{ "schema_version": "ai_agent_learning_writeback_approval_package_v1", "generated_at": "2026-06-11T23:59:30+08:00", "program_status": { "overall_completion_percent": 72, "current_priority": "P2", "current_task_id": "P2-403D", "next_task_id": "P2-403E", "read_only_mode": true, "runtime_authority": "approval_package_only_no_learning_writeback", "status_note": "P2-403D 已把 KM、PlayBook trust、timeline learning 與 replay score 的回寫批准包固定為只讀契約;尚未寫 KM、未更新 PlayBook trust、未寫 timeline learning、未發 Telegram、未啟動 runtime worker。" }, "source_refs": [ "docs/evaluations/ai_agent_redis_dry_run_gate_2026-06-11.json", "docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md", "docs/ai/AI_AGENT_INTERACTION_LEARNING_PROOF_2026-06-11.md" ], "learning_truth": { "km_write_allowed": false, "playbook_trust_write_allowed": false, "timeline_learning_write_allowed": false, "agent_replay_score_write_allowed": false, "telegram_send_allowed": false, "runtime_worker_allowed": false, "live_learning_write_count": 0, "live_playbook_trust_update_count": 0, "live_km_update_count": 0, "truth_note": "目前只允許產生 owner review 前的學習回寫批准包;所有 production writeback 與通知仍為 0 / false。" }, "writeback_package": { "required_fields": [ "learning_event_id", "incident_id", "source_stage", "learning_type", "target_surface", "proposed_delta_summary", "redacted_evidence_ref", "confidence_score", "risk_level", "owner_review_required", "rollback_plan_ref", "created_at" ], "forbidden_fields": [ "secret_value", "credential_value", "raw_prompt", "conversation_transcript", "private_reasoning", "chain_of_thought", "raw_tool_output" ], "owner_review_required": true, "rollback_required": true, "operator_meaning": "每個學習回寫候選都必須說清楚來源事件、要寫到哪裡、要改什麼、信心分數、風險、證據與 rollback;owner review 前不得寫入 canonical KM 或 PlayBook trust。" }, "review_gates": [ { "gate_id": "km_owner_review_gate", "display_name": "KM owner review gate", "owner_agent": "hermes", "status": "approval_required", "required_evidence": "stale KM ref、incident ref、proposed delta、owner reviewer、rollback note。", "blocked_write_action": "knowledge_entries_write" }, { "gate_id": "playbook_trust_gate", "display_name": "PlayBook trust gate", "owner_agent": "openclaw", "status": "approval_required", "required_evidence": "repair result、verifier result、blast radius、trust delta reason。", "blocked_write_action": "playbook_trust_update" }, { "gate_id": "replay_score_gate", "display_name": "Replay score gate", "owner_agent": "nemotron", "status": "approval_required", "required_evidence": "sanitized replay fixture、idempotency key、score delta、no-write proof。", "blocked_write_action": "agent_replay_score_write" }, { "gate_id": "timeline_learning_gate", "display_name": "Timeline learning gate", "owner_agent": "openclaw", "status": "contract_ready", "required_evidence": "incident timeline ref、stage outcome、blocked reason、next action。", "blocked_write_action": "timeline_learning_event_write" } ], "learning_lanes": [ { "lane_id": "incident_to_km_draft", "display_name": "Incident → KM 草稿", "target_surface": "knowledge_base", "status": "approval_required", "owner_agent": "hermes", "review_owner": "km_owner", "required_review": "owner 必須確認引用來源、過期條目、改寫摘要與 rollback note。" }, { "lane_id": "repair_to_playbook_trust", "display_name": "Repair → PlayBook trust", "target_surface": "playbook_trust_history", "status": "approval_required", "owner_agent": "openclaw", "review_owner": "sre_owner", "required_review": "owner 必須確認修復是否真的執行、verifier 是否通過、信任分數是否可調整。" }, { "lane_id": "replay_to_agent_score", "display_name": "Replay → Agent score", "target_surface": "agent_replay_results", "status": "blocked_by_runtime_gate", "owner_agent": "nemotron", "review_owner": "ai_governance_owner", "required_review": "owner 必須確認 replay fixture 已脫敏、沒有 production route 影響、沒有付費 API 未授權。" } ], "rollback_contract": { "rollback_required": true, "rollback_steps": [ "保留 pre-write snapshot ref", "保留 owner approval record", "每筆 writeback 必須有 idempotency key", "發現錯誤學習時先標記 deprecated,不直接刪 canonical", "rollback 後回寫 incident timeline 的 learning_reverted 事件" ] }, "approval_boundaries": { "km_write_allowed": false, "playbook_trust_write_allowed": false, "timeline_learning_write_allowed": false, "agent_replay_score_write_allowed": false, "runtime_worker_allowed": false, "telegram_send_allowed": false, "secret_plaintext_allowed": false }, "display_redaction_contract": { "redaction_required": true, "raw_payload_display_allowed": false, "private_reasoning_display_allowed": false, "secret_value_display_allowed": false, "allowed_frontend_content": [ "learning lane", "target surface", "owner review status", "required evidence", "blocked write action", "rollback requirement" ], "forbidden_frontend_content": [ "未脫敏 payload", "提示內容", "未核准內部細節", "機密值", "raw tool output" ], "frontend_display_policy": "治理頁只顯示 learning lane、目標 surface、owner review、阻擋寫入動作與 rollback 要求;未脫敏 payload、未核准內部細節、機密值與 raw tool output 不進前端。" }, "rollups": { "review_gate_count": 4, "learning_lane_count": 3, "approval_required_gate_ids": [ "km_owner_review_gate", "playbook_trust_gate", "replay_score_gate" ], "blocked_write_action_count": 4, "required_field_count": 12, "forbidden_field_count": 7, "live_write_count_total": 0 } }