{ "schema_version": "ai_agent_interaction_learning_proof_v1", "generated_at": "2026-06-11T23:20:00+08:00", "program_status": { "overall_completion_percent": 100, "current_priority": "P2", "current_task_id": "P2-403J", "next_task_id": "P2-403K", "read_only_mode": true, "runtime_authority": "proof_surface_only_no_live_worker", "status_note": "P2-403J 已把報表真相、全 0 週報可處置異常、日週月契約、Telegram 收斂、每個 Agent 工作量、圖表化報告與高/中/低風險自動化政策接入；live AgentSession、message、handoff、learning write、Telegram receipt、報告實發、自動優化、verifier execution 與 route change 仍全部為 0。" }, "live_truth": { "runtime_loop_enabled": false, "live_agent_session_readback_enabled": false, "redis_consumer_group_enabled": false, "telegram_send_enabled": false, "learning_writeback_enabled": false, "active_live_agent_sessions": 0, "live_agent_messages_24h": 0, "live_handoffs_24h": 0, "live_learning_writes_24h": 0, "telegram_digest_receipts_24h": 0, "truth_note": "目前能證明的是合約、面板與證據需求已建立；還不能宣稱 OpenClaw / Hermes / NemoTron runtime 正在互傳訊息或自主學習。" }, "proof_ladder": [ { "level_id": "contract_surface", "display_name": "協作與學習契約可見", "status": "contract_ready", "completion_percent": 100, "operator_meaning": "你可以看到三個 Agent 如何分工、用哪些 MCP/RAG/記憶層互相交接。", "source_of_truth": "ai_agent_communication_learning_contract_v1", "next_gate": "保持只讀，等待 live read model 接線。" }, { "level_id": "proof_dashboard", "display_name": "互動證據面板可見", "status": "proof_surface_ready", "completion_percent": 100, "operator_meaning": "治理頁會顯示哪些證據真的有資料、哪些仍是 0 與原因。", "source_of_truth": "ai_agent_interaction_learning_proof_v1", "next_gate": "P2-403C Redis dry-run gate 已接入；下一步是 learning writeback approval package。" }, { "level_id": "live_read_model", "display_name": "Live AgentSession 讀回", "status": "contract_ready", "completion_percent": 100, "operator_meaning": "已定義 AgentSession 安全欄位、Redis event envelope、worker gate、回滾與無寫入 smoke；尚未讀 live DB/Redis。", "source_of_truth": "ai_agent_live_read_model_gate_v1", "next_gate": "P2-403C Redis dry-run gate 已接入治理頁。" }, { "level_id": "message_bus_receipts", "display_name": "訊息匯流收據", "status": "contract_ready", "completion_percent": 100, "operator_meaning": "已定義 fixture-only Redis dry-run、consumer group plan、ack / dead-letter / replay idempotency；尚未連 production Redis。", "source_of_truth": "ai_agent_redis_dry_run_gate_v1", "next_gate": "P2-403D learning writeback approval package。" }, { "level_id": "handoff_receipts", "display_name": "互相接手紀錄", "status": "contract_ready", "completion_percent": 100, "operator_meaning": "已定義 OpenClaw / Hermes / NemoTron handoff envelope、必填欄位、idempotency key 與 redacted evidence refs；尚未啟動 runtime worker。", "source_of_truth": "ai_agent_redis_dry_run_gate_v1", "next_gate": "P2-403D learning writeback approval package。" }, { "level_id": "runtime_verifier_evidence_review", "display_name": "Runtime verifier evidence review", "status": "contract_ready", "completion_percent": 100, "operator_meaning": "已定義 runtime verifier implementation 前必看的 readback plan、rollback template、failure receipt redaction 與 NemoTron replay fixture；尚未實作或執行 verifier。", "source_of_truth": "ai_agent_runtime_verifier_evidence_review_v1", "next_gate": "P2-403J 成長趨勢週報與 operator feedback applied 指標。" }, { "level_id": "reporting_and_risk_automation_review", "display_name": "日週月報與風險自動化 review", "status": "contract_ready", "completion_percent": 100, "operator_meaning": "已定義 AI Agent 日報、週報、月報、每個 Agent 工作量、圖表化報告、AI 分析建議與高/中/低風險自動化政策；尚未排程實發或啟動中低風險 runtime worker。", "source_of_truth": "ai_agent_report_automation_review_v1", "next_gate": "P2-403K SRE 戰情室路由收斂後，接 P2-403L 報表 runtime 啟動前閘門。" }, { "level_id": "learning_growth", "display_name": "學習回寫與成長曲線", "status": "approval_required", "completion_percent": 0, "operator_meaning": "啟用後你會看到知識庫新增、playbook trust 變化、replay 分數改善與錯誤類型下降。", "source_of_truth": "knowledge_entries + playbook_trust_history + replay_results + finetune_exporter", "next_gate": "P2-403F owner-approved learning dry-run 已接入；實際 KM / PlayBook trust / timeline / replay score writeback 仍需 owner approval 與 runtime write gate。" }, { "level_id": "telegram_receipts", "display_name": "Telegram 摘要收據", "status": "approval_required", "completion_percent": 0, "operator_meaning": "啟用後 Telegram 只推送需處置、需批准或失敗摘要，治理頁保留已排隊/已送達/已確認收據。", "source_of_truth": "telegram_gateway_queue + alert_operation_log", "next_gate": "P2-403E Telegram receipt approval package 已接入；實際 queue write、send、delivered、ack 與 retry 仍需 owner approval。" } ], "agent_lanes": [ { "agent_id": "openclaw", "display_name": "OpenClaw", "primary_role": "仲裁者、風險 owner、HITL 守門者", "current_visible_state": "contract_visible_live_runtime_pending", "visible_signals": [ "arbitration_request_count", "challenge_count", "approval_gate_decision", "post_verification_learning_receipt" ], "growth_metric": "錯誤批准率下降、人工覆核退回率下降、風險分類穩定度上升", "what_operator_will_feel": "你會看到 OpenClaw 不是只給結論，而是保留它要求補證、拒收、批准或升級的每一步摘要。" }, { "agent_id": "hermes", "display_name": "Hermes", "primary_role": "治理文件、證據打包、變更草案與知識整理", "current_visible_state": "contract_visible_live_runtime_pending", "visible_signals": [ "evidence_dossier_created", "runbook_update_proposed", "knowledge_entry_written", "telegram_digest_drafted" ], "growth_metric": "證據包完整率上升、缺欄位率下降、runbook reuse 次數上升", "what_operator_will_feel": "你會看到 Hermes 把雜訊整理成可審查證據包，並留下哪些知識被沉澱。" }, { "agent_id": "nemotron", "display_name": "NemoTron", "primary_role": "離線 replay、模型候選評分、策略壓力測試", "current_visible_state": "contract_visible_live_runtime_pending", "visible_signals": [ "replay_job_scored", "candidate_model_compared", "failure_pattern_labeled", "promotion_gate_recommendation" ], "growth_metric": "replay 通過率上升、失敗模式覆蓋率上升、候選模型誤判率下降", "what_operator_will_feel": "你會看到 NemoTron 用離線分數證明自己是否值得被納入某個任務，而不是直接進生產替換。" } ], "proof_signals": [ { "signal_id": "agent_heartbeat", "display_name": "Agent 心跳", "category": "heartbeat", "source_of_truth": "agent_sessions.last_seen_at", "visible_surface": "governance_agent_proof_panel", "current_state": "live_pending", "operator_interpretation": "有心跳才代表 runtime worker 真正在回報。", "next_gate": "P2-403B" }, { "signal_id": "agent_message_created", "display_name": "Agent 發話收據", "category": "message", "source_of_truth": "Redis Streams XADD + agent_sessions.turn_id", "visible_surface": "governance_agent_proof_panel", "current_state": "live_pending", "operator_interpretation": "只能顯示摘要與 event id，未脫敏內容與內部草稿不得進前端。", "next_gate": "P2-403C" }, { "signal_id": "agent_message_consumed", "display_name": "Agent 收話收據", "category": "message", "source_of_truth": "Redis Streams consumer group ack", "visible_surface": "governance_agent_proof_panel", "current_state": "live_pending", "operator_interpretation": "有 ack 才能證明不是單向寫入，而是對方 Agent 已接手處理。", "next_gate": "P2-403C" }, { "signal_id": "handoff_accepted", "display_name": "接手成功", "category": "handoff", "source_of_truth": "agent_sessions.parent_turn_id + timeline_events", "visible_surface": "AwoooP timeline", "current_state": "live_pending", "operator_interpretation": "你會看到誰把任務交給誰、被接受或拒收，以及下一步。", "next_gate": "P2-403C" }, { "signal_id": "critic_challenge", "display_name": "互相挑戰", "category": "quality_gate", "source_of_truth": "agent_sessions.turn_type=challenge", "visible_surface": "AwoooP timeline", "current_state": "contract_defined", "operator_interpretation": "多 Agent 穩定度不是互相附和，而是可記錄的挑戰、拒收與補證。", "next_gate": "P2-403C" }, { "signal_id": "learning_write_receipt", "display_name": "學習回寫收據", "category": "learning", "source_of_truth": "knowledge_entries + playbook_trust_history + learning_failure_log", "visible_surface": "governance_agent_proof_panel", "current_state": "live_pending", "operator_interpretation": "只有寫入知識或 trust history，才算真正把經驗沉澱。", "next_gate": "P2-403F" }, { "signal_id": "growth_delta", "display_name": "成長趨勢", "category": "growth", "source_of_truth": "replay_results + evaluation scorecard", "visible_surface": "governance_agent_proof_panel", "current_state": "live_pending", "operator_interpretation": "用 replay 分數、拒收率、誤判率與補證率看 Agent 是否真的變好。", "next_gate": "P2-403F" }, { "signal_id": "telegram_digest_queued", "display_name": "Telegram 摘要排隊", "category": "telegram", "source_of_truth": "telegram_gateway_queue", "visible_surface": "Telegram Bot + governance receipts", "current_state": "live_pending", "operator_interpretation": "先證明排隊與脫敏，再證明送達；成功噪音不即時推播。", "next_gate": "P2-403E" }, { "signal_id": "operator_feedback_applied", "display_name": "人工回饋採納", "category": "learning", "source_of_truth": "approval_records + learning_service feedback", "visible_surface": "governance_agent_proof_panel", "current_state": "contract_defined", "operator_interpretation": "你按下接受、拒絕或要求補證後，Agent 要能把結果回寫成後續策略。", "next_gate": "P2-403F" }, { "signal_id": "runtime_verifier_review_packet", "display_name": "Runtime verifier review package", "category": "verifier", "source_of_truth": "ai_agent_runtime_verifier_evidence_review_v1", "visible_surface": "governance_agent_proof_panel", "current_state": "contract_defined", "operator_interpretation": "你會看到 verifier implementation 前需要哪些脫敏證據、誰審查、哪些 runtime action 仍被阻擋。", "next_gate": "P2-403J" }, { "signal_id": "daily_weekly_monthly_agent_reports", "display_name": "日週月報與 Agent 工作量圖表", "category": "reporting", "source_of_truth": "ai_agent_report_automation_review_v1", "visible_surface": "governance_agent_report_panel", "current_state": "contract_defined", "operator_interpretation": "你會看到每個 Agent 做了哪些工作、工作量多少、風險分級、AI 建議與哪些項目需要你批准。", "next_gate": "P2-403K" } ], "operator_surfaces": [ { "surface_id": "governance_agent_proof_panel", "display_name": "治理頁 Agent 證據面板", "route_or_channel": "/zh-TW/governance?tab=automation-inventory", "operator_feel": "一眼看到目前是真的 live、只有合約，或被哪個 gate 阻擋。", "redaction_policy": "只顯示狀態、證據 id、來源表、摘要與下一步，不顯示對話逐字稿。", "current_state": "implemented_read_only" }, { "surface_id": "aiops_timeline", "display_name": "AwoooP Timeline", "route_or_channel": "/zh-TW/aiops/timeline", "operator_feel": "事件會串成觀察、提案、挑戰、審查、決策、驗證、學習的時間線。", "redaction_policy": "顯示脫敏 event envelope，不顯示未核准提示內容或內部草稿。", "current_state": "existing_surface_needs_agent_read_model" }, { "surface_id": "telegram_action_digest", "display_name": "Telegram Bot 處置摘要", "route_or_channel": "Telegram gateway", "operator_feel": "只有需處置、需批准、失敗或風險升級時被打擾。", "redaction_policy": "只送摘要、風險、批准連結與證據 id，不送機密值或完整對話。", "current_state": "policy_defined_send_blocked" }, { "surface_id": "learning_growth_cards", "display_name": "學習成長卡", "route_or_channel": "governance proof panel", "operator_feel": "能看到某個 Agent 的 replay 分數是否上升、失敗類型是否下降。", "redaction_policy": "顯示聚合指標與趨勢，不顯示訓練原文。", "current_state": "planned" }, { "surface_id": "audit_evidence_drawer", "display_name": "稽核證據抽屜", "route_or_channel": "governance proof panel", "operator_feel": "點開後只看來源表、事件 id、驗證狀態與下一 gate。", "redaction_policy": "所有 payload 需脫敏，敏感值僅顯示欄位名稱。", "current_state": "planned" } ], "runtime_gates": [ { "gate_id": "agent_session_read_model_gate", "display_name": "AgentSession 唯讀 read model", "status": "ready", "required_before_green": "P2-403B 已提供既有表確認、safe selected fields、查詢索引、回滾計畫與無寫入 smoke；live DB query 仍未批准。", "next_task_id": "P2-403C" }, { "gate_id": "redis_stream_consumer_gate", "display_name": "Redis Streams consumer group dry-run", "status": "approval_required", "required_before_green": "P2-403C 已完成 fixture-only dry-run、handoff envelope、ack / dead-letter / replay 契約；建立 production consumer group 前仍需人工批准。", "next_task_id": "P2-403D" }, { "gate_id": "learning_writeback_gate", "display_name": "Learning writeback 批准包", "status": "approval_required", "required_before_green": "必須定義可寫表、資料保留、錯誤補償、人工回饋回滾。", "next_task_id": "P2-403G", "next_gate": "P2-403G runtime write gate review 已接入；實際 writeback 仍需雙重批准、dry-run hash 與 post-write verifier。" }, { "gate_id": "telegram_receipt_gate", "display_name": "Telegram 摘要與收據 gate", "status": "approval_required", "required_before_green": "必須完成 gateway dry-run、token 注入、E2E 送達、成功降噪與 failure fallback。", "next_task_id": "P2-403E", "next_gate": "P2-403E Telegram receipt approval package 已接入；實際 receipt write 仍需 owner approval。" }, { "gate_id": "runtime_verifier_evidence_review_gate", "display_name": "Runtime verifier evidence implementation review", "status": "approval_required", "required_before_green": "P2-403I 已完成只讀 evidence review package；實作或執行 verifier 前仍需 owner approval、redaction review、rollback owner 與 sanitized replay gate。", "next_task_id": "P2-403J", "next_gate": "下一步只做成長趨勢與 operator feedback applied 指標，不啟動 live verifier。" }, { "gate_id": "report_automation_runtime_guard", "display_name": "報表讀後分析與中低風險自動化 guard", "status": "approval_required", "required_before_green": "P2-403J 已完成日週月報、工作量圖表與風險政策；啟動自動處理前仍需 scheduler guard、Telegram receipt、runtime verifier 與 rollback/no-op evidence。", "next_task_id": "P2-403K", "next_gate": "下一步建立中低風險自動處理 runtime guard，不碰高風險自動執行。" }, { "gate_id": "frontend_redaction_gate", "display_name": "前端脫敏與內容紅線", "status": "blocked", "required_before_green": "任何面板只能顯示脫敏摘要、狀態、來源與核准欄位，未脫敏內容不得進前端。", "next_task_id": "P2-403C" } ], "learning_memory_stack": [ { "layer_id": "hot_agent_session_memory", "display_name": "Hot AgentSession Memory", "storage_or_service": "agent_sessions + Redis Streams", "visible_growth_signal": "心跳、turn count、handoff accepted、challenge count", "current_state": "read_model_gate_defined_live_read_pending" }, { "layer_id": "warm_knowledge_memory", "display_name": "Warm Knowledge Memory", "storage_or_service": "knowledge_entries + playbook_trust_history", "visible_growth_signal": "知識新增數、trust delta、人工拒收率", "current_state": "service_existing_writeback_gate_pending" }, { "layer_id": "cold_replay_memory", "display_name": "Cold Replay Memory", "storage_or_service": "agent_replay_results + finetune_exporter", "visible_growth_signal": "replay 分數、失敗分類、候選模型比較結果", "current_state": "offline_adapter_existing_surface_pending" }, { "layer_id": "market_model_memory", "display_name": "Market Model Memory", "storage_or_service": "agent_market_scorecard + governance snapshot", "visible_growth_signal": "候選 Agent 市場分數、晉升/降級建議、取代評估證據", "current_state": "read_only_governance_existing" } ], "telegram_receipt_contract": { "direct_send_allowed": false, "gateway_queue_write_allowed": false, "receipt_visible_to_operator": true, "allowed_future_notification_classes": [ "action_required", "approval_required", "failure", "risk_escalation", "daily_digest" ], "success_policy": "成功摘要預設不即時推播，只在日報或被追問時顯示。", "redaction_policy": "Telegram 僅允許脫敏摘要、證據 id、風險、批准連結與下一步，不允許機密值或完整對話。" }, "frontend_redaction": { "operator_conversation_display_allowed": false, "agent_private_reasoning_display_allowed": false, "raw_prompt_display_allowed": false, "display_policy": "前端只顯示 Agent 狀態、證據摘要、來源、gate、聚合指標與下一步；未公開上下文、提示內容、未脫敏細節與機密值一律不進前端。" }, "approval_boundaries": { "runtime_worker_allowed": false, "db_migration_allowed": false, "redis_consumer_group_allowed": false, "telegram_direct_send_allowed": false, "conversation_transcript_display_allowed": false, "agent_private_reasoning_display_allowed": false, "secret_plaintext_allowed": false, "autonomous_self_modify_allowed": false }, "rollups": { "proof_level_count": 9, "contract_ready_level_count": 7, "live_pending_level_ids": [], "signal_count": 11, "live_signal_count": 0, "operator_surface_count": 5, "runtime_gate_count": 7, "blocked_gate_ids": [ "frontend_redaction_gate", "learning_writeback_gate", "report_automation_runtime_guard", "redis_stream_consumer_gate", "runtime_verifier_evidence_review_gate", "telegram_receipt_gate" ], "active_live_agent_sessions": 0, "live_agent_messages_24h": 0, "live_handoffs_24h": 0, "live_learning_writes_24h": 0, "telegram_digest_receipts_24h": 0 } }