feat(governance): 新增 Agent 報告狀態總覽

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

@@ -115,6 +115,9 @@ from src.services.ai_agent_report_runtime_fixture_readback import (
 from src.services.ai_agent_report_runtime_readiness import (
     load_latest_ai_agent_report_runtime_readiness,
 )
+from src.services.ai_agent_report_status_board import (
+    load_latest_ai_agent_report_status_board,
+)
 from src.services.ai_agent_report_truth_actionability_review import (
     load_latest_ai_agent_report_truth_actionability_review,
 )
@@ -947,6 +950,35 @@ async def get_agent_report_automation_review() -> dict[str, Any]:
         ) from exc
 
 
+@router.get(
+    "/agent-report-status-board",
+    response_model=dict[str, Any],
+    summary="取得 AI Agent 日週月報與工作狀態總覽",
+    description=(
+        "讀取最新已提交的 P2-108 AI Agent 日報、週報、月報完成狀態、"
+        "OpenClaw / Hermes / NemoTron 工作量、圖表化狀態、Telegram 草案與自動優化邊界；"
+        "此端點不排程實發、不送 Telegram、不寫 Gateway queue、不寫讀報回執、"
+        "不啟動 AI 分析 worker、不執行生產優化、不讀 secret、不回傳內部協作內容。"
+    ),
+)
+async def get_agent_report_status_board() -> dict[str, Any]:
+    """Return the latest read-only AI Agent report status board."""
+    try:
+        payload = await asyncio.to_thread(load_latest_ai_agent_report_status_board)
+        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_status_board_invalid", error=str(exc))
+        raise HTTPException(
+            status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
+            detail="AI Agent 日週月報與工作狀態總覽無效",
+        ) from exc
+
+
 @router.get(
     "/agent-report-runtime-readiness",
     response_model=dict[str, Any],

apps/api/src/services/ai_agent_report_status_board.py

@@ -0,0 +1,273 @@
+"""
+AI Agent report status board snapshot.
+
+Loads the latest committed P2-108 daily / weekly / monthly report status board.
+This module exposes a read-only management summary only. It never schedules
+reports, sends Telegram, writes Gateway queues, records read receipts, starts
+AI analysis workers, or writes production optimization results.
+"""
+
+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_status_board_*.json"
+_SCHEMA_VERSION = "ai_agent_report_status_board_v1"
+_RUNTIME_AUTHORITY = "report_status_board_only_no_live_send_or_write"
+_FORBIDDEN_DISPLAY_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",
+    "raw_prompt",
+    "private reasoning",
+    "private_reasoning",
+    "chain of thought",
+    "chain_of_thought",
+    "authorization_header",
+    "authorization header",
+    "secret value",
+    "secret_value",
+    "raw payload",
+    "raw_payload",
+    "raw Telegram payload",
+    "raw_telegram_payload",
+)
+
+
+def load_latest_ai_agent_report_status_board(
+    evaluations_dir: Path | None = None,
+) -> dict[str, Any]:
+    """Load the newest committed AI Agent report status board snapshot."""
+    directory = evaluations_dir or _DEFAULT_EVALUATIONS_DIR
+    candidates = sorted(directory.glob(_SNAPSHOT_PATTERN))
+    if not candidates:
+        raise FileNotFoundError(f"no AI Agent report status board 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_completion_truth(payload, str(latest))
+    _require_report_cards(payload, str(latest))
+    _require_agent_status_reports(payload, str(latest))
+    _require_visible_charts(payload, str(latest))
+    _require_operator_answers(payload, str(latest))
+    _require_activation_boundaries(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") != "P2-108":
+        raise ValueError(f"{label}: current_task_id must be P2-108")
+    if status.get("overall_completion_percent") != 100:
+        raise ValueError(f"{label}: P2-108 status board must be 100 percent complete")
+
+
+def _require_completion_truth(payload: dict[str, Any], label: str) -> None:
+    truth = payload.get("report_completion_truth") or {}
+    required_true = {
+        "daily_report_visible",
+        "weekly_report_visible",
+        "monthly_report_visible",
+        "per_agent_status_visible",
+        "workload_metrics_visible",
+        "chart_package_visible",
+        "telegram_digest_draft_visible",
+        "high_risk_human_approval_required",
+    }
+    missing = sorted(field for field in required_true if truth.get(field) is not True)
+    if missing:
+        raise ValueError(f"{label}: report visibility truth flags must remain true: {missing}")
+
+    required_false = {
+        "live_report_delivery_enabled",
+        "ai_post_report_analysis_enabled",
+        "medium_low_auto_optimization_enabled",
+    }
+    unsafe = sorted(field for field in required_false if truth.get(field) is not False)
+    if unsafe:
+        raise ValueError(f"{label}: live report automation flags must remain false: {unsafe}")
+
+    zero_counts = {
+        "live_telegram_send_count_24h",
+        "live_auto_optimization_count_24h",
+    }
+    non_zero = sorted(field for field in zero_counts if truth.get(field) != 0)
+    if non_zero:
+        raise ValueError(f"{label}: live report counters must remain zero: {non_zero}")
+
+
+def _require_report_cards(payload: dict[str, Any], label: str) -> None:
+    cards = payload.get("report_status_cards") or []
+    cadence_ids = {card.get("cadence_id") for card in cards}
+    if cadence_ids != {"daily", "weekly", "monthly"}:
+        raise ValueError(f"{label}: report cards must include daily, weekly, monthly")
+    for card in cards:
+        cadence_id = card.get("cadence_id")
+        if card.get("completion_percent") != 100:
+            raise ValueError(f"{label}: report {cadence_id} must be 100 percent visible")
+        if card.get("contract_state") != "visible_contract_ready":
+            raise ValueError(f"{label}: report {cadence_id} contract_state must be visible_contract_ready")
+        if card.get("delivery_state") != "draft_only":
+            raise ValueError(f"{label}: report {cadence_id} delivery_state must remain draft_only")
+        if card.get("live_delivery_count") != 0:
+            raise ValueError(f"{label}: report {cadence_id} live_delivery_count must remain zero")
+        if not card.get("next_gate"):
+            raise ValueError(f"{label}: report {cadence_id} must include next_gate")
+
+
+def _require_agent_status_reports(payload: dict[str, Any], label: str) -> None:
+    reports = payload.get("agent_status_reports") or []
+    agent_ids = {report.get("agent_id") for report in reports}
+    if agent_ids != {"openclaw", "hermes", "nemotron"}:
+        raise ValueError(f"{label}: agent status reports must include OpenClaw, Hermes, NemoTron")
+    for report in reports:
+        agent_id = report.get("agent_id")
+        total = report.get("work_units_total")
+        done = report.get("work_units_done")
+        waiting = report.get("work_units_waiting_approval")
+        if not isinstance(total, int) or not isinstance(done, int) or not isinstance(waiting, int):
+            raise ValueError(f"{label}: agent {agent_id} work units must be integers")
+        if done + waiting != total:
+            raise ValueError(f"{label}: agent {agent_id} done + waiting must equal total")
+        if report.get("live_runtime_work_units_24h") != 0:
+            raise ValueError(f"{label}: agent {agent_id} live_runtime_work_units_24h must remain zero")
+        if not report.get("primary_role") or not report.get("status_note"):
+            raise ValueError(f"{label}: agent {agent_id} must include role and status note")
+
+
+def _require_visible_charts(payload: dict[str, Any], label: str) -> None:
+    charts = payload.get("visible_charts") or []
+    chart_ids = {chart.get("chart_id") for chart in charts}
+    required = {"report_cadence_completion", "agent_workload_status", "runtime_activation_boundary"}
+    if chart_ids != required:
+        raise ValueError(f"{label}: visible charts must match {sorted(required)}")
+    for chart in charts:
+        if not chart.get("series"):
+            raise ValueError(f"{label}: chart {chart.get('chart_id')} must include series")
+
+
+def _require_operator_answers(payload: dict[str, Any], label: str) -> None:
+    answers = payload.get("operator_answer_cards") or []
+    answer_ids = {answer.get("answer_id") for answer in answers}
+    required = {
+        "daily_weekly_monthly_complete",
+        "per_agent_status_visible",
+        "telegram_and_auto_optimization_boundary",
+        "high_risk_review_policy",
+    }
+    if answer_ids != required:
+        raise ValueError(f"{label}: operator answers must match {sorted(required)}")
+    complete_answers = [answer for answer in answers if answer.get("status") == "complete"]
+    if len(complete_answers) < 2:
+        raise ValueError(f"{label}: at least report and per-agent answers must be complete")
+
+
+def _require_activation_boundaries(payload: dict[str, Any], label: str) -> None:
+    boundaries = payload.get("activation_boundaries") or {}
+    required_false = {
+        "scheduler_enabled",
+        "gateway_queue_write_enabled",
+        "telegram_send_enabled",
+        "report_receipt_write_enabled",
+        "ai_analysis_run_enabled",
+        "medium_low_auto_execution_enabled",
+        "production_optimization_write_enabled",
+    }
+    unsafe = sorted(field for field in required_false if boundaries.get(field) is not False)
+    if unsafe:
+        raise ValueError(f"{label}: activation boundaries must remain false: {unsafe}")
+    if boundaries.get("high_risk_requires_human_approval") is not True:
+        raise ValueError(f"{label}: high_risk_requires_human_approval must remain true")
+
+
+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 is required")
+    forbidden_true = {
+        "raw_prompt_display_allowed",
+        "private_reasoning_display_allowed",
+        "secret_value_display_allowed",
+        "internal_transcript_display_allowed",
+    }
+    unsafe = sorted(field for field in forbidden_true if contract.get(field) is not False)
+    if unsafe:
+        raise ValueError(f"{label}: display redaction fields must remain false: {unsafe}")
+
+
+def _require_no_forbidden_display_terms(payload: Any, label: str) -> None:
+    strings = _collect_strings(payload)
+    found = sorted({term for term in _FORBIDDEN_DISPLAY_TERMS for value in strings if term in value})
+    if found:
+        raise ValueError(f"{label}: forbidden display terms found: {found}")
+
+
+def _require_rollup_consistency(payload: dict[str, Any], label: str) -> None:
+    rollups = payload.get("rollups") or {}
+    report_cards = payload.get("report_status_cards") or []
+    agents = payload.get("agent_status_reports") or []
+    charts = payload.get("visible_charts") or []
+    answers = payload.get("operator_answer_cards") or []
+    expected = {
+        "report_card_count": len(report_cards),
+        "agent_status_count": len(agents),
+        "visible_chart_count": len(charts),
+        "operator_answer_count": len(answers),
+        "completed_report_count": len([card for card in report_cards if card.get("completion_percent") == 100]),
+        "workload_unit_total": sum(agent.get("work_units_total", 0) for agent in agents),
+        "workload_done_total": sum(agent.get("work_units_done", 0) for agent in agents),
+        "workload_waiting_approval_total": sum(agent.get("work_units_waiting_approval", 0) for agent in agents),
+        "live_delivery_count": sum(card.get("live_delivery_count", 0) for card in report_cards),
+        "live_telegram_send_count": 0,
+        "live_runtime_work_units": sum(agent.get("live_runtime_work_units_24h", 0) for agent in agents),
+        "live_auto_optimization_count": 0,
+        "high_risk_requires_human_approval": True,
+    }
+    mismatched = {
+        key: {"expected": value, "actual": rollups.get(key)}
+        for key, value in expected.items()
+        if rollups.get(key) != value
+    }
+    if mismatched:
+        raise ValueError(f"{label}: rollup counts must match payload sections: {mismatched}")
+
+
+def _collect_strings(value: Any) -> list[str]:
+    if isinstance(value, str):
+        return [value]
+    if isinstance(value, list):
+        strings: list[str] = []
+        for item in value:
+            strings.extend(_collect_strings(item))
+        return strings
+    if isinstance(value, dict):
+        strings: list[str] = []
+        for item in value.values():
+            strings.extend(_collect_strings(item))
+        return strings
+    return []