feat(governance): 新增 Agent Telegram digest policy
This commit is contained in:
@@ -58,6 +58,9 @@ from src.services.ai_agent_deployment_layout import (
|
||||
from src.services.ai_agent_proactive_operations_contract import (
|
||||
load_latest_ai_agent_proactive_operations_contract,
|
||||
)
|
||||
from src.services.ai_agent_telegram_action_required_digest_policy import (
|
||||
load_latest_ai_agent_telegram_action_required_digest_policy,
|
||||
)
|
||||
from src.services.ai_agent_tool_adoption_approval_package import (
|
||||
load_latest_ai_agent_tool_adoption_approval_package,
|
||||
)
|
||||
@@ -645,6 +648,35 @@ async def get_agent_tool_adoption_approval_package() -> dict[str, Any]:
|
||||
) from exc
|
||||
|
||||
|
||||
@router.get(
|
||||
"/agent-telegram-action-required-digest-policy",
|
||||
response_model=dict[str, Any],
|
||||
summary="取得 AI Agent Telegram action-required digest policy",
|
||||
description=(
|
||||
"讀取最新已提交的 AI Agent Telegram action-required digest policy;"
|
||||
"此端點只回傳 critical / action-required / failure-only digest 規則與 redaction 邊界,"
|
||||
"不送 Telegram、不寫 Telegram Gateway queue、不改 Alertmanager route / receiver、"
|
||||
"不寫 AwoooP event、不觸發 workflow、不查外部掃描、不執行 runtime、不讀取 secret、"
|
||||
"不回傳工作視窗對話內容。"
|
||||
),
|
||||
)
|
||||
async def get_agent_telegram_action_required_digest_policy() -> dict[str, Any]:
|
||||
"""Return the latest read-only AI Agent Telegram action-required digest policy."""
|
||||
try:
|
||||
return await asyncio.to_thread(load_latest_ai_agent_telegram_action_required_digest_policy)
|
||||
except FileNotFoundError as exc:
|
||||
raise HTTPException(
|
||||
status_code=status.HTTP_404_NOT_FOUND,
|
||||
detail=str(exc),
|
||||
) from exc
|
||||
except (json.JSONDecodeError, ValueError) as exc:
|
||||
logger.error("ai_agent_telegram_action_required_digest_policy_invalid", error=str(exc))
|
||||
raise HTTPException(
|
||||
status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
|
||||
detail="AI Agent Telegram action-required digest policy 無效",
|
||||
) from exc
|
||||
|
||||
|
||||
@router.get(
|
||||
"/runtime-surface-inventory",
|
||||
response_model=dict[str, Any],
|
||||
|
||||
@@ -0,0 +1,289 @@
|
||||
"""
|
||||
AI Agent Telegram action-required digest policy snapshot.
|
||||
|
||||
Loads the latest committed, read-only policy for deciding which AI Agent,
|
||||
version, tool-adoption, scanner, and upgrade signals may become
|
||||
action-required Telegram digest candidates. This module never sends Telegram
|
||||
messages, writes Telegram Gateway queues, changes Alertmanager receivers,
|
||||
triggers workflows, reads secrets, or exposes work-window transcripts.
|
||||
"""
|
||||
|
||||
from __future__ import annotations
|
||||
|
||||
import json
|
||||
from pathlib import Path
|
||||
from typing import Any
|
||||
|
||||
from src.services.snapshot_paths import default_evaluations_dir
|
||||
|
||||
_DEFAULT_EVALUATIONS_DIR = default_evaluations_dir(Path(__file__))
|
||||
_SNAPSHOT_PATTERN = "ai_agent_telegram_action_required_digest_policy_*.json"
|
||||
_SCHEMA_VERSION = "ai_agent_telegram_action_required_digest_policy_v1"
|
||||
_RUNTIME_AUTHORITY = "policy_only_no_telegram_send_or_route_change"
|
||||
_TRANSCRIPT_MARKERS = {
|
||||
"# In app browser",
|
||||
"My request for Codex",
|
||||
"Current URL:",
|
||||
"AGENTS.md instructions",
|
||||
"<environment_context>",
|
||||
"批准!繼續",
|
||||
}
|
||||
|
||||
|
||||
def load_latest_ai_agent_telegram_action_required_digest_policy(
|
||||
evaluations_dir: Path | None = None,
|
||||
) -> dict[str, Any]:
|
||||
"""Load the newest committed AI Agent Telegram digest policy."""
|
||||
directory = evaluations_dir or _DEFAULT_EVALUATIONS_DIR
|
||||
candidates = sorted(directory.glob(_SNAPSHOT_PATTERN))
|
||||
if not candidates:
|
||||
raise FileNotFoundError(
|
||||
f"no AI Agent Telegram action-required digest policy snapshots found in {directory}"
|
||||
)
|
||||
|
||||
latest = candidates[-1]
|
||||
with latest.open(encoding="utf-8") as handle:
|
||||
payload = json.load(handle)
|
||||
|
||||
if not isinstance(payload, dict):
|
||||
raise ValueError(f"{latest}: expected JSON object")
|
||||
_require_schema(payload, _SCHEMA_VERSION, str(latest))
|
||||
_require_read_only_boundaries(payload, str(latest))
|
||||
_require_rollup_consistency(payload, str(latest))
|
||||
_require_success_noise_suppression(payload, str(latest))
|
||||
_require_digest_gate_safety(payload, str(latest))
|
||||
_require_message_redaction(payload, str(latest))
|
||||
_require_no_plaintext_secret_payload_keys(payload, str(latest))
|
||||
_require_no_conversation_transcript_content(payload, str(latest))
|
||||
return payload
|
||||
|
||||
|
||||
def _require_schema(payload: dict[str, Any], expected: str, label: str) -> None:
|
||||
actual = payload.get("schema_version")
|
||||
if actual != expected:
|
||||
raise ValueError(f"{label}: expected schema_version={expected}, got {actual!r}")
|
||||
|
||||
|
||||
def _require_read_only_boundaries(payload: dict[str, Any], label: str) -> None:
|
||||
program_status = payload.get("program_status") or {}
|
||||
if program_status.get("read_only_mode") is not True:
|
||||
raise ValueError(f"{label}: program_status.read_only_mode must be true")
|
||||
if program_status.get("runtime_authority") != _RUNTIME_AUTHORITY:
|
||||
raise ValueError(f"{label}: runtime_authority must stay {_RUNTIME_AUTHORITY}")
|
||||
|
||||
operation_boundaries = payload.get("operation_boundaries") or {}
|
||||
if operation_boundaries.get("read_only_policy_allowed") is not True:
|
||||
raise ValueError(f"{label}: read_only_policy_allowed must be true")
|
||||
|
||||
blocked_operation_flags = {
|
||||
"telegram_direct_send_allowed",
|
||||
"telegram_test_message_allowed",
|
||||
"telegram_gateway_queue_write_allowed",
|
||||
"alertmanager_route_change_allowed",
|
||||
"telegram_receiver_change_allowed",
|
||||
"awooop_event_write_allowed",
|
||||
"workflow_trigger_allowed",
|
||||
"external_scan_allowed",
|
||||
"runtime_execution_allowed",
|
||||
"secret_plaintext_allowed",
|
||||
"conversation_transcript_allowed",
|
||||
}
|
||||
allowed_operation_flags = sorted(
|
||||
flag
|
||||
for flag in blocked_operation_flags
|
||||
if operation_boundaries.get(flag) is not False
|
||||
)
|
||||
if allowed_operation_flags:
|
||||
raise ValueError(
|
||||
f"{label}: operation boundaries must remain false: {allowed_operation_flags}"
|
||||
)
|
||||
|
||||
approval_boundaries = payload.get("approval_boundaries") or {}
|
||||
allowed_approval_flags = sorted(
|
||||
flag for flag, value in approval_boundaries.items() if value is not False
|
||||
)
|
||||
if allowed_approval_flags:
|
||||
raise ValueError(
|
||||
f"{label}: approval boundaries must remain false: {allowed_approval_flags}"
|
||||
)
|
||||
|
||||
|
||||
def _require_rollup_consistency(payload: dict[str, Any], label: str) -> None:
|
||||
rules = payload.get("digest_rules") or []
|
||||
channels = payload.get("digest_channels") or []
|
||||
categories = payload.get("trigger_categories") or []
|
||||
rollups = payload.get("rollups") or {}
|
||||
|
||||
expected_counts = {
|
||||
"rule_count": len(rules),
|
||||
"channel_count": len(channels),
|
||||
"trigger_category_count": len(categories),
|
||||
}
|
||||
mismatched = {
|
||||
key: {"expected": expected, "actual": rollups.get(key)}
|
||||
for key, expected in expected_counts.items()
|
||||
if rollups.get(key) != expected
|
||||
}
|
||||
if mismatched:
|
||||
raise ValueError(f"{label}: rollup counts must match payload sections: {mismatched}")
|
||||
|
||||
by_decision: dict[str, int] = {}
|
||||
for rule in rules:
|
||||
decision = str(rule.get("decision"))
|
||||
by_decision[decision] = by_decision.get(decision, 0) + 1
|
||||
if rollups.get("by_decision") != by_decision:
|
||||
raise ValueError(f"{label}: rollups.by_decision must match digest rule decisions")
|
||||
|
||||
expected_lists = {
|
||||
"action_required_rule_ids": {
|
||||
rule.get("rule_id")
|
||||
for rule in rules
|
||||
if rule.get("decision") == "draft_action_required_digest"
|
||||
},
|
||||
"failure_escalation_rule_ids": {
|
||||
rule.get("rule_id")
|
||||
for rule in rules
|
||||
if rule.get("decision") == "draft_failure_escalation_digest"
|
||||
},
|
||||
"suppressed_success_rule_ids": {
|
||||
rule.get("rule_id")
|
||||
for rule in rules
|
||||
if rule.get("decision") == "suppress_success_noise"
|
||||
},
|
||||
}
|
||||
for key, expected in expected_lists.items():
|
||||
if set(rollups.get(key) or []) != expected:
|
||||
raise ValueError(f"{label}: rollups.{key} mismatch")
|
||||
|
||||
zero_rollups = {
|
||||
"telegram_direct_send_allowed_count",
|
||||
"telegram_gateway_queue_write_allowed_count",
|
||||
"route_change_allowed_count",
|
||||
"conversation_transcript_allowed_count",
|
||||
}
|
||||
nonzero = sorted(key for key in zero_rollups if rollups.get(key) != 0)
|
||||
if nonzero:
|
||||
raise ValueError(f"{label}: digest safety counters must remain 0: {nonzero}")
|
||||
|
||||
|
||||
def _require_success_noise_suppression(payload: dict[str, Any], label: str) -> None:
|
||||
noisy_channels = [
|
||||
channel.get("channel_id")
|
||||
for channel in payload.get("digest_channels") or []
|
||||
if channel.get("success_immediate_allowed") is not False
|
||||
or channel.get("direct_send_allowed") is not False
|
||||
]
|
||||
if noisy_channels:
|
||||
raise ValueError(f"{label}: digest channels must suppress success/direct send: {noisy_channels}")
|
||||
|
||||
noisy_rules = [
|
||||
rule.get("rule_id")
|
||||
for rule in payload.get("digest_rules") or []
|
||||
if rule.get("signal_state") in {"success", "verified"}
|
||||
and rule.get("decision") != "suppress_success_noise"
|
||||
]
|
||||
if noisy_rules:
|
||||
raise ValueError(f"{label}: success/verified signals must suppress digest noise: {noisy_rules}")
|
||||
|
||||
summary_policy = str(payload.get("rate_limit_policy", {}).get("success_policy") or "")
|
||||
if "成功" not in summary_policy or "不得" not in summary_policy or "Telegram" not in summary_policy:
|
||||
raise ValueError(f"{label}: rate_limit_policy.success_policy must block success spam")
|
||||
|
||||
|
||||
def _require_digest_gate_safety(payload: dict[str, Any], label: str) -> None:
|
||||
unsafe_rules = [
|
||||
rule.get("rule_id")
|
||||
for rule in payload.get("digest_rules") or []
|
||||
if rule.get("decision") in {
|
||||
"draft_action_required_digest",
|
||||
"draft_failure_escalation_digest",
|
||||
}
|
||||
and (
|
||||
not rule.get("required_evidence")
|
||||
or rule.get("telegram_direct_send_allowed") is not False
|
||||
or rule.get("requires_openclaw_review") is not True
|
||||
)
|
||||
]
|
||||
if unsafe_rules:
|
||||
raise ValueError(f"{label}: digest candidate rules need evidence and OpenClaw gate: {unsafe_rules}")
|
||||
|
||||
immediate_non_failure = [
|
||||
rule.get("rule_id")
|
||||
for rule in payload.get("digest_rules") or []
|
||||
if rule.get("decision") == "draft_failure_escalation_digest"
|
||||
and rule.get("signal_state") not in {"failed", "blocked", "critical"}
|
||||
]
|
||||
if immediate_non_failure:
|
||||
raise ValueError(f"{label}: failure escalation digest must stay failure-only: {immediate_non_failure}")
|
||||
|
||||
|
||||
def _require_message_redaction(payload: dict[str, Any], label: str) -> None:
|
||||
template = payload.get("message_template_contract") or {}
|
||||
required_fields = set(template.get("required_fields") or [])
|
||||
required = {
|
||||
"stage",
|
||||
"severity",
|
||||
"target_id",
|
||||
"evidence_ref",
|
||||
"blocked_reason",
|
||||
"next_action",
|
||||
"owner_agent",
|
||||
"approval_gate",
|
||||
}
|
||||
if not required.issubset(required_fields):
|
||||
raise ValueError(f"{label}: message_template_contract.required_fields missing digest context")
|
||||
|
||||
forbidden_fields = set(template.get("forbidden_fields") or [])
|
||||
required_forbidden = {
|
||||
"secret_value",
|
||||
"token",
|
||||
"authorization_header",
|
||||
"work_window_transcript",
|
||||
"codex_user_message",
|
||||
"prompt_text",
|
||||
"chain_of_thought",
|
||||
"session_id",
|
||||
"browser_context",
|
||||
}
|
||||
if not required_forbidden.issubset(forbidden_fields):
|
||||
raise ValueError(f"{label}: message_template_contract.forbidden_fields missing redaction boundary")
|
||||
|
||||
display = payload.get("display_redaction_contract") or {}
|
||||
if display.get("conversation_transcript_display_allowed") is not False:
|
||||
raise ValueError(f"{label}: conversation transcript display must remain false")
|
||||
if display.get("redaction_required") is not True:
|
||||
raise ValueError(f"{label}: display redaction must be required")
|
||||
|
||||
|
||||
def _require_no_plaintext_secret_payload_keys(value: Any, label: str, path: str = "$") -> None:
|
||||
if isinstance(value, dict):
|
||||
forbidden_key_fragments = {
|
||||
"secret_value",
|
||||
"token_plaintext",
|
||||
"authorization_header",
|
||||
"private_key",
|
||||
"credential_value",
|
||||
}
|
||||
for key, nested in value.items():
|
||||
normalized_key = str(key).lower()
|
||||
if any(fragment in normalized_key for fragment in forbidden_key_fragments):
|
||||
raise ValueError(f"{label}: forbidden plaintext secret key at {path}.{key}")
|
||||
_require_no_plaintext_secret_payload_keys(nested, label, f"{path}.{key}")
|
||||
elif isinstance(value, list):
|
||||
for index, nested in enumerate(value):
|
||||
_require_no_plaintext_secret_payload_keys(nested, label, f"{path}[{index}]")
|
||||
|
||||
|
||||
def _require_no_conversation_transcript_content(value: Any, label: str, path: str = "$") -> None:
|
||||
if isinstance(value, str):
|
||||
for marker in _TRANSCRIPT_MARKERS:
|
||||
if marker in value:
|
||||
raise ValueError(
|
||||
f"{label}: forbidden work-window conversation content at {path}: {marker}"
|
||||
)
|
||||
elif isinstance(value, dict):
|
||||
for key, nested in value.items():
|
||||
_require_no_conversation_transcript_content(nested, label, f"{path}.{key}")
|
||||
elif isinstance(value, list):
|
||||
for index, nested in enumerate(value):
|
||||
_require_no_conversation_transcript_content(nested, label, f"{path}[{index}]")
|
||||
Reference in New Issue
Block a user