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awoooi/docs/evaluations/ai_agent_runtime_readback_promotion_gate_2026-06-13.json
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fix(web): 清除 audit write 殘留文案
2026-06-19 03:15:13 +08:00

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{
"schema_version": "ai_agent_runtime_readback_promotion_gate_v1",
"generated_at": "2026-06-13T18:20:00+08:00",
"program_status": {
"overall_completion_percent": 100,
"current_priority": "P2",
"current_task_id": "P2-113",
"next_task_id": "P2-114",
"read_only_mode": true,
"runtime_authority": "runtime_readback_promotion_gate_only_no_live_queue_or_result_write",
"status_note": "P2-113 只建立 failure receipt、reviewer queue、result capture 的 無寫入 promotion gate；未批准前不得 live query、不得寫 Gateway / Telegram / reviewer queue / result capture / production。"
},
"source_refs": [
"docs/evaluations/ai_agent_runtime_readback_fixture_approval_2026-06-13.json",
"docs/evaluations/ai_agent_owner_approved_result_capture_readback_2026-06-13.json",
"docs/evaluations/ai_agent_report_live_delivery_approval_package_2026-06-13.json",
"docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md#33-建立-runtime-readback-fixture-approval"
],
"prior_fixture_approval": {
"fixture_approval_schema_version": "ai_agent_runtime_readback_fixture_approval_v1",
"fixture_approval_card_count": 5,
"adapter_contract_count": 4,
"verifier_fixture_check_count": 5,
"blocker_mapping_count": 5,
"operator_action_count": 5,
"owner_approval_received_count": 0,
"fixture_readback_execution_count": 0,
"live_query_count": 0,
"production_write_count": 0,
"readiness_note": "P2-112 已正式驗證 fixture-only approval package；P2-113 只把它轉成 無寫入 promotion gate，不讀 live target、不寫任何 queue 或 result。"
},
"promotion_truth": {
"p2_112_fixture_approval_loaded": true,
"promotion_gate_ready": true,
"failure_receipt_fixture_ready": true,
"reviewer_queue_preview_ready": true,
"result_capture_preview_ready": true,
"owner_acceptance_required_before_promotion": true,
"canonical_runtime_target_read_enabled": false,
"live_query_enabled": false,
"failure_receipt_send_enabled": false,
"reviewer_queue_write_enabled": false,
"gateway_queue_write_enabled": false,
"telegram_send_enabled": false,
"bot_api_call_enabled": false,
"report_receipt_write_enabled": false,
"result_capture_write_enabled": false,
"learning_write_enabled": false,
"playbook_trust_write_enabled": false,
"production_write_enabled": false,
"secret_read_enabled": false,
"destructive_operation_enabled": false,
"owner_approval_received_count": 0,
"promotion_execution_count": 0,
"canonical_runtime_target_read_count": 0,
"live_query_count": 0,
"failure_receipt_send_count": 0,
"reviewer_queue_write_count": 0,
"gateway_queue_write_count": 0,
"telegram_send_count": 0,
"bot_api_call_count": 0,
"report_receipt_write_count": 0,
"result_capture_write_count": 0,
"learning_write_count": 0,
"playbook_trust_write_count": 0,
"production_write_count": 0,
"truth_note": "promotion gate 已可審查；真正 failure receipt、reviewer queue、result capture 與 live readback 仍全部為 0。"
},
"promotion_lanes": [
{
"lane_id": "telegram_failure_receipt_promotion",
"display_name": "Telegram failure receipt 無發送 promotion",
"owner_agent": "hermes",
"source_task_id": "P2-112",
"status": "ready_for_owner_review",
"risk_tier": "high",
"allowed_artifact": "no_send_failure_receipt_fixture",
"blocked_runtime_actions": [
"telegram_send",
"bot_api_call",
"report_receipt_write"
],
"operator_guidance": "只允許檢查 無發送 failure receipt fixture；真正送出 Telegram 或寫 receipt 必須等 P2-114 之後另行批准。",
"owner_approval_required": true,
"promotion_only": true,
"evidence_hash": "sha256:1010101010101010101010101010101010101010101010101010101010101010"
},
{
"lane_id": "reviewer_queue_preview_promotion",
"display_name": "Reviewer queue preview 無寫入 promotion",
"owner_agent": "openclaw",
"source_task_id": "P2-112",
"status": "ready_for_owner_review",
"risk_tier": "medium",
"allowed_artifact": "reviewer_queue_preview_digest",
"blocked_runtime_actions": [
"reviewer_queue_write",
"timeline_write",
"audit_db_write"
],
"operator_guidance": "把 reviewer 要看的欄位、決策模板與阻擋原因做成 preview；不得建立實際 queue item。",
"owner_approval_required": true,
"promotion_only": true,
"evidence_hash": "sha256:2020202020202020202020202020202020202020202020202020202020202020"
},
{
"lane_id": "result_capture_no_write_promotion",
"display_name": "Result capture 無寫入 promotion",
"owner_agent": "nemotron",
"source_task_id": "P2-112",
"status": "approval_required",
"risk_tier": "critical",
"allowed_artifact": "result_capture_preview_digest",
"blocked_runtime_actions": [
"score_write",
"result_capture_write",
"playbook_trust_write"
],
"operator_guidance": "只比對 critic / reviewer score fixture 與 無寫入 result digest；不得寫 score、result capture 或 PlayBook trust。",
"owner_approval_required": true,
"promotion_only": true,
"evidence_hash": "sha256:3030303030303030303030303030303030303030303030303030303030303030"
},
{
"lane_id": "report_delivery_receipt_link",
"display_name": "Report delivery receipt fixture link",
"owner_agent": "hermes",
"source_task_id": "P2-111",
"status": "approval_required",
"risk_tier": "high",
"allowed_artifact": "report_delivery_receipt_preview",
"blocked_runtime_actions": [
"gateway_queue_write",
"report_receipt_write",
"ai_analysis_run"
],
"operator_guidance": "僅把報表 無發送 receipt 與 P2-112 fixture 做關聯；不得觸發報表實發或 AI 讀報分析。",
"owner_approval_required": true,
"promotion_only": true,
"evidence_hash": "sha256:4040404040404040404040404040404040404040404040404040404040404040"
},
{
"lane_id": "p2_114_handoff_scope",
"display_name": "P2-114 handoff scope hold",
"owner_agent": "openclaw",
"source_task_id": "P2-113",
"status": "blocked_by_policy",
"risk_tier": "critical",
"allowed_artifact": "operator_handoff_scope",
"blocked_runtime_actions": [
"canonical_runtime_target_read",
"live_query",
"production_write"
],
"operator_guidance": "P2-114 前只能整理 handoff scope；owner acceptance record、rollback owner 與 verifier plan 未齊前不得 live readback。",
"owner_approval_required": true,
"promotion_only": true,
"evidence_hash": "sha256:5050505050505050505050505050505050505050505050505050505050505050"
}
],
"receipt_contracts": [
{
"contract_id": "no_send_failure_receipt_contract",
"display_name": "無發送 failure receipt contract",
"status": "ready",
"source_schema": "ai_agent_runtime_readback_fixture_approval_v1.fixture_approval_cards",
"output_artifact": "failure_receipt_preview",
"required_evidence": [
"failure_reason",
"route_lock_id",
"redaction_contract_id"
],
"live_send_enabled": false,
"receipt_write_enabled": false,
"evidence_hash": "sha256:6060606060606060606060606060606060606060606060606060606060606060"
},
{
"contract_id": "sre_war_room_route_lock_contract",
"display_name": "SRE 戰情室 route lock contract",
"status": "ready",
"source_schema": "ai_agent_report_live_delivery_approval_package_v1.route_lock_gates",
"output_artifact": "sre_route_lock_preview",
"required_evidence": [
"sre_group_route",
"legacy_route_suppression",
"dedupe_fingerprint"
],
"live_send_enabled": false,
"receipt_write_enabled": false,
"evidence_hash": "sha256:7070707070707070707070707070707070707070707070707070707070707070"
},
{
"contract_id": "redacted_receipt_payload_contract",
"display_name": "redacted receipt payload contract",
"status": "ready",
"source_schema": "ai_agent_report_live_delivery_approval_package_v1.payload_redaction_checks",
"output_artifact": "redacted_receipt_payload_digest",
"required_evidence": [
"payload_digest",
"redaction_check_id",
"no_secret_marker"
],
"live_send_enabled": false,
"receipt_write_enabled": false,
"evidence_hash": "sha256:8080808080808080808080808080808080808080808080808080808080808080"
},
{
"contract_id": "no_bot_api_call_contract",
"display_name": "Bot API call hold contract",
"status": "blocked_by_policy",
"source_schema": "ai_agent_runtime_readback_fixture_approval_v1.blocker_mappings",
"output_artifact": "bot_api_hold_record",
"required_evidence": [
"owner_acceptance_record",
"telegram_token_injection_e2e",
"rollback_owner"
],
"live_send_enabled": false,
"receipt_write_enabled": false,
"evidence_hash": "sha256:9090909090909090909090909090909090909090909090909090909090909090"
}
],
"reviewer_queue_previews": [
{
"preview_id": "owner_review_task_preview",
"display_name": "Owner review task preview",
"status": "ready",
"required_fields": [
"owner_role",
"decision",
"decision_reason"
],
"queue_write_enabled": false,
"audit_write_enabled": false,
"evidence_hash": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa"
},
{
"preview_id": "reviewer_decision_template_preview",
"display_name": "Reviewer decision template preview",
"status": "ready",
"required_fields": [
"risk_tier",
"allowed_artifact",
"blocked_action"
],
"queue_write_enabled": false,
"audit_write_enabled": false,
"evidence_hash": "sha256:bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb"
},
{
"preview_id": "escalation_reason_preview",
"display_name": "Escalation reason preview",
"status": "approval_required",
"required_fields": [
"blocked_until",
"missing_evidence",
"next_owner"
],
"queue_write_enabled": false,
"audit_write_enabled": false,
"evidence_hash": "sha256:cccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc"
},
{
"preview_id": "no_write_queue_digest_preview",
"display_name": "無寫入 queue digest preview",
"status": "ready",
"required_fields": [
"preview_digest",
"source_snapshot",
"redaction_status"
],
"queue_write_enabled": false,
"audit_write_enabled": false,
"evidence_hash": "sha256:dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd"
}
],
"result_capture_previews": [
{
"preview_id": "critic_score_preview",
"display_name": "Critic score 無寫入 preview",
"status": "ready",
"required_fields": [
"score_fixture",
"reason_digest",
"confidence_bucket"
],
"result_capture_write_enabled": false,
"learning_write_enabled": false,
"evidence_hash": "sha256:eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee"
},
{
"preview_id": "reviewer_score_preview",
"display_name": "Reviewer score 無寫入 preview",
"status": "approval_required",
"required_fields": [
"reviewer_fixture",
"safety_decision",
"disagreement_hold"
],
"result_capture_write_enabled": false,
"learning_write_enabled": false,
"evidence_hash": "sha256:ffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff"
},
{
"preview_id": "playbook_trust_preview",
"display_name": "PlayBook trust 無寫入 preview",
"status": "blocked_by_policy",
"required_fields": [
"matched_playbook_id",
"trust_delta_fixture",
"owner_acceptance"
],
"result_capture_write_enabled": false,
"learning_write_enabled": false,
"evidence_hash": "sha256:1212121212121212121212121212121212121212121212121212121212121212"
},
{
"preview_id": "km_learning_preview",
"display_name": "KM learning 無寫入 preview",
"status": "approval_required",
"required_fields": [
"km_draft_id",
"source_incident",
"owner_review"
],
"result_capture_write_enabled": false,
"learning_write_enabled": false,
"evidence_hash": "sha256:1313131313131313131313131313131313131313131313131313131313131313"
}
],
"no_write_verifier_checks": [
{
"check_id": "no_live_query_promotion_check",
"display_name": "no live query promotion check",
"status": "ready",
"required_fixture": "promotion lane must not read canonical runtime target",
"failure_if_missing": "缺 no-live-query 證據時不得推進 P2-114。",
"live_verifier_enabled": false,
"evidence_hash": "sha256:1414141414141414141414141414141414141414141414141414141414141414"
},
{
"check_id": "no_gateway_queue_write_check",
"display_name": "no Gateway queue write check",
"status": "ready",
"required_fixture": "Gateway queue write count remains 0",
"failure_if_missing": "queue write 不是 fixture，任何非 0 都要退回。",
"live_verifier_enabled": false,
"evidence_hash": "sha256:1515151515151515151515151515151515151515151515151515151515151515"
},
{
"check_id": "no_telegram_bot_send_check",
"display_name": "no Telegram / Bot API send check",
"status": "ready",
"required_fixture": "Telegram send and Bot API call counts remain 0",
"failure_if_missing": "發送或 Bot API call 非 0 時不得宣稱 無發送 promotion。",
"live_verifier_enabled": false,
"evidence_hash": "sha256:1616161616161616161616161616161616161616161616161616161616161616"
},
{
"check_id": "no_reviewer_queue_write_check",
"display_name": "no reviewer queue write check",
"status": "approval_required",
"required_fixture": "reviewer queue preview only; write count remains 0",
"failure_if_missing": "缺 queue preview 或 write count 非 0 時不得建立 reviewer item。",
"live_verifier_enabled": false,
"evidence_hash": "sha256:1717171717171717171717171717171717171717171717171717171717171717"
},
{
"check_id": "no_result_capture_write_check",
"display_name": "no result capture write check",
"status": "blocked_by_policy",
"required_fixture": "result capture preview only; score/write count remains 0",
"failure_if_missing": "缺 無寫入 preview 時不得進入 result capture promotion。",
"live_verifier_enabled": false,
"evidence_hash": "sha256:1818181818181818181818181818181818181818181818181818181818181818"
}
],
"blocker_mappings": [
{
"blocker_id": "owner_acceptance_missing",
"display_name": "負責人驗收 record missing",
"severity": "critical",
"status": "blocked_by_policy",
"source_blocker": "缺 owner acceptance record；不得 promotion 到 live readback。",
"blocked_action": "promote_to_live_readback",
"blocked_until": "owner_acceptance_record_accepted",
"evidence_hash": "sha256:1919191919191919191919191919191919191919191919191919191919191919"
},
{
"blocker_id": "canonical_readback_not_approved",
"display_name": "Canonical readback not approved",
"severity": "critical",
"status": "blocked_by_policy",
"source_blocker": "P2-113 不授權 canonical runtime target read。",
"blocked_action": "canonical_runtime_target_read",
"blocked_until": "p2_114_owner_approval",
"evidence_hash": "sha256:2020202020202020202020202020202020202020202020202020202020202020"
},
{
"blocker_id": "telegram_send_not_approved",
"display_name": "Telegram send not approved",
"severity": "high",
"status": "approval_required",
"source_blocker": "SRE 戰情室 route 可預覽，但不得 send。",
"blocked_action": "telegram_send_or_bot_api_call",
"blocked_until": "telegram_e2e_delivery_gate",
"evidence_hash": "sha256:2121212121212121212121212121212121212121212121212121212121212121"
},
{
"blocker_id": "reviewer_queue_write_not_approved",
"display_name": "Reviewer queue write not approved",
"severity": "high",
"status": "approval_required",
"source_blocker": "只能顯示 reviewer queue preview；不得寫 queue / audit / timeline。",
"blocked_action": "reviewer_queue_write",
"blocked_until": "queue_write_gate_accepted",
"evidence_hash": "sha256:2222222222222222222222222222222222222222222222222222222222222222"
},
{
"blocker_id": "result_capture_write_not_approved",
"display_name": "Result capture write not approved",
"severity": "critical",
"status": "blocked_by_policy",
"source_blocker": "score、result capture、learning、PlayBook trust 全部不得寫入。",
"blocked_action": "result_capture_write",
"blocked_until": "result_capture_write_gate_accepted",
"evidence_hash": "sha256:2323232323232323232323232323232323232323232323232323232323232323"
}
],
"operator_actions": [
{
"action_id": "review_promotion_lanes",
"display_name": "審查 promotion lanes",
"owner_agent": "openclaw",
"action_type": "review_promotion_lane",
"operator_instruction": "逐 lane 確認 allowed artifact 與 blocked runtime action 是否成對，任何 live write 疑慮都退回。",
"runtime_promotion_allowed": false
},
{
"action_id": "verify_failure_receipt_fixture",
"display_name": "驗證 failure receipt fixture",
"owner_agent": "hermes",
"action_type": "verify_failure_receipt_fixture",
"operator_instruction": "只看 無發送 receipt digest、route lock 與 redaction 結果，不送 Telegram、不呼叫 Bot API。",
"runtime_promotion_allowed": false
},
{
"action_id": "confirm_queue_no_write",
"display_name": "確認 reviewer queue 無寫入",
"owner_agent": "openclaw",
"action_type": "confirm_reviewer_queue_no_write",
"operator_instruction": "確認 reviewer queue preview 足夠人工判讀，但 queue 寫入、audit 寫入、timeline 寫入必須維持 0。",
"runtime_promotion_allowed": false
},
{
"action_id": "compare_result_capture_preview",
"display_name": "比對 result capture preview",
"owner_agent": "nemotron",
"action_type": "compare_result_capture_preview",
"operator_instruction": "比對 critic/reviewer score fixture 與 無寫入 digest；不得寫 score、learning 或 PlayBook trust。",
"runtime_promotion_allowed": false
},
{
"action_id": "promote_to_p2_114",
"display_name": "推進 P2-114",
"owner_agent": "openclaw",
"action_type": "promote_to_p2_114",
"operator_instruction": "只有在 無發送、無寫入、no-live-query 與 owner acceptance 缺口都明確後，才能進 P2-114；不是 live approval。",
"runtime_promotion_allowed": false
}
],
"display_redaction_contract": {
"redaction_required": true,
"raw_prompt_display_allowed": false,
"private_reasoning_display_allowed": false,
"secret_value_display_allowed": false,
"raw_runtime_payload_display_allowed": false,
"internal_collaboration_content_display_allowed": false,
"frontend_display_policy": "只顯示 promotion lane、preview digest、blocked action 與 owner handoff；不顯示內部協作逐字稿、提示詞、私密推理內容、secret 或原始 runtime payload。"
},
"rollups": {
"promotion_lane_count": 5,
"receipt_contract_count": 4,
"reviewer_queue_preview_count": 4,
"result_capture_preview_count": 4,
"no_write_verifier_check_count": 5,
"blocker_mapping_count": 5,
"operator_action_count": 5,
"approval_required_lane_count": 2,
"blocked_lane_count": 1,
"blocked_receipt_contract_count": 1,
"approval_required_reviewer_preview_count": 1,
"blocked_result_preview_count": 1,
"owner_approval_received_count": 0,
"promotion_execution_count": 0,
"canonical_runtime_target_read_count": 0,
"live_query_count": 0,
"failure_receipt_send_count": 0,
"reviewer_queue_write_count": 0,
"gateway_queue_write_count": 0,
"telegram_send_count": 0,
"bot_api_call_count": 0,
"report_receipt_write_count": 0,
"result_capture_write_count": 0,
"learning_write_count": 0,
"playbook_trust_write_count": 0,
"production_write_count": 0,
"secret_read_count": 0,
"destructive_operation_count": 0
}
}
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