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docs(ai): 記錄 P2-138 正式驗證 [skip ci]

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docs/LOGBOOK.md
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## 2026-06-14｜P2-138 釋出決策保留關卡正式驗證完成
**背景**：P2-138 release decision hold 已由 feature commit `655df33d` 推進，後續 `1ae67f1f feat(governance): 補齊 release decision 維護窗口保留` 補入 maintenance window decision hold；最新 CD deploy marker `bfd26e76 chore(cd): deploy 1ae67f1 [skip ci]` 生效。正式站需要確認 API 與 governance UI 都讀到同一份最新只讀 decision hold，且仍沒有任何 reviewer queue / Gateway / Telegram / production write。
**正式驗證**：
- Production health：`https://awoooi.wooo.work/api/v1/health` 回 `status=healthy`、`environment=prod`、`mock_mode=false`。
- 正式 API：`GET /api/v1/agents/agent-result-capture-release-decision-hold` 回 `schema_version=ai_agent_result_capture_release_decision_hold_v1`、current `P2-138`、next `P2-139`、completion `100`。
- 正式 API rollup：release decision hold `5`、owner decision hold `5`、verifier decision hold `5`、rollback decision hold `5`、maintenance window decision hold `5`、live-apply decision hold `5`、blocked decision transition `6`、operator action `5`、需批准 `12`、阻擋含 critical `12`、正式寫入 `0`、Telegram send `0`。
- Gitea 狀態：P2-138 feature commit `655df33d` 與 maintenance window 補強 commit `1ae67f1f` 已部署；deploy marker `bfd26e76` 已回寫 `k8s/awoooi-prod/kustomization.yaml`。
- Chrome production smoke：desktop `1440x1000` 與 mobile `390x844` 均確認 `P2-138 釋出決策保留關卡`、`P2-139`、釋出決策保留 `5`、負責人決策保留 `5`、驗證器決策保留 `5`、回滾決策保留 `5`、維護窗口決策保留 `5`、正式套用保留 `5`、已阻擋轉換 `6`、需批准 `12`、阻擋 `12`、正式寫入 / 發送 `0` 可見。
- Desktop / mobile smoke 均為：console error `0`、page error `0`、HTTP 4xx/5xx `0`、水平溢位 `0`、overflowing element `0`、P2-138 卡片內危險控制 `0`、禁用內部協作片語與敏感欄位命中 `0`。
- 截圖與 smoke JSON：`/tmp/awoooi-p2-138-release-decision-prod-desktop-bfd26e76.png`、`/tmp/awoooi-p2-138-release-decision-prod-mobile-bfd26e76.png`、`/tmp/awoooi-p2-138-release-decision-prod-smoke-bfd26e76.json`。
**安全邊界**：
- P2-138 仍只是 release decision hold；不得把 hold 可見解讀成 owner release authorized、owner review approved、owner decision approved、verifier decision approved、release decision passed、release authorization granted / passed、rollback release passed、live apply release passed、writer apply、execution apply、receipt write、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 或 destructive operation。
- 已可由 `P2-139` release decision readback 承接，但 P2-139 仍只能建立只讀 readback，不得開啟 runtime writer 或通知實發。
## 2026-06-14｜P2-138 釋出決策保留關卡本地完成
**背景**：P2-137 release verifier owner review packet 已正式驗證，但 owner review packet 可見仍不得被誤讀成 owner decision approved、release decision passed、release authorization granted / passed、rollback release passed 或 live apply release passed。P2-138 因此只建立 release decision hold，讓後續 readback 能明確看見決策仍被保留。

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docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md
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- 邊界仍維持：owner release authorized、owner review approved、owner decision approved、verifier decision approved、release decision passed、release authorization granted / passed、rollback release passed、live apply release passed、writer apply、execution apply、receipt write、reviewer queue write、Gateway queue write、Telegram send、Bot API、report receipt、result capture write、learning write、PlayBook trust write、production write、secret read、destructive operation 全部 `0 / false`。
- P2-138 推送與正式驗證後才可交給 `P2-139` release decision readback；仍不得直接開啟 result capture writer、learning writer、PlayBook trust writer、reviewer queue write、Gateway queue write、Telegram send、Bot API call 或 production write。
### 2026-06-14 11:11 狀態同步
- `P2-138` release decision hold 最新合約已正式部署驗證完成：feature commit `655df33d`、maintenance window 補強 commit `1ae67f1f`、deploy marker `bfd26e76 chore(cd): deploy 1ae67f1 [skip ci]`。
- 正式 API 回 `schema_version=ai_agent_result_capture_release_decision_hold_v1`、current `P2-138`、next `P2-139`、completion `100`；rollup 顯示 release decision hold `5`、owner decision hold `5`、verifier decision hold `5`、rollback decision hold `5`、maintenance window decision hold `5`、live-apply decision hold `5`、blocked decision transition `6`、operator action `5`、需批准 `12`、阻擋含 critical `12`、正式寫入 `0`、Telegram send `0`。
- Chrome smoke 已完成：desktop `1440x1000` 與 mobile `390x844` 均確認 P2-138 區塊、P2-139、釋出決策保留 `5`、負責人決策保留 `5`、驗證器決策保留 `5`、回滾決策保留 `5`、維護窗口決策保留 `5`、正式套用保留 `5`、已阻擋轉換 `6`、需批准 `12`、阻擋 `12`、正式寫入 / 發送 `0` 可見；水平溢位 `0`、overflowing element `0`、P2-138 卡片危險控制 `0`、console / page error `0`、HTTP 4xx/5xx `0`。
- P2-138 最新合約已可由 `P2-139` release decision readback 承接；仍不得把 hold 可見解讀成 owner decision approved、release decision passed、release authorization granted / passed、rollback release passed、live apply release passed、writer apply、execution apply、receipt write、reviewer queue write、Gateway queue write、Telegram send、Bot API、result capture、learning、PlayBook trust 或 production write。
AI Agent 自動化工作包目前完成度：**99.8%**。本工作清單文件本身完成度：**100%**。
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%**。P2-403A 到 P2-138 已把互動證據、報表治理、runtime readback、reviewer / result capture / writer gates、no-write readback、promotion review、writer implementation review、writer dry-run fixture、writer dry-run readback、owner promotion execution gate、owner-approved execution rehearsal、owner acceptance / maintenance window gate、owner acceptance readback / preflight hold、owner-approved preflight release package、owner-approved release readiness readback、owner release approval gate、post-release verifier / rollback gate、final release candidate readback、release authorization hold、release authorization readback gate、release verifier preflight gate、release verifier owner review packet 與 release decision hold 固定成可驗證證據。P2-138 已本地完成，待 Gitea CD 與正式站驗證；P2-137 已正式驗證，deploy marker `d023f5d7`。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`。真正下一步是 P2-138 正式驗證，通過後才可推 `P2-139`。
三 Agent 主動溝通、學習與成長證據目前完成度：**100%**。P2-403A 到 P2-138 已把互動證據、報表治理、runtime readback、reviewer / result capture / writer gates、no-write readback、promotion review、writer implementation review、writer dry-run fixture、writer dry-run readback、owner promotion execution gate、owner-approved execution rehearsal、owner acceptance / maintenance window gate、owner acceptance readback / preflight hold、owner-approved preflight release package、owner-approved release readiness readback、owner release approval gate、post-release verifier / rollback gate、final release candidate readback、release authorization hold、release authorization readback gate、release verifier preflight gate、release verifier owner review packet 與 release decision hold 固定成可驗證證據。P2-138 最新合約已正式驗證，deploy marker `bfd26e76`；P2-137 已正式驗證，deploy marker `d023f5d7`。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`。真正下一步是 `P2-139` release decision readback。
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 `P2-138` 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 / readback、result capture writer dry-run fixture、writer dry-run readback、owner promotion execution gate、owner-approved execution rehearsal、owner acceptance / maintenance window gate、owner acceptance readback / preflight hold、owner-approved preflight release package、owner-approved release readiness readback、owner release approval gate、post-release verifier / rollback gate、final release candidate readback、release authorization hold、release authorization readback gate、release verifier preflight gate、release verifier owner review packet 與 release decision hold。下一步是 P2-138 正式部署驗證；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 `P2-138` 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 / readback、result capture writer dry-run fixture、writer dry-run readback、owner promotion execution gate、owner-approved execution rehearsal、owner acceptance / maintenance window gate、owner acceptance readback / preflight hold、owner-approved preflight release package、owner-approved release readiness readback、owner release approval gate、post-release verifier / rollback gate、final release candidate readback、release authorization hold、release authorization readback gate、release verifier preflight gate、release verifier owner review packet 與 release decision hold。下一步是 P2-139 release decision readback；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：
@@ -1066,7 +1073,7 @@ UI：
| P2-135 | 完成 | 100 | OpenClaw + Hermes + NemoTron | release authorization readback gate | `ai_agent_result_capture_release_authorization_readback_gate_v1` / schema / snapshot / 只讀 API / governance UI；本地 pytest `14 passed`、JSON parse、Python compile、Web typecheck 通過；5 個 release authorization readback、5 個 rollback release readback、5 個 maintenance window readback hold、5 個 live-apply release readback hold、6 個 blocked release readback transition、5 個 operator action；runtime authority 固定 `result_capture_release_authorization_readback_gate_only_no_live_write`；owner release authorized、release authorization granted / passed、rollback release、live apply release、writer apply、execution apply、receipt write、result capture、learning、PlayBook trust、Gateway、Telegram、production write 全為 `0` | 正式站 deploy marker `8d575c1a` 已驗證；production API readback、desktop / mobile smoke、禁用內部協作片語 `0`、水平溢位 `0`、高風險控制 `0`、console error `0`；已由 P2-136 承接，不核發 release authorization、不釋放 live apply、不套用 writer |
| P2-136 | 完成 | 100 | OpenClaw + Hermes + NemoTron | release verifier preflight gate | `ai_agent_result_capture_release_verifier_preflight_gate_v1` / schema / snapshot / 只讀 API / governance UI；feature commit `913d7f68`、deploy marker `f2fa8454` 已正式驗證；5 個 release verifier preflight、5 個 rollback verifier preflight、5 個 maintenance window verifier hold、5 個 live-apply verifier hold、6 個 blocked verifier preflight transition、5 個 operator action；需批准 `8`、blocked status subtotal `4`、critical blocker `5`、前端顯示阻擋總數 `9`；runtime authority 固定 `result_capture_release_verifier_preflight_gate_only_no_live_write`；post-release verifier ready、release authorization granted / passed、rollback release、live apply release、writer apply、execution apply、receipt write、result capture、learning、PlayBook trust、Gateway、Telegram、production write、secret read、destructive operation 全為 `0` | production API readback、desktop / mobile smoke、禁用內部協作片語 `0`、水平溢位 `0`、危險控制 `0`、console error `0`；已由 P2-137 承接，不把 verifier preflight 視為 post-release verifier ready、不核發 release authorization、不釋放 live apply、不套用 writer |
| P2-137 | 完成 | 100 | OpenClaw + Hermes + NemoTron | release verifier owner review packet | `ai_agent_result_capture_release_verifier_owner_review_packet_v1` / schema / snapshot / 只讀 API / governance UI；feature commit `f737f278`、deploy marker `d023f5d7` 已正式驗證；5 個 owner review packet、5 個 verifier review packet、5 個 rollback owner review packet、5 個 maintenance window review hold、5 個 live-apply owner review hold、6 個 blocked owner review transition、5 個 operator action；需批准 `10`、阻擋 `10`；runtime authority 固定 `result_capture_release_verifier_owner_review_packet_only_no_live_write`；owner release authorized / owner review approved / maintenance window approved / rollback owner confirmed / post-release verifier ready / release authorization granted / release authorization passed / rollback release / live apply release / writer apply / execution apply / receipt write / result capture / learning / PlayBook trust / reviewer queue / Gateway / Telegram / Bot API / production write / secret read / destructive operation 全為 `0` | 本地 pytest `7 passed`、JSON parse、Python compile、Web typecheck 通過；production API readback、desktop / mobile smoke、水平溢位 `0`、P2-137 卡片危險控制 `0`、console error `0`、HTTP 4xx/5xx `0`；已由 P2-138 承接 |
| P2-138 | 本地完成 | 100 | OpenClaw + Hermes + NemoTron | release decision hold | `ai_agent_result_capture_release_decision_hold_v1` / schema / snapshot / 只讀 API / governance UI；承接 P2-137，只建立 5 個 release decision hold、5 個 owner decision hold、5 個 verifier decision hold、5 個 rollback decision hold、5 個 maintenance window decision hold、5 個 live-apply decision hold、6 個 blocked decision transition、5 個 operator action；需批准 `12`、阻擋 `12`；runtime authority 固定 `result_capture_release_decision_hold_only_no_live_write`；owner release authorized / owner review approved / owner decision approved / verifier decision approved / maintenance window approved / release decision passed / release authorization granted / passed / rollback release / live apply release / writer apply / execution apply / receipt write / reviewer queue / Gateway / Telegram / Bot API / result capture / learning / PlayBook trust / production write / secret read / destructive operation 全為 `0` | 本地 P2-138 + P2-137 pytest `15 passed`、JSON parse、Python compile、i18n key mirror `11777`、Web typecheck 與 Web production build 通過；待 Gitea CD / production smoke；不得把 P2-138 當 runtime gate |
| P2-138 | 完成 | 100 | OpenClaw + Hermes + NemoTron | release decision hold | `ai_agent_result_capture_release_decision_hold_v1` / schema / snapshot / 只讀 API / governance UI；feature commit `655df33d` 與 maintenance window 補強 commit `1ae67f1f` 已由 deploy marker `bfd26e76` 正式驗證；承接 P2-137，只建立 5 個 release decision hold、5 個 owner decision hold、5 個 verifier decision hold、5 個 rollback decision hold、5 個 maintenance window decision hold、5 個 live-apply decision hold、6 個 blocked decision transition、5 個 operator action；需批准 `12`、阻擋 `12`；runtime authority 固定 `result_capture_release_decision_hold_only_no_live_write`；owner release authorized / owner review approved / owner decision approved / verifier decision approved / maintenance window approved / release decision passed / release authorization granted / passed / rollback release / live apply release / writer apply / execution apply / receipt write / reviewer queue / Gateway / Telegram / Bot API / result capture / learning / PlayBook trust / production write / secret read / destructive operation 全為 `0` | 本地 P2-138 + P2-137 pytest `15 passed`、JSON parse、Python compile、i18n key mirror `11777`、Web typecheck 與 Web production build 通過；production API readback、desktop / mobile smoke、水平溢位 `0`、P2-138 卡片危險控制 `0`、console / page error `0`、HTTP 4xx/5xx `0`；不得把 P2-138 當 runtime gate，已由 P2-139 承接 |
| P2-139 | 計畫中 | 0 | OpenClaw + Hermes + NemoTron | release decision readback | 承接 P2-138，只能建立 release decision hold readback 的只讀證據；不得把 release decision hold 視為決策通過，不得讀 secret、不得寫 reviewer queue、不得寫 Gateway queue、不得送 Telegram、不得呼叫 Bot API、不得 production write | P2-138 正式部署驗證後才可開始；仍不得把 P2-139 當 runtime gate |

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| `docs/evaluations/ai_agent_result_capture_release_authorization_readback_gate_2026-06-14.json` + `GET /api/v1/agents/agent-result-capture-release-authorization-readback-gate` | P2-135 release authorization readback gate；承接 P2-134 release authorization hold，建立 5 個 release authorization readback、5 個 rollback release readback、5 個 maintenance window readback hold、5 個 live-apply release readback hold、6 個 blocked release readback transition 與 5 個 operator action；runtime authority 固定 `result_capture_release_authorization_readback_gate_only_no_live_write`；owner release authorized、owner release approved、maintenance window approved、rollback owner confirmed、post-release verifier ready、final release candidate approved、final release candidate passed、release authorization granted、release authorization passed、rollback release passed、live apply release passed、writer apply、execution apply、receipt write、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`；本地 API / typecheck 已通過，deploy marker `8d575c1a` 已正式驗證，正式 API readback 與 Browser desktop / mobile smoke 已完成 |
| `docs/evaluations/ai_agent_result_capture_release_verifier_preflight_gate_2026-06-14.json` + `GET /api/v1/agents/agent-result-capture-release-verifier-preflight-gate` | P2-136 release verifier preflight gate；承接 P2-135 release authorization readback gate，建立 5 個 release verifier preflight、5 個 rollback verifier preflight、5 個 maintenance window verifier hold、5 個 live-apply verifier hold、6 個 blocked verifier preflight transition 與 5 個 operator action；runtime authority 固定 `result_capture_release_verifier_preflight_gate_only_no_live_write`；post-release verifier ready、owner release authorized、owner release approved、maintenance window approved、rollback owner confirmed、release authorization granted、release authorization passed、rollback release passed、live apply release passed、writer apply、execution apply、receipt write、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`；deploy marker `f2fa8454` 已正式驗證，正式 API readback 與 Browser desktop / mobile smoke 已完成，下一步 P2-137 owner / verifier review packet |
| `docs/evaluations/ai_agent_result_capture_release_verifier_owner_review_packet_2026-06-14.json` + `GET /api/v1/agents/agent-result-capture-release-verifier-owner-review-packet` | P2-137 release verifier owner review packet；承接 P2-136 release verifier preflight gate，建立 5 個 owner review packet、5 個 verifier review packet、5 個 rollback owner review packet、5 個 maintenance window review hold、5 個 live-apply owner review hold、6 個 blocked owner review transition 與 5 個 operator action；runtime authority 固定 `result_capture_release_verifier_owner_review_packet_only_no_live_write`；owner release authorized、owner review approved、maintenance window approved、rollback owner confirmed、post-release verifier ready、release authorization granted、release authorization passed、rollback release passed、live apply release passed、writer apply、execution apply、receipt write、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`；deploy marker `d023f5d7` 已正式驗證，正式 API readback 與 desktop / mobile smoke 已完成，下一步 P2-138 release decision hold |
| `docs/evaluations/ai_agent_result_capture_release_decision_hold_2026-06-14.json` + `GET /api/v1/agents/agent-result-capture-release-decision-hold` | P2-138 release decision hold；承接 P2-137 release verifier owner review packet，建立 5 個 release decision hold、5 個 owner decision hold、5 個 verifier decision hold、5 個 rollback decision hold、5 個 maintenance window decision hold、5 個 live-apply decision hold、6 個 blocked decision transition 與 5 個 operator action；runtime authority 固定 `result_capture_release_decision_hold_only_no_live_write`；owner release authorized、owner review approved、owner decision approved、verifier decision approved、maintenance window approved、release decision passed、release authorization granted、release authorization passed、rollback release passed、live apply release passed、writer apply、execution apply、receipt write、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`；本地 P2-138 + P2-137 regression `15 passed`、JSON parse、Python compile、i18n key mirror、Web typecheck 與 Web production build 通過，待 Gitea CD 與 production smoke，下一步 P2-139 release decision readback |
| `docs/evaluations/ai_agent_result_capture_release_decision_hold_2026-06-14.json` + `GET /api/v1/agents/agent-result-capture-release-decision-hold` | P2-138 release decision hold；承接 P2-137 release verifier owner review packet，建立 5 個 release decision hold、5 個 owner decision hold、5 個 verifier decision hold、5 個 rollback decision hold、5 個 maintenance window decision hold、5 個 live-apply decision hold、6 個 blocked decision transition 與 5 個 operator action；runtime authority 固定 `result_capture_release_decision_hold_only_no_live_write`；owner release authorized、owner review approved、owner decision approved、verifier decision approved、maintenance window approved、release decision passed、release authorization granted、release authorization passed、rollback release passed、live apply release passed、writer apply、execution apply、receipt write、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`；feature commit `655df33d` 與 maintenance window 補強 commit `1ae67f1f` 已由 deploy marker `bfd26e76` 正式驗證，正式 API readback 與 desktop / mobile smoke 已完成，下一步 P2-139 release decision readback |
| `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
@@ -802,7 +802,7 @@ Repo / registry / release notes / K8s / host / observability / backup evidence
56. 建立 release authorization readback gate。✅ P2-135 已完成並正式驗證；release authorization readback `5`、rollback release readback `5`、maintenance window readback hold `5`、live-apply release readback hold `5`、blocked release readback transition `6`、operator action `5`，approval-required readback / rollback / maintenance / live apply `2 / 2 / 2 / 2`、blocked readback / rollback / maintenance / live apply `1 / 1 / 1 / 1`、critical blocker `5`；owner release authorized、owner release approved、maintenance window approved、rollback owner confirmed、post-release verifier ready、final release candidate approved、final release candidate passed、release authorization granted、release authorization passed、rollback release passed、live apply release passed、writer apply、execution apply、receipt write、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、learning write、PlayBook trust write、production write 仍為 `0 / false`；deploy marker `8d575c1a`、正式 API readback 與 desktop / mobile smoke 已完成。已由 P2-136 承接。
57. 建立 release verifier preflight gate。✅ P2-136 已完成並正式驗證；release verifier preflight `5`、rollback verifier preflight `5`、maintenance window verifier hold `5`、live-apply verifier hold `5`、blocked verifier preflight transition `6`、operator action `5`，approval-required preflight / rollback / maintenance / live apply `2 / 2 / 2 / 2`、blocked preflight / rollback / maintenance / live apply `1 / 1 / 1 / 1`、critical blocker `5`，前端顯示阻擋總數 `9`；post-release verifier ready、owner release authorized、owner release approved、maintenance window approved、rollback owner confirmed、final release candidate approved、final release candidate passed、release authorization granted、release authorization passed、rollback release passed、live apply release passed、writer apply、execution apply、receipt write、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 仍為 `0 / false`；deploy marker `f2fa8454`、正式 API readback 與 desktop / mobile smoke 已完成。已由 P2-137 承接。
58. 建立 owner / verifier review packet。✅ P2-137 已完成並正式驗證；owner review packet `5`、verifier review packet `5`、rollback owner review packet `5`、maintenance window review hold `5`、live-apply owner review hold `5`、blocked owner review transition `6`、operator action `5`，approval-required owner / verifier / rollback / maintenance / live apply `2 / 2 / 2 / 2 / 2`、blocked owner / verifier / rollback / maintenance / live apply `1 / 1 / 1 / 1 / 1`、critical blocker `5`；owner release authorized、owner review approved、maintenance window approved、rollback owner confirmed、post-release verifier ready、release authorization granted、release authorization passed、rollback release passed、live apply release passed、writer apply、execution apply、receipt write、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 仍為 `0 / false`；本地 API/service pytest `7 passed`、JSON parse、Python compile、Web typecheck 通過；deploy marker `d023f5d7`、正式 API readback 與 desktop / mobile smoke 已完成。已由 P2-138 承接。
59. 建立 release decision hold。✅ P2-138 本地完成；release decision hold `5`、owner decision hold `5`、verifier decision hold `5`、rollback decision hold `5`、maintenance window decision hold `5`、live-apply decision hold `5`、blocked decision transition `6`、operator action `5`，approval-required release / owner / verifier / rollback / maintenance / live apply `2 / 2 / 2 / 2 / 2 / 2`、blocked release / owner / verifier / rollback / maintenance / live apply `1 / 1 / 1 / 1 / 1 / 1`、critical blocker `6`；owner release authorized、owner review approved、owner decision approved、verifier decision approved、maintenance window approved、release decision passed、release authorization granted、release authorization passed、rollback release passed、live apply release passed、writer apply、execution apply、receipt write、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 仍為 `0 / false`；本地 P2-138 + P2-137 regression `15 passed`、JSON parse、Python compile、i18n key mirror、Web typecheck 與 Web production build 通過；待 Gitea CD 與正式站 smoke。
59. 建立 release decision hold。✅ P2-138 最新合約已完成並正式驗證；release decision hold `5`、owner decision hold `5`、verifier decision hold `5`、rollback decision hold `5`、maintenance window decision hold `5`、live-apply decision hold `5`、blocked decision transition `6`、operator action `5`，approval-required release / owner / verifier / rollback / maintenance / live apply `2 / 2 / 2 / 2 / 2 / 2`、blocked release / owner / verifier / rollback / maintenance / live apply `1 / 1 / 1 / 1 / 1 / 1`、critical blocker `6`；owner release authorized、owner review approved、owner decision approved、verifier decision approved、maintenance window approved、release decision passed、release authorization granted、release authorization passed、rollback release passed、live apply release passed、writer apply、execution apply、receipt write、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 仍為 `0 / false`；本地 P2-138 + P2-137 regression `15 passed`、JSON parse、Python compile、i18n key mirror、Web typecheck 與 Web production build 通過；deploy marker `bfd26e76`、正式 API readback 與 desktop / mobile smoke 已完成。已由 P2-139 承接。
60. 建立 release decision readback。⬜ P2-139 planned；承接 P2-138，只能整理 release decision hold readback 的只讀證據，不得把 hold 視為決策通過，不得寫 reviewer queue、Gateway queue、Telegram、Bot API、result capture、learning、PlayBook trust 或 production target。
#### 3.2.1d 2026-06-11 Agent 互動、學習與成長證據面
@@ -1952,6 +1952,14 @@ Phase 6 完成後
- 本地驗證：P2-138 + P2-137 API/service regression `15 passed`、JSON parse、Python compile、i18n key mirror `11777`、Web typecheck 與 Web production build 通過。
- 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、不回傳內部工作內容；正式驗證後才可由 P2-139 release decision readback 承接。
### 2026-06-14 11:11 (台北) — §3.2 / §5 — 正式驗證 P2-138 release decision hold — 完成決策保留只讀關卡
- P2-138 feature commit `655df33d` 與 maintenance window 補強 commit `1ae67f1f` 已由 deploy marker `bfd26e76 chore(cd): deploy 1ae67f1 [skip ci]` 部署到正式站。
- Production health 回 `healthy / prod / mock_mode=false`；正式 API `GET /api/v1/agents/agent-result-capture-release-decision-hold` 回 `schema_version=ai_agent_result_capture_release_decision_hold_v1`、current `P2-138`、next `P2-139`、completion `100`。
- 正式 API rollup：release decision hold `5`、owner decision hold `5`、verifier decision hold `5`、rollback decision hold `5`、maintenance window decision hold `5`、live-apply decision hold `5`、blocked decision transition `6`、operator action `5`、approval required `12`、blocked + critical `12`、production write `0`、Telegram send `0`。
- Desktop `1440x1000` 與 mobile `390x844` smoke 均確認 P2-138 區塊、`P2-139`、維護窗口決策保留 `5`、需批准 `12`、阻擋 `12` 可見；水平溢位 `0`、overflowing element `0`、P2-138 卡片危險控制 `0`、console / page error `0`、HTTP 4xx/5xx `0`、禁用內部協作片語與敏感欄位命中 `0`。
- 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、不回傳內部工作內容；已由 P2-139 release decision readback 承接。
### 2026-06-14 08:36 (台北) — §3.2 / §5 — 正式驗證 P2-134 release authorization hold — 完成釋出授權保留只讀關卡
- Feature commit `e0a6d339` 已由 deploy marker `18b867c3 chore(cd): deploy e0a6d33 [skip ci]` 部署；正式 API health 回 `healthy`、`environment=prod`、`mock_mode=false`。