內部協作內容;下一步 P2-131。
|
||||
|
||||
### 2026-06-14 05:12 (台北) — §3.2 / §5 — 正式驗證 P2-129 owner-approved preflight release package — 把 preflight hold 整理成 release package
|
||||
|
||||
|
||||
Reference in New Issue
Block a user