{ "schema_version": "ai_agent_runtime_write_gate_review_v1", "generated_at": "2026-06-12T00:22:00+08:00", "program_status": { "overall_completion_percent": 94, "current_priority": "P2", "current_task_id": "P2-403G", "next_task_id": "P2-403H", "read_only_mode": true, "runtime_authority": "write_gate_review_only_no_runtime_write", "status_note": "P2-403G 已把 KM、PlayBook trust、timeline learning 與 replay score 的 runtime write gate review 固定為只讀契約；尚未收到雙人批准、未驗證 dry-run hash、未執行 post-write verifier、未做任何 runtime write。" }, "source_refs": [ "docs/evaluations/ai_agent_owner_approved_learning_dry_run_2026-06-11.json", "docs/evaluations/ai_agent_interaction_learning_proof_2026-06-11.json", "docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md" ], "runtime_write_truth": { "runtime_write_allowed": false, "dual_approval_required": true, "dual_approval_received_count": 0, "dry_run_hash_required": true, "dry_run_hash_verified_count": 0, "post_write_verifier_required": true, "post_write_verifier_pass_count": 0, "km_write_allowed": false, "playbook_trust_write_allowed": false, "timeline_learning_write_allowed": false, "agent_replay_score_write_allowed": false, "telegram_send_allowed": false, "truth_note": "目前只允許審查 runtime write gate；雙人批准、dry-run hash、post-write verifier 與 rollback owner 都尚未滿足，所以 live write 維持 0。" }, "write_gate_review": { "required_fields": [ "dual_approval_ids", "owner_role", "dry_run_preview_hash", "redacted_evidence_refs", "target_write_surface", "rollback_owner", "post_write_verifier_ref", "audit_event_template", "expiry_window" ], "forbidden_fields": [ "secret_value", "authorization_header", "raw_tool_output", "private_reasoning", "raw_telegram_payload", "unredacted_incident_log" ], "operator_meaning": "這是正式寫入前的最後審查面：只有雙人批准、dry-run hash、rollback owner、post-write verifier 與 audit template 都存在時，下一階段才可討論 runtime write。" }, "write_targets": [ { "target_id": "km_draft_to_canonical", "display_name": "KM draft -> canonical", "status": "approval_required", "owner_agent": "hermes", "required_before_write": "雙人批准、dry-run diff hash、owner review reason、rollback owner。", "blocked_write_action": "knowledge_entries_canonical_write" }, { "target_id": "playbook_trust_delta", "display_name": "PlayBook trust delta", "status": "approval_required", "owner_agent": "openclaw", "required_before_write": "verifier result 必須證明修復成功；no-action / no-repair 不得提升 trust。", "blocked_write_action": "playbook_trust_history_write" }, { "target_id": "timeline_learning_event", "display_name": "Timeline learning event", "status": "contract_ready", "owner_agent": "hermes", "required_before_write": "event envelope、redacted evidence refs、audit event template。", "blocked_write_action": "incident_timeline_learning_write" }, { "target_id": "agent_replay_score_delta", "display_name": "Agent replay score delta", "status": "blocked_by_runtime_gate", "owner_agent": "nemotron", "required_before_write": "replay job id、baseline score、candidate score、promotion gate decision。", "blocked_write_action": "agent_replay_score_write" } ], "approval_gates": [ { "gate_id": "dual_owner_approval_gate", "display_name": "Dual owner approval", "status": "approval_required", "required_evidence": "至少兩個 owner approval id、角色、理由與有效期限。", "blocked_runtime_action": "runtime_learning_write" }, { "gate_id": "dry_run_hash_gate", "display_name": "Dry-run hash verification", "status": "approval_required", "required_evidence": "P2-403F preview hash、diff summary、redacted evidence refs 必須一致。", "blocked_runtime_action": "runtime_learning_write" }, { "gate_id": "post_write_verifier_gate", "display_name": "Post-write verifier", "status": "approval_required", "required_evidence": "post-write verifier ref、failure rollback plan、audit event template。", "blocked_runtime_action": "runtime_learning_write" }, { "gate_id": "telegram_receipt_gate", "display_name": "Telegram receipt after write", "status": "blocked_by_runtime_gate", "required_evidence": "P2-403E receipt gate 仍未授權，不能把寫入結果直接推 Telegram。", "blocked_runtime_action": "telegram_send_or_receipt_write" } ], "post_write_verification": { "verification_required": true, "rollback_required": true, "verification_steps": [ "寫入後必須讀回 canonical target 並比對 dry-run hash", "PlayBook trust 只能依 verifier result 調整", "timeline learning event 必須可回到 incident id 與 evidence refs", "失敗時必須產生 rollback work item，不得靜默成功", "Telegram 只允許 failure-only receipt，成功不得洗版" ] }, "approval_boundaries": { "runtime_write_allowed": false, "dual_approval_received": false, "dry_run_hash_verified": false, "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, "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": [ "write target", "approval gate", "required evidence", "blocked runtime action", "post-write verification step", "rollback requirement" ], "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 write target、approval gate、必要證據、阻擋 runtime action、post-write verifier 與 rollback；不顯示 secret、authorization header、raw tool output、private reasoning、raw Telegram payload 或未脫敏 incident log。" }, "rollups": { "write_target_count": 4, "approval_gate_count": 4, "approval_required_gate_ids": [ "dual_owner_approval_gate", "dry_run_hash_gate", "post_write_verifier_gate" ], "blocked_runtime_action_count": 2, "required_field_count": 9, "forbidden_field_count": 6, "live_write_count_total": 0 } }