docs(governance): 記錄 P2-405D 正式驗證 [skip ci]

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2026-06-16 11:33:05 +08:00
parent 98d938f9ce
commit 7db05e0089
3 changed files with 9 additions and 1 deletions

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- `python3 scripts/ops/doc-secrets-sanity-check.py docs .gitea apps/web/messages/zh-TW.json apps/web/messages/en.json 'apps/web/src/app/[locale]/governance/tabs/automation-inventory-tab.tsx' apps/web/src/lib/api-client.ts``DOC_SECRET_SANITY_OK scanned_files=886`
- `git diff --check` 通過。
**正式驗證**
- Feature commit `adb5d689` 已推到 `gitea/main`Gitea code-review run `3068` successCD run `3067` 完成並產生 deploy marker `98d938f9 chore(cd): deploy adb5d68 [skip ci]`
- 正式 API `GET https://awoooi.wooo.work/api/v1/agents/agent-professional-task-expansion?_v=98d938f9-p2-405d-prod-api``current_task_id=P2-405D``next_task_id=P2-405E``overall_completion_percent=96`
- 正式 API rollupcanary delivery gate `1`、required delivery field `8`、preflight check `8`、hold reason `7``telegram_send_count=0``gateway_queue_write_count=0``bot_api_call_count=0``canary_delivery_attempt_allowed_count=0`
- In-app Browser production smokedesktop scoped P2-405D 區塊缺漏 `0`、forbidden hit `0`、horizontal overflow `false`mobile `390x844` scoped P2-405D 區塊缺漏 `0`、forbidden hit `0`、horizontal overflow `false`、scrollWidth `384`
**完成度與邊界**
- AI Agent 專業任務擴展與 Telegram Runtime Bridge`92% -> 96%`
- Telegram no-send preview、dedup、receipt expectation、canary approval package、canary send approval packet、canary delivery gate皆為 `100%`

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- P2-405D 固定 1 份 canary delivery gate、8 個 required delivery field、8 個 preflight check、7 個 hold reason、7 個 readback check、5 個 rollback / mute control。
- 治理頁 `automation-inventory` 已顯示 P2-405D delivery gate、交付必填欄位、preflight、hold reason、delivery approved / attempt allowed / queue / Bot API 狀態。
- 本地證據JSON parse、Python compile、AI Agent professional task expansion API/service regression `20 passed`、Web typecheck、安全掃描與 diff check 通過。
- 正式證據feature commit `adb5d689`、deploy marker `98d938f9 chore(cd): deploy adb5d68 [skip ci]`、Gitea code-review run `3068` success、CD run `3067` success、production API readback、desktop / mobile in-app Browser smoke 通過production API 回 delivery gate `1`、交付欄位 `8`、preflight `8`、hold reason `7`、Telegram / Gateway / Bot API / delivery attempt `0`
- Telegram send、Gateway queue write、Bot API call、delivery receipt production write、secret read、paid API、host write、kubectl action、production write 全部仍為 `0 / false`P2-405E 才能進入受控 dry-run delivery rehearsal且不得實發。
### 2026-06-16 10:15 狀態同步

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64. 建立 owner response preflight 與拒收邊界。✅ P2-143 已完成正式驗證;承接 P2-141 decision input prep 與 P2-142 War Room 基線,固定 response intake lane `5`、required owner field `18`、intake validation check `6`、rejection guard `6`、operator action `5`、waiting external response `5`owner response received / accepted / rejected、redacted payload ingested、reviewer queue write、Gateway queue write、Telegram send、Bot API、result capture、learning、PlayBook trust、production write、secret read、destructive operation 仍為 `0 / false`feature commit `755b0a8d`、deploy marker `667d6329`、Gitea code-review `2961` / CD `2960` success、本地 P2-142 War Room + P2-139 至 P2-143 regression `37 passed`、JSON parse、Python compile、Web typecheck、guard、doc secret sanity、禁用外露值掃描、production API readback 與 desktop / mobile smoke 通過。下一步 P2-144 owner response readback。
65. 建立 owner response readback。✅ P2-144 已完成正式驗證;承接 P2-143 preflight固定 response readback lane `5`、required owner field `18`、readback validation check `6`、readback rejection guard `6`、operator action `5`、waiting external response `5`、no external response received lane `5`owner response received / accepted / rejected、redacted payload ingested、reviewer queue write、Gateway queue write、Telegram send、Bot API、result capture、learning、PlayBook trust、production write、secret read、destructive operation 仍為 `0 / false`feature commit `8795f100`、deploy marker `ac938037`、Gitea code-review `2965` / CD `2964` success本地 P2-139 至 P2-144 regression `45 passed`rebase 後含 tenants regression 的推送前回歸 `47 passed`、JSON parse、Python compile、Web typecheck、guard、doc secret sanity、value-only 禁用外露值掃描、i18n key parity 與 diff check 通過production API readback、desktop / mobile smoke、水平溢位 `0`、危險控制 `0`、工作溝通片語命中 `0` 已完成。下一步 P2-145 owner response acceptance gate。
66. 建立 owner response acceptance gate。✅ P2-145 已完成並正式驗證;承接 P2-144 readback固定 acceptance gate lane `5`、required owner field `18`、acceptance validation check `6`、acceptance rejection guard `6`、operator action `5`、blocked no external response `5`、no acceptable external response `5`owner response received / accepted / rejected、redacted payload ingested、reviewer queue write、Gateway queue write、Telegram send、Bot API、result capture、learning、PlayBook trust、production write、secret read、destructive operation 仍為 `0 / false`feature commit `386dbd07`、deploy marker `36fbfc6b`、Gitea code-review `2969` / CD `2968` successP2-144 + P2-145 regression `16 passed`、JSON parse、Python compile、Web typecheck、guard、doc secret sanity、顯示值工作視窗污染掃描、i18n key parity、diff check、production API readback、in-app browser smoke、desktop / mobile smoke、水平溢位 `0`、P2-145 卡片操作控制 `0`、工作溝通片語命中 `0` 已完成。下一步 P2-146 acceptance receipt preview且必須等合格、遮罩、欄位完整、可驗證來源的外部正式回覆後才能建立 receipt preview。
66a. 建立 AI Agent 專業任務擴展與 Telegram Runtime Bridge。✅ P2-405D 本地完成;承接 12-Agent War Room、P2-403 report/runtime 鏈與 monitoring owner response acceptance固定 24 類專業任務、8 個領域、5 段 Telegram bridge、6 種訊息類型、6 個 no-send preview、6 個 dedup key、6 組 receipt expectation、1 份 canary approval package、1 份 canary send approval packet、1 份 canary delivery gate、8 個交付必填欄位、8 個 preflight check、7 個 hold reason、7 個 readback check、5 個 rollback / mute control 與 MCP/RAG stack並接入 governance automation inventory 卡片;需批准任務 `19`、low / medium / high / critical = `3 / 10 / 6 / 5`Gateway queue write、Telegram send、Bot API、delivery receipt production write、production write、secret read、paid API、host write、kubectl action 仍為 `0 / false`。下一步 P2-405E canary dry-run delivery rehearsal這不占用 P2-146 owner response receipt preview。
66a. 建立 AI Agent 專業任務擴展與 Telegram Runtime Bridge。✅ P2-405D 已完成並正式驗證;承接 12-Agent War Room、P2-403 report/runtime 鏈與 monitoring owner response acceptance固定 24 類專業任務、8 個領域、5 段 Telegram bridge、6 種訊息類型、6 個 no-send preview、6 個 dedup key、6 組 receipt expectation、1 份 canary approval package、1 份 canary send approval packet、1 份 canary delivery gate、8 個交付必填欄位、8 個 preflight check、7 個 hold reason、7 個 readback check、5 個 rollback / mute control 與 MCP/RAG stack並接入 governance automation inventory 卡片;需批准任務 `19`、low / medium / high / critical = `3 / 10 / 6 / 5`Gateway queue write、Telegram send、Bot API、delivery receipt production write、production write、secret read、paid API、host write、kubectl action 仍為 `0 / false`。下一步 P2-405E canary dry-run delivery rehearsal這不占用 P2-146 owner response receipt preview。
67. 新增 P0 配置控管優先序前台可視化。✅ 正式驗證完成;`/zh-TW/iwooos` 已集中顯示 Nginx public gateway、DNS / TLS / certbot、K8s / ArgoCD / production manifests、Workflow / runner / secret metadata、Public / admin / API runtime config、agent-bounty runtime / treasury 六類即時風險配置owner response `0 / 0`、live evidence `0`、執行期 `0`、操作按鈕 `0`feature commit `e992af89`、deploy marker `ed651a98`、Gitea code-review `2971` / CD `2970` success本地與正式 in-app browser、desktop `1440x1100`、mobile `390x844` smoke 通過。這不是 Nginx live conf 讀取、`nginx -t`、reload、DNS / TLS probe、certbot renew、ArgoCD sync、kubectl、workflow / secret 修改、public route change、agent-bounty runtime、payout / withdrawal、production write 或 runtime gate。
68. 補強 P0 高價值配置 Gate path pattern、工作樹 preflight、owner packet 與 coverage snapshot。✅ 本地完成;`k8s/nginx/**``scripts/ops/**/*cert*``scripts/ops/**/*tls*` 已納入 high-value config classificationNginx public gateway 與 DNS / TLS / certbot sample 從 `matched=0 / C0=0` 收斂到 `matched=3 / C0=2`gate snapshot 顯示 `changed_files=6``matched=6``categories=3``c0=2``c1=0`;預設模式已可讀取 staged / unstaged / untracked臨時 `k8s/nginx/*` smoke 命中 C0owner packet snapshot `packets=3 / c0=2 / runtime_gate=0`coverage snapshot `categories=14 / c0=8 / avg=67 / runtime_gate=0`owner evidence 仍 `provided=false / complete=false`runtime execution 仍 `false`。這不是 live config read、`nginx -t`、reload、certbot renew、DNS / TLS probe、host write、active scan、workflow 修改、secret 收集、production write 或 runtime gate。
69. 同步高價值配置 Owner Packet 前台 projection。✅ 已完成並正式驗證;`/zh-TW/iwooos``/zh-TW/awooop` 已顯示 owner packet snapshot `packet=3 / c0=2`、最高命中 `C0 / P0`、Nginx public gateway、DNS / TLS / certbot 與 security tooling 影響範圍feature commit `e999c16b`、deploy marker `16c6b983`、Gitea code-review `2973` / CD `2972` successrequest sent、received、accepted、runtime gate 與 action buttons 仍為 `0`;本地與正式 desktop / mobile / in-app browser smoke 已通過,水平溢位 `0`、卡片內操作控制 `0`、危險連結 `0`、工作溝通片語命中 `0`。不得因此調高 IwoooS headline。
@@ -5026,6 +5026,7 @@ Trigger commit `f5cd37b7` 與 deploy marker `0ba92357` 已把 governance UI 的
- 新增 `docs/evaluations/ai_agent_professional_task_expansion_2026-06-16_1108_p2_405d.json``current_task_id=P2-405D``next_task_id=P2-405E`、overall `96%`
- `ai_agent_professional_task_expansion_v1` schema 與 API loader 已要求 1 份 canary delivery gate、8 個 required delivery field、8 個 preflight check、7 個 hold reason、7 個 readback check、5 個 rollback / mute control。
- `/zh-TW/governance?tab=automation-inventory` P2-405D 卡片顯示 delivery gate、交付必填欄位、preflight、hold reason 與批准缺口preview / canary / delivery live write 計數仍為 `0`
- Feature commit `adb5d689`、deploy marker `98d938f9`、Gitea code-review run `3068` success、CD run `3067` successproduction API readback 與 desktop / mobile in-app Browser smoke 通過。
- 新增 / 更新測試,明確拒絕 delivery approved、delivery attempt allowed、Gateway queue write、Bot API call、delivery receipt write、secret read 或 paid API 被提前打開。
**裁決:** 這是 canary delivery gate不是 Telegram send、Gateway queue write、Bot API call、delivery receipt production write、approved canary delivery、production write、secret read、host write、kubectl action 或 runtime authorization下一步 P2-405E 只能在統帥明確填入 canary delivery 欄位後進入受控 dry-run delivery rehearsal未批准前不得實發。