feat(delivery): expose p0 cicd baseline readiness
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Your Name
2026-06-29 12:04:46 +08:00
parent 96d1f14030
commit f06bc0b491
7 changed files with 473 additions and 2 deletions

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@@ -358,6 +358,9 @@ from src.services.offsite_escrow_readiness_status import (
from src.services.package_supply_chain_inventory import (
load_latest_package_supply_chain_inventory,
)
from src.services.p0_cicd_baseline_source_readiness import (
load_latest_p0_cicd_baseline_source_readiness,
)
from src.services.product_code_review_gate import (
load_latest_product_code_review_gate,
)
@@ -964,6 +967,37 @@ async def get_delivery_closure_workbench() -> dict[str, Any]:
) from exc
@router.get(
"/p0-cicd-baseline-source-readiness",
response_model=dict[str, Any],
summary="取得 P0-004 CI/CD baseline source readiness",
description=(
"讀取已提交的 P0-004 dev/prod CI/CD baseline source readiness"
"此端點只檢查 baseline / warning step / apply gate 的 committed source 是否存在。"
"它不修改 `.gitea/workflows`、不觸發 workflow、不建立 repo、不同步 refs、"
"不呼叫 GitHub、不讀 secret、不操作 host / K8s。"
),
)
async def get_p0_cicd_baseline_source_readiness() -> dict[str, Any]:
"""回傳 P0-004 CI/CD baseline source readiness 只讀快照。"""
try:
payload = await asyncio.to_thread(
load_latest_p0_cicd_baseline_source_readiness
)
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("p0_cicd_baseline_source_readiness_invalid", error=str(exc))
raise HTTPException(
status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
detail="P0-004 CI/CD baseline source readiness 快照無效",
) from exc
@router.get(
"/github-target-private-backup-evidence-gate",
response_model=dict[str, Any],

View File

@@ -21,6 +21,9 @@ from src.services.backup_dr_readiness_matrix import (
from src.services.gitea_workflow_runner_health import (
load_latest_gitea_workflow_runner_health,
)
from src.services.p0_cicd_baseline_source_readiness import (
load_latest_p0_cicd_baseline_source_readiness,
)
from src.services.runtime_surface_inventory import (
load_latest_runtime_surface_inventory,
)
@@ -33,6 +36,7 @@ def load_delivery_closure_workbench() -> dict[str, Any]:
status_cleanup = load_latest_awoooi_status_cleanup_dashboard()
production_deploy = load_latest_awoooi_production_deploy_readback_blocker()
github = _load_github_private_backup_evidence_gate()
cicd_baseline = load_latest_p0_cicd_baseline_source_readiness()
gitea = load_latest_gitea_workflow_runner_health()
runtime = load_latest_runtime_surface_inventory()
backup = load_latest_backup_dr_readiness_matrix()
@@ -40,6 +44,7 @@ def load_delivery_closure_workbench() -> dict[str, Any]:
status_cleanup=status_cleanup,
production_deploy=production_deploy,
github=github,
cicd_baseline=cicd_baseline,
gitea=gitea,
runtime=runtime,
backup=backup,
@@ -51,6 +56,7 @@ def build_delivery_closure_workbench(
status_cleanup: dict[str, Any],
production_deploy: dict[str, Any],
github: dict[str, Any],
cicd_baseline: dict[str, Any],
gitea: dict[str, Any],
runtime: dict[str, Any],
backup: dict[str, Any],
@@ -65,6 +71,8 @@ def build_delivery_closure_workbench(
github_preflight.get("internal_governance_writeback")
or github.get("internal_governance_writeback")
)
cicd_baseline_readback = _dict(cicd_baseline.get("readback"))
cicd_baseline_rollups = _dict(cicd_baseline.get("rollups"))
production_deploy_readback = _dict(production_deploy.get("readback"))
production_deploy_rollups = _dict(production_deploy.get("rollups"))
gitea_status = _dict(gitea.get("program_status"))
@@ -410,6 +418,51 @@ def build_delivery_closure_workbench(
or _first_target_action(github.get("targets"))
),
},
{
"id": "cicd_baseline",
"source_id": "p0_cicd_baseline_source_readiness",
"completion_percent": _percent(
cicd_baseline_rollups.get("source_readiness_percent")
),
"status": str(cicd_baseline.get("status") or "unknown"),
"blocker_count": _int(
cicd_baseline_rollups.get("missing_required_source_count")
),
"metric": {
"kind": "source_readiness",
"workplan_id": str(
cicd_baseline_readback.get("workplan_id") or "P0-004"
),
"required_source_count": _int(
cicd_baseline_rollups.get("required_source_count")
),
"present_required_source_count": _int(
cicd_baseline_rollups.get("present_required_source_count")
),
"missing_required_source_count": _int(
cicd_baseline_rollups.get("missing_required_source_count")
),
"source_readiness_percent": _int(
cicd_baseline_rollups.get("source_readiness_percent")
),
"blocked_source_ids": _strings(
cicd_baseline_rollups.get("blocked_source_ids")
),
"workflow_modification_allowed": _dict(
cicd_baseline.get("operation_boundaries")
).get("workflow_modification_allowed")
is True,
"workflow_trigger_allowed": _dict(
cicd_baseline.get("operation_boundaries")
).get("workflow_trigger_allowed")
is True,
"safe_next_step": str(
cicd_baseline_readback.get("safe_next_step") or ""
),
},
"href": "/deployments",
"next_action": _first_string(cicd_baseline.get("next_actions")),
},
{
"id": "gitea",
"source_id": "gitea_ci_cd",
@@ -521,6 +574,7 @@ def build_delivery_closure_workbench(
_source_status("status_cleanup", status_cleanup),
_source_status("production_deploy_readback", production_deploy),
_source_status("github_private_backup", github),
_source_status("p0_cicd_baseline_source_readiness", cicd_baseline),
_source_status("gitea_ci_cd", gitea),
_source_status("runtime_surface", runtime),
_source_status("backup_dr", backup),
@@ -569,6 +623,28 @@ def build_delivery_closure_workbench(
"workflow_trigger_authorized"
)
is True,
"p0_cicd_baseline_status": str(cicd_baseline.get("status") or ""),
"p0_cicd_baseline_workplan_id": str(
cicd_baseline_readback.get("workplan_id") or ""
),
"p0_cicd_baseline_source_readiness_percent": _int(
cicd_baseline_rollups.get("source_readiness_percent")
),
"p0_cicd_baseline_required_source_count": _int(
cicd_baseline_rollups.get("required_source_count")
),
"p0_cicd_baseline_present_required_source_count": _int(
cicd_baseline_rollups.get("present_required_source_count")
),
"p0_cicd_baseline_missing_required_source_count": _int(
cicd_baseline_rollups.get("missing_required_source_count")
),
"p0_cicd_baseline_blocked_source_ids": _strings(
cicd_baseline_rollups.get("blocked_source_ids")
),
"p0_cicd_baseline_safe_next_step": str(
cicd_baseline_readback.get("safe_next_step") or ""
),
"production_deploy_status": str(production_deploy.get("status") or ""),
"production_deploy_source_control_main_ready": production_deploy_rollups.get(
"source_control_main_ready"

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@@ -0,0 +1,133 @@
"""P0-004 CI/CD baseline source readiness.
Loads the committed source-readiness snapshot for the dev/prod CI/CD baseline.
This is read-only: it checks committed source paths and does not modify
workflows, trigger Gitea, create repos, sync refs, read secrets, or touch hosts.
"""
from __future__ import annotations
import json
from pathlib import Path
from typing import Any
from src.services.snapshot_paths import default_operations_dir, resolve_repo_root
_DEFAULT_OPERATIONS_DIR = default_operations_dir(Path(__file__))
_SNAPSHOT_FILE = "p0-cicd-baseline-source-readiness.snapshot.json"
_SCHEMA_VERSION = "p0_cicd_baseline_source_readiness_v1"
def load_latest_p0_cicd_baseline_source_readiness(
operations_dir: Path | None = None,
) -> dict[str, Any]:
"""Load the committed P0-004 CI/CD baseline source readiness snapshot."""
directory = operations_dir or _DEFAULT_OPERATIONS_DIR
path = directory / _SNAPSHOT_FILE
with path.open(encoding="utf-8") as handle:
payload = json.load(handle)
if not isinstance(payload, dict):
raise ValueError(f"{path}: expected JSON object")
repo_root = resolve_repo_root(path)
_enrich_source_presence(payload, repo_root)
_require_schema(payload, str(path))
_require_operation_boundaries(payload, str(path))
_require_rollup_consistency(payload, str(path))
return payload
def _enrich_source_presence(payload: dict[str, Any], repo_root: Path) -> None:
sources = _list(payload.get("required_sources"))
required_sources = [source for source in sources if _dict(source).get("required") is True]
present_ids: list[str] = []
missing_ids: list[str] = []
for source in required_sources:
item = _dict(source)
relative_path = str(item.get("path") or "")
present = bool(relative_path) and (repo_root / relative_path).is_file()
item["present"] = present
if present:
present_ids.append(str(item.get("id") or relative_path))
else:
missing_ids.append(str(item.get("id") or relative_path))
required_count = len(required_sources)
present_count = len(present_ids)
missing_count = len(missing_ids)
rollups = _dict(payload.get("rollups"))
rollups["required_source_count"] = required_count
rollups["present_required_source_count"] = present_count
rollups["missing_required_source_count"] = missing_count
rollups["source_readiness_percent"] = round(
present_count / max(required_count, 1) * 100
)
rollups["blocked_source_ids"] = missing_ids
rollups["hard_blocker_count"] = len(_list(payload.get("blockers")))
rollups["next_action_count"] = len(_list(payload.get("next_actions")))
payload["status"] = (
"ready_for_template_copy_apply_gate"
if missing_count == 0
else "blocked_required_sources_missing"
)
def _require_schema(payload: dict[str, Any], label: str) -> None:
actual = payload.get("schema_version")
if actual != _SCHEMA_VERSION:
raise ValueError(
f"{label}: expected schema_version={_SCHEMA_VERSION}, got {actual!r}"
)
def _require_operation_boundaries(payload: dict[str, Any], label: str) -> None:
boundaries = _dict(payload.get("operation_boundaries"))
if boundaries.get("read_only_api_allowed") is not True:
raise ValueError(f"{label}: read_only_api_allowed must be true")
blocked_flags = {
"workflow_modification_allowed",
"workflow_trigger_allowed",
"repo_creation_allowed",
"refs_sync_allowed",
"github_api_allowed",
"host_or_k8s_write_allowed",
"secret_read_allowed",
"raw_session_or_sqlite_read_allowed",
}
allowed = sorted(flag for flag in blocked_flags if boundaries.get(flag) is not False)
if allowed:
raise ValueError(f"{label}: operation boundaries must remain false: {allowed}")
def _require_rollup_consistency(payload: dict[str, Any], label: str) -> None:
sources = [
source
for source in _list(payload.get("required_sources"))
if _dict(source).get("required") is True
]
blockers = _list(payload.get("blockers"))
next_actions = _list(payload.get("next_actions"))
rollups = _dict(payload.get("rollups"))
missing_ids = [
str(_dict(source).get("id") or _dict(source).get("path") or "")
for source in sources
if _dict(source).get("present") is not True
]
if rollups.get("required_source_count") != len(sources):
raise ValueError(f"{label}: required_source_count must match sources")
if rollups.get("missing_required_source_count") != len(missing_ids):
raise ValueError(f"{label}: missing_required_source_count mismatch")
if rollups.get("blocked_source_ids") != missing_ids:
raise ValueError(f"{label}: blocked_source_ids must match missing sources")
if rollups.get("hard_blocker_count") != len(blockers):
raise ValueError(f"{label}: hard_blocker_count must match blockers")
if rollups.get("next_action_count") != len(next_actions):
raise ValueError(f"{label}: next_action_count must match next_actions")
def _dict(value: Any) -> dict[str, Any]:
return value if isinstance(value, dict) else {}
def _list(value: Any) -> list[Any]:
return value if isinstance(value, list) else []

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@@ -19,14 +19,29 @@ def test_delivery_closure_workbench_endpoint_returns_product_summary():
assert response.status_code == 200
data = response.json()
assert data["schema_version"] == "delivery_closure_workbench_v1"
assert data["summary"]["source_count"] == 6
assert data["summary"]["loaded_source_count"] == 6
assert data["summary"]["source_count"] == 7
assert data["summary"]["loaded_source_count"] == 7
assert data["summary"]["runtime_execution_authorized"] is False
assert data["summary"]["remote_write_authorized"] is True
assert data["summary"]["repo_creation_authorized"] is True
assert data["summary"]["visibility_change_authorized"] is True
assert data["summary"]["refs_sync_authorized"] is True
assert data["summary"]["workflow_trigger_authorized"] is True
assert data["summary"]["p0_cicd_baseline_status"] == (
"blocked_required_sources_missing"
)
assert data["summary"]["p0_cicd_baseline_workplan_id"] == "P0-004"
assert data["summary"]["p0_cicd_baseline_source_readiness_percent"] == 27
assert data["summary"]["p0_cicd_baseline_required_source_count"] == 11
assert data["summary"]["p0_cicd_baseline_present_required_source_count"] == 3
assert data["summary"]["p0_cicd_baseline_missing_required_source_count"] == 8
assert (
"warning_step_template_copy_apply_gate_service"
in data["summary"]["p0_cicd_baseline_blocked_source_ids"]
)
assert data["summary"]["p0_cicd_baseline_safe_next_step"] == (
"restore_or_recreate_tracked_warning_step_source_before_workflow_enablement"
)
assert data["summary"]["production_deploy_status"] == (
"closure_verified"
)
@@ -274,6 +289,7 @@ def test_delivery_closure_workbench_endpoint_returns_product_summary():
sources = {source["id"]: source for source in data["source_statuses"]}
assert sorted(lanes) == [
"backup",
"cicd_baseline",
"gitea",
"github",
"production_deploy",
@@ -498,6 +514,23 @@ def test_delivery_closure_workbench_endpoint_returns_product_summary():
== 0
)
assert lanes["github"]["metric"]["kind"] == "private_backup_verified"
assert lanes["cicd_baseline"]["metric"]["kind"] == "source_readiness"
assert lanes["cicd_baseline"]["status"] == "blocked_required_sources_missing"
assert lanes["cicd_baseline"]["blocker_count"] == 8
assert lanes["cicd_baseline"]["completion_percent"] == 27
assert lanes["cicd_baseline"]["metric"]["workplan_id"] == "P0-004"
assert lanes["cicd_baseline"]["metric"]["required_source_count"] == 11
assert lanes["cicd_baseline"]["metric"]["present_required_source_count"] == 3
assert lanes["cicd_baseline"]["metric"]["missing_required_source_count"] == 8
assert (
"warning_step_template_copy_apply_gate_service"
in lanes["cicd_baseline"]["metric"]["blocked_source_ids"]
)
assert (
lanes["cicd_baseline"]["metric"]["workflow_modification_allowed"]
is False
)
assert lanes["cicd_baseline"]["metric"]["workflow_trigger_allowed"] is False
assert lanes["gitea"]["metric"]["kind"] == "workflow_count"
assert lanes["runtime"]["metric"]["kind"] == "surface_count"
assert lanes["backup"]["metric"]["kind"] == "readiness_row_count"
@@ -533,6 +566,7 @@ def test_delivery_closure_workbench_endpoint_returns_product_summary():
assert lanes["backup"]["metric"]["credential_marker_write_authorized_count"] == 0
assert lanes["backup"]["metric"]["credential_escrow_forbidden_true_field_count"] == 0
assert sources["github_private_backup"]["loaded"] is True
assert sources["p0_cicd_baseline_source_readiness"]["loaded"] is True
assert sources["production_deploy_readback"]["loaded"] is True
assert (
sources["production_deploy_readback"]["schema_version"]
@@ -543,6 +577,14 @@ def test_delivery_closure_workbench_endpoint_returns_product_summary():
sources["github_private_backup"]["schema_version"]
== "github_target_private_backup_evidence_gate_v1"
)
assert (
sources["p0_cicd_baseline_source_readiness"]["schema_version"]
== "p0_cicd_baseline_source_readiness_v1"
)
assert (
sources["p0_cicd_baseline_source_readiness"]["missing_reason"]
== ""
)
assert sources["github_private_backup"]["missing_reason"] == ""
assert lanes["github"]["blocker_count"] == 5
assert (

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@@ -0,0 +1,47 @@
from __future__ import annotations
from fastapi import FastAPI
from fastapi.testclient import TestClient
from src.api.v1.agents import router
from src.services.p0_cicd_baseline_source_readiness import (
load_latest_p0_cicd_baseline_source_readiness,
)
def test_p0_cicd_baseline_source_readiness_loader_reports_missing_sources():
payload = load_latest_p0_cicd_baseline_source_readiness()
assert payload["schema_version"] == "p0_cicd_baseline_source_readiness_v1"
assert payload["status"] == "blocked_required_sources_missing"
assert payload["priority"] == "P0-004"
assert payload["readback"]["workplan_id"] == "P0-004"
assert payload["readback"]["scorecard_completion_percent"] == 40
assert payload["rollups"]["required_source_count"] == 11
assert payload["rollups"]["present_required_source_count"] == 3
assert payload["rollups"]["missing_required_source_count"] == 8
assert payload["rollups"]["source_readiness_percent"] == 27
assert (
"warning_step_template_copy_apply_gate_service"
in payload["rollups"]["blocked_source_ids"]
)
assert payload["operation_boundaries"]["read_only_api_allowed"] is True
assert payload["operation_boundaries"]["workflow_modification_allowed"] is False
assert payload["operation_boundaries"]["workflow_trigger_allowed"] is False
assert payload["operation_boundaries"]["github_api_allowed"] is False
assert payload["operation_boundaries"]["secret_read_allowed"] is False
def test_p0_cicd_baseline_source_readiness_endpoint_returns_snapshot():
app = FastAPI()
app.include_router(router, prefix="/api/v1")
client = TestClient(app)
response = client.get("/api/v1/agents/p0-cicd-baseline-source-readiness")
assert response.status_code == 200
data = response.json()
assert data["schema_version"] == "p0_cicd_baseline_source_readiness_v1"
assert data["status"] == "blocked_required_sources_missing"
assert data["rollups"]["missing_required_source_count"] == 8
assert data["operation_boundaries"]["workflow_modification_allowed"] is False

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@@ -1,3 +1,19 @@
## 2026-06-29 — 12:06 P0-004 CI/CD baseline source readiness readback
**完成內容**
- 新增 `docs/operations/p0-cicd-baseline-source-readiness.snapshot.json`,把 P0-004 dev/prod CI/CD baseline 的 tracked source presence 轉成機器可讀 readback。
- 新增 `p0_cicd_baseline_source_readiness` loader 與 `/api/v1/agents/p0-cicd-baseline-source-readiness` 只讀 API。
- Delivery Workbench 新增 `cicd_baseline` lane / source直接呈現 `status=blocked_required_sources_missing``required_source_count=11``present_required_source_count=3``missing_required_source_count=8``source_readiness_percent=27`
- 此步只補 P0-004 source readiness guard不啟用 `.gitea/workflows`、不 workflow_dispatch、不建立 repo、不 sync refs、不使用 GitHub。
**驗證結果**
- `python3.11 -m json.tool docs/operations/p0-cicd-baseline-source-readiness.snapshot.json`:通過。
- `python3.11 -m py_compile apps/api/src/services/p0_cicd_baseline_source_readiness.py apps/api/src/services/delivery_closure_workbench.py apps/api/src/api/v1/agents.py`:通過。
- `PYTHONPATH=apps/api python3.11 -m pytest apps/api/tests/test_p0_cicd_baseline_source_readiness_api.py apps/api/tests/test_delivery_closure_workbench_api.py -q``4 passed`
- `git diff --check`:通過。
**邊界**:未讀 token / `.runner` 內容 / cookie / session / secret / auth / `.env`;未使用 GitHub未操作 host / Docker / K8s未修改 workflow未 force push。
## 2026-06-29 — 11:35 non-110 CD closure production readback verified
**完成內容**

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@@ -0,0 +1,123 @@
{
"schema_version": "p0_cicd_baseline_source_readiness_v1",
"generated_at": "2026-06-29T12:06:00+08:00",
"status": "blocked_required_sources_missing",
"priority": "P0-004",
"scope": "dev_prod_cicd_baseline",
"readback": {
"workplan_id": "P0-004",
"workplan_title": "補 dev / prod CI/CD baseline",
"scorecard_completion_percent": 40,
"baseline_matrix_present": true,
"dev_missing_count": 10,
"prod_cicd_gap_count": 10,
"github_mirror_status": "removed_deleted_do_not_use",
"safe_next_step": "restore_or_recreate_tracked_warning_step_source_before_workflow_enablement"
},
"required_sources": [
{
"id": "blocked_products_owner_response_preflight_snapshot",
"kind": "committed_snapshot",
"path": "docs/operations/codex-gitea-blocked-products-owner-response-intake-preflight.snapshot.json",
"required": true
},
{
"id": "blocked_products_owner_response_acceptance_snapshot",
"kind": "committed_snapshot",
"path": "docs/operations/codex-gitea-blocked-products-owner-response-acceptance.snapshot.json",
"required": true
},
{
"id": "blocked_products_owner_response_templates_snapshot",
"kind": "committed_snapshot",
"path": "docs/operations/codex-gitea-blocked-products-owner-response-templates.snapshot.json",
"required": true
},
{
"id": "warning_step_owner_package_service",
"kind": "api_service_source",
"path": "apps/api/src/services/awoooi_gitea_onboarding_warning_step_owner_package.py",
"required": true
},
{
"id": "warning_step_owner_response_preflight_service",
"kind": "api_service_source",
"path": "apps/api/src/services/awoooi_gitea_onboarding_warning_step_owner_response_preflight.py",
"required": true
},
{
"id": "warning_step_template_copy_execution_plan_service",
"kind": "api_service_source",
"path": "apps/api/src/services/awoooi_gitea_onboarding_warning_step_template_copy_execution_plan.py",
"required": true
},
{
"id": "warning_step_template_copy_apply_gate_service",
"kind": "api_service_source",
"path": "apps/api/src/services/awoooi_gitea_onboarding_warning_step_template_copy_apply_gate.py",
"required": true
},
{
"id": "warning_step_dashboard_service",
"kind": "api_service_source",
"path": "apps/api/src/services/awoooi_gitea_onboarding_warning_step_dashboard.py",
"required": true
},
{
"id": "product_onboarding_guard_service",
"kind": "api_service_source",
"path": "apps/api/src/services/awoooi_product_onboarding_guard.py",
"required": true
},
{
"id": "onboarding_reminder_contract_service",
"kind": "api_service_source",
"path": "apps/api/src/services/awoooi_onboarding_reminder_contract.py",
"required": true
},
{
"id": "new_product_onboarding_page_model_service",
"kind": "api_service_source",
"path": "apps/api/src/services/awoooi_new_product_onboarding_page_model.py",
"required": true
}
],
"blockers": [
"tracked_warning_step_source_files_missing",
"workflow_enablement_blocked_until_source_readiness_green"
],
"next_actions": [
"restore_or_recreate_warning_step_owner_package_preflight_plan_apply_gate_dashboard_sources",
"add_focused_tests_for_recreated_sources_before_any_workflow_copy",
"keep_workflow_modification_allowed_false_until_source_readiness_green"
],
"rollups": {
"required_source_count": 11,
"present_required_source_count": 3,
"missing_required_source_count": 8,
"source_readiness_percent": 27,
"blocked_source_ids": [
"warning_step_owner_package_service",
"warning_step_owner_response_preflight_service",
"warning_step_template_copy_execution_plan_service",
"warning_step_template_copy_apply_gate_service",
"warning_step_dashboard_service",
"product_onboarding_guard_service",
"onboarding_reminder_contract_service",
"new_product_onboarding_page_model_service"
],
"hard_blocker_count": 2,
"next_action_count": 3
},
"operation_boundaries": {
"read_only_api_allowed": true,
"workflow_modification_allowed": false,
"workflow_trigger_allowed": false,
"repo_creation_allowed": false,
"refs_sync_allowed": false,
"github_api_allowed": false,
"host_or_k8s_write_allowed": false,
"secret_read_allowed": false,
"raw_session_or_sqlite_read_allowed": false
}
}