{ "schema_version": "ai_agent_post_write_verifier_package_v1", "generated_at": "2026-06-12T01:18:00+08:00", "program_status": { "overall_completion_percent": 97, "current_priority": "P2", "current_task_id": "P2-403H", "next_task_id": "P2-403I", "read_only_mode": true, "runtime_authority": "post_write_verifier_package_only_no_runtime_write", "status_note": "P2-403H 已把 post-write verifier、rollback work item 與 failure-only notification 的 implementation package 固定為只讀契約；尚未執行 runtime write、尚未讀回 canonical target、尚未建立 rollback work item、尚未發 Telegram。" }, "source_refs": [ "docs/evaluations/ai_agent_runtime_write_gate_review_2026-06-12.json", "docs/evaluations/ai_agent_interaction_learning_proof_2026-06-11.json", "docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md" ], "verifier_truth": { "runtime_write_allowed": false, "post_write_verifier_implemented": false, "post_write_verifier_executed_count": 0, "rollback_work_item_created_count": 0, "telegram_failure_receipt_sent_count": 0, "canonical_readback_allowed": false, "truth_note": "目前只建立 verifier implementation package；未通過 runtime write gate 前，不能讀寫 canonical target、不能建立 rollback work item、不能發 Telegram failure receipt。" }, "verifier_package": { "required_inputs": [ "approved_write_event_id", "dry_run_preview_hash", "target_write_surface", "canonical_readback_query", "expected_diff_summary", "rollback_owner", "failure_escalation_channel", "redacted_evidence_refs" ], "forbidden_inputs": [ "secret_value", "authorization_header", "raw_tool_output", "private_reasoning", "raw_telegram_payload", "unredacted_incident_log" ], "operator_meaning": "這份 package 定義未來真的寫入後要如何驗證成功、如何判定失敗、如何產生 rollback work item 與 failure-only 通知；目前只讀，不做任何 write。", "success_policy": "成功只回寫治理證據與每日摘要，不即時洗版 Telegram。", "failure_policy": "失敗必須建立 rollback work item 草案與 failure-only notification 草案，不能靜默標記完成。" }, "verification_targets": [ { "target_id": "km_canonical_readback", "display_name": "KM canonical readback", "status": "approval_required", "owner_agent": "hermes", "verifier_check": "讀回 canonical KM 條目，確認 hash、source refs、owner review reason 與 dry-run preview 一致。", "failure_escalation": "建立 KM rollback work item 草案，標記 stale / wrong knowledge risk。", "blocked_runtime_action": "knowledge_entries_readback_and_write" }, { "target_id": "playbook_trust_guard", "display_name": "PlayBook trust guard", "status": "approval_required", "owner_agent": "openclaw", "verifier_check": "只有 verifier 證明修復成功時才能調整 trust；no-action / no-repair 不得加分。", "failure_escalation": "建立 PlayBook trust rollback 草案，要求 owner review。", "blocked_runtime_action": "playbook_trust_history_write" }, { "target_id": "timeline_learning_readback", "display_name": "Timeline learning readback", "status": "contract_ready", "owner_agent": "hermes", "verifier_check": "確認 learning event 可追溯 incident id、approval id、redacted evidence refs 與 verifier result。", "failure_escalation": "建立 timeline correction work item 草案。", "blocked_runtime_action": "incident_timeline_learning_write" }, { "target_id": "replay_score_regression", "display_name": "Replay score regression", "status": "blocked_by_runtime_gate", "owner_agent": "nemotron", "verifier_check": "比較 baseline replay score 與 candidate score，避免錯誤 learning 讓模型路由變差。", "failure_escalation": "建立 NemoTron replay regression review 草案。", "blocked_runtime_action": "agent_replay_score_write" } ], "failure_lanes": [ { "lane_id": "rollback_work_item_lane", "display_name": "Rollback work item draft", "status": "approval_required", "trigger": "post-write verifier failed or readback mismatch", "operator_instruction": "產生 rollback work item 草案，列出 target、diff、owner、deadline 與 evidence refs。", "blocked_runtime_action": "rollback_work_item_write" }, { "lane_id": "failure_only_notification_lane", "display_name": "Failure-only notification draft", "status": "approval_required", "trigger": "verifier failed after approved write", "operator_instruction": "只產生 Telegram / AwoooP failure notification 草案；成功不即時通知。", "blocked_runtime_action": "telegram_send_or_receipt_write" }, { "lane_id": "no_action_guard_lane", "display_name": "No-action guard", "status": "contract_ready", "trigger": "diagnostic_only_no_repair_or_no_write", "operator_instruction": "若沒有執行修復或寫入，必須明確標記 no-action，不得更新 trust 或 learning score。", "blocked_runtime_action": "playbook_trust_history_write" } ], "operator_actions": [ { "action_id": "review_verifier_package", "display_name": "審查 verifier package", "status": "ready_for_owner", "operator_instruction": "確認 verifier target、readback query、failure lane 與 rollback owner 是否完整。", "owner_agent": "openclaw", "blocked_runtime_action": "runtime_learning_write" }, { "action_id": "collect_readback_evidence", "display_name": "補齊讀回證據", "status": "ready_for_owner", "operator_instruction": "補 canonical readback query 與 redacted evidence refs；目前不執行查詢。", "owner_agent": "hermes", "blocked_runtime_action": "canonical_readback_query" }, { "action_id": "approve_verifier_implementation", "display_name": "批准 verifier implementation", "status": "approval_required", "operator_instruction": "只有獨立批准後，下一階段才可討論 verifier implementation；不是批准 live write。", "owner_agent": "openclaw", "blocked_runtime_action": "post_write_verifier_implementation" }, { "action_id": "reject_or_rework_verifier", "display_name": "退回 verifier 契約", "status": "ready_for_owner", "operator_instruction": "若 failure lane、rollback owner 或 redaction 不完整，退回重做，不進 runtime gate。", "owner_agent": "nemotron", "blocked_runtime_action": "runtime_learning_write" } ], "approval_boundaries": { "runtime_write_allowed": false, "canonical_readback_allowed": false, "post_write_verifier_implemented": false, "rollback_work_item_write_allowed": false, "telegram_send_allowed": false, "awooop_event_write_allowed": false, "playbook_trust_write_allowed": false, "km_write_allowed": false, "timeline_learning_write_allowed": false, "agent_replay_score_write_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": [ "verification target", "failure lane", "operator action", "required input count", "forbidden input count", "blocked runtime action", "failure policy" ], "forbidden_frontend_content": [ "secret value", "authorization header", "raw tool output", "private reasoning", "raw Telegram payload", "unredacted incident log" ], "frontend_display_policy": "治理頁只顯示 verifier target、failure lane、operator action、blocked runtime action 與 failure policy；不顯示 secret、authorization header、raw tool output、private reasoning、raw Telegram payload 或未脫敏 incident log。" }, "rollups": { "verification_target_count": 4, "failure_lane_count": 3, "operator_action_count": 4, "approval_required_action_ids": [ "approve_verifier_implementation" ], "blocked_runtime_action_count": 9, "required_input_count": 8, "forbidden_input_count": 6, "live_verifier_execution_count": 0 } }