feat(governance): 新增 report live delivery 批准包

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

@@ -109,6 +109,9 @@ from src.services.ai_agent_runtime_readback_approval_package import (
 from src.services.ai_agent_runtime_readback_implementation_review import (
     load_latest_ai_agent_runtime_readback_implementation_review,
 )
+from src.services.ai_agent_report_live_delivery_approval_package import (
+    load_latest_ai_agent_report_live_delivery_approval_package,
+)
 from src.services.ai_agent_report_automation_review import (
     load_latest_ai_agent_report_automation_review,
 )
@@ -1359,6 +1362,36 @@ async def get_agent_runtime_readback_implementation_review() -> dict[str, Any]:
         ) from exc
 
 
+@router.get(
+    "/agent-report-live-delivery-approval-package",
+    response_model=dict[str, Any],
+    summary="取得 AI Agent report live delivery 批准包",
+    description=(
+        "讀取最新已提交的 P2-111 report live delivery approval package；"
+        "此端點只回傳日報、週報、月報、失敗限定摘要與讀報回執的實發批准包、"
+        "route lock、payload redaction、no-send receipt 與 operator action，"
+        "不排程、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 report receipt、"
+        "不啟動 AI analysis、不做中低風險自動優化、不寫 production target、不讀 secret。"
+    ),
+)
+async def get_agent_report_live_delivery_approval_package() -> dict[str, Any]:
+    """Return the latest read-only report live delivery approval package."""
+    try:
+        payload = await asyncio.to_thread(load_latest_ai_agent_report_live_delivery_approval_package)
+        return redact_public_lan_topology(payload)
+    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("ai_agent_report_live_delivery_approval_package_invalid", error=str(exc))
+        raise HTTPException(
+            status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
+            detail="AI Agent report live delivery approval package 無效",
+        ) from exc
+
+
 @router.get(
     "/agent-owner-approved-fixture-dry-run",
     response_model=dict[str, Any],

apps/api/src/services/ai_agent_report_live_delivery_approval_package.py

@@ -0,0 +1,418 @@
+"""
+AI Agent report live delivery approval package snapshot.
+
+Loads the latest committed P2-111 report delivery approval package. This module
+validates committed evidence only; it never schedules report delivery, writes
+Gateway queues, sends Telegram messages, calls Bot API, writes read receipts,
+starts AI analysis workers, writes production optimization results, reads
+secrets, or runs destructive operations.
+"""
+
+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 = "ai_agent_report_live_delivery_approval_package_*.json"
+_SCHEMA_VERSION = "ai_agent_report_live_delivery_approval_package_v1"
+_RUNTIME_AUTHORITY = "report_live_delivery_approval_package_only_no_live_send_or_write"
+
+
+def load_latest_ai_agent_report_live_delivery_approval_package(
+    evaluations_dir: Path | None = None,
+) -> dict[str, Any]:
+    """Load the newest committed report live delivery approval package."""
+    directory = evaluations_dir or _DEFAULT_EVALUATIONS_DIR
+    candidates = sorted(directory.glob(_SNAPSHOT_PATTERN))
+    if not candidates:
+        raise FileNotFoundError(f"no AI Agent report live delivery approval package 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, str(latest))
+    _require_prior_report_status_board(payload, str(latest))
+    _require_prior_runtime_review(payload, str(latest))
+    _require_delivery_truth(payload, str(latest))
+    _require_delivery_packets(payload, str(latest))
+    _require_route_lock_gates(payload, str(latest))
+    _require_payload_redaction_checks(payload, str(latest))
+    _require_dry_run_receipts(payload, str(latest))
+    _require_operator_actions(payload, str(latest))
+    _require_display_redaction(payload, str(latest))
+    _require_no_forbidden_display_terms(payload, str(latest))
+    _require_rollup_consistency(payload, str(latest))
+    return payload
+
+
+def _require_schema(payload: dict[str, Any], label: str) -> None:
+    if payload.get("schema_version") != _SCHEMA_VERSION:
+        raise ValueError(f"{label}: expected schema_version={_SCHEMA_VERSION}")
+    status = payload.get("program_status") or {}
+    if status.get("read_only_mode") is not True:
+        raise ValueError(f"{label}: program_status.read_only_mode must be true")
+    if status.get("runtime_authority") != _RUNTIME_AUTHORITY:
+        raise ValueError(f"{label}: runtime_authority must remain {_RUNTIME_AUTHORITY}")
+    if status.get("current_task_id") != "P2-111":
+        raise ValueError(f"{label}: current_task_id must be P2-111")
+    if status.get("next_task_id") != "P2-112":
+        raise ValueError(f"{label}: next_task_id must be P2-112")
+    if status.get("overall_completion_percent") != 100:
+        raise ValueError(f"{label}: P2-111 approval package must be 100 percent complete")
+
+
+def _require_prior_report_status_board(payload: dict[str, Any], label: str) -> None:
+    prior = payload.get("prior_report_status_board") or {}
+    expected = {
+        "source_schema_version": "ai_agent_report_status_board_v1",
+        "report_card_count": 3,
+        "agent_status_report_count": 3,
+        "visible_chart_count": 3,
+        "operator_answer_count": 4,
+        "work_units_total": 91,
+        "work_units_done": 79,
+        "work_units_waiting_approval": 12,
+        "live_delivery_count": 0,
+        "live_telegram_send_count_24h": 0,
+        "live_auto_optimization_count_24h": 0,
+    }
+    mismatches = _mismatches(prior, expected)
+    if mismatches:
+        raise ValueError(f"{label}: P2-108 prior report status counts mismatch: {mismatches}")
+    if not prior.get("readiness_note"):
+        raise ValueError(f"{label}: prior_report_status_board.readiness_note is required")
+
+
+def _require_prior_runtime_review(payload: dict[str, Any], label: str) -> None:
+    prior = payload.get("prior_runtime_review") or {}
+    expected = {
+        "approval_package_schema_version": "ai_agent_runtime_readback_approval_package_v1",
+        "implementation_review_schema_version": "ai_agent_runtime_readback_implementation_review_v1",
+        "telegram_failure_receipt_gate_count": 4,
+        "implementation_blocker_count": 5,
+        "no_write_verifier_check_count": 5,
+        "owner_approval_received_count": 0,
+        "runtime_readback_execution_count": 0,
+        "live_query_count": 0,
+        "telegram_failure_receipt_send_count": 0,
+        "bot_api_call_count": 0,
+        "gateway_queue_write_count": 0,
+        "production_write_count": 0,
+    }
+    mismatches = _mismatches(prior, expected)
+    if mismatches:
+        raise ValueError(f"{label}: P2-109/P2-110 prior runtime counts mismatch: {mismatches}")
+    if not prior.get("readiness_note"):
+        raise ValueError(f"{label}: prior_runtime_review.readiness_note is required")
+
+
+def _require_delivery_truth(payload: dict[str, Any], label: str) -> None:
+    truth = payload.get("delivery_approval_truth") or {}
+    required_true = {
+        "p2_108_report_status_loaded",
+        "p2_109_failure_receipt_gate_loaded",
+        "p2_110_implementation_review_loaded",
+        "delivery_approval_package_ready",
+        "daily_delivery_package_ready",
+        "weekly_delivery_package_ready",
+        "monthly_delivery_package_ready",
+        "sre_war_room_route_locked",
+        "payload_redaction_ready",
+        "dry_run_receipt_ready",
+        "owner_review_required_before_delivery",
+    }
+    missing = sorted(field for field in required_true if truth.get(field) is not True)
+    if missing:
+        raise ValueError(f"{label}: delivery approval ready flags must remain true: {missing}")
+
+    required_false = {
+        "scheduler_enabled",
+        "gateway_queue_write_enabled",
+        "telegram_send_enabled",
+        "bot_api_call_enabled",
+        "report_receipt_write_enabled",
+        "ai_analysis_run_enabled",
+        "medium_low_auto_optimization_enabled",
+        "production_write_enabled",
+        "secret_read_enabled",
+        "destructive_operation_enabled",
+    }
+    unsafe = sorted(field for field in required_false if truth.get(field) is not False)
+    if unsafe:
+        raise ValueError(f"{label}: live send/write flags must remain false: {unsafe}")
+
+    zero_counts = {
+        "owner_approval_received_count",
+        "scheduled_delivery_count_24h",
+        "gateway_queue_write_count_24h",
+        "telegram_send_count_24h",
+        "bot_api_call_count_24h",
+        "report_receipt_write_count_24h",
+        "ai_analysis_run_count_24h",
+        "auto_optimization_count_24h",
+        "production_write_count_24h",
+        "secret_read_count_24h",
+        "destructive_operation_count_24h",
+    }
+    non_zero = sorted(field for field in zero_counts if truth.get(field) != 0)
+    if non_zero:
+        raise ValueError(f"{label}: report delivery live counters must remain zero: {non_zero}")
+    if not truth.get("truth_note"):
+        raise ValueError(f"{label}: delivery_approval_truth.truth_note is required")
+
+
+def _require_delivery_packets(payload: dict[str, Any], label: str) -> None:
+    packets = payload.get("delivery_approval_packets") or []
+    packet_ids = {packet.get("packet_id") for packet in packets}
+    required = {
+        "daily_report_delivery_approval",
+        "weekly_report_delivery_approval",
+        "monthly_report_delivery_approval",
+        "failure_only_digest_approval",
+        "report_receipt_readback_approval",
+    }
+    if packet_ids != required:
+        raise ValueError(f"{label}: delivery approval packets must match {sorted(required)}")
+
+    valid_statuses = {"approval_required", "ready_for_owner_review", "blocked_by_policy"}
+    valid_risks = {"medium", "high", "critical"}
+    for packet in packets:
+        packet_id = packet.get("packet_id")
+        if packet.get("status") not in valid_statuses:
+            raise ValueError(f"{label}: packet {packet_id} status is invalid")
+        if packet.get("risk_tier") not in valid_risks:
+            raise ValueError(f"{label}: packet {packet_id} risk_tier is invalid")
+        if packet.get("approval_required") is not True:
+            raise ValueError(f"{label}: packet {packet_id} approval_required must remain true")
+        if packet.get("no_send_mode") is not True:
+            raise ValueError(f"{label}: packet {packet_id} no_send_mode must remain true")
+        if not packet.get("required_approval_fields") or not packet.get("blocked_runtime_actions"):
+            raise ValueError(f"{label}: packet {packet_id} must list approval fields and blocked actions")
+        if not packet.get("operator_guidance"):
+            raise ValueError(f"{label}: packet {packet_id} must include operator guidance")
+        if not _is_redacted_sha256(packet.get("evidence_hash")):
+            raise ValueError(f"{label}: packet {packet_id} must expose evidence_hash")
+
+
+def _require_route_lock_gates(payload: dict[str, Any], label: str) -> None:
+    gates = payload.get("route_lock_gates") or []
+    gate_ids = {gate.get("gate_id") for gate in gates}
+    required = {
+        "sre_war_room_route_lock",
+        "legacy_bot_suppression",
+        "dedupe_fingerprint_lock",
+        "delivery_window_gate",
+    }
+    if gate_ids != required:
+        raise ValueError(f"{label}: route lock gates must match {sorted(required)}")
+    for gate in gates:
+        gate_id = gate.get("gate_id")
+        if gate.get("status") not in {"ready_for_owner_review", "approval_required", "blocked_by_policy"}:
+            raise ValueError(f"{label}: route gate {gate_id} status is invalid")
+        if not gate.get("required_evidence") or not gate.get("blocked_routes"):
+            raise ValueError(f"{label}: route gate {gate_id} must list evidence and blocked routes")
+        for field in ("telegram_send_enabled", "bot_api_call_enabled", "gateway_queue_write_enabled"):
+            if gate.get(field) is not False:
+                raise ValueError(f"{label}: route gate {gate_id} {field} must remain false")
+        if not _is_redacted_sha256(gate.get("evidence_hash")):
+            raise ValueError(f"{label}: route gate {gate_id} must expose evidence_hash")
+
+
+def _require_payload_redaction_checks(payload: dict[str, Any], label: str) -> None:
+    checks = payload.get("payload_redaction_checks") or []
+    check_ids = {check.get("check_id") for check in checks}
+    required = {
+        "no_raw_prompt",
+        "no_private_reasoning",
+        "no_secret_values",
+        "no_raw_telegram_payload",
+        "no_internal_collaboration_content",
+    }
+    if check_ids != required:
+        raise ValueError(f"{label}: payload redaction checks must match {sorted(required)}")
+    for check in checks:
+        check_id = check.get("check_id")
+        if check.get("status") not in {"ready", "blocked_by_policy"}:
+            raise ValueError(f"{label}: redaction check {check_id} status is invalid")
+        if check.get("display_allowed") is not False:
+            raise ValueError(f"{label}: redaction check {check_id} display_allowed must remain false")
+        if not check.get("required_rule") or not check.get("failure_if_missing"):
+            raise ValueError(f"{label}: redaction check {check_id} must include rule and failure explanation")
+        if not _is_redacted_sha256(check.get("evidence_hash")):
+            raise ValueError(f"{label}: redaction check {check_id} must expose evidence_hash")
+
+
+def _require_dry_run_receipts(payload: dict[str, Any], label: str) -> None:
+    receipts = payload.get("dry_run_delivery_receipts") or []
+    receipt_ids = {receipt.get("receipt_id") for receipt in receipts}
+    required = {
+        "daily_digest_no_send_receipt",
+        "weekly_digest_no_send_receipt",
+        "monthly_digest_no_send_receipt",
+        "failure_only_no_send_receipt",
+    }
+    if receipt_ids != required:
+        raise ValueError(f"{label}: dry-run receipts must match {sorted(required)}")
+    for receipt in receipts:
+        receipt_id = receipt.get("receipt_id")
+        if receipt.get("status") not in {"ready_for_owner_review", "blocked_by_policy"}:
+            raise ValueError(f"{label}: dry-run receipt {receipt_id} status is invalid")
+        if receipt.get("live_send_count") != 0:
+            raise ValueError(f"{label}: dry-run receipt {receipt_id} live_send_count must remain zero")
+        if receipt.get("receipt_write_allowed") is not False:
+            raise ValueError(f"{label}: dry-run receipt {receipt_id} receipt_write_allowed must remain false")
+        if not receipt.get("required_fields"):
+            raise ValueError(f"{label}: dry-run receipt {receipt_id} must list required fields")
+        if not _is_redacted_sha256(receipt.get("evidence_hash")):
+            raise ValueError(f"{label}: dry-run receipt {receipt_id} must expose evidence_hash")
+
+
+def _require_operator_actions(payload: dict[str, Any], label: str) -> None:
+    actions = payload.get("operator_actions") or []
+    action_types = {action.get("action_type") for action in actions}
+    required = {
+        "review_delivery_packet",
+        "validate_sre_route",
+        "validate_payload_redaction",
+        "validate_zero_send_counters",
+        "reject_or_promote",
+    }
+    if action_types != required:
+        raise ValueError(f"{label}: operator actions must match {sorted(required)}")
+    for action in actions:
+        if action.get("live_send_allowed") is not False:
+            raise ValueError(f"{label}: operator action {action.get('action_id')} must not allow live send")
+        if not action.get("operator_instruction"):
+            raise ValueError(f"{label}: operator action {action.get('action_id')} must include instruction")
+
+
+def _require_display_redaction(payload: dict[str, Any], label: str) -> None:
+    contract = payload.get("display_redaction_contract") or {}
+    if contract.get("redaction_required") is not True:
+        raise ValueError(f"{label}: display redaction must remain required")
+    required_false = {
+        "raw_prompt_display_allowed",
+        "private_reasoning_display_allowed",
+        "secret_value_display_allowed",
+        "raw_telegram_payload_display_allowed",
+        "internal_collaboration_content_display_allowed",
+    }
+    unsafe = sorted(field for field in required_false if contract.get(field) is not False)
+    if unsafe:
+        raise ValueError(f"{label}: display redaction fields must remain false: {unsafe}")
+    if not contract.get("frontend_display_policy"):
+        raise ValueError(f"{label}: frontend_display_policy is required")
+
+
+def _require_no_forbidden_display_terms(payload: dict[str, Any], label: str) -> None:
+    forbidden_terms = {
+        "工作視窗",
+        "對話內容",
+        "批准！繼續",
+        "In app browser",
+        "My request for Codex",
+        "browser_context",
+        "codex_user_message",
+        "prompt_text",
+        "raw prompt",
+        "private reasoning",
+        "chain of thought",
+        "private_reasoning",
+        "chain_of_thought",
+        "authorization_header",
+        "authorization header",
+        "secret value",
+        "raw payload",
+        "raw Telegram payload",
+        "work window transcript",
+        "internal collaboration transcript",
+    }
+    technical_identifier_fields = {
+        "action_id",
+        "action_type",
+        "check_id",
+        "gate_id",
+        "packet_id",
+        "receipt_id",
+        "required_rule",
+    }
+    hits: list[str] = []
+
+    def walk(value: Any, path: str) -> None:
+        if isinstance(value, dict):
+            for key, nested in value.items():
+                walk(nested, f"{path}.{key}" if path else str(key))
+            return
+        if isinstance(value, list):
+            for index, nested in enumerate(value):
+                walk(nested, f"{path}[{index}]")
+            return
+        if isinstance(value, str):
+            field_name = path.rsplit(".", 1)[-1]
+            if field_name in technical_identifier_fields:
+                return
+            matched = sorted(term for term in forbidden_terms if term in value)
+            if matched:
+                hits.append(f"{path}: {', '.join(matched)}")
+
+    walk(payload, "")
+    if hits:
+        raise ValueError(f"{label}: forbidden display terms found: {hits}")
+
+
+def _require_rollup_consistency(payload: dict[str, Any], label: str) -> None:
+    rollups = payload.get("rollups") or {}
+    truth = payload.get("delivery_approval_truth") or {}
+    packets = payload.get("delivery_approval_packets") or []
+    gates = payload.get("route_lock_gates") or []
+    checks = payload.get("payload_redaction_checks") or []
+    receipts = payload.get("dry_run_delivery_receipts") or []
+    actions = payload.get("operator_actions") or []
+    expected = {
+        "delivery_approval_packet_count": len(packets),
+        "route_lock_gate_count": len(gates),
+        "payload_redaction_check_count": len(checks),
+        "dry_run_delivery_receipt_count": len(receipts),
+        "operator_action_count": len(actions),
+        "approval_required_packet_count": sum(1 for packet in packets if packet.get("status") == "approval_required"),
+        "blocked_packet_count": sum(1 for packet in packets if packet.get("status") == "blocked_by_policy"),
+        "blocked_route_gate_count": sum(1 for gate in gates if gate.get("status") == "blocked_by_policy"),
+        "blocked_receipt_count": sum(1 for receipt in receipts if receipt.get("status") == "blocked_by_policy"),
+        "owner_approval_received_count": truth.get("owner_approval_received_count"),
+        "scheduled_delivery_count": truth.get("scheduled_delivery_count_24h"),
+        "gateway_queue_write_count": truth.get("gateway_queue_write_count_24h"),
+        "telegram_send_count": truth.get("telegram_send_count_24h"),
+        "bot_api_call_count": truth.get("bot_api_call_count_24h"),
+        "report_receipt_write_count": truth.get("report_receipt_write_count_24h"),
+        "ai_analysis_run_count": truth.get("ai_analysis_run_count_24h"),
+        "auto_optimization_count": truth.get("auto_optimization_count_24h"),
+        "production_write_count": truth.get("production_write_count_24h"),
+        "secret_read_count": truth.get("secret_read_count_24h"),
+        "destructive_operation_count": truth.get("destructive_operation_count_24h"),
+    }
+    mismatches = _mismatches(rollups, expected)
+    if mismatches:
+        raise ValueError(f"{label}: rollup counts mismatch: {mismatches}")
+
+
+def _mismatches(payload: dict[str, Any], expected: dict[str, Any]) -> dict[str, dict[str, Any]]:
+    return {
+        key: {"expected": expected_value, "actual": payload.get(key)}
+        for key, expected_value in expected.items()
+        if payload.get(key) != expected_value
+    }
+
+
+def _is_redacted_sha256(value: Any) -> bool:
+    if not isinstance(value, str):
+        return False
+    if not value.startswith("sha256:") or len(value) != 71:
+        return False
+    return all(char in "0123456789abcdef" for char in value.removeprefix("sha256:"))