diff --git a/docs/LOGBOOK.md b/docs/LOGBOOK.md index 018b4a00..e7395a25 100644 --- a/docs/LOGBOOK.md +++ b/docs/LOGBOOK.md @@ -1,3 +1,45 @@ +## 2026-06-13｜P2-113 Runtime readback promotion gate 本地完成與正式驗證 + +**背景**：P2-112 已把 report live delivery approval package 與 runtime readback implementation review 收斂成 fixture-only approval package；但要往真正 failure receipt、reviewer queue 與 result capture 前進，還需要一層不寫入、不送出、不讀 canonical runtime target 的 promotion gate。 + +**完成內容**： +- 新增 `ai_agent_runtime_readback_promotion_gate_v1` schema、committed snapshot、loader 與 API endpoint `GET /api/v1/agents/agent-runtime-readback-promotion-gate`。 +- P2-113 snapshot 固定 5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier check、5 個 blocker mapping 與 5 個 operator action。 +- Governance automation inventory 頁新增 P2-113 區塊，顯示 P2-113 進度 `100%`、promotion lane `5`、receipt contract `4`、reviewer queue preview `4`、result capture preview `4`、no-write verifier `5`、blocker mapping `5`、operator action `5`、需批准 lane `2`、blocked lane `1`、blocked receipt `1`、blocked result preview `1`。 +- P2-113 redaction contract 禁止顯示 `work_window_transcript`、`session_id`、`browser_context`、`authorization_header`、`raw Telegram payload`、`private reasoning`、`raw prompt` 與 `chain-of-thought` 類字串。 + +**本地驗證**： +- JSON parse：P2-113 schema / snapshot、`zh-TW.json`、`en.json` 通過。 +- Python 編譯：P2-113 loader 與 `agents.py` 通過。 +- API/service pytest：P2-112 + P2-113 目標組 `10 passed`。 +- i18n mirror / placeholder：最終 `11090` leaves，diff `0`，且 `governance.automationInventory.runtimeReadbackPromotionGate` 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：`ea1c825b feat(governance): 新增 runtime readback promotion gate`。 +- Deploy marker：`ff05ab8a chore(cd): deploy ea1c825 [skip ci]`。 +- Gitea runs：`#2872` code-review 成功；`#2871` CD 成功並推回 deploy marker。 +- 正式 API：`GET /api/v1/health` 回 `healthy / prod / mock_mode=false`。 +- 正式 API：`GET /api/v1/agents/agent-runtime-readback-promotion-gate` 回 `schema_version=ai_agent_runtime_readback_promotion_gate_v1`、current `P2-113`、next `P2-114`、completion `100`。 +- 正式 API rollup：promotion lane `5`、receipt contract `4`、reviewer queue preview `4`、result capture preview `4`、no-write verifier check `5`、blocker mapping `5`、operator action `5`、approval-required lane `2`、blocked lane / receipt / result preview 分別為 `1 / 1 / 1`。 +- 正式 API 0 / false 邊界：owner approval received、promotion execution、canonical runtime target read、live query、failure receipt send、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、destructive operation 全部維持 `0`。 +- API evidence：`/tmp/awoooi-p2-113/health-ff05ab8a.json`、`/tmp/awoooi-p2-113/runtime-promotion-ff05ab8a.json`、`/tmp/awoooi-p2-113/backlog-ff05ab8a.json`、`/tmp/awoooi-p2-113/inventory-ff05ab8a.json`。 + +**正式站 Browser / Chrome smoke**： +- Desktop URL：`https://awoooi.wooo.work/zh-TW/governance?tab=automation-inventory&_v=ff05ab8a-p2-113-prod-desktop`，viewport `1440x1000`。 +- Mobile URL：`https://awoooi.wooo.work/zh-TW/governance?tab=automation-inventory&_v=ff05ab8a-p2-113-prod-mobile`，viewport `390x844`。 +- Mobile / desktop 皆可見：`AI Agent 自動化盤點`、`P2-113`、`P2-114`、`runtime readback promotion gate`、`promotion lane`、`receipt contract`、`reviewer queue`、`result capture`、`no-write verifier`、`failure receipt`、`Telegram`、`Gateway queue`、`Bot API`、`結果寫入`、`100%`。 +- Mobile / desktop：console error `0`、HTTP failed response `0`、`horizontalOverflow=false`、overflowing elements `0`、P2-113 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-p2-113/runtime-promotion-prod-smoke-ff05ab8a.json`、`/tmp/awoooi-p2-113/runtime-promotion-prod-desktop-ff05ab8a.png`、`/tmp/awoooi-p2-113/runtime-promotion-prod-mobile-ff05ab8a.png`。 + +**安全邊界**： +- P2-113 仍是 no-write promotion gate；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 reviewer queue、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。 + +**下一步**： +- `P2-114`：owner-approved fixture promotion gate，把 P2-113 的 promotion lane / receipt contract / reviewer queue preview / result capture preview 整理成可批准的下一關；仍不得啟用 canonical runtime readback、live query、Gateway queue、Telegram / Bot API、reviewer queue write、result capture write 或 production write。 + ## 2026-06-13｜P2-112 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。 diff --git a/docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md b/docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md index ad6b684b..ef6b2911 100644 --- a/docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md +++ b/docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md @@ -12,7 +12,7 @@ | 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 contract；P2-403A 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 gate；P2-403C 已完成 Redis Streams consumer group dry-run、handoff envelope、ack / dead-letter / replay gate；P2-403D 已完成 learning writeback approval package；P2-403E 已完成 Telegram receipt approval package；P2-403F 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 review；P2-403H 已完成 post-write verifier implementation package；P2-403I 已完成 runtime verifier evidence implementation review；P2-403J 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 evidence；P2-101 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-run；P2-107 已完成 owner-approved result capture readback / promotion readiness；P2-108 已完成日週月報與 Agent 工作狀態總覽；P2-109 已完成 runtime readback approval package；P2-110 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 | +| OpenClaw / Hermes / NemoTron 主動溝通、學習與成長證據 | 100% | P2-401A 已完成只讀 contract；P2-403A 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 gate；P2-403C 已完成 Redis Streams consumer group dry-run、handoff envelope、ack / dead-letter / replay gate；P2-403D 已完成 learning writeback approval package；P2-403E 已完成 Telegram receipt approval package；P2-403F 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 review；P2-403H 已完成 post-write verifier implementation package；P2-403I 已完成 runtime verifier evidence implementation review；P2-403J 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 evidence；P2-101 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-run；P2-107 已完成 owner-approved result capture readback / promotion readiness；P2-108 已完成日週月報與 Agent 工作狀態總覽；P2-109 已完成 runtime readback approval package；P2-110 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；P2-113 已完成並正式驗證 runtime readback promotion gate，固定 5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier 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`、`ai_agent_runtime_readback_promotion_gate_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`、`GET /api/v1/agents/agent-runtime-readback-promotion-gate`、`/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 | @@ -20,9 +20,9 @@ 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 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`。 +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、P2-112 runtime readback fixture approval 正式驗證，以及 P2-113 runtime readback promotion gate 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`。P2-113 已正式驗證並固定 5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier check、5 個 blocker mapping 與 5 個 operator action；真正下一步是 `P2-114`。 -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 `P2-112` 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。 +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 `P2-113` 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、runtime readback fixture approval 與 runtime readback promotion gate。下一步是 `P2-114`；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。 完成度計算模型： @@ -979,7 +979,13 @@ UI： | P2-104 | 完成 | 100 | OpenClaw + Hermes + NemoTron | 修復 `matched_playbook_id` 學習缺口 | `ai_agent_matched_playbook_learning_gap_v1` / snapshot / 只讀 API / governance UI；正式 DB 只讀回查確認 24h approval `66`、matched `66`、matched rate `100%`、approved without execution meta `63`、pending matched `2`、execution failed matched `1`、PlayBook updated_24h `0`；5 條 gap lane、5 個 learning gate、4 個 writeback candidate | 已由 P2-105 承接；不寫 learning、不更新 PlayBook trust、不送 Telegram、不寫 Gateway queue、不讀 secret | | P2-105 | 完成 | 100 | OpenClaw + Hermes + NemoTron | 批准前加入 critic / reviewer 評分 | `ai_agent_critic_reviewer_result_capture_v1` / snapshot / 只讀 API / governance UI；5 張 Agent scorecard、5 個 result capture contract、6 個 promotion gate、4 條 candidate route；approved gap `63`、failed candidate `1`；runtime score / result capture write / learning / trust / queue / Telegram 全為 `0` | 已由 P2-106 承接；不寫 score、不寫 result capture、不寫 learning、不更新 PlayBook trust、不送 Telegram | | P2-106 | 完成 | 100 | OpenClaw + Hermes + NemoTron | owner-approved result capture dry-run | `ai_agent_owner_approved_result_capture_dry_run_v1` / schema / snapshot / 只讀 API / governance UI；5 個 no-write result capture template、5 個 score fixture、7 個 dry-run gate、5 個 operator action；owner approval received、preview generated、score / result capture / learning / trust / queue / Telegram 全部 `0` | 已由 P2-107 承接；不啟動 live write、不送 Telegram、不更新 PlayBook trust | -| P2-107 | 完成 | 100 | OpenClaw + Hermes + NemoTron | owner-approved result capture readback / promotion readiness | `ai_agent_owner_approved_result_capture_readback_v1` / schema / snapshot / 只讀 API / governance UI；正式站 deploy marker `834ccdba` 已驗證；5 個 readback digest、5 個 promotion review、4 條 failure lane、4 個 reviewer queue preview、5 個 operator action；owner approval received、readback generated、promotion approved、reviewer queue write、score / result capture / learning / trust / queue / Telegram 全部 `0` | 下一步 P2-108；不讀 canonical runtime target、不寫 reviewer queue、不啟動 live writer | +| P2-107 | 完成 | 100 | OpenClaw + Hermes + NemoTron | owner-approved result capture readback / promotion readiness | `ai_agent_owner_approved_result_capture_readback_v1` / schema / snapshot / 只讀 API / governance UI；正式站 deploy marker `834ccdba` 已驗證；5 個 readback digest、5 個 promotion review、4 條 failure lane、4 個 reviewer queue preview、5 個 operator action；owner approval received、readback generated、promotion approved、reviewer queue write、score / result capture / learning / trust / queue / Telegram 全部 `0` | 已由 P2-108 承接；不讀 canonical runtime target、不寫 reviewer queue、不啟動 live writer | +| P2-108 | 完成 | 100 | Hermes + OpenClaw + NemoTron | 日週月報與 Agent 工作狀態總覽 | `ai_agent_report_status_board_v1` / schema / snapshot / 只讀 API / governance UI；日報 / 週報 / 月報可見完成度皆 `100%`，Agent 狀態 `3`、圖表 `3`、統帥問答卡 `4`；scheduler / Gateway queue / Telegram / AI analysis / auto optimization 全部 `0` | 已由 P2-109 承接；不排程、不送 Telegram、不啟動 AI runtime | +| P2-109 | 完成 | 100 | OpenClaw + Hermes + NemoTron | runtime readback approval package | `ai_agent_runtime_readback_approval_package_v1` / schema / snapshot / 只讀 API / governance UI；5 個批准包、4 個 canonical readback plan、4 條 rollback drill、4 個 Telegram failure receipt gate、5 個 operator action；runtime readback / queue / send / write 全為 `0` | 已由 P2-110 承接；不讀 canonical runtime target、不寫 reviewer queue、不送 Telegram | +| P2-110 | 完成 | 100 | OpenClaw + Hermes + NemoTron | runtime readback implementation review | `ai_agent_runtime_readback_implementation_review_v1` / schema / snapshot / 只讀 API / governance UI；5 張 implementation review card、5 個 no-write verifier、5 個 blocker、5 個 operator action；live query / runtime execution / production write 全為 `0` | 已由 P2-111 承接；不啟動 live query、不寫 Gateway queue | +| P2-111 | 完成 | 100 | Hermes + OpenClaw + NemoTron | report live delivery approval package | `ai_agent_report_live_delivery_approval_package_v1` / schema / snapshot / 只讀 API / governance UI；5 個實發批准包、4 個 route lock gate、5 個 payload redaction check、4 個 no-send receipt、5 個 operator action；scheduler / Gateway queue / Telegram / Bot API / report receipt / AI analysis 全為 `0` | 已由 P2-112 承接；不排程、不實發、不寫回執 | +| P2-112 | 完成 | 100 | OpenClaw + Hermes + NemoTron | runtime readback fixture approval | `ai_agent_runtime_readback_fixture_approval_v1` / schema / snapshot / 只讀 API / governance UI；正式站 deploy marker `dfc6ca17` 已驗證；5 張 fixture card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping、5 個 operator action；live read / send / write 全為 `0` | 已由 P2-113 承接；不讀 canonical runtime target、不做 live query | +| P2-113 | 完成 | 100 | OpenClaw + Hermes + NemoTron | runtime readback promotion gate | `ai_agent_runtime_readback_promotion_gate_v1` / schema / snapshot / 只讀 API / governance UI；正式站 deploy marker `ff05ab8a` 已驗證；5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier、5 個 blocker mapping、5 個 operator action；所有 live read / send / write 全為 `0` | 下一步 P2-114；不寫 reviewer queue、不寫 result capture、不送 Telegram、不寫 production | ### P3 - 候選 Agent 擴展 diff --git a/docs/ai/AI_AGENT_INTERACTION_LEARNING_PROOF_2026-06-11.md b/docs/ai/AI_AGENT_INTERACTION_LEARNING_PROOF_2026-06-11.md index 3d2faf07..cd5b2276 100644 --- a/docs/ai/AI_AGENT_INTERACTION_LEARNING_PROOF_2026-06-11.md +++ b/docs/ai/AI_AGENT_INTERACTION_LEARNING_PROOF_2026-06-11.md @@ -1,8 +1,8 @@ # AI Agent 互動、溝通、學習與成長證據報告 > 日期：2026-06-11（台北時間） -> 文件定位：P2-403A 證據面 + P2-403B AgentSession / Redis Streams 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 / fixture dry-run、P2-403G runtime write gate review、P2-403H post-write verifier package、P2-403I runtime verifier evidence implementation review、P2-403J 報表真相 / 日週月報 / Agent 工作量 / 風險自動化 review、P2-403L 報表派送與自動處理啟動前閘門、P2-403M 報表 runtime no-write dry-run 證據包、P2-403N fixture smoke / queue preview readback / verifier dry-run、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、P2-105 critic / reviewer 評分與 result capture、P2-106 / P2-107 owner-approved result capture dry-run / readback、P2-108 日週月報與 Agent 工作狀態總覽、P2-111 report live delivery approval package、P2-112 runtime readback fixture approval、API 與治理頁 UI。 -> 事實邊界：本波只建立可見證據面、read model gate、報表治理 review、runtime readiness gate、no-write dry-run、fixture/readback/verifier dry-run、shadow/no-write execution 證據包、operation permission lane、candidate dry-run evidence、result audit trail、matched PlayBook learning gap readback、critic / reviewer result capture gate、report status board、report live delivery approval package 與 runtime readback fixture approval，不啟動 runtime worker、不建立 DB migration、不開 Redis consumer group、不發 Telegram、不寫 Gateway queue、不寫 delivery receipt、不排程實發報告、不啟動中低風險 auto worker、不執行 verifier live readback、不讀 canonical runtime target、不做 live query、不寫 result capture、不寫 KM、不 runtime append LOGBOOK、不寫 audit DB、不寫 timeline、不更新 PlayBook trust、不執行生產優化、不顯示內部協作內容。 +> 文件定位：P2-403A 證據面 + P2-403B AgentSession / Redis Streams 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 / fixture dry-run、P2-403G runtime write gate review、P2-403H post-write verifier package、P2-403I runtime verifier evidence implementation review、P2-403J 報表真相 / 日週月報 / Agent 工作量 / 風險自動化 review、P2-403L 報表派送與自動處理啟動前閘門、P2-403M 報表 runtime no-write dry-run 證據包、P2-403N fixture smoke / queue preview readback / verifier dry-run、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、P2-105 critic / reviewer 評分與 result capture、P2-106 / P2-107 owner-approved result capture dry-run / readback、P2-108 日週月報與 Agent 工作狀態總覽、P2-111 report live delivery approval package、P2-112 runtime readback fixture approval、P2-113 runtime readback promotion gate、API 與治理頁 UI。 +> 事實邊界：本波只建立可見證據面、read model gate、報表治理 review、runtime readiness gate、no-write dry-run、fixture/readback/verifier dry-run、shadow/no-write execution 證據包、operation permission lane、candidate dry-run evidence、result audit trail、matched PlayBook learning gap readback、critic / reviewer result capture gate、report status board、report live delivery approval package 與 runtime readback fixture approval、runtime readback promotion gate，不啟動 runtime worker、不建立 DB migration、不開 Redis consumer group、不發 Telegram、不寫 Gateway queue、不寫 delivery receipt、不排程實發報告、不啟動中低風險 auto worker、不執行 verifier live readback、不讀 canonical runtime target、不做 live query、不寫 result capture、不寫 KM、不 runtime append LOGBOOK、不寫 audit DB、不寫 timeline、不更新 PlayBook trust、不執行生產優化、不顯示內部協作內容。 ## 0. P2-403J 補記：報表真相、日週月報與風險自動化 Review @@ -64,9 +64,15 @@ 本段把 P2-104 的缺口轉成可審核契約：5 張 Agent scorecard、5 個 result capture contract、6 個 promotion gate 與 4 條 candidate route。OpenClaw 負責 Critic 決策品質評分、Reviewer 安全裁決與 disagreement hold；Hermes 負責 redaction / operator report、pending human gate 與 Telegram digest gate；NemoTron 負責 failure candidate verifier 與 post-write verifier。runtime Critic score、Reviewer score、result capture write、learning write、PlayBook trust write、Gateway queue write、Telegram send、production write、secret value read 與 destructive action 仍為 `0`。 +## 0.10 P2-113 補記：runtime readback promotion gate + +2026-06-13 已新增 P2-113：`ai_agent_runtime_readback_promotion_gate_v1`、`docs/evaluations/ai_agent_runtime_readback_promotion_gate_2026-06-13.json`、`GET /api/v1/agents/agent-runtime-readback-promotion-gate` 與治理頁區塊。 + +本段把 P2-112 fixture approval 往 failure receipt、reviewer queue 與 result capture 的下一關推進，但仍只建立 no-write promotion gate：5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier check、5 個 blocker mapping 與 5 個 operator action。OpenClaw 負責 promotion lane、阻塞條件與人工裁決；Hermes 負責 receipt redaction、operator report 與 reviewer queue preview；NemoTron 負責 no-write verifier 與 result capture preview。canonical runtime target read、live query、failure receipt send、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 仍為 `0`。 + ## 1. 結論 -已完成 P2-403A、P2-403B、P2-403C、P2-403D、P2-403E、P2-403F、P2-403G、P2-403H、P2-403I、P2-403J、P2-403L、P2-403M、P2-403N、P2-404、P2-101、P2-102、P2-103、P2-104、P2-105、P2-106、P2-107、P2-108、P2-109、P2-110、P2-111 與 P2-112：讓統帥能在治理頁看到 OpenClaw / Hermes / NemoTron 的互動、接手、學習與成長是否真的有證據，並看到 live read model、Redis dry-run、handoff envelope、ack / dead-letter / replay、learning writeback approval、Telegram receipt approval、fixture dry-run、runtime write gate review、post-write verifier package、runtime verifier evidence review、報表真相、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 evidence gate、操作類別權限模型、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 gate、owner-approved result capture dry-run / readback、日週月報工作狀態總覽、runtime readback approval / implementation review、report live delivery approval package，以及 runtime readback fixture approval。 +已完成 P2-403A、P2-403B、P2-403C、P2-403D、P2-403E、P2-403F、P2-403G、P2-403H、P2-403I、P2-403J、P2-403L、P2-403M、P2-403N、P2-404、P2-101、P2-102、P2-103、P2-104、P2-105、P2-106、P2-107、P2-108、P2-109、P2-110、P2-111、P2-112 與 P2-113：讓統帥能在治理頁看到 OpenClaw / Hermes / NemoTron 的互動、接手、學習與成長是否真的有證據，並看到 live read model、Redis dry-run、handoff envelope、ack / dead-letter / replay、learning writeback approval、Telegram receipt approval、fixture dry-run、runtime write gate review、post-write verifier package、runtime verifier evidence review、報表真相、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 evidence gate、操作類別權限模型、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 gate、owner-approved result capture dry-run / readback、日週月報工作狀態總覽、runtime readback approval / implementation review、report live delivery approval package、runtime readback fixture approval，以及 runtime readback promotion gate。 目前真相： @@ -99,6 +105,7 @@ | 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 action；live 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 receipt；scheduler / Gateway queue / Telegram send / Bot API / receipt write / AI analysis / auto optimization 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 action；canonical read / live query / runtime execution / Gateway queue / Telegram send / Bot API / receipt write / result capture write 全為 `0` | +| P2-113 runtime readback promotion gate | 已完成並正式驗證，5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier check、5 個 blocker mapping、5 個 operator action；canonical read / live query / failure receipt send / reviewer queue write / Gateway queue / Telegram send / Bot API / 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。 @@ -188,19 +195,21 @@ | `docs/evaluations/ai_agent_report_live_delivery_approval_package_2026-06-13.json` | P2-111 committed snapshot，完成度 `100%`，5 個實發批准包、4 個 route lock gate、5 個 payload redaction check、4 個 no-send receipt、5 個 operator action；scheduler、Gateway queue、Telegram send、Bot API、report receipt write、AI analysis、auto optimization 與所有 live write / send counts 全為 `0` | | `docs/schemas/ai_agent_runtime_readback_fixture_approval_v1.schema.json` | P2-112 runtime readback fixture approval schema；強制 canonical runtime target read、live query、runtime execution、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、production write、secret read 與 destructive action 維持未授權 | | `docs/evaluations/ai_agent_runtime_readback_fixture_approval_2026-06-13.json` | P2-112 committed snapshot，完成度 `100%`，5 張 fixture approval card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping 與 5 個 operator action；所有 live read / query / send / write counts 全為 `0` | +| `docs/schemas/ai_agent_runtime_readback_promotion_gate_v1.schema.json` | P2-113 runtime readback promotion gate schema；強制 canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 維持未授權 | +| `docs/evaluations/ai_agent_runtime_readback_promotion_gate_2026-06-13.json` | P2-113 committed snapshot，完成度 `100%`，5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier check、5 個 blocker mapping 與 5 個 operator action；所有 live read / query / send / write counts 全為 `0` | | `GET /api/v1/agents/agent-critic-reviewer-result-capture` | 只讀 API；不寫 score、不寫 result capture、不寫 learning、不更新 PlayBook trust、不送 Telegram | | `apps/api/src/services/ai_agent_interaction_learning_proof.py` | 只讀 loader 與安全驗證 | | `apps/api/src/services/ai_agent_live_read_model_gate.py` | P2-403B 只讀 loader；拒絕 live DB query、Redis consumer、unsafe fields、Telegram 與 writeback | | `GET /api/v1/agents/agent-interaction-learning-proof` | 只讀 API，不啟動 worker、不碰 Redis / DB runtime、不發 Telegram | | `GET /api/v1/agents/agent-live-read-model-gate` | 只讀 API，不連 DB、不讀寫 Redis、不發 Telegram | -| governance UI | 新增證據階梯、目前真相、P2-403B live read 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 / fixture dry-run、P2-403G runtime write gate review、P2-403H post-write verifier package、P2-403I runtime verifier evidence review、P2-403J 報表真相 / 日週月報 / Agent 工作量 / 圖表 / AI 建議、P2-108 日週月報與 Agent 工作狀態總覽、P2-403L 報表 runtime readiness、P2-403M no-write dry-run、P2-403N fixture readback、P2-404 shadow gate、P2-101 operation permission model、P2-102 candidate dry-run evidence、P2-103 task result audit trail、P2-104 matched PlayBook learning gap、P2-105 critic / reviewer result capture、P2-106 owner-approved result capture dry-run、P2-107 owner-approved result capture readback / promotion readiness、P2-109 runtime readback approval package、P2-110 runtime readback implementation review、P2-111 report live delivery approval package、P2-112 runtime readback fixture approval、Agent lane、可觀測訊號、runtime gates、前端 redaction | +| governance UI | 新增證據階梯、目前真相、P2-403B live read 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 / fixture dry-run、P2-403G runtime write gate review、P2-403H post-write verifier package、P2-403I runtime verifier evidence review、P2-403J 報表真相 / 日週月報 / Agent 工作量 / 圖表 / AI 建議、P2-108 日週月報與 Agent 工作狀態總覽、P2-403L 報表 runtime readiness、P2-403M no-write dry-run、P2-403N fixture readback、P2-404 shadow gate、P2-101 operation permission model、P2-102 candidate dry-run evidence、P2-103 task result audit trail、P2-104 matched PlayBook learning gap、P2-105 critic / reviewer result capture、P2-106 owner-approved result capture dry-run、P2-107 owner-approved result capture readback / promotion readiness、P2-109 runtime readback approval package、P2-110 runtime readback implementation review、P2-111 report live delivery approval package、P2-112 runtime readback fixture approval、P2-113 runtime readback promotion gate、Agent lane、可觀測訊號、runtime gates、前端 redaction | ## 5. 後續優先順序 | 優先 | ID | 工作 | gate | |---:|---|---|---| -| 1 | P2-113 | report delivery fixture readback | 只用 fixture / no-send receipt 回放報表實發鏈，仍不排程、不寫 Gateway queue、不送 Telegram | -| 2 | P2-114 | owner-approved fixture promotion gate | P2-113 通過後才整理 owner-approved promotion package，仍不得寫 production target | +| 1 | P2-114 | owner-approved fixture promotion gate | P2-113 通過後整理 owner-approved promotion package，仍不得寫 reviewer queue、result capture 或 production target | +| 2 | P2-115 | canonical runtime readback owner acceptance | P2-114 通過後才評估 canonical runtime target readback，仍需 owner approval 與 no-write verifier | ## 6. 紅線 diff --git a/docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md b/docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md index d23c0c32..04975673 100644 --- a/docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md +++ b/docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md @@ -649,7 +649,8 @@ Alert / Sentry / SigNoz / Gitea / Market Watch / Operator | `docs/evaluations/ai_agent_runtime_readback_approval_package_2026-06-13.json` + `GET /api/v1/agents/agent-runtime-readback-approval-package` | P2-109 runtime readback approval package；承接 P2-107 readback / promotion readiness 與 P2-108 report status board，建立 5 個批准包、4 個 canonical readback plan、4 條 rollback drill、4 個 Telegram failure receipt gate 與 5 個 operator action；canonical runtime readback、runtime readback execution、owner approval received、reviewer queue write、rollback work item write、Gateway queue、Telegram failure receipt、Bot API、score / result capture / learning / trust / production write、secret read 與 destructive action 全部 `0 / false`，下一步 P2-110 | | `docs/evaluations/ai_agent_runtime_readback_implementation_review_2026-06-13.json` + `GET /api/v1/agents/agent-runtime-readback-implementation-review` | P2-110 runtime readback implementation review；承接 P2-109 approval package，建立 5 張 implementation review card、5 個 no-write verifier check、5 個 implementation blocker 與 5 個 operator action；canonical runtime readback、live query、runtime readback execution、owner approval received、reviewer queue write、rollback work item write、Gateway queue、Telegram failure receipt、Bot API、score / result capture / learning / trust / production write、secret read 與 destructive action 全部 `0 / false`，下一步 P2-111 | | `docs/evaluations/ai_agent_report_live_delivery_approval_package_2026-06-13.json` + `GET /api/v1/agents/agent-report-live-delivery-approval-package` | P2-111 report live delivery approval package；承接 P2-108 report status board、P2-109 Telegram failure receipt gate 與 P2-110 implementation review，建立日報 / 週報 / 月報 / 失敗限定摘要 / 讀報回執 5 個實發批准包、4 個 route lock gate、5 個 payload redaction check、4 個 no-send receipt 與 5 個 operator action；scheduler、Gateway queue、Telegram send、Bot API、report receipt write、AI analysis run、中低風險 auto optimization、production write、secret read 與 destructive action 全部 `0 / false`，下一步 P2-112 | -| `docs/evaluations/ai_agent_runtime_readback_fixture_approval_2026-06-13.json` + `GET /api/v1/agents/agent-runtime-readback-fixture-approval` | P2-112 runtime readback fixture approval；承接 P2-110 implementation review 與 P2-111 report live delivery approval package，建立 5 張 fixture approval card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping 與 5 個 operator action；canonical runtime target read、live query、runtime readback execution、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、production write、secret read 與 destructive action 全部 `0 / false`，下一步 P2-113 | +| `docs/evaluations/ai_agent_runtime_readback_fixture_approval_2026-06-13.json` + `GET /api/v1/agents/agent-runtime-readback-fixture-approval` | P2-112 runtime readback fixture approval；承接 P2-110 implementation review 與 P2-111 report live delivery approval package，建立 5 張 fixture approval card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping 與 5 個 operator action；canonical runtime target read、live query、runtime readback execution、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、production write、secret read 與 destructive action 全部 `0 / false`，已由 P2-113 承接 | +| `docs/evaluations/ai_agent_runtime_readback_promotion_gate_2026-06-13.json` + `GET /api/v1/agents/agent-runtime-readback-promotion-gate` | P2-113 runtime readback promotion gate；承接 P2-112 fixture approval，建立 5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier check、5 個 blocker mapping 與 5 個 operator action；canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue、Telegram send、Bot API、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 P2-114 | | `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 @@ -750,7 +751,8 @@ 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。 +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`。已由 P2-113 承接。 +34. 建立 runtime readback promotion gate。✅ P2-113 已完成並正式驗證；promotion lane `5`、receipt contract `4`、reviewer queue preview `4`、result capture preview `4`、no-write verifier check `5`、blocker mapping `5`、operator action `5`，approval required lane `2`、blocked lane / receipt / result preview `1 / 1 / 1`；canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue write、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write 仍為 `0 / false`。下一步 P2-114。 #### 3.2.1d 2026-06-11 Agent 互動、學習與成長證據面 @@ -2003,6 +2005,17 @@ Phase 6 完成後 - 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 18:18 (台北) — §3.2 / §5 — 正式驗證 P2-113 runtime readback promotion gate — 把 fixture approval 推進到 no-write promotion gate + +- 新增 `ai_agent_runtime_readback_promotion_gate_v1` schema / committed snapshot / loader / API / 測試，承接 P2-112 fixture approval，定義 5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier check、5 個 blocker mapping 與 5 個 operator action。 +- `apps/web/src/app/[locale]/governance/tabs/automation-inventory-tab.tsx` 接入 `GET /api/v1/agents/agent-runtime-readback-promotion-gate`，治理頁顯示 P2-113 進度 `100%`、promotion lane `5`、receipt contract `4`、reviewer queue preview `4`、result capture preview `4`、no-write verifier `5`、blocker mapping `5`、operator action `5`、需批准 lane `2`、blocked lane / receipt / result preview `1 / 1 / 1`。 +- 本地驗證：P2-112 / P2-113 API/service regression `10 passed`、JSON parse、py_compile、i18n mirror `11090` leaves diff `0`、web typecheck、source-control owner response guard、security mirror progress guard、doc secret sanity 與 `git diff --check` 通過。 +- 正式部署錨點：feature commit `ea1c825b`，deploy marker `ff05ab8a`；Gitea code-review `#2872` 成功、CD `#2871` 成功。 +- 正式 API 回 `schema_version=ai_agent_runtime_readback_promotion_gate_v1`、current `P2-113`、next `P2-114`、completion `100`；所有 canonical runtime target read、live query、failure receipt send、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`。 +- 正式 desktop / mobile smoke：`/zh-TW/governance?tab=automation-inventory` 可見 P2-113 區塊，必要文案無缺漏，`MISSING_MESSAGE=0`、console error `0`、HTTP failed response `0`、水平溢出 `0`、P2-113 精準區塊可操作控制與危險入口 `0`。 +- 政策裁決：P2-113 只允許 no-write promotion lane、receipt contract、reviewer queue preview、result capture preview、verifier 與 blocker 可視化；不得把 promotion gate 解讀成 canonical runtime read、failure receipt send、reviewer queue write、Gateway queue write、Telegram 實發、Bot API 呼叫、result capture write 或 live writer 已啟用。 +- 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 reviewer queue、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 P2-114。 + ### 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。