From ecaea856a4ae2eb21423e25bfe537beba356b503 Mon Sep 17 00:00:00 2001 From: Your Name Date: Sat, 13 Jun 2026 18:54:17 +0800 Subject: [PATCH] =?UTF-8?q?docs(logbook):=20=E8=A8=98=E9=8C=84=20P2-114=20?= =?UTF-8?q?=E6=AD=A3=E5=BC=8F=E9=A9=97=E8=AD=89=20[skip=20ci]?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- docs/LOGBOOK.md | 42 +++++++++++++++++++ ...AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md | 11 ++--- ...T_INTERACTION_LEARNING_PROOF_2026-06-11.md | 21 +++++++--- ...-04-15-MASTER-ai-autonomous-flywheel-v2.md | 18 +++++++- 4 files changed, 79 insertions(+), 13 deletions(-) diff --git a/docs/LOGBOOK.md b/docs/LOGBOOK.md index e7395a25..a089f541 100644 --- a/docs/LOGBOOK.md +++ b/docs/LOGBOOK.md @@ -1,3 +1,45 @@ +## 2026-06-13｜P2-114 Owner-approved fixture promotion gate 本地完成與正式驗證 + +**背景**：P2-113 已把 fixture approval 推進成 no-write promotion gate，但要往 canonical runtime readback、failure receipt、reviewer queue 與 result capture 前進，必須先把 owner-approved promotion package、acceptance record template、fixture promotion review 與 no-write verifier plan 固定成可審查的下一關。 + +**完成內容**： +- 新增 `ai_agent_owner_approved_fixture_promotion_gate_v1` schema、committed snapshot、loader 與 API endpoint `GET /api/v1/agents/agent-owner-approved-fixture-promotion-gate`。 +- P2-114 snapshot 固定 5 個 owner approval packet、4 個 acceptance record template、4 個 fixture promotion review、5 個 no-write verifier plan、5 個 blocked promotion 與 5 個 operator action。 +- Governance automation inventory 頁新增 P2-114 區塊，顯示 P2-114 進度 `100%`、owner packet `5`、acceptance template `4`、fixture review `4`、no-write verifier `5`、blocked promotion `5`、operator action `5`、需批准總數 `5`、blocked 總數 `6`、critical blocker `3`。 +- P2-114 redaction contract 禁止顯示 `work_window_transcript`、`session_id`、`browser_context`、`authorization_header`、`raw Telegram payload`、`private reasoning`、`raw prompt` 與 `chain-of-thought` 類字串。 + +**本地驗證**： +- JSON parse：P2-114 schema / snapshot、`zh-TW.json`、`en.json` 通過。 +- Python 編譯：P2-114 loader 與 `agents.py` 通過。 +- API/service pytest：P2-113 + P2-114 目標組 `11 passed`。 +- i18n mirror / placeholder：最終 `11167` leaves，diff `0`，且 `governance.automationInventory.ownerApprovedFixturePromotionGate` namespace 已存在。 +- Web typecheck：`pnpm --filter @awoooi/web typecheck` 通過。 +- `source-control-owner-response-guard.py`、`security-mirror-progress-guard.py`、`doc-secrets-sanity-check.py docs .gitea`、`git diff --check` 通過。 + +**正式部署錨點與 readback**： +- Feature commit：`8fcf767a feat(governance): 新增 owner-approved fixture promotion gate`。 +- Deploy marker：`387a31db chore(cd): deploy 8fcf767 [skip ci]`。 +- Gitea runs：`#2874` code-review 建立；`#2873` CD 完成並推回 deploy marker。 +- 正式 API：`GET /api/v1/health` 回 `healthy / prod / mock_mode=false`。 +- 正式 API：`GET /api/v1/agents/agent-owner-approved-fixture-promotion-gate` 回 `schema_version=ai_agent_owner_approved_fixture_promotion_gate_v1`、current `P2-114`、next `P2-115`、completion `100`。 +- 正式 API rollup：owner approval packet `5`、acceptance record template `4`、fixture promotion review `4`、no-write verifier plan `5`、blocked promotion `5`、operator action `5`、approval-required packet / template / review / verifier 分別為 `2 / 1 / 1 / 1`、blocked packet / template / review / verifier 分別為 `2 / 1 / 2 / 1`、critical blocker `3`。 +- 正式 API 0 / false 邊界：owner approval received、owner acceptance record write、promotion execution、canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read、destructive operation 全部維持 `0`。 +- API evidence：`/tmp/awoooi-p2-114/health-387a31db.json`、`/tmp/awoooi-p2-114/owner-approved-fixture-promotion-387a31db.json`、`/tmp/awoooi-p2-114/backlog-387a31db.json`、`/tmp/awoooi-p2-114/inventory-387a31db.json`。 + +**正式站 Browser / Chrome smoke**： +- Desktop URL：`https://awoooi.wooo.work/zh-TW/governance?tab=automation-inventory&_v=387a31db-p2-114-prod-desktop`，viewport `1440x1000`。 +- Mobile URL：`https://awoooi.wooo.work/zh-TW/governance?tab=automation-inventory&_v=387a31db-p2-114-prod-mobile`，viewport `390x844`。 +- Mobile / desktop 皆可見：`AI Agent 自動化盤點`、`P2-114`、`P2-115`、`owner-approved fixture promotion gate`、`owner packet`、`acceptance template`、`fixture review`、`no-write verifier`、`blocked promotion`、`Telegram`、`Gateway queue`、`Bot API`、`結果寫入`、`100%`。 +- Mobile / desktop：console error `0`、HTTP failed response `0`、`horizontalOverflow=false`、overflowing elements `0`、P2-114 精準區塊內可操作控制 `0`、危險操作入口 `0`。 +- 禁用內部協作 / raw prompt / private reasoning / raw Telegram payload / authorization header 類字串命中 `0`，`MISSING_MESSAGE` 命中 `0`。 +- Browser evidence：`/tmp/awoooi-p2-114/owner-approved-fixture-promotion-prod-smoke-387a31db.json`、`/tmp/awoooi-p2-114/owner-approved-fixture-promotion-prod-precise-387a31db.json`、`/tmp/awoooi-p2-114/owner-approved-fixture-promotion-prod-desktop-387a31db.png`、`/tmp/awoooi-p2-114/owner-approved-fixture-promotion-prod-mobile-387a31db.png`。 + +**安全邊界**： +- P2-114 仍是 owner-approved fixture promotion gate；不讀 canonical runtime target、不做 live query、不執行 runtime readback、不寫 acceptance record、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 reviewer queue、不寫 report receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不寫 production target、不讀 secret、不執行 destructive action。 + +**下一步**： +- `P2-115`：canonical runtime readback owner acceptance；只有 P2-114 已正式驗證後才可整理 owner acceptance 與 no-write verifier，仍不得啟用 live query、Gateway queue、Telegram / Bot API、reviewer queue write、result capture write 或 production write。 + ## 2026-06-13｜P2-113 Runtime readback promotion gate 本地完成與正式驗證 **背景**：P2-112 已把 report live delivery approval package 與 runtime readback implementation review 收斂成 fixture-only approval package；但要往真正 failure receipt、reviewer queue 與 result capture 前進，還需要一層不寫入、不送出、不讀 canonical runtime target 的 promotion gate。 diff --git a/docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md b/docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md index ef6b2911..66024601 100644 --- a/docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md +++ b/docs/ai/AI_AGENT_AUTOMATION_WORKLIST_2026-06-04.md @@ -12,17 +12,17 @@ | 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 | 92% | P0 已完成；P1 服務 / runtime / 監控 / provider / service health / 備份 / DR / 套件與供應鏈只讀基線已完成；P1-007 失敗限定通知合約與前端 redaction 合約已完成；下一主線是 P2-004 依賴 / 供應鏈漂移監控 | 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、異地 / escrow 準備度狀態、任務批准邊界、確定性進度彙總、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、runtime_surface_inventory_v1 schema / snapshot / API / UI、gitea_workflow_runner_health_v1 schema / snapshot / API / UI、observability_contract_matrix_v1 schema / snapshot / API / UI、ai_provider_route_matrix_v1 schema / snapshot / API / UI、service_health_gap_matrix_v1 schema / snapshot / API / UI、service health evidence cards UI、service_health_failure_notification_policy_v1 schema / snapshot / API / UI 已完成 | | OpenClaw / Hermes / NemoTron 佈建布局 | 45% | P1-401 / P1-402 已完成；仍是只讀 layout 與治理頁顯示，不是 runtime deploy | `ai_agent_deployment_layout_v1` schema、`ai_agent_deployment_layout_2026-06-11.json`、`GET /api/v1/agents/agent-deployment-layout`、治理頁自動化盤點 UI、`AI_AGENT_DEPLOYMENT_LAYOUT_2026-06-11.md` | -| OpenClaw / Hermes / NemoTron 主動溝通、學習與成長證據 | 100% | P2-401A 已完成只讀 contract；P2-403A 已完成互動 / 接手 / 學習 / 成長證據面板；P2-403B 已完成 AgentSession / Redis Streams live read model gate；P2-403C 已完成 Redis Streams consumer group dry-run、handoff envelope、ack / dead-letter / replay gate；P2-403D 已完成 learning writeback approval package；P2-403E 已完成 Telegram receipt approval package；P2-403F 已完成 owner-approved learning dry-run preview、人工操作選項與 fixture-only dry-run 總包；P2-403G 已完成 runtime write gate review；P2-403H 已完成 post-write verifier implementation package；P2-403I 已完成 runtime verifier evidence implementation review；P2-403J 已完成報表真相 / 告警有效性 / 日週月報 / Agent 工作量 / 圖表化報告 / AI 建議 / 風險自動化政策審查；P2-403K / L / M / N 已把 SRE 戰情室路由、報表派送啟動前閘門、no-write dry-run 與 fixture/readback/verifier dry-run 固定；P2-404 已完成 runtime worker shadow / no-write evidence；P2-101 已完成操作類別權限模型；P2-102 已完成 13 類候選操作 dry-run 證據；P2-103 已完成任務結果稽核軌跡；P2-104 已完成 matched PlayBook 學習缺口回查；P2-105 已完成 critic / reviewer 評分與 result capture 契約；P2-106 已完成 owner-approved result capture dry-run；P2-107 已完成 owner-approved result capture readback / promotion readiness；P2-108 已完成日週月報與 Agent 工作狀態總覽；P2-109 已完成 runtime readback approval package；P2-110 已完成 runtime readback implementation review 並正式驗證；P2-111 已完成 report live delivery approval package 並正式驗證；P2-112 已完成並正式驗證 runtime readback fixture approval；P2-113 已完成並正式驗證 runtime readback promotion gate，固定 5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier check、5 個 blocker mapping 與 5 個 operator action。runtime worker、DB migration、production Redis consumer group、canonical runtime readback、live query、runtime score、result capture write、Telegram 實發、delivery receipt E2E、live report delivery、reviewer queue write、Gateway queue write、AI analysis runtime、中低風險 auto worker、KM / LOGBOOK / audit DB / timeline / PlayBook trust 寫入、SDK / 付費服務仍未開 gate | `ai_agent_communication_learning_contract_v1`、`ai_agent_interaction_learning_proof_v1`、`ai_agent_operation_permission_model_v1`、`ai_agent_candidate_operation_dry_run_evidence_v1`、`ai_agent_task_result_audit_trail_v1`、`ai_agent_matched_playbook_learning_gap_v1`、`ai_agent_critic_reviewer_result_capture_v1`、`ai_agent_owner_approved_result_capture_dry_run_v1`、`ai_agent_owner_approved_result_capture_readback_v1`、`ai_agent_report_status_board_v1`、`ai_agent_runtime_readback_approval_package_v1`、`ai_agent_runtime_readback_implementation_review_v1`、`ai_agent_report_live_delivery_approval_package_v1`、`ai_agent_runtime_readback_fixture_approval_v1`、`ai_agent_runtime_readback_promotion_gate_v1`、`GET /api/v1/agents/agent-operation-permission-model`、`GET /api/v1/agents/agent-candidate-operation-dry-run-evidence`、`GET /api/v1/agents/agent-task-result-audit-trail`、`GET /api/v1/agents/agent-matched-playbook-learning-gap`、`GET /api/v1/agents/agent-critic-reviewer-result-capture`、`GET /api/v1/agents/agent-owner-approved-result-capture-dry-run`、`GET /api/v1/agents/agent-owner-approved-result-capture-readback`、`GET /api/v1/agents/agent-report-status-board`、`GET /api/v1/agents/agent-runtime-readback-approval-package`、`GET /api/v1/agents/agent-runtime-readback-implementation-review`、`GET /api/v1/agents/agent-report-live-delivery-approval-package`、`GET /api/v1/agents/agent-runtime-readback-fixture-approval`、`GET /api/v1/agents/agent-runtime-readback-promotion-gate`、`/zh-TW/governance?tab=automation-inventory`、MASTER §3.2.1b / §3.2.1d / §3.4.3 | +| OpenClaw / Hermes / NemoTron 主動溝通、學習與成長證據 | 100% | P2-401A 已完成只讀 contract；P2-403A 已完成互動 / 接手 / 學習 / 成長證據面板；P2-403B 已完成 AgentSession / Redis Streams live read model gate；P2-403C 已完成 Redis Streams consumer group dry-run、handoff envelope、ack / dead-letter / replay gate；P2-403D 已完成 learning writeback approval package；P2-403E 已完成 Telegram receipt approval package；P2-403F 已完成 owner-approved learning dry-run preview、人工操作選項與 fixture-only dry-run 總包；P2-403G 已完成 runtime write gate review；P2-403H 已完成 post-write verifier implementation package；P2-403I 已完成 runtime verifier evidence implementation review；P2-403J 已完成報表真相 / 告警有效性 / 日週月報 / Agent 工作量 / 圖表化報告 / AI 建議 / 風險自動化政策審查；P2-403K / L / M / N 已把 SRE 戰情室路由、報表派送啟動前閘門、no-write dry-run 與 fixture/readback/verifier dry-run 固定；P2-404 已完成 runtime worker shadow / no-write evidence；P2-101 已完成操作類別權限模型；P2-102 已完成 13 類候選操作 dry-run 證據；P2-103 已完成任務結果稽核軌跡；P2-104 已完成 matched PlayBook 學習缺口回查；P2-105 已完成 critic / reviewer 評分與 result capture 契約；P2-106 已完成 owner-approved result capture dry-run；P2-107 已完成 owner-approved result capture readback / promotion readiness；P2-108 已完成日週月報與 Agent 工作狀態總覽；P2-109 已完成 runtime readback approval package；P2-110 已完成 runtime readback implementation review 並正式驗證；P2-111 已完成 report live delivery approval package 並正式驗證；P2-112 已完成並正式驗證 runtime readback fixture approval；P2-113 已完成並正式驗證 runtime readback promotion gate；P2-114 已完成並正式驗證 owner-approved fixture promotion gate，固定 5 個 owner packet、4 個 acceptance template、4 個 fixture review、5 個 no-write verifier plan、5 個 blocked promotion 與 5 個 operator action。runtime worker、DB migration、production Redis consumer group、canonical runtime readback、live query、runtime score、result capture write、Telegram 實發、delivery receipt E2E、live report delivery、reviewer queue write、Gateway queue write、AI analysis runtime、中低風險 auto worker、KM / LOGBOOK / audit DB / timeline / PlayBook trust 寫入、SDK / 付費服務仍未開 gate | `ai_agent_communication_learning_contract_v1`、`ai_agent_interaction_learning_proof_v1`、`ai_agent_operation_permission_model_v1`、`ai_agent_candidate_operation_dry_run_evidence_v1`、`ai_agent_task_result_audit_trail_v1`、`ai_agent_matched_playbook_learning_gap_v1`、`ai_agent_critic_reviewer_result_capture_v1`、`ai_agent_owner_approved_result_capture_dry_run_v1`、`ai_agent_owner_approved_result_capture_readback_v1`、`ai_agent_report_status_board_v1`、`ai_agent_runtime_readback_approval_package_v1`、`ai_agent_runtime_readback_implementation_review_v1`、`ai_agent_report_live_delivery_approval_package_v1`、`ai_agent_runtime_readback_fixture_approval_v1`、`ai_agent_runtime_readback_promotion_gate_v1`、`ai_agent_owner_approved_fixture_promotion_gate_v1`、`GET /api/v1/agents/agent-operation-permission-model`、`GET /api/v1/agents/agent-candidate-operation-dry-run-evidence`、`GET /api/v1/agents/agent-task-result-audit-trail`、`GET /api/v1/agents/agent-matched-playbook-learning-gap`、`GET /api/v1/agents/agent-critic-reviewer-result-capture`、`GET /api/v1/agents/agent-owner-approved-result-capture-dry-run`、`GET /api/v1/agents/agent-owner-approved-result-capture-readback`、`GET /api/v1/agents/agent-report-status-board`、`GET /api/v1/agents/agent-runtime-readback-approval-package`、`GET /api/v1/agents/agent-runtime-readback-implementation-review`、`GET /api/v1/agents/agent-report-live-delivery-approval-package`、`GET /api/v1/agents/agent-runtime-readback-fixture-approval`、`GET /api/v1/agents/agent-runtime-readback-promotion-gate`、`GET /api/v1/agents/agent-owner-approved-fixture-promotion-gate`、`/zh-TW/governance?tab=automation-inventory`、MASTER §3.2.1b / §3.2.1d / §3.4.3 | | AI Agent 主動營運委派與版本生命週期 | 100% | P2-402A / P2-402B / P2-402C / P2-402D / P2-402E / P2-402F / P2-402G 已完成；已建立 repo-only 版本新鮮度快照、工具採用批准包、Telegram action-required digest policy、Gitea PR 草案 lane、host / K3s / stateful 版本只讀盤點、API 與 governance UI。定期排程、外部版本查詢、工具安裝、CI 變更、套件升級、主機更新、container pull、實際 PR creation、auto merge、Telegram 實發、SSH、kubectl、重啟仍未開 gate | `ai_agent_proactive_operations_contract_v1`、`ai_agent_version_freshness_snapshot_v1`、`ai_agent_tool_adoption_approval_package_v1`、`ai_agent_telegram_action_required_digest_policy_v1`、`ai_agent_gitea_pr_draft_lane_v1`、`ai_agent_host_stateful_version_inventory_v1`、`GET /api/v1/agents/agent-proactive-operations-contract`、`GET /api/v1/agents/agent-version-freshness-snapshot`、`GET /api/v1/agents/agent-tool-adoption-approval-package`、`GET /api/v1/agents/agent-telegram-action-required-digest-policy`、`GET /api/v1/agents/agent-gitea-pr-draft-lane`、`GET /api/v1/agents/agent-host-stateful-version-inventory`、`/zh-TW/governance?tab=automation-inventory`、MASTER §3.2.1c | | 本工作清單與分析報告 | 100% | 已完成 | 本 MD 文件 | -AI Agent 自動化工作包目前完成度：**94%**。本工作清單文件本身完成度：**100%**。 +AI Agent 自動化工作包目前完成度：**95%**。本工作清單文件本身完成度：**100%**。 三 Agent 佈建布局目前完成度：**45%**。第一波已完成只讀 schema / snapshot / API / 測試 / 報告，第二波已接入治理頁自動化盤點 UI；正式 runtime 佈署、Telegram E2E 發送與 AgentSession 工作流仍需逐項 gate。 -三 Agent 主動溝通、學習與成長證據目前完成度：**100%**。已完成只讀契約、互動 / 接手 / 學習 / 成長證據面板、P2-403B live read model gate、P2-403C Redis dry-run gate、P2-403D learning writeback approval package、P2-403E Telegram receipt approval package、P2-403F owner-approved learning dry-run preview、P2-403G runtime write gate review、P2-403H post-write verifier implementation package、P2-403I runtime verifier evidence implementation review、P2-403J 報表真相 / 告警有效性 / 日週月報 / Agent 工作量 / 圖表化報告 / AI 建議 / 風險自動化政策審查、P2-403K/L/M/N 報表與 SRE 戰情室 dry-run 鏈、P2-404 runtime worker shadow / no-write execution evidence gate、P2-101 操作類別權限模型、P2-102 候選操作 dry-run 證據、P2-103 任務結果稽核軌跡、P2-104 matched PlayBook 學習缺口回查、P2-105 critic / reviewer 評分與 result capture 契約、P2-106 owner-approved result capture dry-run、P2-107 owner-approved result capture readback / promotion readiness、P2-108 日週月報與 Agent 工作狀態總覽、P2-109 runtime readback approval package、P2-110 runtime readback implementation review 正式驗證、P2-111 report live delivery approval package 正式驗證、P2-112 runtime readback fixture approval 正式驗證，以及 P2-113 runtime readback promotion gate 正式驗證。目前 live AgentSession、Agent message、handoff、canonical runtime readback、live query、runtime score、result capture write、learning write、Telegram receipt、Gateway queue write、reviewer queue write、runtime verifier execution、live report delivery、AI analysis runtime、中低風險 auto worker、Telegram 實發、shadow worker live、delivery receipt E2E、KM / LOGBOOK / audit DB / timeline / PlayBook trust runtime 寫入仍全部為 `0`。P2-113 已正式驗證並固定 5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier check、5 個 blocker mapping 與 5 個 operator action；真正下一步是 `P2-114`。 +三 Agent 主動溝通、學習與成長證據目前完成度：**100%**。已完成只讀契約、互動 / 接手 / 學習 / 成長證據面板、P2-403B live read model gate、P2-403C Redis dry-run gate、P2-403D learning writeback approval package、P2-403E Telegram receipt approval package、P2-403F owner-approved learning dry-run preview、P2-403G runtime write gate review、P2-403H post-write verifier implementation package、P2-403I runtime verifier evidence implementation review、P2-403J 報表真相 / 告警有效性 / 日週月報 / Agent 工作量 / 圖表化報告 / AI 建議 / 風險自動化政策審查、P2-403K/L/M/N 報表與 SRE 戰情室 dry-run 鏈、P2-404 runtime worker shadow / no-write execution evidence gate、P2-101 操作類別權限模型、P2-102 候選操作 dry-run 證據、P2-103 任務結果稽核軌跡、P2-104 matched PlayBook 學習缺口回查、P2-105 critic / reviewer 評分與 result capture 契約、P2-106 owner-approved result capture dry-run、P2-107 owner-approved result capture readback / promotion readiness、P2-108 日週月報與 Agent 工作狀態總覽、P2-109 runtime readback approval package、P2-110 runtime readback implementation review 正式驗證、P2-111 report live delivery approval package 正式驗證、P2-112 runtime readback fixture approval 正式驗證、P2-113 runtime readback promotion gate 正式驗證，以及 P2-114 owner-approved fixture promotion gate 正式驗證。目前 live AgentSession、Agent message、handoff、canonical runtime readback、live query、runtime score、result capture write、learning write、Telegram receipt、Gateway queue write、reviewer queue write、runtime verifier execution、live report delivery、AI analysis runtime、中低風險 auto worker、Telegram 實發、shadow worker live、delivery receipt E2E、KM / LOGBOOK / audit DB / timeline / PlayBook trust runtime 寫入仍全部為 `0`。P2-114 已正式驗證並固定 5 個 owner packet、4 個 acceptance template、4 個 fixture review、5 個 no-write verifier plan、5 個 blocked promotion 與 5 個 operator action；真正下一步是 `P2-115`。 -AI Agent 主動營運委派與版本生命週期目前完成度：**100%**。已完成 12 類版本 domain、24 類可委派能力、5 種 cadence、8 類 MCP、4 類 RAG memory、只讀 API、`P2-402B` repo-only daily version freshness snapshot、`P2-402C` Renovate / OSV-Scanner / Trivy / Syft / Grype 工具採用批准包、`P2-402D` Telegram action-required digest policy、`P2-402E` Gitea PR 草案 lane、`P2-402F` host OS / K3s / stateful services 版本只讀盤點，以及 `P2-402G` governance UI 顯示可委派能力；`P2-403A` 到 `P2-113` 已補互動、學習證據面、live read model gate、Redis dry-run gate、learning writeback approval package、Telegram receipt approval package、owner-approved learning dry-run preview、runtime write gate review、post-write verifier package、runtime verifier evidence review、報表真相、TG 戰情室收斂、日週月報、Agent 工作量、圖表化報告、風險自動化政策、報表 runtime 啟動前閘門、no-write dry-run 證據包、fixture/readback/verifier dry-run 證據包、shadow/no-write execution gate、操作類別權限模型、13 類候選操作 dry-run 證據、任務結果稽核軌跡、matched PlayBook 學習缺口、critic / reviewer result capture、owner-approved result capture dry-run、owner-approved result capture readback / promotion readiness、Agent report status board、runtime readback approval package、runtime readback implementation review、report live delivery approval package、runtime readback fixture approval 與 runtime readback promotion gate。下一步是 `P2-114`；外部 registry / package source / host probe / SSH / kubectl / 工具安裝 / CI 變更 / 實際 PR creation / Telegram 實發與 learning write 仍需 gate。 +AI Agent 主動營運委派與版本生命週期目前完成度：**100%**。已完成 12 類版本 domain、24 類可委派能力、5 種 cadence、8 類 MCP、4 類 RAG memory、只讀 API、`P2-402B` repo-only daily version freshness snapshot、`P2-402C` Renovate / OSV-Scanner / Trivy / Syft / Grype 工具採用批准包、`P2-402D` Telegram action-required digest policy、`P2-402E` Gitea PR 草案 lane、`P2-402F` host OS / K3s / stateful services 版本只讀盤點，以及 `P2-402G` governance UI 顯示可委派能力；`P2-403A` 到 `P2-114` 已補互動、學習證據面、live read model gate、Redis dry-run gate、learning writeback approval package、Telegram receipt approval package、owner-approved learning dry-run preview、runtime write gate review、post-write verifier package、runtime verifier evidence review、報表真相、TG 戰情室收斂、日週月報、Agent 工作量、圖表化報告、風險自動化政策、報表 runtime 啟動前閘門、no-write dry-run 證據包、fixture/readback/verifier dry-run 證據包、shadow/no-write execution gate、操作類別權限模型、13 類候選操作 dry-run 證據、任務結果稽核軌跡、matched PlayBook 學習缺口、critic / reviewer result capture、owner-approved result capture dry-run、owner-approved result capture readback / promotion readiness、Agent report status board、runtime readback approval package、runtime readback implementation review、report live delivery approval package、runtime readback fixture approval、runtime readback promotion gate 與 owner-approved fixture promotion gate。下一步是 `P2-115`；外部 registry / package source / host probe / SSH / kubectl / 工具安裝 / CI 變更 / 實際 PR creation / Telegram 實發與 learning write 仍需 gate。 完成度計算模型： @@ -985,7 +985,8 @@ UI： | P2-110 | 完成 | 100 | OpenClaw + Hermes + NemoTron | runtime readback implementation review | `ai_agent_runtime_readback_implementation_review_v1` / schema / snapshot / 只讀 API / governance UI；5 張 implementation review card、5 個 no-write verifier、5 個 blocker、5 個 operator action；live query / runtime execution / production write 全為 `0` | 已由 P2-111 承接；不啟動 live query、不寫 Gateway queue | | P2-111 | 完成 | 100 | Hermes + OpenClaw + NemoTron | report live delivery approval package | `ai_agent_report_live_delivery_approval_package_v1` / schema / snapshot / 只讀 API / governance UI；5 個實發批准包、4 個 route lock gate、5 個 payload redaction check、4 個 no-send receipt、5 個 operator action；scheduler / Gateway queue / Telegram / Bot API / report receipt / AI analysis 全為 `0` | 已由 P2-112 承接；不排程、不實發、不寫回執 | | P2-112 | 完成 | 100 | OpenClaw + Hermes + NemoTron | runtime readback fixture approval | `ai_agent_runtime_readback_fixture_approval_v1` / schema / snapshot / 只讀 API / governance UI；正式站 deploy marker `dfc6ca17` 已驗證；5 張 fixture card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping、5 個 operator action；live read / send / write 全為 `0` | 已由 P2-113 承接；不讀 canonical runtime target、不做 live query | -| P2-113 | 完成 | 100 | OpenClaw + Hermes + NemoTron | runtime readback promotion gate | `ai_agent_runtime_readback_promotion_gate_v1` / schema / snapshot / 只讀 API / governance UI；正式站 deploy marker `ff05ab8a` 已驗證；5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier、5 個 blocker mapping、5 個 operator action；所有 live read / send / write 全為 `0` | 下一步 P2-114；不寫 reviewer queue、不寫 result capture、不送 Telegram、不寫 production | +| P2-113 | 完成 | 100 | OpenClaw + Hermes + NemoTron | runtime readback promotion gate | `ai_agent_runtime_readback_promotion_gate_v1` / schema / snapshot / 只讀 API / governance UI；正式站 deploy marker `ff05ab8a` 已驗證；5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier、5 個 blocker mapping、5 個 operator action；所有 live read / send / write 全為 `0` | 已由 P2-114 承接；不寫 reviewer queue、不寫 result capture、不送 Telegram、不寫 production | +| P2-114 | 完成 | 100 | OpenClaw + Hermes + NemoTron | owner-approved fixture promotion gate | `ai_agent_owner_approved_fixture_promotion_gate_v1` / schema / snapshot / 只讀 API / governance UI；正式站 deploy marker `387a31db` 已驗證；5 個 owner packet、4 個 acceptance template、4 個 fixture review、5 個 no-write verifier plan、5 個 blocked promotion、5 個 operator action；owner approval / acceptance write / canonical read / live query / Gateway / Telegram / Bot API / result capture / learning / production write 全為 `0` | 下一步 P2-115；不讀 canonical runtime target、不寫 acceptance record、不送 Telegram、不寫 production | ### P3 - 候選 Agent 擴展 diff --git a/docs/ai/AI_AGENT_INTERACTION_LEARNING_PROOF_2026-06-11.md b/docs/ai/AI_AGENT_INTERACTION_LEARNING_PROOF_2026-06-11.md index cd5b2276..548128bb 100644 --- a/docs/ai/AI_AGENT_INTERACTION_LEARNING_PROOF_2026-06-11.md +++ b/docs/ai/AI_AGENT_INTERACTION_LEARNING_PROOF_2026-06-11.md @@ -1,8 +1,8 @@ # AI Agent 互動、溝通、學習與成長證據報告 > 日期：2026-06-11（台北時間） -> 文件定位：P2-403A 證據面 + P2-403B AgentSession / Redis Streams live read model gate + P2-403C Redis dry-run gate + P2-403D learning writeback approval package + P2-403E Telegram receipt approval package + P2-403F owner-approved learning dry-run / fixture dry-run、P2-403G runtime write gate review、P2-403H post-write verifier package、P2-403I runtime verifier evidence implementation review、P2-403J 報表真相 / 日週月報 / Agent 工作量 / 風險自動化 review、P2-403L 報表派送與自動處理啟動前閘門、P2-403M 報表 runtime no-write dry-run 證據包、P2-403N fixture smoke / queue preview readback / verifier dry-run、P2-404 runtime worker shadow / no-write execution evidence gate、P2-101 操作類別權限模型、P2-102 候選操作 dry-run 證據、P2-103 任務結果稽核軌跡、P2-104 matched PlayBook 學習缺口、P2-105 critic / reviewer 評分與 result capture、P2-106 / P2-107 owner-approved result capture dry-run / readback、P2-108 日週月報與 Agent 工作狀態總覽、P2-111 report live delivery approval package、P2-112 runtime readback fixture approval、P2-113 runtime readback promotion gate、API 與治理頁 UI。 -> 事實邊界：本波只建立可見證據面、read model gate、報表治理 review、runtime readiness gate、no-write dry-run、fixture/readback/verifier dry-run、shadow/no-write execution 證據包、operation permission lane、candidate dry-run evidence、result audit trail、matched PlayBook learning gap readback、critic / reviewer result capture gate、report status board、report live delivery approval package 與 runtime readback fixture approval、runtime readback promotion gate，不啟動 runtime worker、不建立 DB migration、不開 Redis consumer group、不發 Telegram、不寫 Gateway queue、不寫 delivery receipt、不排程實發報告、不啟動中低風險 auto worker、不執行 verifier live readback、不讀 canonical runtime target、不做 live query、不寫 result capture、不寫 KM、不 runtime append LOGBOOK、不寫 audit DB、不寫 timeline、不更新 PlayBook trust、不執行生產優化、不顯示內部協作內容。 +> 文件定位：P2-403A 證據面 + P2-403B AgentSession / Redis Streams live read model gate + P2-403C Redis dry-run gate + P2-403D learning writeback approval package + P2-403E Telegram receipt approval package + P2-403F owner-approved learning dry-run / fixture dry-run、P2-403G runtime write gate review、P2-403H post-write verifier package、P2-403I runtime verifier evidence implementation review、P2-403J 報表真相 / 日週月報 / Agent 工作量 / 風險自動化 review、P2-403L 報表派送與自動處理啟動前閘門、P2-403M 報表 runtime no-write dry-run 證據包、P2-403N fixture smoke / queue preview readback / verifier dry-run、P2-404 runtime worker shadow / no-write execution evidence gate、P2-101 操作類別權限模型、P2-102 候選操作 dry-run 證據、P2-103 任務結果稽核軌跡、P2-104 matched PlayBook 學習缺口、P2-105 critic / reviewer 評分與 result capture、P2-106 / P2-107 owner-approved result capture dry-run / readback、P2-108 日週月報與 Agent 工作狀態總覽、P2-111 report live delivery approval package、P2-112 runtime readback fixture approval、P2-113 runtime readback promotion gate、P2-114 owner-approved fixture promotion gate、API 與治理頁 UI。 +> 事實邊界：本波只建立可見證據面、read model gate、報表治理 review、runtime readiness gate、no-write dry-run、fixture/readback/verifier dry-run、shadow/no-write execution 證據包、operation permission lane、candidate dry-run evidence、result audit trail、matched PlayBook learning gap readback、critic / reviewer result capture gate、report status board、report live delivery approval package 與 runtime readback fixture approval、runtime readback promotion gate、owner-approved fixture promotion gate，不啟動 runtime worker、不建立 DB migration、不開 Redis consumer group、不發 Telegram、不寫 Gateway queue、不寫 delivery receipt、不排程實發報告、不啟動中低風險 auto worker、不執行 verifier live readback、不讀 canonical runtime target、不做 live query、不寫 result capture、不寫 KM、不 runtime append LOGBOOK、不寫 audit DB、不寫 timeline、不更新 PlayBook trust、不執行生產優化、不顯示內部協作內容。 ## 0. P2-403J 補記：報表真相、日週月報與風險自動化 Review @@ -70,9 +70,15 @@ 本段把 P2-112 fixture approval 往 failure receipt、reviewer queue 與 result capture 的下一關推進，但仍只建立 no-write promotion gate：5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier check、5 個 blocker mapping 與 5 個 operator action。OpenClaw 負責 promotion lane、阻塞條件與人工裁決；Hermes 負責 receipt redaction、operator report 與 reviewer queue preview；NemoTron 負責 no-write verifier 與 result capture preview。canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 仍為 `0`。 +## 0.11 P2-114 補記：owner-approved fixture promotion gate + +2026-06-13 已新增並正式驗證 P2-114：`ai_agent_owner_approved_fixture_promotion_gate_v1`、`docs/evaluations/ai_agent_owner_approved_fixture_promotion_gate_2026-06-13.json`、`GET /api/v1/agents/agent-owner-approved-fixture-promotion-gate` 與治理頁區塊。 + +本段把 P2-113 no-write promotion gate 整理成 owner-approved fixture promotion gate：5 個 owner approval packet、4 個 acceptance record template、4 個 fixture promotion review、5 個 no-write verifier plan、5 個 blocked promotion 與 5 個 operator action。OpenClaw 負責 owner packet、blocked promotion 與人工裁決；Hermes 負責 acceptance template、redaction 與 operator handoff；NemoTron 負責 no-write verifier plan 與 fixture promotion review。owner approval received、owner acceptance record write、promotion execution、canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 仍為 `0`。 + ## 1. 結論 -已完成 P2-403A、P2-403B、P2-403C、P2-403D、P2-403E、P2-403F、P2-403G、P2-403H、P2-403I、P2-403J、P2-403L、P2-403M、P2-403N、P2-404、P2-101、P2-102、P2-103、P2-104、P2-105、P2-106、P2-107、P2-108、P2-109、P2-110、P2-111、P2-112 與 P2-113：讓統帥能在治理頁看到 OpenClaw / Hermes / NemoTron 的互動、接手、學習與成長是否真的有證據，並看到 live read model、Redis dry-run、handoff envelope、ack / dead-letter / replay、learning writeback approval、Telegram receipt approval、fixture dry-run、runtime write gate review、post-write verifier package、runtime verifier evidence review、報表真相、日週月報、Agent 工作量、圖表化報告、風險自動化政策、報表 runtime 啟動前閘門、no-write dry-run 證據包、fixture/readback/verifier dry-run 證據包、shadow/no-write execution evidence gate、操作類別權限模型、候選操作 dry-run 證據、任務結果稽核軌跡、matched PlayBook 學習缺口、critic / reviewer result capture gate、owner-approved result capture dry-run / readback、日週月報工作狀態總覽、runtime readback approval / implementation review、report live delivery approval package、runtime readback fixture approval，以及 runtime readback promotion gate。 +已完成 P2-403A、P2-403B、P2-403C、P2-403D、P2-403E、P2-403F、P2-403G、P2-403H、P2-403I、P2-403J、P2-403L、P2-403M、P2-403N、P2-404、P2-101、P2-102、P2-103、P2-104、P2-105、P2-106、P2-107、P2-108、P2-109、P2-110、P2-111、P2-112、P2-113 與 P2-114：讓統帥能在治理頁看到 OpenClaw / Hermes / NemoTron 的互動、接手、學習與成長是否真的有證據，並看到 live read model、Redis dry-run、handoff envelope、ack / dead-letter / replay、learning writeback approval、Telegram receipt approval、fixture dry-run、runtime write gate review、post-write verifier package、runtime verifier evidence review、報表真相、日週月報、Agent 工作量、圖表化報告、風險自動化政策、報表 runtime 啟動前閘門、no-write dry-run 證據包、fixture/readback/verifier dry-run 證據包、shadow/no-write execution evidence gate、操作類別權限模型、候選操作 dry-run 證據、任務結果稽核軌跡、matched PlayBook 學習缺口、critic / reviewer result capture gate、owner-approved result capture dry-run / readback、日週月報工作狀態總覽、runtime readback approval / implementation review、report live delivery approval package、runtime readback fixture approval，runtime readback promotion gate，以及 owner-approved fixture promotion gate。 目前真相： @@ -106,6 +112,7 @@ | P2-111 report live delivery approval package | 已完成，5 個實發批准包、4 個 route lock gate、5 個 payload redaction check、4 個 no-send receipt；scheduler / Gateway queue / Telegram send / Bot API / receipt write / AI analysis / auto optimization 全為 `0` | | P2-112 runtime readback fixture approval | 已完成並正式驗證，5 張 fixture card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping、5 個 operator action；canonical read / live query / runtime execution / Gateway queue / Telegram send / Bot API / receipt write / result capture write 全為 `0` | | P2-113 runtime readback promotion gate | 已完成並正式驗證，5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier check、5 個 blocker mapping、5 個 operator action；canonical read / live query / failure receipt send / reviewer queue write / Gateway queue / Telegram send / Bot API / result capture write 全為 `0` | +| P2-114 owner-approved fixture promotion gate | 已完成並正式驗證，5 個 owner packet、4 個 acceptance template、4 個 fixture review、5 個 no-write verifier plan、5 個 blocked promotion、5 個 operator action；owner approval / acceptance write / canonical read / live query / Gateway queue / Telegram send / Bot API / result capture write 全為 `0` | 這代表使用者現在可以看見「哪裡已準備好、哪裡仍未運作、被哪個 gate 阻擋、下一步要如何驗證」。但還不能宣稱三個 Agent 已經在 production runtime 主動互傳訊息或自主學習。 @@ -197,19 +204,21 @@ | `docs/evaluations/ai_agent_runtime_readback_fixture_approval_2026-06-13.json` | P2-112 committed snapshot，完成度 `100%`，5 張 fixture approval card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping 與 5 個 operator action；所有 live read / query / send / write counts 全為 `0` | | `docs/schemas/ai_agent_runtime_readback_promotion_gate_v1.schema.json` | P2-113 runtime readback promotion gate schema；強制 canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 維持未授權 | | `docs/evaluations/ai_agent_runtime_readback_promotion_gate_2026-06-13.json` | P2-113 committed snapshot，完成度 `100%`，5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier check、5 個 blocker mapping 與 5 個 operator action；所有 live read / query / send / write counts 全為 `0` | +| `docs/schemas/ai_agent_owner_approved_fixture_promotion_gate_v1.schema.json` | P2-114 owner-approved fixture promotion gate schema；強制 owner acceptance record write、canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 維持未授權 | +| `docs/evaluations/ai_agent_owner_approved_fixture_promotion_gate_2026-06-13.json` | P2-114 committed snapshot，完成度 `100%`，5 個 owner approval packet、4 個 acceptance record template、4 個 fixture promotion review、5 個 no-write verifier plan、5 個 blocked promotion 與 5 個 operator action；所有 owner approval / live read / query / send / write counts 全為 `0` | | `GET /api/v1/agents/agent-critic-reviewer-result-capture` | 只讀 API；不寫 score、不寫 result capture、不寫 learning、不更新 PlayBook trust、不送 Telegram | | `apps/api/src/services/ai_agent_interaction_learning_proof.py` | 只讀 loader 與安全驗證 | | `apps/api/src/services/ai_agent_live_read_model_gate.py` | P2-403B 只讀 loader；拒絕 live DB query、Redis consumer、unsafe fields、Telegram 與 writeback | | `GET /api/v1/agents/agent-interaction-learning-proof` | 只讀 API，不啟動 worker、不碰 Redis / DB runtime、不發 Telegram | | `GET /api/v1/agents/agent-live-read-model-gate` | 只讀 API，不連 DB、不讀寫 Redis、不發 Telegram | -| governance UI | 新增證據階梯、目前真相、P2-403B live read gate、P2-403C Redis dry-run gate、P2-403D learning writeback approval package、P2-403E Telegram receipt approval package、P2-403F owner-approved learning dry-run / fixture dry-run、P2-403G runtime write gate review、P2-403H post-write verifier package、P2-403I runtime verifier evidence review、P2-403J 報表真相 / 日週月報 / Agent 工作量 / 圖表 / AI 建議、P2-108 日週月報與 Agent 工作狀態總覽、P2-403L 報表 runtime readiness、P2-403M no-write dry-run、P2-403N fixture readback、P2-404 shadow gate、P2-101 operation permission model、P2-102 candidate dry-run evidence、P2-103 task result audit trail、P2-104 matched PlayBook learning gap、P2-105 critic / reviewer result capture、P2-106 owner-approved result capture dry-run、P2-107 owner-approved result capture readback / promotion readiness、P2-109 runtime readback approval package、P2-110 runtime readback implementation review、P2-111 report live delivery approval package、P2-112 runtime readback fixture approval、P2-113 runtime readback promotion gate、Agent lane、可觀測訊號、runtime gates、前端 redaction | +| governance UI | 新增證據階梯、目前真相、P2-403B live read gate、P2-403C Redis dry-run gate、P2-403D learning writeback approval package、P2-403E Telegram receipt approval package、P2-403F owner-approved learning dry-run / fixture dry-run、P2-403G runtime write gate review、P2-403H post-write verifier package、P2-403I runtime verifier evidence review、P2-403J 報表真相 / 日週月報 / Agent 工作量 / 圖表 / AI 建議、P2-108 日週月報與 Agent 工作狀態總覽、P2-403L 報表 runtime readiness、P2-403M no-write dry-run、P2-403N fixture readback、P2-404 shadow gate、P2-101 operation permission model、P2-102 candidate dry-run evidence、P2-103 task result audit trail、P2-104 matched PlayBook learning gap、P2-105 critic / reviewer result capture、P2-106 owner-approved result capture dry-run、P2-107 owner-approved result capture readback / promotion readiness、P2-109 runtime readback approval package、P2-110 runtime readback implementation review、P2-111 report live delivery approval package、P2-112 runtime readback fixture approval、P2-113 runtime readback promotion gate、P2-114 owner-approved fixture promotion gate、Agent lane、可觀測訊號、runtime gates、前端 redaction | ## 5. 後續優先順序 | 優先 | ID | 工作 | gate | |---:|---|---|---| -| 1 | P2-114 | owner-approved fixture promotion gate | P2-113 通過後整理 owner-approved promotion package，仍不得寫 reviewer queue、result capture 或 production target | -| 2 | P2-115 | canonical runtime readback owner acceptance | P2-114 通過後才評估 canonical runtime target readback，仍需 owner approval 與 no-write verifier | +| 1 | P2-115 | canonical runtime readback owner acceptance | P2-114 已通過後才整理 owner acceptance 與 no-write verifier，仍不得 live query、寫 reviewer queue、result capture 或 production target | +| 2 | P2-116 | failure receipt no-send replay | P2-115 通過後才評估 failure receipt no-send replay，仍不得 Telegram 實發或 Gateway queue write | ## 6. 紅線 diff --git a/docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md b/docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md index 04975673..80abe087 100644 --- a/docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md +++ b/docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md @@ -650,7 +650,8 @@ Alert / Sentry / SigNoz / Gitea / Market Watch / Operator | `docs/evaluations/ai_agent_runtime_readback_implementation_review_2026-06-13.json` + `GET /api/v1/agents/agent-runtime-readback-implementation-review` | P2-110 runtime readback implementation review；承接 P2-109 approval package，建立 5 張 implementation review card、5 個 no-write verifier check、5 個 implementation blocker 與 5 個 operator action；canonical runtime readback、live query、runtime readback execution、owner approval received、reviewer queue write、rollback work item write、Gateway queue、Telegram failure receipt、Bot API、score / result capture / learning / trust / production write、secret read 與 destructive action 全部 `0 / false`，下一步 P2-111 | | `docs/evaluations/ai_agent_report_live_delivery_approval_package_2026-06-13.json` + `GET /api/v1/agents/agent-report-live-delivery-approval-package` | P2-111 report live delivery approval package；承接 P2-108 report status board、P2-109 Telegram failure receipt gate 與 P2-110 implementation review，建立日報 / 週報 / 月報 / 失敗限定摘要 / 讀報回執 5 個實發批准包、4 個 route lock gate、5 個 payload redaction check、4 個 no-send receipt 與 5 個 operator action；scheduler、Gateway queue、Telegram send、Bot API、report receipt write、AI analysis run、中低風險 auto optimization、production write、secret read 與 destructive action 全部 `0 / false`，下一步 P2-112 | | `docs/evaluations/ai_agent_runtime_readback_fixture_approval_2026-06-13.json` + `GET /api/v1/agents/agent-runtime-readback-fixture-approval` | P2-112 runtime readback fixture approval；承接 P2-110 implementation review 與 P2-111 report live delivery approval package，建立 5 張 fixture approval card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping 與 5 個 operator action；canonical runtime target read、live query、runtime readback execution、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、production write、secret read 與 destructive action 全部 `0 / false`，已由 P2-113 承接 | -| `docs/evaluations/ai_agent_runtime_readback_promotion_gate_2026-06-13.json` + `GET /api/v1/agents/agent-runtime-readback-promotion-gate` | P2-113 runtime readback promotion gate；承接 P2-112 fixture approval，建立 5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier check、5 個 blocker mapping 與 5 個 operator action；canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 全部 `0 / false`，下一步 P2-114 | +| `docs/evaluations/ai_agent_runtime_readback_promotion_gate_2026-06-13.json` + `GET /api/v1/agents/agent-runtime-readback-promotion-gate` | P2-113 runtime readback promotion gate；承接 P2-112 fixture approval，建立 5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier check、5 個 blocker mapping 與 5 個 operator action；canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 全部 `0 / false`，已由 P2-114 承接 | +| `docs/evaluations/ai_agent_owner_approved_fixture_promotion_gate_2026-06-13.json` + `GET /api/v1/agents/agent-owner-approved-fixture-promotion-gate` | P2-114 owner-approved fixture promotion gate；承接 P2-113 no-write promotion gate，建立 5 個 owner approval packet、4 個 acceptance record template、4 個 fixture promotion review、5 個 no-write verifier plan、5 個 blocked promotion 與 5 個 operator action；owner approval received、owner acceptance record write、canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 全部 `0 / false`，下一步 P2-115 | | `docs/evaluations/ai_agent_live_read_model_gate_2026-06-11.json` + `GET /api/v1/agents/agent-live-read-model-gate` | P2-403B AgentSession / Redis Streams live read model gate；定義 safe fields、Redis envelope、worker gate、rollback plan 與 no-write smoke，不連 DB、不讀寫 Redis、不啟動 worker | #### 3.2.1c 2026-06-11 AI Agent 主動營運委派與版本生命週期契約 @@ -752,7 +753,8 @@ Repo / registry / release notes / K8s / host / observability / backup evidence 31. 建立 runtime readback implementation review。✅ P2-110 已完成並正式驗證；implementation review card `5`、no-write verifier check `5`、implementation blocker `5`、operator action `5`，approval required card `2`、critical blocker `2`；canonical runtime readback、live query、runtime readback execution、owner approval received、reviewer queue write、rollback work item write、Gateway / Telegram failure receipt / Bot API / production write 仍為 `0 / false`。下一步 P2-111。 32. 建立 report live delivery approval package。✅ P2-111 已完成並正式驗證；delivery approval packet `5`、route lock gate `4`、payload redaction check `5`、no-send receipt `4`、operator action `5`，approval required packet `3`、blocked total `3`；scheduler、Gateway queue write、Telegram send、Bot API、report receipt write、AI analysis run、中低風險 auto optimization、production write 仍為 `0 / false`。下一步 P2-112。 33. 建立 runtime readback fixture approval。✅ P2-112 已完成並正式驗證；fixture approval card `5`、adapter contract `4`、verifier fixture check `5`、blocker mapping `5`、operator action `5`，approval required card `2`、blocked total `3`；canonical runtime target read、live query、runtime readback execution、Gateway queue write、Telegram send、Bot API、report receipt write、result capture write、production write 仍為 `0 / false`。已由 P2-113 承接。 -34. 建立 runtime readback promotion gate。✅ P2-113 已完成並正式驗證；promotion lane `5`、receipt contract `4`、reviewer queue preview `4`、result capture preview `4`、no-write verifier check `5`、blocker mapping `5`、operator action `5`，approval required lane `2`、blocked lane / receipt / result preview `1 / 1 / 1`；canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue write、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write 仍為 `0 / false`。下一步 P2-114。 +34. 建立 runtime readback promotion gate。✅ P2-113 已完成並正式驗證；promotion lane `5`、receipt contract `4`、reviewer queue preview `4`、result capture preview `4`、no-write verifier check `5`、blocker mapping `5`、operator action `5`，approval required lane `2`、blocked lane / receipt / result preview `1 / 1 / 1`；canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue write、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write 仍為 `0 / false`。已由 P2-114 承接。 +35. 建立 owner-approved fixture promotion gate。✅ P2-114 已完成並正式驗證；owner approval packet `5`、acceptance record template `4`、fixture promotion review `4`、no-write verifier plan `5`、blocked promotion `5`、operator action `5`，approval-required packet / template / review / verifier `2 / 1 / 1 / 1`、blocked packet / template / review / verifier `2 / 1 / 2 / 1`、critical blocker `3`；owner approval received、acceptance record write、canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue write、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write 仍為 `0 / false`。下一步 P2-115。 #### 3.2.1d 2026-06-11 Agent 互動、學習與成長證據面 @@ -2016,6 +2018,18 @@ Phase 6 完成後 - 政策裁決：P2-113 只允許 no-write promotion lane、receipt contract、reviewer queue preview、result capture preview、verifier 與 blocker 可視化；不得把 promotion gate 解讀成 canonical runtime read、failure receipt send、reviewer queue write、Gateway queue write、Telegram 實發、Bot API 呼叫、result capture write 或 live writer 已啟用。 - 本波仍不讀 canonical runtime target、不做 live query、不執行 runtime readback、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 reviewer queue、不寫 report receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不寫 production target、不讀 secret、不執行 destructive action、不回傳內部協作內容；下一步 P2-114。 +### 2026-06-13 18:45 (台北) — §3.2 / §5 — 正式驗證 P2-114 owner-approved fixture promotion gate — 把 no-write promotion gate 收斂成 owner 批准包 + +- 新增 `ai_agent_owner_approved_fixture_promotion_gate_v1` schema / committed snapshot / loader / API / 測試，承接 P2-113 no-write promotion gate，定義 5 個 owner approval packet、4 個 acceptance record template、4 個 fixture promotion review、5 個 no-write verifier plan、5 個 blocked promotion 與 5 個 operator action。 +- `apps/web/src/app/[locale]/governance/tabs/automation-inventory-tab.tsx` 接入 `GET /api/v1/agents/agent-owner-approved-fixture-promotion-gate`，治理頁顯示 P2-114 進度 `100%`、owner packet `5`、acceptance template `4`、fixture review `4`、no-write verifier `5`、blocked promotion `5`、operator action `5`、需批准總數 `5`、blocked 總數 `6`、critical blocker `3`。 +- 本地驗證：P2-113 / P2-114 API/service regression `11 passed`、JSON parse、py_compile、i18n mirror `11167` leaves diff `0`、web typecheck、source-control owner response guard、security mirror progress guard、doc secret sanity 與 `git diff --check` 通過。 +- 正式部署錨點：feature commit `8fcf767a`，deploy marker `387a31db`；Gitea code-review `#2874` 建立、CD `#2873` 完成並推回 deploy marker。 +- 正式 API 回 `schema_version=ai_agent_owner_approved_fixture_promotion_gate_v1`、current `P2-114`、next `P2-115`、completion `100`；owner approval packet `5`、acceptance record template `4`、fixture promotion review `4`、no-write verifier plan `5`、blocked promotion `5`、operator action `5`。 +- 正式 API 0 / false 邊界：owner approval received、owner acceptance record write、promotion execution、canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive operation 均為 `0`。 +- 正式 desktop / mobile smoke：`/zh-TW/governance?tab=automation-inventory` 可見 P2-114 區塊，必要文案無缺漏，`MISSING_MESSAGE=0`、console error `0`、HTTP failed response `0`、水平溢出 `0`、P2-114 精準區塊可操作控制與危險入口 `0`。 +- 政策裁決：P2-114 只允許 owner approval packet、acceptance template、fixture review、no-write verifier、blocked promotion 與 operator handoff 可視化；不得把 owner-approved fixture promotion gate 解讀成 owner 已批准、acceptance record 已寫入、canonical runtime read、failure receipt send、reviewer queue write、Gateway queue write、Telegram 實發、Bot API 呼叫、result capture write 或 live writer 已啟用。 +- 本波仍不讀 canonical runtime target、不做 live query、不執行 runtime readback、不寫 acceptance record、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 reviewer queue、不寫 report receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不寫 production target、不讀 secret、不執行 destructive action、不回傳內部協作內容；下一步 P2-115。 + ### 2026-06-13 17:01 (台北) — §3.2 / §5 — 本地完成 P2-112 runtime readback fixture approval — 把實發批准與實作審查轉成 fixture-only readback gate - 新增 `ai_agent_runtime_readback_fixture_approval_v1` schema / committed snapshot / loader / API / 測試，承接 P2-110 implementation review 與 P2-111 report live delivery approval package，定義 5 張 fixture approval card、4 個 adapter contract、5 個 verifier fixture check、5 個 blocker mapping 與 5 個 operator action。