feat(api): 新增復原演練批准包模板

apps/api/src/api/v1/agents.py

@@ -53,6 +53,9 @@ from src.services.backup_dr_readiness_matrix import (
 from src.services.backup_notification_policy import (
     load_latest_backup_notification_policy,
 )
+from src.services.backup_restore_drill_approval_package_template import (
+    load_latest_backup_restore_drill_approval_package_template,
+)
 from src.services.package_supply_chain_inventory import (
     load_latest_package_supply_chain_inventory,
 )
@@ -551,6 +554,35 @@ async def get_backup_notification_policy() -> dict[str, Any]:
         ) from exc
 
 
+@router.get(
+    "/backup-restore-drill-approval-package-template",
+    response_model=dict[str, Any],
+    summary="取得 Backup / DR 復原演練批准包模板",
+    description=(
+        "讀取最新已提交的 Backup / DR restore drill、credential escrow review、"
+        "K8s resource recovery、observability recovery 與 route reconstruction 批准包模板；"
+        "此端點只回傳 read-only template，不執行 backup、restore、offsite sync、"
+        "不寫 credential marker、不改排程、不寫 workflow、不送 Telegram 測試通知、"
+        "不輸出 secret 明文、不做破壞性 prune、不呼叫付費 API、不建立 shadow/canary、不改生產路由。"
+    ),
+)
+async def get_backup_restore_drill_approval_package_template() -> dict[str, Any]:
+    """Return the latest read-only Backup / DR restore drill approval package template."""
+    try:
+        return await asyncio.to_thread(load_latest_backup_restore_drill_approval_package_template)
+    except FileNotFoundError as exc:
+        raise HTTPException(
+            status_code=status.HTTP_404_NOT_FOUND,
+            detail=str(exc),
+        ) from exc
+    except (json.JSONDecodeError, ValueError) as exc:
+        logger.error("backup_restore_drill_approval_package_template_invalid", error=str(exc))
+        raise HTTPException(
+            status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
+            detail="Backup / DR 復原演練批准包模板快照無效",
+        ) from exc
+
+
 @router.get(
     "/package-supply-chain-inventory",
     response_model=dict[str, Any],

apps/api/src/services/backup_restore_drill_approval_package_template.py

@@ -0,0 +1,145 @@
+"""
+Backup / DR restore drill approval package template snapshot.
+
+Loads the latest committed, read-only approval package template for restore
+drills, credential escrow review, K8s resource recovery, observability
+recovery, and route reconstruction. The template never runs backups, restores,
+offsite sync, credential marker writes, schedule changes, workflow writes,
+Telegram test notifications, destructive prune, secret plaintext export, paid
+API calls, shadow/canary, or production routing changes.
+"""
+
+from __future__ import annotations
+
+import json
+from pathlib import Path
+from typing import Any
+
+from src.services.snapshot_paths import default_evaluations_dir
+
+_DEFAULT_EVALUATIONS_DIR = default_evaluations_dir(Path(__file__))
+_SNAPSHOT_PATTERN = "backup_restore_drill_approval_package_template_*.json"
+_SCHEMA_VERSION = "backup_restore_drill_approval_package_template_v1"
+
+
+def load_latest_backup_restore_drill_approval_package_template(
+    evaluations_dir: Path | None = None,
+) -> dict[str, Any]:
+    """Load the newest committed Backup / DR restore drill approval package template."""
+    directory = evaluations_dir or _DEFAULT_EVALUATIONS_DIR
+    candidates = sorted(directory.glob(_SNAPSHOT_PATTERN))
+    if not candidates:
+        raise FileNotFoundError(
+            f"no Backup / DR restore drill approval package template snapshots found in {directory}"
+        )
+
+    latest = candidates[-1]
+    with latest.open(encoding="utf-8") as handle:
+        payload = json.load(handle)
+
+    if not isinstance(payload, dict):
+        raise ValueError(f"{latest}: expected JSON object")
+    _require_schema(payload, _SCHEMA_VERSION, str(latest))
+    _require_read_only_boundaries(payload, str(latest))
+    _require_operation_boundaries(payload, str(latest))
+    _require_rollup_consistency(payload, str(latest))
+    return payload
+
+
+def _require_schema(payload: dict[str, Any], expected: str, label: str) -> None:
+    actual = payload.get("schema_version")
+    if actual != expected:
+        raise ValueError(f"{label}: expected schema_version={expected}, got {actual!r}")
+
+
+def _require_read_only_boundaries(payload: dict[str, Any], label: str) -> None:
+    program_status = payload.get("program_status") or {}
+    if program_status.get("read_only_mode") is not True:
+        raise ValueError(f"{label}: program_status.read_only_mode must be true")
+
+    boundaries = payload.get("approval_boundaries") or {}
+    blocked_flags = {
+        "sdk_installation_allowed",
+        "paid_api_call_allowed",
+        "shadow_or_canary_allowed",
+        "production_routing_allowed",
+        "destructive_operation_allowed",
+        "restore_execution_allowed",
+        "offsite_sync_execution_allowed",
+        "credential_marker_write_allowed",
+    }
+    allowed = sorted(flag for flag in blocked_flags if boundaries.get(flag) is not False)
+    if allowed:
+        raise ValueError(f"{label}: approval boundaries must remain false: {allowed}")
+
+
+def _require_operation_boundaries(payload: dict[str, Any], label: str) -> None:
+    boundaries = payload.get("operation_boundaries") or {}
+    if boundaries.get("read_only_template_allowed") is not True:
+        raise ValueError(f"{label}: read_only_template_allowed must be true")
+
+    blocked_flags = {
+        "backup_execution_allowed",
+        "restore_execution_allowed",
+        "offsite_sync_execution_allowed",
+        "credential_marker_write_allowed",
+        "schedule_change_allowed",
+        "workflow_write_allowed",
+        "telegram_test_notification_allowed",
+        "destructive_prune_allowed",
+        "secret_plaintext_allowed",
+        "production_routing_allowed",
+        "sdk_installation_allowed",
+        "paid_api_call_allowed",
+        "shadow_or_canary_allowed",
+    }
+    allowed = sorted(flag for flag in blocked_flags if boundaries.get(flag) is not False)
+    if allowed:
+        raise ValueError(f"{label}: operation boundaries must remain false: {allowed}")
+
+
+def _require_rollup_consistency(payload: dict[str, Any], label: str) -> None:
+    templates = payload.get("package_templates") or []
+    rollups = payload.get("rollups") or {}
+    if rollups.get("total_templates") != len(templates):
+        raise ValueError(f"{label}: rollups.total_templates must match package_templates")
+
+    ready_ids = {
+        template.get("template_id")
+        for template in templates
+        if template.get("status") == "template_ready"
+    }
+    if set(rollups.get("template_ready_ids") or []) != ready_ids:
+        raise ValueError(f"{label}: rollups.template_ready_ids must match template_ready templates")
+
+    hitl_ids = {
+        template.get("template_id")
+        for template in templates
+        if "HITL approval" in (template.get("manual_approvals") or [])
+    }
+    if set(rollups.get("hitl_required_template_ids") or []) != hitl_ids:
+        raise ValueError(f"{label}: rollups.hitl_required_template_ids must match HITL templates")
+
+    blocked_target_ids = _target_ids_by_readiness(templates, "blocked")
+    if set(rollups.get("blocked_source_target_ids") or []) != blocked_target_ids:
+        raise ValueError(
+            f"{label}: rollups.blocked_source_target_ids must match blocked source targets"
+        )
+
+    action_required_target_ids = _target_ids_by_readiness(templates, "action_required")
+    if set(rollups.get("action_required_source_target_ids") or []) != action_required_target_ids:
+        raise ValueError(
+            f"{label}: rollups.action_required_source_target_ids must match action_required source targets"
+        )
+
+    if (payload.get("decision_gate_contract") or {}).get("hitl_required") is not True:
+        raise ValueError(f"{label}: decision_gate_contract.hitl_required must be true")
+
+
+def _target_ids_by_readiness(templates: list[dict[str, Any]], readiness: str) -> set[str]:
+    return {
+        target.get("target_id")
+        for template in templates
+        for target in template.get("source_target_statuses", [])
+        if target.get("readiness") == readiness
+    }

apps/api/tests/test_ai_agent_automation_backlog_snapshot_api.py

@@ -18,11 +18,12 @@ def test_ai_agent_automation_backlog_snapshot_endpoint_returns_committed_snapsho
     assert data["schema_version"] == "ai_agent_automation_backlog_v1"
     assert data["program_status"]["overall_completion_percent"] == 100
     assert data["program_status"]["read_only_mode"] is True
-    assert data["program_status"]["current_task_id"] == "P1-104"
-    assert data["program_status"]["next_task_id"] == "P1-105"
-    assert data["rollups"]["total_items"] == len(data["backlog_items"]) == 19
-    assert data["rollups"]["by_priority"]["P1"] == 17
-    assert data["rollups"]["by_status"]["done"] == 12
+    assert data["program_status"]["current_task_id"] == "P1-105"
+    assert data["program_status"]["next_task_id"] == "P1-106"
+    assert data["rollups"]["total_items"] == len(data["backlog_items"]) == 20
+    assert data["rollups"]["by_priority"]["P1"] == 18
+    assert data["rollups"]["by_status"]["done"] == 13
+    assert data["rollups"]["by_gate_status"]["read_only_allowed"] == 17
     assert data["approval_boundaries"]["sdk_installation_allowed"] is False
     assert data["approval_boundaries"]["paid_api_call_allowed"] is False
     assert data["approval_boundaries"]["production_routing_allowed"] is False
@@ -31,4 +32,5 @@ def test_ai_agent_automation_backlog_snapshot_endpoint_returns_committed_snapsho
     assert any(item["item_id"] == "AUTO-P1-206" for item in data["backlog_items"])
     assert any(item["item_id"] == "AUTO-P1-103" for item in data["backlog_items"])
     assert any(item["item_id"] == "AUTO-P1-104" for item in data["backlog_items"])
+    assert any(item["item_id"] == "AUTO-P1-105" for item in data["backlog_items"])
     assert any(item["item_id"] == "AUTO-P3-001" for item in data["backlog_items"])

apps/api/tests/test_ai_agent_automation_inventory_snapshot_api.py

@@ -18,8 +18,8 @@ def test_ai_agent_automation_inventory_snapshot_endpoint_returns_committed_snaps
     assert data["schema_version"] == "ai_agent_automation_inventory_snapshot_v1"
     assert data["program_status"]["overall_completion_percent"] == 100
     assert data["program_status"]["read_only_mode"] is True
-    assert data["program_status"]["current_task_id"] == "P1-104"
-    assert data["program_status"]["next_task_id"] == "P1-105"
+    assert data["program_status"]["current_task_id"] == "P1-105"
+    assert data["program_status"]["next_task_id"] == "P1-106"
     assert data["approval_boundaries"]["sdk_installation_allowed"] is False
     assert data["approval_boundaries"]["paid_api_call_allowed"] is False
     assert data["approval_boundaries"]["production_routing_allowed"] is False
@@ -29,6 +29,7 @@ def test_ai_agent_automation_inventory_snapshot_endpoint_returns_committed_snaps
     assert any(task["task_id"] == "P1-206" for task in data["tasks"])
     assert any(task["task_id"] == "P1-103" for task in data["tasks"])
     assert any(task["task_id"] == "P1-104" for task in data["tasks"])
+    assert any(task["task_id"] == "P1-105" for task in data["tasks"])
     assert any(evidence["evidence_id"] == "dependency_risk_policy_api" for evidence in data["evidence"])
     assert any(evidence["evidence_id"] == "dependency_drift_check_plan_api" for evidence in data["evidence"])
     assert any(
@@ -37,3 +38,7 @@ def test_ai_agent_automation_inventory_snapshot_endpoint_returns_committed_snaps
     )
     assert any(evidence["evidence_id"] == "backup_notification_policy_api" for evidence in data["evidence"])
     assert any(evidence["evidence_id"] == "backup_dr_evidence_ui" for evidence in data["evidence"])
+    assert any(
+        evidence["evidence_id"] == "backup_restore_drill_approval_package_template_api"
+        for evidence in data["evidence"]
+    )

apps/api/tests/test_backup_restore_drill_approval_package_template.py

@@ -0,0 +1,236 @@
+from __future__ import annotations
+
+import json
+
+import pytest
+
+from src.services.backup_restore_drill_approval_package_template import (
+    load_latest_backup_restore_drill_approval_package_template,
+)
+
+
+def test_load_latest_backup_restore_drill_approval_package_template_reads_newest_file(tmp_path):
+    older = _snapshot(generated_at="2026-06-04T00:00:00+08:00", completion=75)
+    newer = _snapshot(generated_at="2026-06-05T00:00:00+08:00", completion=100)
+    (tmp_path / "backup_restore_drill_approval_package_template_2026-06-04.json").write_text(
+        json.dumps(older),
+        encoding="utf-8",
+    )
+    (tmp_path / "backup_restore_drill_approval_package_template_2026-06-05.json").write_text(
+        json.dumps(newer),
+        encoding="utf-8",
+    )
+
+    loaded = load_latest_backup_restore_drill_approval_package_template(tmp_path)
+
+    assert loaded["generated_at"] == "2026-06-05T00:00:00+08:00"
+    assert loaded["program_status"]["overall_completion_percent"] == 100
+    assert loaded["rollups"]["total_templates"] == 2
+    assert loaded["operation_boundaries"]["restore_execution_allowed"] is False
+
+
+def test_backup_restore_drill_approval_package_template_requires_read_only_mode(tmp_path):
+    snapshot = _snapshot()
+    snapshot["program_status"]["read_only_mode"] = False
+    (tmp_path / "backup_restore_drill_approval_package_template_2026-06-05.json").write_text(
+        json.dumps(snapshot),
+        encoding="utf-8",
+    )
+
+    with pytest.raises(ValueError, match="read_only_mode"):
+        load_latest_backup_restore_drill_approval_package_template(tmp_path)
+
+
+def test_backup_restore_drill_approval_package_template_requires_blocked_operations(tmp_path):
+    snapshot = _snapshot()
+    snapshot["operation_boundaries"]["restore_execution_allowed"] = True
+    (tmp_path / "backup_restore_drill_approval_package_template_2026-06-05.json").write_text(
+        json.dumps(snapshot),
+        encoding="utf-8",
+    )
+
+    with pytest.raises(ValueError, match="operation boundaries"):
+        load_latest_backup_restore_drill_approval_package_template(tmp_path)
+
+
+def test_backup_restore_drill_approval_package_template_requires_blocked_approval_boundaries(tmp_path):
+    snapshot = _snapshot()
+    snapshot["approval_boundaries"]["credential_marker_write_allowed"] = True
+    (tmp_path / "backup_restore_drill_approval_package_template_2026-06-05.json").write_text(
+        json.dumps(snapshot),
+        encoding="utf-8",
+    )
+
+    with pytest.raises(ValueError, match="approval boundaries"):
+        load_latest_backup_restore_drill_approval_package_template(tmp_path)
+
+
+def test_backup_restore_drill_approval_package_template_requires_total_consistency(tmp_path):
+    snapshot = _snapshot()
+    snapshot["rollups"]["total_templates"] = 999
+    (tmp_path / "backup_restore_drill_approval_package_template_2026-06-05.json").write_text(
+        json.dumps(snapshot),
+        encoding="utf-8",
+    )
+
+    with pytest.raises(ValueError, match="total_templates"):
+        load_latest_backup_restore_drill_approval_package_template(tmp_path)
+
+
+def test_backup_restore_drill_approval_package_template_requires_ready_id_consistency(tmp_path):
+    snapshot = _snapshot()
+    snapshot["rollups"]["template_ready_ids"] = []
+    (tmp_path / "backup_restore_drill_approval_package_template_2026-06-05.json").write_text(
+        json.dumps(snapshot),
+        encoding="utf-8",
+    )
+
+    with pytest.raises(ValueError, match="template_ready_ids"):
+        load_latest_backup_restore_drill_approval_package_template(tmp_path)
+
+
+def test_backup_restore_drill_approval_package_template_requires_hitl_consistency(tmp_path):
+    snapshot = _snapshot()
+    snapshot["rollups"]["hitl_required_template_ids"] = []
+    (tmp_path / "backup_restore_drill_approval_package_template_2026-06-05.json").write_text(
+        json.dumps(snapshot),
+        encoding="utf-8",
+    )
+
+    with pytest.raises(ValueError, match="hitl_required_template_ids"):
+        load_latest_backup_restore_drill_approval_package_template(tmp_path)
+
+
+def test_backup_restore_drill_approval_package_template_requires_source_target_rollups(tmp_path):
+    snapshot = _snapshot()
+    snapshot["rollups"]["blocked_source_target_ids"] = []
+    (tmp_path / "backup_restore_drill_approval_package_template_2026-06-05.json").write_text(
+        json.dumps(snapshot),
+        encoding="utf-8",
+    )
+
+    with pytest.raises(ValueError, match="blocked_source_target_ids"):
+        load_latest_backup_restore_drill_approval_package_template(tmp_path)
+
+
+def test_backup_restore_drill_approval_package_template_requires_hitl_gate(tmp_path):
+    snapshot = _snapshot()
+    snapshot["decision_gate_contract"]["hitl_required"] = False
+    (tmp_path / "backup_restore_drill_approval_package_template_2026-06-05.json").write_text(
+        json.dumps(snapshot),
+        encoding="utf-8",
+    )
+
+    with pytest.raises(ValueError, match="hitl_required"):
+        load_latest_backup_restore_drill_approval_package_template(tmp_path)
+
+
+def test_backup_restore_drill_approval_package_template_fails_when_missing(tmp_path):
+    with pytest.raises(FileNotFoundError):
+        load_latest_backup_restore_drill_approval_package_template(tmp_path)
+
+
+def _snapshot(
+    *,
+    generated_at: str = "2026-06-05T00:00:00+08:00",
+    completion: int = 100,
+) -> dict:
+    return {
+        "schema_version": "backup_restore_drill_approval_package_template_v1",
+        "generated_at": generated_at,
+        "source_refs": ["docs/evaluations/backup_dr_readiness_matrix_2026-06-04.json"],
+        "program_status": {
+            "overall_completion_percent": completion,
+            "current_priority": "P1",
+            "current_task_id": "P1-105",
+            "next_task_id": "P1-106",
+            "read_only_mode": True,
+        },
+        "rollups": {
+            "total_templates": 2,
+            "by_domain": {"database_restore": 1, "k8s_resource_restore": 1},
+            "template_ready_ids": [
+                "database_restore_drill_approval_package",
+                "velero_k8s_restore_drill_package",
+            ],
+            "hitl_required_template_ids": [
+                "database_restore_drill_approval_package",
+                "velero_k8s_restore_drill_package",
+            ],
+            "blocked_source_target_ids": ["configs_capture"],
+            "action_required_source_target_ids": ["velero_k8s_resources"],
+        },
+        "approval_fields": [
+            {
+                "field_id": "manual_approval",
+                "required": True,
+                "description": "approval",
+            }
+        ],
+        "package_templates": [
+            _template(
+                "database_restore_drill_approval_package",
+                "database_restore",
+                [{"target_id": "configs_capture", "readiness": "blocked"}],
+            ),
+            _template(
+                "velero_k8s_restore_drill_package",
+                "k8s_resource_restore",
+                [{"target_id": "velero_k8s_resources", "readiness": "action_required"}],
+            ),
+        ],
+        "decision_gate_contract": {
+            "openclaw_role": "arbitrate",
+            "hermes_role": "summarize",
+            "nemotron_role": "offline review",
+            "hitl_required": True,
+            "expires_after": "7 days",
+            "invalidated_by": ["snapshot change"],
+        },
+        "operation_boundaries": {
+            "read_only_template_allowed": True,
+            "backup_execution_allowed": False,
+            "restore_execution_allowed": False,
+            "offsite_sync_execution_allowed": False,
+            "credential_marker_write_allowed": False,
+            "schedule_change_allowed": False,
+            "workflow_write_allowed": False,
+            "telegram_test_notification_allowed": False,
+            "destructive_prune_allowed": False,
+            "secret_plaintext_allowed": False,
+            "production_routing_allowed": False,
+            "sdk_installation_allowed": False,
+            "paid_api_call_allowed": False,
+            "shadow_or_canary_allowed": False,
+        },
+        "approval_boundaries": {
+            "sdk_installation_allowed": False,
+            "paid_api_call_allowed": False,
+            "shadow_or_canary_allowed": False,
+            "production_routing_allowed": False,
+            "destructive_operation_allowed": False,
+            "restore_execution_allowed": False,
+            "offsite_sync_execution_allowed": False,
+            "credential_marker_write_allowed": False,
+        },
+    }
+
+
+def _template(template_id: str, domain: str, source_target_statuses: list[dict]) -> dict:
+    return {
+        "template_id": template_id,
+        "domain": domain,
+        "status": "template_ready",
+        "owner_agent": "openclaw",
+        "purpose": "approval package",
+        "source_target_statuses": source_target_statuses,
+        "required_evidence": ["docs/evaluations/backup_dr_readiness_matrix_2026-06-04.json"],
+        "required_decisions": ["approve or reject"],
+        "required_prechecks": ["precheck"],
+        "required_tests": ["schema validation"],
+        "rollback_requirements": ["rollback plan"],
+        "abort_criteria": ["abort"],
+        "manual_approvals": ["OpenClaw arbitration", "HITL approval"],
+        "prohibited_without_approval": ["restore execution"],
+        "evidence_refs": ["docs/evaluations/backup_dr_readiness_matrix_2026-06-04.json"],
+    }

apps/api/tests/test_backup_restore_drill_approval_package_template_api.py

@@ -0,0 +1,50 @@
+from __future__ import annotations
+
+from fastapi import FastAPI
+from fastapi.testclient import TestClient
+
+from src.api.v1.agents import router
+
+
+def test_backup_restore_drill_approval_package_template_endpoint_returns_committed_snapshot():
+    app = FastAPI()
+    app.include_router(router, prefix="/api/v1")
+    client = TestClient(app)
+
+    response = client.get("/api/v1/agents/backup-restore-drill-approval-package-template")
+
+    assert response.status_code == 200
+    data = response.json()
+    assert data["schema_version"] == "backup_restore_drill_approval_package_template_v1"
+    assert data["program_status"]["overall_completion_percent"] == 100
+    assert data["program_status"]["read_only_mode"] is True
+    assert data["program_status"]["current_task_id"] == "P1-105"
+    assert data["program_status"]["next_task_id"] == "P1-106"
+    assert data["rollups"]["total_templates"] == len(data["package_templates"]) == 6
+    assert len(data["rollups"]["hitl_required_template_ids"]) == 6
+    assert data["rollups"]["blocked_source_target_ids"] == [
+        "configs_capture",
+        "credential_escrow_markers",
+    ]
+    assert data["rollups"]["action_required_source_target_ids"] == [
+        "signoz",
+        "velero_k8s_resources",
+    ]
+    assert data["operation_boundaries"]["read_only_template_allowed"] is True
+    assert data["operation_boundaries"]["backup_execution_allowed"] is False
+    assert data["operation_boundaries"]["restore_execution_allowed"] is False
+    assert data["operation_boundaries"]["offsite_sync_execution_allowed"] is False
+    assert data["operation_boundaries"]["credential_marker_write_allowed"] is False
+    assert data["operation_boundaries"]["workflow_write_allowed"] is False
+    assert data["operation_boundaries"]["telegram_test_notification_allowed"] is False
+    assert data["operation_boundaries"]["secret_plaintext_allowed"] is False
+    assert data["operation_boundaries"]["production_routing_allowed"] is False
+    assert data["decision_gate_contract"]["hitl_required"] is True
+    assert any(
+        template["template_id"] == "credential_escrow_review_package"
+        for template in data["package_templates"]
+    )
+    assert any(
+        template["template_id"] == "velero_k8s_restore_drill_package"
+        for template in data["package_templates"]
+    )

docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md

@@ -10,7 +10,7 @@
 |---|---:|---|---|
 | Agent 市場治理 | 72% | 進行中 | `agent_market_governance_snapshot_v1`、API、UI 分頁、每週觀察流程 |
 | 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 | 100% | P0 已完成，P1 套件 / 供應鏈主線已完成；備份通知政策已完成，下一主線是 DR UI 證據 | 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、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已完成 |
+| 工具 / 服務 / 套件 AI 自動化 | 100% | P0 已完成，P1 套件 / 供應鏈主線已完成；備份 / DR 主線已完成到復原演練批准包，下一主線是異地 / escrow 準備度顯示 | 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、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已完成 |
 | 本工作清單與分析報告 | 100% | 已完成 | 本 MD 文件 |
 
 整體計畫完成度：**100%**。
@@ -250,9 +250,9 @@ Schema 目標：
 
 快照內容：
 
-- 總項目：`18`
-- P1：`16`、P2：`1`、P3：`1`
-- 只讀允許：`15`
+- 總項目：`20`
+- P1：`18`、P2：`1`、P3：`1`
+- 只讀允許：`17`
 - 生產變更阻擋：`1`
 - 費用批准需求：`1`
 - 證據不足阻擋：`1`
@@ -270,6 +270,8 @@ Schema 目標：
 - P1-205：定期依賴漂移與外部資料來源檢查設計。已完成。
 - P1-206：依賴升級、digest pin、publish boundary 批准包模板。已完成。
 - P1-103：備份通知政策。已完成。
+- P1-104：Backup / DR 證據 UI。已完成。
+- P1-105：復原演練批准包模板。已完成。
 
 ### P1-303 自動化待辦只讀 API 摘要
 
@@ -732,6 +734,58 @@ API：
 - 本地 390px mobile `/zh-TW/governance?tab=automation-inventory&_v=p1-104-backup-evidence-local`：Backup / DR 證據、準備度矩陣、通知政策、成功抑制、即時升級、Gitea 與 SignOz disruptive guard 可見；無載入錯誤；`horizontalOverflow=-6`。
 - 截圖：`/tmp/awoooi-p1-104-backup-evidence-local-desktop.png`、`/tmp/awoooi-p1-104-backup-evidence-local-mobile.png`。
 
+### P1-105 復原演練批准包模板摘要
+
+正式 JSON Schema：
+
+- `docs/schemas/backup_restore_drill_approval_package_template_v1.schema.json`
+
+正式 JSON Snapshot：
+
+- `docs/evaluations/backup_restore_drill_approval_package_template_2026-06-05.json`
+
+API：
+
+- `GET /api/v1/agents/backup-restore-drill-approval-package-template`
+
+模板內容：
+
+- 批准包模板：`6`
+- database restore：`1`
+- configuration restore：`1`
+- credential escrow：`1`
+- K8s resource restore：`1`
+- observability restore：`1`
+- route reconstruction：`1`
+- blocked source targets：`configs_capture`、`credential_escrow_markers`
+- action-required source targets：`signoz`、`velero_k8s_resources`
+
+核心裁決：
+
+- P1-105 只產生 restore drill / escrow review / route reconstruction 的批准包模板，不授權任何實際 restore。
+- 6 類模板全部要求 OpenClaw 仲裁與 HITL；Hermes 可起草，Nemotron 只可離線檢查 sanitized 演練計畫完整性。
+- `configs_capture` 與 `credential_escrow_markers` 仍為 blocked；`signoz` 與 `velero_k8s_resources` 仍為 action_required，不得被 UI 或 API 解讀為 ready。
+- 每個批准包都必須列出 operator、維護窗口、source backup ref、target environment、blast radius、precheck evidence、abort criteria、rollback 與 post-verification。
+
+實作邊界：
+
+- 不執行 backup。
+- 不執行 restore。
+- 不執行 offsite sync。
+- 不寫 credential marker。
+- 不改排程、不寫 workflow。
+- 不發 Telegram 測試訊息。
+- 不輸出 secret 明文。
+- 不做 destructive prune。
+- 不呼叫付費 API、不建立 shadow / canary、不改生產路由。
+
+驗證：
+
+- `python3 -m json.tool docs/schemas/backup_restore_drill_approval_package_template_v1.schema.json` 通過。
+- `python3 -m json.tool docs/evaluations/backup_restore_drill_approval_package_template_2026-06-05.json` 通過。
+- `PYTHONDONTWRITEBYTECODE=1 apps/api/.venv/bin/python -m pytest apps/api/tests/test_backup_restore_drill_approval_package_template.py apps/api/tests/test_backup_restore_drill_approval_package_template_api.py -q`：`11 passed`。
+- `python3 -m py_compile apps/api/src/services/backup_restore_drill_approval_package_template.py apps/api/src/api/v1/agents.py apps/api/tests/test_backup_restore_drill_approval_package_template.py apps/api/tests/test_backup_restore_drill_approval_package_template_api.py` 通過。
+
 ### P0 - 治理與 Inventory 基礎
 
 | ID | 狀態 | % | 負責 Agent | 任務 | 產出 | 關卡 |
@@ -765,7 +819,7 @@ API：
 | P1-102 | 完成 | 100 | OpenClaw | 顯示備份新鮮度、完整性、復原演練狀態 | `docs/evaluations/backup_dr_readiness_matrix_2026-06-04.json` | 不執行 restore |
 | P1-103 | 完成 | 100 | Hermes | 對齊備份通知政策 | `docs/evaluations/backup_notification_policy_2026-06-04.json` | 不發成功洗版 |
 | P1-104 | 完成 | 100 | OpenClaw | 在 AwoooP / governance UI 加備份證據 | `/zh-TW/governance?tab=automation-inventory` | 只讀 + 瀏覽器驗證 |
-| P1-105 | 待辦 | 0 | OpenClaw | 定義復原演練批准包 | 復原計畫範本 | 人工批准 |
+| P1-105 | 完成 | 100 | OpenClaw | 定義復原演練批准包 | `docs/evaluations/backup_restore_drill_approval_package_template_2026-06-05.json` | 只讀模板 + 人工批准 |
 | P1-106 | 待辦 | 0 | Hermes | 顯示異地 / escrow 準備度狀態 | DR 準備度區塊 | 不暴露 credential |
 
 ### P1 - 套件與供應鏈自動化
@@ -911,19 +965,18 @@ API：
 ```text
 進度：100%。
 目前優先級：P1。
-目前任務：P1-104 在 AwoooP / governance UI 加備份證據。
+目前任務：P1-105 定義復原演練批准包。
 狀態變更：待辦 -> 完成。
-證據：typecheck 通過；本地 desktop 與 390px mobile governance automation-inventory tab 驗證 Backup / DR 證據、準備度矩陣、通知政策、成功抑制、即時升級、Gitea 與 SignOz disruptive guard 可見；無載入錯誤；horizontalOverflow <= 0。
-阻擋：無；backup、restore、offsite sync、credential marker、排程、workflow、Telegram 測試通知仍未批准。
-下一步：P1-105 定義復原演練批准包。
+證據：backup_restore_drill_approval_package_template schema / snapshot JSON parse 通過；service + API tests 11 passed；py_compile 通過；API 端點為 GET /api/v1/agents/backup-restore-drill-approval-package-template。
+阻擋：無；backup、restore、offsite sync、credential marker、排程、workflow、Telegram 測試通知、secret 明文、生產路由仍未批准。
+下一步：P1-106 顯示異地 / escrow 準備度狀態。
 ```
 
 ## 13. 立即執行順序
 
-1. P1-105：定義復原演練批准包。
-2. P1-106：顯示異地 / escrow 準備度狀態。
-3. P1-305 / P1-306：補每個任務的批准邊界與進度彙總細節。
-4. P2 / P3 必須等 P1 可見且關卡穩定後再做。
+1. P1-106：顯示異地 / escrow 準備度狀態。
+2. P1-305 / P1-306：補每個任務的批准邊界與進度彙總細節。
+3. P2 / P3 必須等 P1 可見且關卡穩定後再做。
 
 ## 14. 目前風險
 

docs/evaluations/ai_agent_automation_backlog_2026-06-04.json

@@ -1,34 +1,34 @@
 {
   "schema_version": "ai_agent_automation_backlog_v1",
-  "generated_at": "2026-06-04T21:42:18+08:00",
+  "generated_at": "2026-06-05T05:36:00+08:00",
   "source_inventory_snapshot_ref": "docs/evaluations/ai_agent_automation_inventory_snapshot_2026-06-04_static_seed.json",
   "program_status": {
     "overall_completion_percent": 100,
     "current_priority": "P1",
-    "current_task_id": "P1-104",
-    "next_task_id": "P1-105",
+    "current_task_id": "P1-105",
+    "next_task_id": "P1-106",
     "read_only_mode": true
   },
   "rollups": {
-    "total_items": 19,
+    "total_items": 20,
     "by_priority": {
-      "P1": 17,
+      "P1": 18,
       "P2": 1,
       "P3": 1
     },
     "by_status": {
       "planned": 7,
-      "done": 12
+      "done": 13
     },
     "by_gate_status": {
-      "read_only_allowed": 16,
+      "read_only_allowed": 17,
       "production_change_blocked": 1,
       "cost_approval_required": 1,
       "blocked_by_evidence": 1
     },
     "by_owner_agent": {
       "hermes": 10,
-      "openclaw": 8,
+      "openclaw": 9,
       "nemotron": 1
     }
   },
@@ -307,6 +307,33 @@
       ],
       "next_review": "P1-104"
     },
+    {
+      "item_id": "AUTO-P1-105",
+      "priority": "P1",
+      "status": "done",
+      "workstream_id": "WS4",
+      "source_asset_id": "backup_restore_drill_approval_package_template",
+      "source_signal_kind": "approval_boundary",
+      "title": "定義復原演練批准包",
+      "owner_agent": "openclaw",
+      "recommended_action": "建立 read-only restore drill / escrow review approval package template，要求 evidence、precheck、blast radius、abort、rollback、OpenClaw 仲裁與 HITL；模板本身不執行 restore。",
+      "action_class": "backup_restore_approval_template",
+      "gate_status": "read_only_allowed",
+      "risk_level": "critical",
+      "evidence_refs": [
+        "docs/schemas/backup_restore_drill_approval_package_template_v1.schema.json",
+        "docs/evaluations/backup_restore_drill_approval_package_template_2026-06-05.json",
+        "GET /api/v1/agents/backup-restore-drill-approval-package-template"
+      ],
+      "acceptance_criteria": [
+        "不執行 backup / restore / offsite sync",
+        "不寫 credential marker、不輸出 secret 明文",
+        "不改排程、不寫 workflow、不發 Telegram 測試通知",
+        "6 類批准包模板全部要求 OpenClaw 仲裁與 HITL",
+        "blocked / action-required 目標必須維持 blocked 或 action-required，不得被 UI 解讀為 ready"
+      ],
+      "next_review": "P1-105"
+    },
     {
       "item_id": "AUTO-P1-201",
       "priority": "P1",

docs/evaluations/ai_agent_automation_inventory_snapshot_2026-06-04_static_seed.json

@@ -1,11 +1,11 @@
 {
   "schema_version": "ai_agent_automation_inventory_snapshot_v1",
-  "generated_at": "2026-06-04T21:42:18+08:00",
+  "generated_at": "2026-06-05T05:36:00+08:00",
   "program_status": {
     "overall_completion_percent": 100,
     "current_priority": "P1",
-    "current_task_id": "P1-104",
-    "next_task_id": "P1-105",
+    "current_task_id": "P1-105",
+    "next_task_id": "P1-106",
     "read_only_mode": true
   },
   "status_taxonomy": {
@@ -423,9 +423,9 @@
     {
       "workstream_id": "WS4",
       "display_name": "備份與 DR 自動化",
-      "completion_percent": 67,
+      "completion_percent": 83,
       "status": "in_progress",
-      "next_task_id": "P1-105"
+      "next_task_id": "P1-106"
     },
     {
       "workstream_id": "WS5",
@@ -631,7 +631,18 @@
       "title": "在 AwoooP / governance UI 加備份證據",
       "output": "/zh-TW/governance?tab=automation-inventory",
       "gate_status": "read_only_allowed",
-      "next_action": "完成，P1-105 定義復原演練批准包。"
+      "next_action": "完成，P1-105 復原演練批准包模板已推進。"
+    },
+    {
+      "task_id": "P1-105",
+      "priority": "P1",
+      "status": "done",
+      "completion_percent": 100,
+      "owner_agent": "openclaw",
+      "title": "定義復原演練批准包",
+      "output": "docs/evaluations/backup_restore_drill_approval_package_template_2026-06-05.json",
+      "gate_status": "read_only_allowed",
+      "next_action": "完成，P1-106 顯示異地 / escrow 準備度狀態。"
     },
     {
       "task_id": "P1-201",
@@ -827,6 +838,24 @@
       "ref": "/zh-TW/governance?tab=automation-inventory",
       "result": "P1-104 Backup / DR 證據 UI 已接入 automation inventory tab；本地 desktop 與 390px mobile 驗證 Backup / DR 證據、準備度矩陣、通知政策、成功抑制、即時升級、Gitea 與 SignOz disruptive guard 可見，無載入錯誤，horizontalOverflow <= 0。"
     },
+    {
+      "evidence_id": "backup_restore_drill_approval_package_template_schema",
+      "kind": "schema",
+      "ref": "docs/schemas/backup_restore_drill_approval_package_template_v1.schema.json",
+      "result": "Backup / DR 復原演練批准包 schema 已建立，明確禁止 backup execution、restore execution、offsite sync、credential marker 寫入、workflow 寫入、Telegram 測試通知、secret 明文與生產路由變更。"
+    },
+    {
+      "evidence_id": "backup_restore_drill_approval_package_template_snapshot",
+      "kind": "doc",
+      "ref": "docs/evaluations/backup_restore_drill_approval_package_template_2026-06-05.json",
+      "result": "復原演練批准包模板快照已建立，涵蓋 database restore、configuration restore、credential escrow、K8s resource restore、observability restore 與 public route reconstruction 6 類模板；全部要求 OpenClaw 仲裁與 HITL。"
+    },
+    {
+      "evidence_id": "backup_restore_drill_approval_package_template_api",
+      "kind": "api",
+      "ref": "GET /api/v1/agents/backup-restore-drill-approval-package-template",
+      "result": "復原演練批准包模板只讀 API 已新增，只回傳 committed template，不執行 backup、restore、offsite sync、不寫 credential marker、不送 Telegram 測試通知、不改生產路由。"
+    },
     {
       "evidence_id": "package_supply_chain_inventory_schema",
       "kind": "schema",

docs/evaluations/backup_restore_drill_approval_package_template_2026-06-05.json

@@ -0,0 +1,510 @@
+{
+  "schema_version": "backup_restore_drill_approval_package_template_v1",
+  "generated_at": "2026-06-05T05:36:00+08:00",
+  "source_refs": [
+    "docs/evaluations/backup_dr_target_inventory_2026-06-04.json",
+    "docs/evaluations/backup_dr_readiness_matrix_2026-06-04.json",
+    "docs/evaluations/backup_notification_policy_2026-06-04.json",
+    "docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md",
+    "docs/HARD_RULES.md"
+  ],
+  "program_status": {
+    "overall_completion_percent": 100,
+    "current_priority": "P1",
+    "current_task_id": "P1-105",
+    "next_task_id": "P1-106",
+    "read_only_mode": true
+  },
+  "rollups": {
+    "total_templates": 6,
+    "by_domain": {
+      "database_restore": 1,
+      "configuration_restore": 1,
+      "credential_escrow": 1,
+      "k8s_resource_restore": 1,
+      "observability_restore": 1,
+      "route_reconstruction": 1
+    },
+    "template_ready_ids": [
+      "database_restore_drill_approval_package",
+      "configuration_restore_approval_package",
+      "credential_escrow_review_package",
+      "velero_k8s_restore_drill_package",
+      "observability_restore_drill_package",
+      "public_route_reconstruction_package"
+    ],
+    "hitl_required_template_ids": [
+      "database_restore_drill_approval_package",
+      "configuration_restore_approval_package",
+      "credential_escrow_review_package",
+      "velero_k8s_restore_drill_package",
+      "observability_restore_drill_package",
+      "public_route_reconstruction_package"
+    ],
+    "blocked_source_target_ids": [
+      "configs_capture",
+      "credential_escrow_markers"
+    ],
+    "action_required_source_target_ids": [
+      "signoz",
+      "velero_k8s_resources"
+    ]
+  },
+  "approval_fields": [
+    {
+      "field_id": "operator_and_window",
+      "required": true,
+      "description": "列出人工 operator、維護窗口、時區、通訊負責人與批准到期時間。"
+    },
+    {
+      "field_id": "source_backup_ref",
+      "required": true,
+      "description": "列出備份來源、快照 ID、freshness、integrity 與 offsite 狀態；不得輸出 secret 或 credential 明文。"
+    },
+    {
+      "field_id": "target_environment",
+      "required": true,
+      "description": "列出演練目標環境、隔離邊界、資料遮罩策略與不得碰觸的 production surface。"
+    },
+    {
+      "field_id": "blast_radius",
+      "required": true,
+      "description": "列出受影響服務、資料、路由、通知、監控與回滾責任。"
+    },
+    {
+      "field_id": "precheck_evidence",
+      "required": true,
+      "description": "列出 backup freshness、integrity、offsite、credential escrow、restore dry-run plan 與 observer readiness。"
+    },
+    {
+      "field_id": "abort_and_rollback",
+      "required": true,
+      "description": "列出演練中止條件、回復步驟、驗證指標與復原後觀察期。"
+    },
+    {
+      "field_id": "post_verification",
+      "required": true,
+      "description": "列出復原後 smoke、資料一致性、告警靜音恢復、Run / LOGBOOK / evidence 更新。"
+    },
+    {
+      "field_id": "manual_approval",
+      "required": true,
+      "description": "列出 OpenClaw 仲裁、HITL、資料 owner、credential owner 與必要的維護窗口批准。"
+    }
+  ],
+  "package_templates": [
+    {
+      "template_id": "database_restore_drill_approval_package",
+      "domain": "database_restore",
+      "status": "template_ready",
+      "owner_agent": "openclaw",
+      "purpose": "為 Gitea、AWOOOI PostgreSQL、momo PostgreSQL 與 Langfuse 類資料庫建立 restore drill 批准包，不執行 restore。",
+      "source_target_statuses": [
+        {
+          "target_id": "gitea",
+          "readiness": "ready"
+        },
+        {
+          "target_id": "awoooi_postgresql_daily",
+          "readiness": "ready"
+        },
+        {
+          "target_id": "momo_postgresql",
+          "readiness": "ready"
+        },
+        {
+          "target_id": "langfuse_postgresql",
+          "readiness": "ready"
+        }
+      ],
+      "required_evidence": [
+        "docs/evaluations/backup_dr_target_inventory_2026-06-04.json",
+        "docs/evaluations/backup_dr_readiness_matrix_2026-06-04.json",
+        "scripts/backup/backup-gitea.sh",
+        "scripts/backup/backup-momo-188-pg.sh"
+      ],
+      "required_decisions": [
+        "是否允許在隔離環境執行資料庫 restore drill",
+        "是否需要遮罩資料或改用 sanitized backup",
+        "是否需要資料 owner 與維護窗口共同批准"
+      ],
+      "required_prechecks": [
+        "確認 backup freshness 與 integrity evidence 未過期",
+        "確認 restore 目標環境與 production database 完全隔離",
+        "確認通知政策仍為 failure/action-required escalation"
+      ],
+      "required_tests": [
+        "restore plan schema validation",
+        "post-restore smoke checklist",
+        "data consistency checklist",
+        "rollback evidence checklist"
+      ],
+      "rollback_requirements": [
+        "列出刪除隔離演練環境與保留 evidence 的步驟",
+        "列出生產環境未受影響的 verification evidence"
+      ],
+      "abort_criteria": [
+        "backup freshness 或 integrity 失效",
+        "目標環境指向 production",
+        "operator 無法確認資料遮罩或隔離邊界"
+      ],
+      "manual_approvals": [
+        "OpenClaw arbitration",
+        "database owner review",
+        "HITL approval"
+      ],
+      "prohibited_without_approval": [
+        "database restore",
+        "production connection string use",
+        "credential plaintext export",
+        "backup execution",
+        "schedule change"
+      ],
+      "evidence_refs": [
+        "docs/evaluations/backup_dr_readiness_matrix_2026-06-04.json",
+        "docs/evaluations/backup_notification_policy_2026-06-04.json"
+      ]
+    },
+    {
+      "template_id": "configuration_restore_approval_package",
+      "domain": "configuration_restore",
+      "status": "template_ready",
+      "owner_agent": "hermes",
+      "purpose": "為設定、公開路由與 config capture 缺口建立 restore 批准包；configs_capture blocked 時只能提交修復批准，不可演練 restore。",
+      "source_target_statuses": [
+        {
+          "target_id": "configs_capture",
+          "readiness": "blocked"
+        },
+        {
+          "target_id": "public_routes",
+          "readiness": "ready"
+        }
+      ],
+      "required_evidence": [
+        "docs/evaluations/backup_dr_target_inventory_2026-06-04.json",
+        "scripts/backup/backup-public-routes.sh",
+        "docs/runbooks/OFFSITE-BACKUP-ESCROW-RUNBOOK.md"
+      ],
+      "required_decisions": [
+        "configs_capture blocked 是否先轉成修復批准包",
+        "公開路由重建是否只允許在 staging 或隔離環境驗證",
+        "設定來源權威與 owner 是否已確認"
+      ],
+      "required_prechecks": [
+        "確認 config snapshot 不含 secret 明文",
+        "確認路由重建計畫不改 production ingress 或 DNS",
+        "確認 blocked target 不被標為可 restore"
+      ],
+      "required_tests": [
+        "config diff review",
+        "route reconstruction dry plan review",
+        "secret redaction checklist"
+      ],
+      "rollback_requirements": [
+        "列出 config restore revert patch",
+        "列出 route backup 與現況比對方式"
+      ],
+      "abort_criteria": [
+        "config evidence 含 secret 明文",
+        "source authority 未確認",
+        "restore target 需要 production 寫入"
+      ],
+      "manual_approvals": [
+        "OpenClaw arbitration",
+        "configuration owner review",
+        "HITL approval"
+      ],
+      "prohibited_without_approval": [
+        "config write",
+        "workflow write",
+        "production ingress change",
+        "DNS change",
+        "secret plaintext output"
+      ],
+      "evidence_refs": [
+        "docs/evaluations/backup_dr_target_inventory_2026-06-04.json"
+      ]
+    },
+    {
+      "template_id": "credential_escrow_review_package",
+      "domain": "credential_escrow",
+      "status": "template_ready",
+      "owner_agent": "openclaw",
+      "purpose": "為 credential escrow marker blocked 狀態建立人工 review 批准包；模板不寫 marker、不讀 secret、不輸出 credential。",
+      "source_target_statuses": [
+        {
+          "target_id": "credential_escrow_markers",
+          "readiness": "blocked"
+        }
+      ],
+      "required_evidence": [
+        "docs/evaluations/backup_dr_target_inventory_2026-06-04.json",
+        "docs/evaluations/backup_dr_readiness_matrix_2026-06-04.json",
+        "docs/runbooks/OFFSITE-BACKUP-ESCROW-RUNBOOK.md"
+      ],
+      "required_decisions": [
+        "credential owner 是否確認 escrow marker 來源與保管流程",
+        "是否允許建立或更新 redacted marker",
+        "是否需要安全負責人與資料 owner 共同批准"
+      ],
+      "required_prechecks": [
+        "確認批准包不得含 token、private key、cookie、authorization header 或 runner token",
+        "確認 marker 更新若被批准也必須走獨立執行流程",
+        "確認 blocked 狀態不被 UI 或 API 解讀為 ready"
+      ],
+      "required_tests": [
+        "secret redaction checklist",
+        "escrow owner checklist",
+        "approval payload schema validation"
+      ],
+      "rollback_requirements": [
+        "列出 marker 變更若被批准後的 audit trail 與 revert plan",
+        "列出 marker 缺失時的人工 break-glass 聯絡方式"
+      ],
+      "abort_criteria": [
+        "批准包含 credential 明文",
+        "credential owner 未確認",
+        "嘗試由 Agent 自動寫 marker"
+      ],
+      "manual_approvals": [
+        "OpenClaw arbitration",
+        "credential owner review",
+        "security owner review",
+        "HITL approval"
+      ],
+      "prohibited_without_approval": [
+        "credential marker write",
+        "secret read",
+        "secret plaintext export",
+        "break-glass activation",
+        "Telegram test notification"
+      ],
+      "evidence_refs": [
+        "docs/evaluations/backup_dr_readiness_matrix_2026-06-04.json",
+        "docs/HARD_RULES.md"
+      ]
+    },
+    {
+      "template_id": "velero_k8s_restore_drill_package",
+      "domain": "k8s_resource_restore",
+      "status": "template_ready",
+      "owner_agent": "openclaw",
+      "purpose": "為 Velero / K8s resource restore drill 建立批准包；velero_k8s_resources 仍為 action_required 時只能提交補證據與演練計畫。",
+      "source_target_statuses": [
+        {
+          "target_id": "velero_k8s_resources",
+          "readiness": "action_required"
+        },
+        {
+          "target_id": "harbor_registry",
+          "readiness": "ready"
+        }
+      ],
+      "required_evidence": [
+        "docs/evaluations/backup_dr_readiness_matrix_2026-06-04.json",
+        "k8s/awoooi-prod/",
+        "docs/runbooks/OFFSITE-BACKUP-ESCROW-RUNBOOK.md"
+      ],
+      "required_decisions": [
+        "是否允許在非 production namespace 執行 K8s resource restore drill",
+        "是否需要先補 Velero backup evidence",
+        "是否允許 Harbor registry backup 作為 image restore 證據"
+      ],
+      "required_prechecks": [
+        "確認 namespace、service account、ingress 與 secret 不會指向 production",
+        "確認 restore dry plan 只用隔離資源",
+        "確認 action_required target 補 evidence 後才可升級"
+      ],
+      "required_tests": [
+        "kubectl dry plan review",
+        "namespace isolation checklist",
+        "post-restore workload health checklist"
+      ],
+      "rollback_requirements": [
+        "列出刪除演練 namespace 與資源的步驟",
+        "列出不影響 production service / ingress 的驗證"
+      ],
+      "abort_criteria": [
+        "restore plan 指向 production namespace",
+        "manifest 包含未遮罩 secret",
+        "Velero evidence 仍為 action_required 且未被人工接受"
+      ],
+      "manual_approvals": [
+        "OpenClaw arbitration",
+        "platform owner review",
+        "HITL approval"
+      ],
+      "prohibited_without_approval": [
+        "kubectl apply",
+        "velero restore",
+        "namespace mutation",
+        "secret restore",
+        "production routing change"
+      ],
+      "evidence_refs": [
+        "docs/evaluations/backup_dr_readiness_matrix_2026-06-04.json"
+      ]
+    },
+    {
+      "template_id": "observability_restore_drill_package",
+      "domain": "observability_restore",
+      "status": "template_ready",
+      "owner_agent": "hermes",
+      "purpose": "為 SigNoz / ClickHouse、Prometheus 與 Alertmanager 可觀測性 restore drill 建立批准包；SignOz disruptive guard 必須保留。",
+      "source_target_statuses": [
+        {
+          "target_id": "signoz",
+          "readiness": "action_required"
+        },
+        {
+          "target_id": "prometheus_alertmanager",
+          "readiness": "ready"
+        }
+      ],
+      "required_evidence": [
+        "docs/evaluations/backup_dr_readiness_matrix_2026-06-04.json",
+        "docs/evaluations/backup_notification_policy_2026-06-04.json",
+        "ops/monitoring/",
+        "k8s/monitoring/"
+      ],
+      "required_decisions": [
+        "是否允許 disruptive backup guard 覆蓋的服務進入演練",
+        "restore drill 是否需要暫時調整告警靜音與通知策略",
+        "Prometheus / Alertmanager evidence 是否足以支持復原驗證"
+      ],
+      "required_prechecks": [
+        "確認 SignOz disruptive guard 已被 operator 看見並接受",
+        "確認成功訊息不即時洗版",
+        "確認 failure / action-required 仍會升級"
+      ],
+      "required_tests": [
+        "metrics readback checklist",
+        "alert route readback checklist",
+        "notification suppression checklist"
+      ],
+      "rollback_requirements": [
+        "列出恢復原告警靜音與通知政策的步驟",
+        "列出演練後 metrics / alert route readback"
+      ],
+      "abort_criteria": [
+        "演練需要停止 production collector 且未批准",
+        "通知政策會發送成功洗版訊息",
+        "observer 無法驗證 restore 結果"
+      ],
+      "manual_approvals": [
+        "OpenClaw arbitration",
+        "observability owner review",
+        "HITL approval"
+      ],
+      "prohibited_without_approval": [
+        "collector stop",
+        "ClickHouse restore",
+        "Alertmanager route write",
+        "Telegram test notification",
+        "schedule change"
+      ],
+      "evidence_refs": [
+        "docs/evaluations/backup_notification_policy_2026-06-04.json"
+      ]
+    },
+    {
+      "template_id": "public_route_reconstruction_package",
+      "domain": "route_reconstruction",
+      "status": "template_ready",
+      "owner_agent": "openclaw",
+      "purpose": "為公開路由、Ingress、Nginx 備份與 DNS 重建建立批准包；模板不改生產路由。",
+      "source_target_statuses": [
+        {
+          "target_id": "public_routes",
+          "readiness": "ready"
+        }
+      ],
+      "required_evidence": [
+        "scripts/backup/backup-public-routes.sh",
+        "docs/evaluations/backup_dr_target_inventory_2026-06-04.json",
+        "docs/evaluations/backup_dr_readiness_matrix_2026-06-04.json"
+      ],
+      "required_decisions": [
+        "是否允許在 staging 或 isolated host 重建公開路由",
+        "是否需要 DNS / TLS / ingress owner review",
+        "是否需要 production traffic freeze window"
+      ],
+      "required_prechecks": [
+        "確認重建目標不接 production traffic",
+        "確認 TLS / DNS evidence 不含 private key",
+        "確認回滾與 readback 指標已列出"
+      ],
+      "required_tests": [
+        "route diff review",
+        "TLS public certificate readback checklist",
+        "HTTP smoke checklist",
+        "production no-change checklist"
+      ],
+      "rollback_requirements": [
+        "列出路由設定 revert patch",
+        "列出 DNS / ingress / Nginx readback 與保留 evidence"
+      ],
+      "abort_criteria": [
+        "計畫會改 production route",
+        "TLS private key 或 secret 明文進入批准包",
+        "缺少可驗證回滾點"
+      ],
+      "manual_approvals": [
+        "OpenClaw arbitration",
+        "route owner review",
+        "HITL approval"
+      ],
+      "prohibited_without_approval": [
+        "production routing change",
+        "DNS change",
+        "TLS private key export",
+        "Nginx config write",
+        "workflow write"
+      ],
+      "evidence_refs": [
+        "docs/evaluations/backup_dr_target_inventory_2026-06-04.json"
+      ]
+    }
+  ],
+  "decision_gate_contract": {
+    "openclaw_role": "仲裁 restore drill、escrow review、route reconstruction 與 action-required target 是否可進下一關。",
+    "hermes_role": "彙整 runbook、evidence、operator checklist、LOGBOOK 與批准包文字。",
+    "nemotron_role": "只可離線檢查 sanitized 演練計畫完整性，不得接觸 production、secret、shadow/canary 或執行權。",
+    "hitl_required": true,
+    "expires_after": "7 days or any source backup/readiness snapshot change",
+    "invalidated_by": [
+      "backup freshness evidence expired",
+      "readiness matrix changed",
+      "credential escrow blocker changed",
+      "production topology changed",
+      "manual approval window expired"
+    ]
+  },
+  "operation_boundaries": {
+    "read_only_template_allowed": true,
+    "backup_execution_allowed": false,
+    "restore_execution_allowed": false,
+    "offsite_sync_execution_allowed": false,
+    "credential_marker_write_allowed": false,
+    "schedule_change_allowed": false,
+    "workflow_write_allowed": false,
+    "telegram_test_notification_allowed": false,
+    "destructive_prune_allowed": false,
+    "secret_plaintext_allowed": false,
+    "production_routing_allowed": false,
+    "sdk_installation_allowed": false,
+    "paid_api_call_allowed": false,
+    "shadow_or_canary_allowed": false
+  },
+  "approval_boundaries": {
+    "sdk_installation_allowed": false,
+    "paid_api_call_allowed": false,
+    "shadow_or_canary_allowed": false,
+    "production_routing_allowed": false,
+    "destructive_operation_allowed": false,
+    "restore_execution_allowed": false,
+    "offsite_sync_execution_allowed": false,
+    "credential_marker_write_allowed": false
+  }
+}

docs/schemas/backup_restore_drill_approval_package_template_v1.schema.json

@@ -0,0 +1,461 @@
+{
+  "$schema": "https://json-schema.org/draft/2020-12/schema",
+  "$id": "urn:awoooi:backup-restore-drill-approval-package-template-v1",
+  "title": "AWOOOI Backup / DR 復原演練批准包模板 v1",
+  "description": "Backup / DR restore drill、credential escrow review、offsite readiness 與公開路由重建的只讀批准包模板。此 schema 不授權備份執行、restore 執行、offsite sync、credential marker 寫入、排程變更、workflow 寫入、Telegram 測試通知、secret 明文輸出、破壞性 prune 或生產路由變更。",
+  "type": "object",
+  "required": [
+    "schema_version",
+    "generated_at",
+    "source_refs",
+    "program_status",
+    "rollups",
+    "approval_fields",
+    "package_templates",
+    "decision_gate_contract",
+    "operation_boundaries",
+    "approval_boundaries"
+  ],
+  "properties": {
+    "schema_version": {
+      "type": "string",
+      "const": "backup_restore_drill_approval_package_template_v1"
+    },
+    "generated_at": {
+      "type": "string",
+      "minLength": 1
+    },
+    "source_refs": {
+      "type": "array",
+      "minItems": 1,
+      "items": {
+        "type": "string",
+        "minLength": 1
+      }
+    },
+    "program_status": {
+      "type": "object",
+      "required": [
+        "overall_completion_percent",
+        "current_priority",
+        "current_task_id",
+        "next_task_id",
+        "read_only_mode"
+      ],
+      "properties": {
+        "overall_completion_percent": {
+          "type": "integer",
+          "minimum": 0,
+          "maximum": 100
+        },
+        "current_priority": {
+          "type": "string",
+          "enum": ["P0", "P1", "P2", "P3"]
+        },
+        "current_task_id": {
+          "type": "string",
+          "minLength": 1
+        },
+        "next_task_id": {
+          "type": "string",
+          "minLength": 1
+        },
+        "read_only_mode": {
+          "type": "boolean",
+          "const": true
+        }
+      },
+      "additionalProperties": false
+    },
+    "rollups": {
+      "type": "object",
+      "required": [
+        "total_templates",
+        "by_domain",
+        "template_ready_ids",
+        "hitl_required_template_ids",
+        "blocked_source_target_ids",
+        "action_required_source_target_ids"
+      ],
+      "properties": {
+        "total_templates": {
+          "type": "integer",
+          "minimum": 1
+        },
+        "by_domain": {
+          "type": "object",
+          "additionalProperties": {
+            "type": "integer",
+            "minimum": 0
+          }
+        },
+        "template_ready_ids": {
+          "type": "array",
+          "items": {
+            "type": "string",
+            "minLength": 1
+          }
+        },
+        "hitl_required_template_ids": {
+          "type": "array",
+          "items": {
+            "type": "string",
+            "minLength": 1
+          }
+        },
+        "blocked_source_target_ids": {
+          "type": "array",
+          "items": {
+            "type": "string",
+            "minLength": 1
+          }
+        },
+        "action_required_source_target_ids": {
+          "type": "array",
+          "items": {
+            "type": "string",
+            "minLength": 1
+          }
+        }
+      },
+      "additionalProperties": false
+    },
+    "approval_fields": {
+      "type": "array",
+      "minItems": 1,
+      "items": {
+        "type": "object",
+        "required": ["field_id", "required", "description"],
+        "properties": {
+          "field_id": {
+            "type": "string",
+            "minLength": 1
+          },
+          "required": {
+            "type": "boolean",
+            "const": true
+          },
+          "description": {
+            "type": "string",
+            "minLength": 1
+          }
+        },
+        "additionalProperties": false
+      }
+    },
+    "package_templates": {
+      "type": "array",
+      "minItems": 1,
+      "items": {
+        "type": "object",
+        "required": [
+          "template_id",
+          "domain",
+          "status",
+          "owner_agent",
+          "purpose",
+          "source_target_statuses",
+          "required_evidence",
+          "required_decisions",
+          "required_prechecks",
+          "required_tests",
+          "rollback_requirements",
+          "abort_criteria",
+          "manual_approvals",
+          "prohibited_without_approval",
+          "evidence_refs"
+        ],
+        "properties": {
+          "template_id": {
+            "type": "string",
+            "minLength": 1
+          },
+          "domain": {
+            "type": "string",
+            "enum": [
+              "database_restore",
+              "configuration_restore",
+              "credential_escrow",
+              "k8s_resource_restore",
+              "observability_restore",
+              "route_reconstruction"
+            ]
+          },
+          "status": {
+            "type": "string",
+            "enum": ["template_ready"]
+          },
+          "owner_agent": {
+            "type": "string",
+            "enum": ["openclaw", "hermes", "nemotron"]
+          },
+          "purpose": {
+            "type": "string",
+            "minLength": 1
+          },
+          "source_target_statuses": {
+            "type": "array",
+            "minItems": 1,
+            "items": {
+              "type": "object",
+              "required": ["target_id", "readiness"],
+              "properties": {
+                "target_id": {
+                  "type": "string",
+                  "minLength": 1
+                },
+                "readiness": {
+                  "type": "string",
+                  "enum": ["ready", "action_required", "blocked", "deferred"]
+                }
+              },
+              "additionalProperties": false
+            }
+          },
+          "required_evidence": {
+            "type": "array",
+            "minItems": 1,
+            "items": {
+              "type": "string",
+              "minLength": 1
+            }
+          },
+          "required_decisions": {
+            "type": "array",
+            "minItems": 1,
+            "items": {
+              "type": "string",
+              "minLength": 1
+            }
+          },
+          "required_prechecks": {
+            "type": "array",
+            "minItems": 1,
+            "items": {
+              "type": "string",
+              "minLength": 1
+            }
+          },
+          "required_tests": {
+            "type": "array",
+            "minItems": 1,
+            "items": {
+              "type": "string",
+              "minLength": 1
+            }
+          },
+          "rollback_requirements": {
+            "type": "array",
+            "minItems": 1,
+            "items": {
+              "type": "string",
+              "minLength": 1
+            }
+          },
+          "abort_criteria": {
+            "type": "array",
+            "minItems": 1,
+            "items": {
+              "type": "string",
+              "minLength": 1
+            }
+          },
+          "manual_approvals": {
+            "type": "array",
+            "minItems": 1,
+            "items": {
+              "type": "string",
+              "minLength": 1
+            }
+          },
+          "prohibited_without_approval": {
+            "type": "array",
+            "minItems": 1,
+            "items": {
+              "type": "string",
+              "minLength": 1
+            }
+          },
+          "evidence_refs": {
+            "type": "array",
+            "minItems": 1,
+            "items": {
+              "type": "string",
+              "minLength": 1
+            }
+          }
+        },
+        "additionalProperties": false
+      }
+    },
+    "decision_gate_contract": {
+      "type": "object",
+      "required": [
+        "openclaw_role",
+        "hermes_role",
+        "nemotron_role",
+        "hitl_required",
+        "expires_after",
+        "invalidated_by"
+      ],
+      "properties": {
+        "openclaw_role": {
+          "type": "string",
+          "minLength": 1
+        },
+        "hermes_role": {
+          "type": "string",
+          "minLength": 1
+        },
+        "nemotron_role": {
+          "type": "string",
+          "minLength": 1
+        },
+        "hitl_required": {
+          "type": "boolean",
+          "const": true
+        },
+        "expires_after": {
+          "type": "string",
+          "minLength": 1
+        },
+        "invalidated_by": {
+          "type": "array",
+          "minItems": 1,
+          "items": {
+            "type": "string",
+            "minLength": 1
+          }
+        }
+      },
+      "additionalProperties": false
+    },
+    "operation_boundaries": {
+      "type": "object",
+      "required": [
+        "read_only_template_allowed",
+        "backup_execution_allowed",
+        "restore_execution_allowed",
+        "offsite_sync_execution_allowed",
+        "credential_marker_write_allowed",
+        "schedule_change_allowed",
+        "workflow_write_allowed",
+        "telegram_test_notification_allowed",
+        "destructive_prune_allowed",
+        "secret_plaintext_allowed",
+        "production_routing_allowed",
+        "sdk_installation_allowed",
+        "paid_api_call_allowed",
+        "shadow_or_canary_allowed"
+      ],
+      "properties": {
+        "read_only_template_allowed": {
+          "type": "boolean",
+          "const": true
+        },
+        "backup_execution_allowed": {
+          "type": "boolean",
+          "const": false
+        },
+        "restore_execution_allowed": {
+          "type": "boolean",
+          "const": false
+        },
+        "offsite_sync_execution_allowed": {
+          "type": "boolean",
+          "const": false
+        },
+        "credential_marker_write_allowed": {
+          "type": "boolean",
+          "const": false
+        },
+        "schedule_change_allowed": {
+          "type": "boolean",
+          "const": false
+        },
+        "workflow_write_allowed": {
+          "type": "boolean",
+          "const": false
+        },
+        "telegram_test_notification_allowed": {
+          "type": "boolean",
+          "const": false
+        },
+        "destructive_prune_allowed": {
+          "type": "boolean",
+          "const": false
+        },
+        "secret_plaintext_allowed": {
+          "type": "boolean",
+          "const": false
+        },
+        "production_routing_allowed": {
+          "type": "boolean",
+          "const": false
+        },
+        "sdk_installation_allowed": {
+          "type": "boolean",
+          "const": false
+        },
+        "paid_api_call_allowed": {
+          "type": "boolean",
+          "const": false
+        },
+        "shadow_or_canary_allowed": {
+          "type": "boolean",
+          "const": false
+        }
+      },
+      "additionalProperties": false
+    },
+    "approval_boundaries": {
+      "type": "object",
+      "required": [
+        "sdk_installation_allowed",
+        "paid_api_call_allowed",
+        "shadow_or_canary_allowed",
+        "production_routing_allowed",
+        "destructive_operation_allowed",
+        "restore_execution_allowed",
+        "offsite_sync_execution_allowed",
+        "credential_marker_write_allowed"
+      ],
+      "properties": {
+        "sdk_installation_allowed": {
+          "type": "boolean",
+          "const": false
+        },
+        "paid_api_call_allowed": {
+          "type": "boolean",
+          "const": false
+        },
+        "shadow_or_canary_allowed": {
+          "type": "boolean",
+          "const": false
+        },
+        "production_routing_allowed": {
+          "type": "boolean",
+          "const": false
+        },
+        "destructive_operation_allowed": {
+          "type": "boolean",
+          "const": false
+        },
+        "restore_execution_allowed": {
+          "type": "boolean",
+          "const": false
+        },
+        "offsite_sync_execution_allowed": {
+          "type": "boolean",
+          "const": false
+        },
+        "credential_marker_write_allowed": {
+          "type": "boolean",
+          "const": false
+        }
+      },
+      "additionalProperties": false
+    }
+  },
+  "additionalProperties": false
+}

docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md

@@ -3393,3 +3393,28 @@ Phase 6 完成後
 3. P1-305 / P1-306：補任務批准邊界與進度彙總細節。
 
 **裁決：** P1-104 已完成，但仍只屬於 read-only evidence surface。不得執行 backup、restore、offsite sync、credential marker 寫入、排程變更、workflow 寫入或 Telegram 測試通知；不得把 Backup / DR UI 可見解讀成 full DR green。下一步只能產生復原演練與 escrow review 的批准包，必須保留 OpenClaw 仲裁與人工批准邊界。
+
+### 2026-06-05 凌晨 (台北) — P1-105 復原演練批准包模板完成
+
+**觸發**：統帥批准繼續，要求依工作清單優先順序推進，並同步工作完成度與狀態。
+
+**已推進：**
+- P1-105：建立 Backup / DR 復原演練批准包模板，只讀回傳 restore drill、credential escrow review、K8s resource recovery、observability recovery 與 route reconstruction 的批准包欄位，不執行任何 restore。
+- 新增 `docs/schemas/backup_restore_drill_approval_package_template_v1.schema.json`，明確禁止 backup execution、restore execution、offsite sync、credential marker 寫入、schedule change、workflow write、Telegram test notification、secret plaintext、destructive prune、paid API、shadow/canary 與 production routing。
+- 新增 `docs/evaluations/backup_restore_drill_approval_package_template_2026-06-05.json`，6 類模板全部要求 OpenClaw 仲裁與 HITL；`configs_capture`、`credential_escrow_markers` 維持 blocked，`signoz`、`velero_k8s_resources` 維持 action_required。
+- 新增 `GET /api/v1/agents/backup-restore-drill-approval-package-template`，只讀取 committed template，不呼叫外部來源、不碰 DB/Redis、不執行備份或復原。
+- `docs/evaluations/ai_agent_automation_inventory_snapshot_2026-06-04_static_seed.json` 已將 `current_task_id` 推進到 `P1-105`、`next_task_id` 推進到 `P1-106`；WS4 備份與 DR 自動化由 `67%` 推進到 `83%`。
+- `docs/evaluations/ai_agent_automation_backlog_2026-06-04.json` 新增 `AUTO-P1-105` done item，rollup 更新為 total `20`、P1 `18`、done `13`、read_only_allowed `17`、OpenClaw owner `9`。
+- `docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md` 已新增 P1-105 摘要、驗證結果、進度同步紀錄與下一步順序。
+
+**驗證：**
+- `python3 -m json.tool docs/schemas/backup_restore_drill_approval_package_template_v1.schema.json` 通過。
+- `python3 -m json.tool docs/evaluations/backup_restore_drill_approval_package_template_2026-06-05.json` 通過。
+- `PYTHONDONTWRITEBYTECODE=1 apps/api/.venv/bin/python -m pytest apps/api/tests/test_backup_restore_drill_approval_package_template.py apps/api/tests/test_backup_restore_drill_approval_package_template_api.py -q`：`11 passed`。
+- `python3 -m py_compile apps/api/src/services/backup_restore_drill_approval_package_template.py apps/api/src/api/v1/agents.py apps/api/tests/test_backup_restore_drill_approval_package_template.py apps/api/tests/test_backup_restore_drill_approval_package_template_api.py` 通過。
+
+**下一步：**
+1. P1-106：顯示異地 / escrow 準備度狀態。
+2. P1-305 / P1-306：補任務批准邊界與進度彙總細節。
+
+**裁決：** P1-105 只完成批准包模板與只讀 API，不代表已批准任何 restore drill。不得執行 backup、restore、offsite sync、credential marker 寫入、排程變更、workflow 寫入、Telegram 測試通知、secret 明文輸出、destructive prune 或 production routing；blocked / action_required 目標不得被 UI 或 Agent 解讀成 ready。