docs(logbook): record stale km burndown rollout [skip ci]

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2026-05-24 22:27:43 +08:00
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## 2026-05-24T159 KM stale owner-review burn-down dashboard
**觸發**
- T158 已把 pending owner-review dispatch 顯示成工作台,但 operator 還需要直接看 stale ratio 是否因 owner-approved completion 而下降。
- 使用者要求前端要能呈現「已完成 / 正在推進 / 卡在哪個階段」,不能只靠 Telegram 或單筆按鈕回覆。
- 本階段目標是把 owner-review、completion audit、stale ratio recheck 與剩餘門檻差距集中成 read-only burn-down 面板。
**修正**
- 新增 `GET /api/v1/ai/governance/km-stale-owner-review-burndown`
- schema `km_stale_owner_review_burndown_v1`
- 回傳 current stale ratio snapshot、距離 20% 門檻仍需處理幾筆、pending/completed owner review、completion audit/recheck 總數。
- 回傳最近 owner-approved completion trail包含 source dispatch、recheck dispatch、workflow stage、review outcome、stale count/ratio delta。
- read-only`writes_on_read=false``manual_review_required=true`
- AwoooP Work Items / AI 治理新增 `Stale ratio burn-down` 面板:
- 顯示目前陳舊比例、陳舊/總數、待審/完成、最新 delta。
- 顯示 completion audit / recheck count 與 guardrail。
- 顯示最近 completion trail和 T158 Owner review 工作台放在同一個治理區塊。
- `km_stale_ratio_recheck` context 補上 `project_id`,讓後續 burn-down 與多租戶查詢能穩定對齊。
**local verification**
```text
python3 -m py_compile apps/api/src/models/governance.py apps/api/src/services/governance_km_stale_review_service.py apps/api/src/api/v1/ai_governance.py apps/api/tests/test_ai_governance_endpoints.py -> OK
/Users/ogt/.pyenv/shims/ruff check apps/api/src/models/governance.py apps/api/src/services/governance_km_stale_review_service.py apps/api/src/api/v1/ai_governance.py apps/api/tests/test_ai_governance_endpoints.py -> OK
DATABASE_URL='postgresql+asyncpg://test:test@localhost/test' /Users/ogt/.pyenv/shims/pytest apps/api/tests/test_ai_governance_endpoints.py apps/api/tests/test_governance_agent.py apps/api/tests/test_hermes_kb_growth_worker.py apps/api/tests/test_governance_dispatcher.py -q
-> 105 passed
pnpm --filter @awoooi/web exec tsc --noEmit --incremental false -> OK
pnpm --dir apps/web exec next lint --file src/app/[locale]/awooop/work-items/page.tsx -> OK
json parse apps/web/messages/zh-TW.json apps/web/messages/en.json -> OK
git diff --check -> OK
```
**production deploy / smoke**
```text
code commit:
ded2223d feat(governance): surface stale km burndown
deploy marker:
a68bc7f0 chore(cd): deploy ded2223 [skip ci]
Gitea Actions:
2993 CD -> success
tests 3939 -> success
build-and-deploy 3940 -> success
post-deploy-checks 3941 -> success
2994 AI Code Review -> success
2995 Type Sync Check -> success
K8s:
awoooi-api image=.../api:ded2223d14c184f7fc6b9edd078cb1adce23aed9 ready=2/2
awoooi-web image=.../web:ded2223d14c184f7fc6b9edd078cb1adce23aed9 ready=2/2
awoooi-worker image=.../api:ded2223d14c184f7fc6b9edd078cb1adce23aed9 ready=1/1
burn-down API:
schema_version=km_stale_owner_review_burndown_v1
project_id=awoooi
burn_down_status=above_threshold
current_snapshot=1491/3027 ratio=0.493 threshold=0.2 stale_days=7
entries_to_threshold=886
pending_owner_reviews=10
completed_owner_reviews=1
completion_audit_total=1
stale_ratio_recheck_total=1
writes_on_read=false
manual_review_required=true
latest completion:
audit=c0a62d49-448b-4223-ae80-1abb6e361260
entry=01951ae2-87e3-46ce-afb6-e7e7e1fb16ba
stage=km_writeback_after_approval
outcome=refresh_with_evidence
recheck=a2a7f76f-e257-41ee-bd94-186c42975a40
frontend:
GET /zh-TW/awooop/work-items?project_id=awoooi -> 200
Browser smoke:
hasCriticalError=false
hasAwoooP=true
hasNav=true
hasBurnDown=true
hasRemaining=true
hasOwnerReviewInbox=true
screenshot=/tmp/t159-work-items-burndown-visible.png
```
**處置判讀**
- T159 讓 KM governance 的「數據是否真的下降」從隱藏在 completion 回覆,升級成 operator console 的常駐 burn-down read model。
- 目前 production 仍高於 20% 門檻1491/3027 = 49.3%,距離門檻約 886 筆;所以 knowledge_degradation 告警不應關閉。
- 下一段應做 T160owner review completion 的批次輔助與 stale ratio burn-down 篩選,讓已審核項目能更快完成並把 pending/completed/failed 分流清楚。
**目前整體進度**
- AwoooP 告警可觀測鏈:約 98.5%。
- 治理告警可讀性 / 可處置性:約 97.5%。
- KM stale governance 自動化:約 95.5%。
- Frontend AI 自動化管理介面同步:約 98.5%。
- Runtime rollout 穩定性:約 97.5%。
- 完整 AI 自動化管理產品化:約 96.5%。
## 2026-05-24T158 KM stale owner-review inbox / per-item completion surface
**觸發**