docs(logbook): 記錄 P2-121 正式驗證 [skip ci]
This commit is contained in:
Your Name
@@ -1,3 +1,45 @@
|
||||
## 2026-06-13｜P2-121 Result capture write gate review 本地完成與正式驗證
|
||||
|
||||
**背景**：P2-120 已把 owner-approved result capture promotion dry-run 固定成可審查 preview；但真正進入 result capture / learning / PlayBook trust 寫入前，仍必須把 writer gate、approval gate、post-write verifier、blocked live write 與 operator action 全部做成正式 review。P2-121 因此只建立 write gate review，不啟動任何 result capture writer、learning writer、PlayBook trust writer、reviewer queue、Gateway queue、Telegram、Bot API 或 production write。
|
||||
|
||||
**完成內容**：
|
||||
- 新增 `ai_agent_result_capture_write_gate_review_v1` schema、committed snapshot、loader 與 API endpoint `GET /api/v1/agents/agent-result-capture-write-gate-review`。
|
||||
- P2-121 snapshot 固定 5 個 writer gate review、5 個 approval gate、5 個 post-write verifier plan、6 個 blocked live write 與 5 個 operator action。
|
||||
- Governance automation inventory 頁新增 P2-121 區塊，顯示 P2-121 進度 `100%`、writer gate `5`、approval gate `5`、post-write verifier `5`、blocked live write `6`、operator action `5`、approval-required review / gate / verifier `2 / 2 / 2`、blocked review / gate `1 / 1`、critical blocker `3`。
|
||||
- Target gate 固定為 `result_capture_write_gate_review`；result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API、report receipt、canonical runtime target read、live query、production write、secret read 與 destructive operation 仍全部維持 `0`。
|
||||
|
||||
**本地驗證**：
|
||||
- JSON parse：P2-121 schema / snapshot、`zh-TW.json`、`en.json` 通過。
|
||||
- Python 編譯：P2-121 loader 與 `agents.py` 通過。
|
||||
- API/service pytest：P2-118 + P2-119 + P2-120 + P2-121 目標組 `28 passed`。
|
||||
- i18n mirror：最終 `11320` leaves，diff `0`，placeholder diff `0`，且 `governance.automationInventory.resultCaptureWriteGateReview` namespace 已存在。
|
||||
- `source-control-owner-response-guard.py`、`security-mirror-progress-guard.py`、`doc-secrets-sanity-check.py docs .gitea`、`git diff --check` 通過。
|
||||
- 本乾淨 worktree 未安裝 `node_modules`，`pnpm --filter @awoooi/web typecheck` 因 `tsc: command not found` 無法在本地執行；因磁碟空間偏低，未安裝套件或重跑 heavy local build。正式部署以 Gitea CD clean build / deploy 與 production readback 為準。
|
||||
|
||||
**正式部署錨點與 readback**：
|
||||
- Feature commit：`a8f255d0 feat(governance): 新增 result capture write gate review`。
|
||||
- Deploy marker：`7857b96d chore(cd): deploy a8f255d [skip ci]`。
|
||||
- Gitea runs：`#2888` code-review 成功；`#2887` 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-result-capture-write-gate-review` 回 `schema_version=ai_agent_result_capture_write_gate_review_v1`、current `P2-121`、next `P2-122`、completion `100`、runtime authority `result_capture_write_gate_review_only_no_live_write`。
|
||||
- 正式 API rollup：writer gate review `5`、approval gate `5`、post-write verifier plan `5`、blocked live write `6`、operator action `5`、approval-required review / gate / verifier `2 / 2 / 2`、blocked review / gate `1 / 1`、critical blocker `3`。
|
||||
- 正式 API 0 / false 邊界：owner approval received、dual approval received、dry-run hash verified、post-write verifier pass、rollback plan verified、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、destructive operation 全部維持 `0`。
|
||||
- API evidence：`/tmp/awoooi-p2-121-prod-readback-7857b96d.json`。
|
||||
|
||||
**正式站 Browser / Chrome smoke**：
|
||||
- Desktop URL：`https://awoooi.wooo.work/zh-TW/governance?tab=automation-inventory&_v=7857b96d-p2-121-precise-desktop`，viewport `1440x1000`。
|
||||
- Mobile URL：`https://awoooi.wooo.work/zh-TW/governance?tab=automation-inventory&_v=7857b96d-p2-121-precise-mobile`，viewport `390x844`。
|
||||
- Mobile / desktop 皆可見：`AI Agent 自動化盤點`、`P2-121`、`P2-122`、`result capture write gate review`、`Writer gates`、`Approval gates`、`Post-write verifiers`、`result_capture_write_gate_review`、`result write=0`、`learning write=0`、`trust write=0`、`runtime write=false`、`100%`。
|
||||
- Focused card check：P2-121 區塊 desktop / mobile 皆可定位；write gate、approval gate、post-write verifier 與 live result / learning / trust write `0` 可見；精準區塊內可操作控制 `0`。
|
||||
- Mobile / desktop：console error `0`、HTTP failed response `0`、`horizontalOverflow=false`、overflowing elements `0`、P2-121 卡片危險操作入口 `0`。
|
||||
- Browser evidence：`/tmp/awoooi-p2-121-prod-browser-smoke-precise-7857b96d.json`、`/tmp/awoooi-p2-121-prod-desktop-precise-7857b96d.png`、`/tmp/awoooi-p2-121-prod-mobile-precise-7857b96d.png`。
|
||||
|
||||
**安全邊界**：
|
||||
- P2-121 仍是 result capture write gate review；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。
|
||||
|
||||
**下一步**：
|
||||
- `P2-122`：result capture writer implementation review；只有 P2-121 已正式驗證後才可整理 writer implementation review 與 post-write verifier handoff，仍不得直接開啟 result capture writer、learning writer、PlayBook trust writer、Gateway queue write、Telegram send、Bot API call 或 production write。
|
||||
|
||||
## 2026-06-13｜P2-120 Owner-approved result capture promotion dry-run 本地完成與正式驗證
|
||||
|
||||
**背景**：P2-119 已把 result capture readback 推進成 promotion approval gate；但真正進入寫入前仍不能直接 result capture write、learning write、PlayBook trust write 或 Gateway queue write。P2-120 因此只建立 owner-approved promotion dry-run preview、owner acceptance fixture、verifier、blocked runtime promotion 與 operator handoff，讓統帥能看見批准後下一步應該如何審查，但不啟動任何 live write / send。
|
||||
|
||||
File diff suppressed because one or more lines are too long
@@ -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、P2-113 runtime readback promotion gate、P2-114 owner-approved fixture promotion gate、P2-115 canonical runtime readback owner acceptance、P2-116 failure receipt no-send replay、P2-117 reviewer queue no-write readback、P2-118 result capture no-write readback、P2-119 result capture promotion approval gate、P2-120 owner-approved result capture promotion dry-run、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、owner-approved fixture promotion gate、canonical runtime readback owner acceptance、failure receipt no-send replay、reviewer queue no-write readback、result capture no-write readback，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 reviewer queue、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、P2-114 owner-approved fixture promotion gate、P2-115 canonical runtime readback owner acceptance、P2-116 failure receipt no-send replay、P2-117 reviewer queue no-write readback、P2-118 result capture no-write readback、P2-119 result capture promotion approval gate、P2-120 owner-approved result capture promotion dry-run、P2-121 result capture write gate review、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、owner-approved fixture promotion gate、canonical runtime readback owner acceptance、failure receipt no-send replay、reviewer queue no-write readback、result capture no-write readback、result capture promotion approval gate、owner-approved result capture promotion dry-run 與 result capture write gate review，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 reviewer queue、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
|
||||
|
||||
@@ -112,9 +112,15 @@
|
||||
|
||||
本段把 P2-119 result capture promotion approval gate 整理成 owner-approved promotion dry-run：5 個 promotion dry-run template、5 個 owner acceptance fixture、5 個 dry-run verifier check、5 個 blocked runtime promotion 與 5 個 operator action。OpenClaw 負責 dry-run route、blocked runtime promotion 與人工裁決；Hermes 負責 owner acceptance fixture、redaction 與 operator handoff；NemoTron 負責 dry-run verifier、promotion regression 與 failure mode review。target dry-run 固定為 `result_capture_promotion_dry_run_preview`，但 result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、production write、secret read 與 destructive action 仍為 `0`。
|
||||
|
||||
## 0.18 P2-121 補記：result capture write gate review
|
||||
|
||||
2026-06-13 已新增並正式驗證 P2-121：`ai_agent_result_capture_write_gate_review_v1`、`docs/evaluations/ai_agent_result_capture_write_gate_review_2026-06-13.json`、`GET /api/v1/agents/agent-result-capture-write-gate-review` 與治理頁區塊。
|
||||
|
||||
本段把 P2-120 owner-approved promotion dry-run 整理成 result capture write gate review：5 個 writer gate review、5 個 approval gate、5 個 post-write verifier plan、6 個 blocked live write 與 5 個 operator action。OpenClaw 負責 write gate、dual approval 與 blocked live write 裁決；Hermes 負責 owner evidence、redaction、operator handoff 與 reviewer queue preview；NemoTron 負責 post-write verifier plan、rollback / dry-run hash review 與 failure mode regression。target gate 固定為 `result_capture_write_gate_review`，但 result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、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、P2-112、P2-113、P2-114、P2-115、P2-116、P2-117、P2-118、P2-119 與 P2-120：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，runtime readback promotion gate，owner-approved fixture promotion gate，canonical runtime readback owner acceptance，failure receipt no-send replay，reviewer queue no-write readback，result capture no-write readback，result capture promotion approval gate，以及 owner-approved result capture promotion dry-run。
|
||||
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、P2-113、P2-114、P2-115、P2-116、P2-117、P2-118、P2-119、P2-120 與 P2-121：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，runtime readback promotion gate，owner-approved fixture promotion gate，canonical runtime readback owner acceptance，failure receipt no-send replay，reviewer queue no-write readback，result capture no-write readback，result capture promotion approval gate，owner-approved result capture promotion dry-run，以及 result capture write gate review。
|
||||
|
||||
目前真相：
|
||||
|
||||
@@ -155,6 +161,7 @@
|
||||
| P2-118 result capture no-write readback | 已完成並正式驗證，5 個 capture fixture、5 個 field mapping、5 個 verifier check、5 個 blocked write、5 個 operator action；result capture / learning / PlayBook trust / reviewer queue / Gateway queue / Telegram send / Bot API / report receipt write 全為 `0` |
|
||||
| P2-119 result capture promotion approval gate | 已完成並正式驗證，5 個 promotion packet、5 個 acceptance template、5 個 verifier check、5 個 blocked promotion write、5 個 operator action；result capture / learning / PlayBook trust / reviewer queue / Gateway queue / Telegram send / Bot API / report receipt write 全為 `0` |
|
||||
| P2-120 owner-approved result capture promotion dry-run | 已完成並正式驗證，5 個 dry-run template、5 個 owner fixture、5 個 verifier check、5 個 blocked runtime promotion、5 個 operator action；result capture / learning / PlayBook trust / reviewer queue / Gateway queue / Telegram send / Bot API / report receipt write 全為 `0` |
|
||||
| P2-121 result capture write gate review | 已完成並正式驗證，5 個 writer gate、5 個 approval gate、5 個 post-write verifier、6 個 blocked live write、5 個 operator action；result capture / learning / PlayBook trust / reviewer queue / Gateway queue / Telegram send / Bot API / report receipt 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。
|
||||
|
||||
@@ -260,18 +267,21 @@
|
||||
| `docs/evaluations/ai_agent_result_capture_promotion_approval_gate_2026-06-13.json` | P2-119 committed snapshot，完成度 `100%`，5 個 promotion approval packet、5 個 acceptance gate template、5 個 promotion verifier check、5 個 blocked promotion write 與 5 個 operator action；所有 result capture / learning / PlayBook trust / reviewer / Gateway / send / receipt / production write counts 全為 `0` |
|
||||
| `docs/schemas/ai_agent_owner_approved_result_capture_promotion_dry_run_v1.schema.json` | P2-120 owner-approved result capture promotion dry-run schema；強制 dry-run preview generated、result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、production write、secret read 與 destructive action 維持未授權 |
|
||||
| `docs/evaluations/ai_agent_owner_approved_result_capture_promotion_dry_run_2026-06-13.json` | P2-120 committed snapshot，完成度 `100%`，5 個 promotion dry-run template、5 個 owner acceptance fixture、5 個 dry-run verifier check、5 個 blocked runtime promotion 與 5 個 operator action；所有 result capture / learning / PlayBook trust / reviewer / Gateway / send / receipt / production write counts 全為 `0` |
|
||||
| `docs/schemas/ai_agent_result_capture_write_gate_review_v1.schema.json` | P2-121 result capture write gate review schema；強制 owner / dual approval、dry-run hash、post-write verifier、rollback plan、result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API、report receipt、canonical runtime target read、live query、production write、secret read 與 destructive action 維持未授權 |
|
||||
| `docs/evaluations/ai_agent_result_capture_write_gate_review_2026-06-13.json` | P2-121 committed snapshot，完成度 `100%`，5 個 writer gate review、5 個 approval gate、5 個 post-write verifier plan、6 個 blocked live write 與 5 個 operator action；所有 result capture / learning / PlayBook trust / reviewer / Gateway / send / receipt / production write counts 全為 `0` |
|
||||
| `GET /api/v1/agents/agent-result-capture-write-gate-review` | 只讀 API；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、不讀 canonical runtime target |
|
||||
| `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、P2-113 runtime readback promotion gate、P2-114 owner-approved fixture promotion gate、P2-115 canonical runtime readback owner acceptance、P2-116 failure receipt no-send replay、P2-117 reviewer queue no-write readback、P2-118 result capture no-write readback、P2-119 result capture promotion approval gate、P2-120 owner-approved result capture promotion dry-run、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、P2-114 owner-approved fixture promotion gate、P2-115 canonical runtime readback owner acceptance、P2-116 failure receipt no-send replay、P2-117 reviewer queue no-write readback、P2-118 result capture no-write readback、P2-119 result capture promotion approval gate、P2-120 owner-approved result capture promotion dry-run、P2-121 result capture write gate review、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 | P2-121 | result capture write gate review | P2-120 已通過後才評估 result capture writer / learning writer / PlayBook trust writer 的真正寫入 gate，仍不得直接 result capture write、learning write、Gateway queue write、Telegram 實發、Bot API call 或 production target |
|
||||
| 1 | P2-122 | result capture writer implementation review | P2-121 已通過後才評估 writer implementation、post-write verifier handoff 與 rollback gate，仍不得直接 result capture write、learning write、Gateway queue write、Telegram 實發、Bot API call 或 production target |
|
||||
|
||||
## 6. 紅線
|
||||
|
||||
|
||||
@@ -657,7 +657,8 @@ Alert / Sentry / SigNoz / Gitea / Market Watch / Operator
|
||||
| `docs/evaluations/ai_agent_reviewer_queue_no_write_readback_2026-06-13.json` + `GET /api/v1/agents/agent-reviewer-queue-no-write-readback` | P2-117 reviewer queue no-write readback；承接 P2-116 failure receipt no-send replay，建立 5 個 reviewer queue readback fixture、5 個 queue item mapping、5 個 readback verifier check、5 個 blocked queue write 與 5 個 operator action；reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、canonical runtime target read、live query、learning write、PlayBook trust write、production write、secret read 與 destructive action 全部 `0 / false`，已由 P2-118 承接 |
|
||||
| `docs/evaluations/ai_agent_result_capture_no_write_readback_2026-06-13.json` + `GET /api/v1/agents/agent-result-capture-no-write-readback` | P2-118 result capture no-write readback；承接 P2-117 reviewer queue no-write readback，建立 5 個 result capture readback fixture、5 個 capture field mapping、5 個 readback verifier check、5 個 blocked result capture write 與 5 個 operator action；result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、production write、secret read 與 destructive action 全部 `0 / false`，已由 P2-119 承接 |
|
||||
| `docs/evaluations/ai_agent_result_capture_promotion_approval_gate_2026-06-13.json` + `GET /api/v1/agents/agent-result-capture-promotion-approval-gate` | P2-119 result capture promotion approval gate；承接 P2-118 result capture no-write readback，建立 5 個 promotion approval packet、5 個 acceptance gate template、5 個 promotion verifier check、5 個 blocked promotion write 與 5 個 operator action；target promotion 固定 `result_capture_promotion_preview`；result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、production write、secret read 與 destructive action 全部 `0 / false`，下一步 P2-120 |
|
||||
| `docs/evaluations/ai_agent_owner_approved_result_capture_promotion_dry_run_2026-06-13.json` + `GET /api/v1/agents/agent-owner-approved-result-capture-promotion-dry-run` | P2-120 owner-approved result capture promotion dry-run；承接 P2-119 result capture promotion approval gate，建立 5 個 promotion dry-run template、5 個 owner acceptance fixture、5 個 dry-run verifier check、5 個 blocked runtime promotion 與 5 個 operator action；target dry-run 固定 `result_capture_promotion_dry_run_preview`；result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、production write、secret read 與 destructive action 全部 `0 / false`，下一步 P2-121 |
|
||||
| `docs/evaluations/ai_agent_owner_approved_result_capture_promotion_dry_run_2026-06-13.json` + `GET /api/v1/agents/agent-owner-approved-result-capture-promotion-dry-run` | P2-120 owner-approved result capture promotion dry-run；承接 P2-119 result capture promotion approval gate，建立 5 個 promotion dry-run template、5 個 owner acceptance fixture、5 個 dry-run verifier check、5 個 blocked runtime promotion 與 5 個 operator action；target dry-run 固定 `result_capture_promotion_dry_run_preview`；result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、production write、secret read 與 destructive action 全部 `0 / false`，已由 P2-121 承接 |
|
||||
| `docs/evaluations/ai_agent_result_capture_write_gate_review_2026-06-13.json` + `GET /api/v1/agents/agent-result-capture-write-gate-review` | P2-121 result capture write gate review；承接 P2-120 owner-approved promotion dry-run，建立 5 個 writer gate review、5 個 approval gate、5 個 post-write verifier plan、6 個 blocked live write 與 5 個 operator action；target gate 固定 `result_capture_write_gate_review`；owner approval、dual approval、dry-run hash、post-write verifier、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 P2-122 |
|
||||
| `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
|
||||
@@ -766,7 +767,8 @@ Repo / registry / release notes / K8s / host / observability / backup evidence
|
||||
38. 建立 reviewer queue no-write readback。✅ P2-117 已完成並正式驗證；reviewer queue readback fixture `5`、queue item mapping `5`、readback verifier check `5`、blocked queue write `5`、operator action `5`，approval-required fixture `2`、blocked fixture `2`、approval-required mapping `1`、blocked mapping `2`、approval-required verifier `2`、critical blocker `3`；reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、canonical runtime target read、live query、learning write、PlayBook trust write、production write 仍為 `0 / false`。已由 P2-118 承接。
|
||||
39. 建立 result capture no-write readback。✅ P2-118 已完成並正式驗證；result capture readback fixture `5`、capture field mapping `5`、readback verifier check `5`、blocked result capture write `5`、operator action `5`，approval-required fixture `2`、blocked fixture `2`、approval-required mapping `1`、blocked mapping `2`、approval-required verifier `2`、critical blocker `3`；result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、production write 仍為 `0 / false`。已由 P2-119 承接。
|
||||
40. 建立 result capture promotion approval gate。✅ P2-119 已完成並正式驗證；promotion approval packet `5`、acceptance gate template `5`、promotion verifier check `5`、blocked promotion write `5`、operator action `5`，approval-required packet / template / verifier `2 / 2 / 2`、blocked packet / template `2 / 2`、critical blocker `3`；result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、production write 仍為 `0 / false`。已由 P2-120 承接。
|
||||
41. 建立 owner-approved result capture promotion dry-run。✅ P2-120 已完成並正式驗證；promotion dry-run template `5`、owner acceptance fixture `5`、dry-run verifier check `5`、blocked runtime promotion `5`、operator action `5`，approval-required template / fixture / verifier `2 / 2 / 2`、blocked template / fixture `2 / 2`、critical blocker `3`；dry-run preview generated、result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、production write 仍為 `0 / false`。下一步 P2-121。
|
||||
41. 建立 owner-approved result capture promotion dry-run。✅ P2-120 已完成並正式驗證；promotion dry-run template `5`、owner acceptance fixture `5`、dry-run verifier check `5`、blocked runtime promotion `5`、operator action `5`，approval-required template / fixture / verifier `2 / 2 / 2`、blocked template / fixture `2 / 2`、critical blocker `3`；dry-run preview generated、result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、production write 仍為 `0 / false`。已由 P2-121 承接。
|
||||
42. 建立 result capture write gate review。✅ P2-121 已完成並正式驗證；writer gate review `5`、approval gate `5`、post-write verifier plan `5`、blocked live write `6`、operator action `5`，approval-required review / gate / verifier `2 / 2 / 2`、blocked review / gate `1 / 1`、critical blocker `3`；owner approval、dual approval、dry-run hash、post-write verifier、result capture write、learning write、PlayBook trust write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、canonical runtime target read、live query、production write 仍為 `0 / false`。下一步 P2-122。
|
||||
|
||||
#### 3.2.1d 2026-06-11 Agent 互動、學習與成長證據面
|
||||
|
||||
@@ -2066,6 +2068,18 @@ Phase 6 完成後
|
||||
- 政策裁決：P2-116 只允許 no-send replay fixture、route lock、replay verifier、blocked send 與 operator handoff 可視化；不得把 no-send replay 解讀成 Gateway queue write、Telegram 實發、Bot API 呼叫、reviewer queue write、report receipt write、result capture write 或 live writer 已啟用。
|
||||
- 本波仍不讀 canonical runtime target、不做 live query、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；其後已由 P2-117 承接。
|
||||
|
||||
### 2026-06-13 23:55 (台北) — §3.2 / §5 — 正式驗證 P2-121 result capture write gate review — 把 promotion dry-run 推進成寫入前 gate review
|
||||
|
||||
- 新增 `ai_agent_result_capture_write_gate_review_v1` schema / committed snapshot / loader / API / 測試，承接 P2-120 owner-approved result capture promotion dry-run，定義 5 個 writer gate review、5 個 approval gate、5 個 post-write verifier plan、6 個 blocked live write 與 5 個 operator action。
|
||||
- `apps/web/src/app/[locale]/governance/tabs/automation-inventory-tab.tsx` 接入 `GET /api/v1/agents/agent-result-capture-write-gate-review`，治理頁顯示 P2-121 進度 `100%`、writer gate `5`、approval gate `5`、post-write verifier `5`、blocked live write `6`、operator action `5`、approval-required total `6`、blocked total `8`、critical blocker `3`。
|
||||
- 本地驗證：P2-118 / P2-119 / P2-120 / P2-121 API/service regression `28 passed`、JSON parse、py_compile、i18n mirror `11320` leaves diff `0`、source-control owner response guard、security mirror progress guard、doc secret sanity 與 `git diff --check` 通過；乾淨 worktree 未安裝 `node_modules`，`pnpm --filter @awoooi/web typecheck` 因 `tsc: command not found` 無法在本地執行，正式部署以 Gitea CD clean build / deploy 與 production readback 為準。
|
||||
- 正式部署錨點：feature commit `a8f255d0`，deploy marker `7857b96d`；Gitea code-review `#2888` 成功、CD `#2887` 成功並推回 deploy marker。
|
||||
- 正式 API 回 `schema_version=ai_agent_result_capture_write_gate_review_v1`、current `P2-121`、next `P2-122`、completion `100`、runtime authority `result_capture_write_gate_review_only_no_live_write`；writer gate review `5`、approval gate `5`、post-write verifier plan `5`、blocked live write `6`、operator action `5`、approval-required review / gate / verifier `2 / 2 / 2`、blocked review / gate `1 / 1`、critical blocker `3`。
|
||||
- 正式 API 0 / false 邊界：owner approval received、dual approval received、dry-run hash verified、post-write verifier pass、rollback plan verified、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 operation 均為 `0`。
|
||||
- 正式 desktop / mobile smoke：`/zh-TW/governance?tab=automation-inventory` 可見 P2-121 區塊，`result_capture_write_gate_review`、writer gate、approval gate、post-write verifier、`result write=0`、`learning write=0`、`trust write=0`、`runtime write=false` 可見，console error `0`、HTTP failed response `0`、水平溢出 `0`、P2-121 精準區塊可操作控制與危險入口 `0`。
|
||||
- 政策裁決：P2-121 只允許 writer gate review、approval gate、post-write verifier plan、blocked live write 與 operator handoff 可視化；不得把 write gate review 解讀成 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；下一步 P2-122。
|
||||
|
||||
### 2026-06-13 23:20 (台北) — §3.2 / §5 — 正式驗證 P2-120 owner-approved result capture promotion dry-run — 把 promotion gate 推進成 owner 可審查 dry-run
|
||||
|
||||
- 新增 `ai_agent_owner_approved_result_capture_promotion_dry_run_v1` schema / committed snapshot / loader / API / 測試，承接 P2-119 result capture promotion approval gate，定義 5 個 promotion dry-run template、5 個 owner acceptance fixture、5 個 dry-run verifier check、5 個 blocked runtime promotion 與 5 個 operator action。
|
||||
|
||||
Reference in New Issue
Block a user