feat(governance): 新增 report live delivery 批准包

apps/api/tests/test_ai_agent_report_live_delivery_approval_package.py

@@ -0,0 +1,139 @@
+import copy
+import json
+
+import pytest
+
+from src.services.ai_agent_report_live_delivery_approval_package import (
+    load_latest_ai_agent_report_live_delivery_approval_package,
+)
+
+
+def _write_snapshot(tmp_path, payload):
+    path = tmp_path / "ai_agent_report_live_delivery_approval_package_2026-06-13.json"
+    path.write_text(json.dumps(payload), encoding="utf-8")
+    return path
+
+
+def test_load_latest_ai_agent_report_live_delivery_approval_package():
+    data = load_latest_ai_agent_report_live_delivery_approval_package()
+
+    assert data["schema_version"] == "ai_agent_report_live_delivery_approval_package_v1"
+    assert data["program_status"]["current_task_id"] == "P2-111"
+    assert data["program_status"]["next_task_id"] == "P2-112"
+    assert data["program_status"]["overall_completion_percent"] == 100
+    assert data["prior_report_status_board"]["source_schema_version"] == "ai_agent_report_status_board_v1"
+    assert data["prior_report_status_board"]["report_card_count"] == 3
+    assert data["prior_report_status_board"]["work_units_total"] == 91
+    assert data["prior_runtime_review"]["approval_package_schema_version"] == "ai_agent_runtime_readback_approval_package_v1"
+    assert data["prior_runtime_review"]["implementation_review_schema_version"] == "ai_agent_runtime_readback_implementation_review_v1"
+    assert data["delivery_approval_truth"]["p2_108_report_status_loaded"] is True
+    assert data["delivery_approval_truth"]["p2_109_failure_receipt_gate_loaded"] is True
+    assert data["delivery_approval_truth"]["p2_110_implementation_review_loaded"] is True
+    assert data["delivery_approval_truth"]["delivery_approval_package_ready"] is True
+    assert data["delivery_approval_truth"]["sre_war_room_route_locked"] is True
+    assert data["delivery_approval_truth"]["scheduler_enabled"] is False
+    assert data["delivery_approval_truth"]["gateway_queue_write_enabled"] is False
+    assert data["delivery_approval_truth"]["telegram_send_enabled"] is False
+    assert data["delivery_approval_truth"]["bot_api_call_enabled"] is False
+    assert data["delivery_approval_truth"]["report_receipt_write_enabled"] is False
+    assert data["delivery_approval_truth"]["ai_analysis_run_enabled"] is False
+    assert data["delivery_approval_truth"]["scheduled_delivery_count_24h"] == 0
+    assert data["delivery_approval_truth"]["telegram_send_count_24h"] == 0
+    assert data["rollups"]["delivery_approval_packet_count"] == 5
+    assert data["rollups"]["route_lock_gate_count"] == 4
+    assert data["rollups"]["payload_redaction_check_count"] == 5
+    assert data["rollups"]["dry_run_delivery_receipt_count"] == 4
+    assert data["rollups"]["operator_action_count"] == 5
+    assert data["rollups"]["approval_required_packet_count"] == 3
+    assert data["rollups"]["blocked_packet_count"] == 1
+    assert data["rollups"]["blocked_route_gate_count"] == 1
+    assert data["rollups"]["blocked_receipt_count"] == 1
+    assert data["rollups"]["owner_approval_received_count"] == 0
+    assert data["rollups"]["gateway_queue_write_count"] == 0
+    assert data["rollups"]["telegram_send_count"] == 0
+    assert data["rollups"]["bot_api_call_count"] == 0
+    assert data["rollups"]["report_receipt_write_count"] == 0
+    assert data["rollups"]["ai_analysis_run_count"] == 0
+    assert data["rollups"]["auto_optimization_count"] == 0
+    assert data["rollups"]["production_write_count"] == 0
+
+
+def test_rejects_telegram_send_enabled(tmp_path):
+    data = load_latest_ai_agent_report_live_delivery_approval_package()
+    bad = copy.deepcopy(data)
+    bad["delivery_approval_truth"]["telegram_send_enabled"] = True
+    _write_snapshot(tmp_path, bad)
+
+    with pytest.raises(ValueError, match="live send/write flags"):
+        load_latest_ai_agent_report_live_delivery_approval_package(tmp_path)
+
+
+def test_rejects_gateway_queue_write_count(tmp_path):
+    data = load_latest_ai_agent_report_live_delivery_approval_package()
+    bad = copy.deepcopy(data)
+    bad["delivery_approval_truth"]["gateway_queue_write_count_24h"] = 1
+    bad["rollups"]["gateway_queue_write_count"] = 1
+    _write_snapshot(tmp_path, bad)
+
+    with pytest.raises(ValueError, match="live counters"):
+        load_latest_ai_agent_report_live_delivery_approval_package(tmp_path)
+
+
+def test_rejects_packet_send_mode(tmp_path):
+    data = load_latest_ai_agent_report_live_delivery_approval_package()
+    bad = copy.deepcopy(data)
+    bad["delivery_approval_packets"][0]["no_send_mode"] = False
+    _write_snapshot(tmp_path, bad)
+
+    with pytest.raises(ValueError, match="no_send_mode"):
+        load_latest_ai_agent_report_live_delivery_approval_package(tmp_path)
+
+
+def test_rejects_route_gate_send_enabled(tmp_path):
+    data = load_latest_ai_agent_report_live_delivery_approval_package()
+    bad = copy.deepcopy(data)
+    bad["route_lock_gates"][0]["telegram_send_enabled"] = True
+    _write_snapshot(tmp_path, bad)
+
+    with pytest.raises(ValueError, match="telegram_send_enabled"):
+        load_latest_ai_agent_report_live_delivery_approval_package(tmp_path)
+
+
+def test_rejects_redaction_display_allowed(tmp_path):
+    data = load_latest_ai_agent_report_live_delivery_approval_package()
+    bad = copy.deepcopy(data)
+    bad["payload_redaction_checks"][0]["display_allowed"] = True
+    _write_snapshot(tmp_path, bad)
+
+    with pytest.raises(ValueError, match="display_allowed"):
+        load_latest_ai_agent_report_live_delivery_approval_package(tmp_path)
+
+
+def test_rejects_receipt_write_allowed(tmp_path):
+    data = load_latest_ai_agent_report_live_delivery_approval_package()
+    bad = copy.deepcopy(data)
+    bad["dry_run_delivery_receipts"][0]["receipt_write_allowed"] = True
+    _write_snapshot(tmp_path, bad)
+
+    with pytest.raises(ValueError, match="receipt_write_allowed"):
+        load_latest_ai_agent_report_live_delivery_approval_package(tmp_path)
+
+
+def test_rejects_forbidden_display_terms(tmp_path):
+    data = load_latest_ai_agent_report_live_delivery_approval_package()
+    bad = copy.deepcopy(data)
+    bad["operator_actions"][0]["operator_instruction"] = "不得顯示工作視窗內容"
+    _write_snapshot(tmp_path, bad)
+
+    with pytest.raises(ValueError, match="forbidden display terms"):
+        load_latest_ai_agent_report_live_delivery_approval_package(tmp_path)
+
+
+def test_rejects_rollup_mismatch(tmp_path):
+    data = load_latest_ai_agent_report_live_delivery_approval_package()
+    bad = copy.deepcopy(data)
+    bad["rollups"]["delivery_approval_packet_count"] = 999
+    _write_snapshot(tmp_path, bad)
+
+    with pytest.raises(ValueError, match="rollup counts"):
+        load_latest_ai_agent_report_live_delivery_approval_package(tmp_path)

apps/api/tests/test_ai_agent_report_live_delivery_approval_package_api.py

@@ -0,0 +1,50 @@
+from fastapi.testclient import TestClient
+
+from src.main import app
+
+
+def test_get_ai_agent_report_live_delivery_approval_package_api():
+    client = TestClient(app)
+    response = client.get("/api/v1/agents/agent-report-live-delivery-approval-package")
+
+    assert response.status_code == 200
+    data = response.json()
+    assert data["schema_version"] == "ai_agent_report_live_delivery_approval_package_v1"
+    assert data["program_status"]["current_task_id"] == "P2-111"
+    assert data["program_status"]["next_task_id"] == "P2-112"
+    assert data["program_status"]["overall_completion_percent"] == 100
+    assert data["prior_report_status_board"]["source_schema_version"] == "ai_agent_report_status_board_v1"
+    assert data["prior_report_status_board"]["report_card_count"] == 3
+    assert data["prior_report_status_board"]["work_units_total"] == 91
+    assert data["prior_runtime_review"]["approval_package_schema_version"] == "ai_agent_runtime_readback_approval_package_v1"
+    assert data["prior_runtime_review"]["implementation_review_schema_version"] == "ai_agent_runtime_readback_implementation_review_v1"
+    assert data["delivery_approval_truth"]["delivery_approval_package_ready"] is True
+    assert data["delivery_approval_truth"]["sre_war_room_route_locked"] is True
+    assert data["delivery_approval_truth"]["payload_redaction_ready"] is True
+    assert data["delivery_approval_truth"]["dry_run_receipt_ready"] is True
+    assert data["delivery_approval_truth"]["scheduler_enabled"] is False
+    assert data["delivery_approval_truth"]["gateway_queue_write_enabled"] is False
+    assert data["delivery_approval_truth"]["telegram_send_enabled"] is False
+    assert data["delivery_approval_truth"]["bot_api_call_enabled"] is False
+    assert data["delivery_approval_truth"]["report_receipt_write_enabled"] is False
+    assert data["delivery_approval_truth"]["ai_analysis_run_enabled"] is False
+    assert data["delivery_approval_truth"]["scheduled_delivery_count_24h"] == 0
+    assert data["delivery_approval_truth"]["telegram_send_count_24h"] == 0
+    assert data["rollups"]["delivery_approval_packet_count"] == 5
+    assert data["rollups"]["route_lock_gate_count"] == 4
+    assert data["rollups"]["payload_redaction_check_count"] == 5
+    assert data["rollups"]["dry_run_delivery_receipt_count"] == 4
+    assert data["rollups"]["operator_action_count"] == 5
+    assert data["rollups"]["approval_required_packet_count"] == 3
+    assert data["rollups"]["blocked_packet_count"] == 1
+    assert data["rollups"]["blocked_route_gate_count"] == 1
+    assert data["rollups"]["blocked_receipt_count"] == 1
+    assert data["rollups"]["owner_approval_received_count"] == 0
+    assert data["rollups"]["scheduled_delivery_count"] == 0
+    assert data["rollups"]["gateway_queue_write_count"] == 0
+    assert data["rollups"]["telegram_send_count"] == 0
+    assert data["rollups"]["bot_api_call_count"] == 0
+    assert data["rollups"]["report_receipt_write_count"] == 0
+    assert data["rollups"]["ai_analysis_run_count"] == 0
+    assert data["rollups"]["auto_optimization_count"] == 0
+    assert data["rollups"]["production_write_count"] == 0