awoooi/docs/evaluations/ai_agent_post_write_verifier_package_2026-06-12.json

{
  "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
  }
}