From 7f5ba3078b4cf19bc3db751f048eaf4f56498adb Mon Sep 17 00:00:00 2001 From: Your Name Date: Sat, 13 Jun 2026 23:02:29 +0800 Subject: [PATCH] =?UTF-8?q?docs(logbook):=20=E8=A8=98=E9=8C=84=20P2-121=20?= =?UTF-8?q?=E6=AD=A3=E5=BC=8F=E9=A9=97=E8=AD=89=20[skip=20ci]?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- docs/LOGBOOK.md | 42 +++++++++++++++++++ ...AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md | 6 +-- ...T_INTERACTION_LEARNING_PROOF_2026-06-11.md | 20 ++++++--- ...-04-15-MASTER-ai-autonomous-flywheel-v2.md | 18 +++++++- 4 files changed, 76 insertions(+), 10 deletions(-) diff --git a/docs/LOGBOOK.md b/docs/LOGBOOK.md index dd643012..69ef2ab0 100644 --- a/docs/LOGBOOK.md +++ b/docs/LOGBOOK.md @@ -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。 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 aaf634a3..2301790b 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；P2-113 已完成並正式驗證 runtime readback promotion gate；P2-114 已完成並正式驗證 owner-approved fixture promotion gate；P2-115 已完成並正式驗證 canonical runtime readback owner acceptance；P2-116 已完成並正式驗證 failure receipt no-send replay；P2-117 已完成並正式驗證 reviewer queue no-write readback；P2-118 已完成並正式驗證 result capture no-write readback；P2-119 已完成並正式驗證 result capture promotion approval gate；P2-120 已完成並正式驗證 owner-approved result capture promotion dry-run，固定 5 個 dry-run template、5 個 owner fixture、5 個 verifier check、5 個 blocked runtime promotion 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`、`ai_agent_owner_approved_fixture_promotion_gate_v1`、`ai_agent_canonical_runtime_readback_owner_acceptance_v1`、`ai_agent_failure_receipt_no_send_replay_v1`、`ai_agent_reviewer_queue_no_write_readback_v1`、`ai_agent_result_capture_no_write_readback_v1`、`ai_agent_result_capture_promotion_approval_gate_v1`、`ai_agent_owner_approved_result_capture_promotion_dry_run_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`、`GET /api/v1/agents/agent-owner-approved-fixture-promotion-gate`、`GET /api/v1/agents/agent-canonical-runtime-readback-owner-acceptance`、`GET /api/v1/agents/agent-failure-receipt-no-send-replay`、`GET /api/v1/agents/agent-reviewer-queue-no-write-readback`、`GET /api/v1/agents/agent-result-capture-no-write-readback`、`GET /api/v1/agents/agent-result-capture-promotion-approval-gate`、`GET /api/v1/agents/agent-owner-approved-result-capture-promotion-dry-run`、`/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；P2-114 已完成並正式驗證 owner-approved fixture promotion gate；P2-115 已完成並正式驗證 canonical runtime readback owner acceptance；P2-116 已完成並正式驗證 failure receipt no-send replay；P2-117 已完成並正式驗證 reviewer queue no-write readback；P2-118 已完成並正式驗證 result capture no-write readback；P2-119 已完成並正式驗證 result capture promotion approval gate；P2-120 已完成並正式驗證 owner-approved result capture promotion dry-run；P2-121 已完成並正式驗證 result capture write gate review，固定 5 個 writer gate、5 個 approval gate、5 個 post-write verifier、6 個 blocked live write 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`、`ai_agent_owner_approved_fixture_promotion_gate_v1`、`ai_agent_canonical_runtime_readback_owner_acceptance_v1`、`ai_agent_failure_receipt_no_send_replay_v1`、`ai_agent_reviewer_queue_no_write_readback_v1`、`ai_agent_result_capture_no_write_readback_v1`、`ai_agent_result_capture_promotion_approval_gate_v1`、`ai_agent_owner_approved_result_capture_promotion_dry_run_v1`、`ai_agent_result_capture_write_gate_review_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`、`GET /api/v1/agents/agent-owner-approved-fixture-promotion-gate`、`GET /api/v1/agents/agent-canonical-runtime-readback-owner-acceptance`、`GET /api/v1/agents/agent-failure-receipt-no-send-replay`、`GET /api/v1/agents/agent-reviewer-queue-no-write-readback`、`GET /api/v1/agents/agent-result-capture-no-write-readback`、`GET /api/v1/agents/agent-result-capture-promotion-approval-gate`、`GET /api/v1/agents/agent-owner-approved-result-capture-promotion-dry-run`、`GET /api/v1/agents/agent-result-capture-write-gate-review`、`/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：**99%**。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、P2-112 runtime readback fixture approval 正式驗證、P2-113 runtime readback promotion gate 正式驗證、P2-114 owner-approved fixture promotion gate 正式驗證、P2-115 canonical runtime readback owner acceptance 正式驗證、P2-116 failure receipt no-send replay 正式驗證、P2-117 reviewer queue no-write readback 正式驗證、P2-118 result capture no-write readback 正式驗證、P2-119 result capture promotion approval gate 正式驗證，以及 P2-120 owner-approved result capture promotion dry-run 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`。P2-120 已正式驗證並固定 5 個 dry-run template、5 個 owner fixture、5 個 verifier check、5 個 blocked runtime promotion 與 5 個 operator action；真正下一步是 `P2-121`。 +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、P2-113 runtime readback promotion gate 正式驗證、P2-114 owner-approved fixture promotion gate 正式驗證、P2-115 canonical runtime readback owner acceptance 正式驗證、P2-116 failure receipt no-send replay 正式驗證、P2-117 reviewer queue no-write readback 正式驗證、P2-118 result capture no-write readback 正式驗證、P2-119 result capture promotion approval gate 正式驗證、P2-120 owner-approved result capture promotion dry-run 正式驗證，以及 P2-121 result capture write gate review 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`。P2-121 已正式驗證並固定 5 個 writer gate、5 個 approval gate、5 個 post-write verifier、6 個 blocked live write 與 5 個 operator action；真正下一步是 `P2-122`。 -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 `P2-120` 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、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 與 owner-approved result capture promotion dry-run。下一步是 `P2-121`；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 `P2-121` 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、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。下一步是 `P2-122`；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： 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 f0bdec5c..673593fa 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、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 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 af54609e..bf6d23ba 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 @@ -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。