328 lines
12 KiB
JSON
328 lines
12 KiB
JSON
{
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"$schema": "https://json-schema.org/draft/2020-12/schema",
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"$id": "https://awoooi.wooo.work/schemas/ai_agent_matched_playbook_learning_gap_v1.schema.json",
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"title": "AI Agent Matched PlayBook Learning Gap v1",
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"type": "object",
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"required": [
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"schema_version",
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"generated_at",
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"program_status",
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"source_refs",
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"production_readback",
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"recent_status_breakdown",
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"learning_gap_truth",
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"gap_lanes",
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"learning_gates",
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"writeback_candidates",
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"display_redaction_contract",
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"rollups"
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],
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"properties": {
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"schema_version": { "const": "ai_agent_matched_playbook_learning_gap_v1" },
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"generated_at": { "type": "string" },
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"program_status": {
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"type": "object",
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"required": [
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"overall_completion_percent",
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"current_priority",
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"current_task_id",
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"next_task_id",
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"read_only_mode",
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"runtime_authority",
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"status_note"
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],
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"properties": {
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"overall_completion_percent": { "type": "integer", "minimum": 0, "maximum": 100 },
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"current_priority": { "enum": ["P0", "P1", "P2", "P3"] },
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"current_task_id": { "const": "P2-104" },
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"next_task_id": { "const": "P2-105" },
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"read_only_mode": { "const": true },
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"runtime_authority": { "const": "matched_playbook_learning_gap_contract_only_no_live_trust_write" },
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"status_note": { "type": "string" }
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},
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"additionalProperties": false
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},
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"source_refs": { "type": "array", "items": { "type": "string" }, "minItems": 1 },
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"production_readback": {
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"type": "object",
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"required": [
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"readback_at",
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"readback_mode",
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"project_id_scope",
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"rls_fail_closed_verified",
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"approval_total",
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"approval_matched_total",
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"approval_24h_total",
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"approval_24h_matched",
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"matched_rate_24h_percent",
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"playbook_total",
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"playbook_with_execution_stats",
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"playbook_updated_24h",
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"readback_note"
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],
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"properties": {
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"readback_at": { "type": "string" },
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"readback_mode": { "const": "read_only_db_readback" },
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"project_id_scope": { "const": "awoooi" },
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"rls_fail_closed_verified": { "const": true },
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"approval_total": { "type": "integer", "minimum": 0 },
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"approval_matched_total": { "type": "integer", "minimum": 0 },
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"approval_24h_total": { "type": "integer", "minimum": 0 },
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"approval_24h_matched": { "type": "integer", "minimum": 0 },
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"matched_rate_24h_percent": { "type": "integer", "minimum": 0, "maximum": 100 },
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"playbook_total": { "type": "integer", "minimum": 0 },
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"playbook_with_execution_stats": { "type": "integer", "minimum": 0 },
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"playbook_updated_24h": { "type": "integer", "minimum": 0 },
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"readback_note": { "type": "string" }
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},
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"additionalProperties": false
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},
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"recent_status_breakdown": {
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"type": "array",
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"minItems": 3,
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"items": {
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"type": "object",
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"required": [
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"status",
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"total",
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"matched",
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"execution_kind_present",
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"repair_attempted_true",
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"repair_executed_true",
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"learning_candidate_count",
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"readback_note"
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],
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"properties": {
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"status": { "enum": ["APPROVED", "PENDING", "EXECUTION_FAILED"] },
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"total": { "type": "integer", "minimum": 0 },
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"matched": { "type": "integer", "minimum": 0 },
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"execution_kind_present": { "type": "integer", "minimum": 0 },
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"repair_attempted_true": { "type": "integer", "minimum": 0 },
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"repair_executed_true": { "type": "integer", "minimum": 0 },
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"learning_candidate_count": { "type": "integer", "minimum": 0 },
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"readback_note": { "type": "string" }
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},
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"additionalProperties": false
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}
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},
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"learning_gap_truth": {
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"type": "object",
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"required": [
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"p2_103_task_result_audit_loaded",
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"production_db_readback_completed",
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"rls_fail_closed_verified",
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"matched_playbook_id_present_24h",
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"matched_playbook_id_gap_resolved",
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"execution_learning_gap_detected",
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"approved_without_execution_meta_detected",
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"playbook_trust_update_gap_detected",
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"runtime_learning_write_enabled",
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"playbook_trust_write_enabled",
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"approval_auto_execute_enabled",
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"gateway_queue_write_enabled",
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"telegram_send_enabled",
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"production_write_enabled",
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"secret_value_read_enabled",
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"destructive_operation_enabled",
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"work_window_transcript_display_allowed",
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"approval_24h_total",
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"approval_24h_matched",
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"approved_without_execution_meta_24h",
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"pending_with_matched_24h",
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"execution_failed_with_matched_24h",
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"playbook_updated_24h",
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"live_learning_write_count_24h",
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"playbook_trust_write_count_24h",
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"gateway_queue_write_count_24h",
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"telegram_send_count_24h",
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"production_write_count_24h",
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"secret_value_read_count_24h",
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"destructive_operation_count_24h",
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"truth_note"
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],
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"properties": {
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"p2_103_task_result_audit_loaded": { "const": true },
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"production_db_readback_completed": { "const": true },
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"rls_fail_closed_verified": { "const": true },
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"matched_playbook_id_present_24h": { "const": true },
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"matched_playbook_id_gap_resolved": { "const": true },
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"execution_learning_gap_detected": { "const": true },
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"approved_without_execution_meta_detected": { "const": true },
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"playbook_trust_update_gap_detected": { "const": true },
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"runtime_learning_write_enabled": { "const": false },
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"playbook_trust_write_enabled": { "const": false },
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"approval_auto_execute_enabled": { "const": false },
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"km_write_enabled": { "const": false },
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"logbook_runtime_write_enabled": { "const": false },
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"audit_db_write_enabled": { "const": false },
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"timeline_write_enabled": { "const": false },
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"gateway_queue_write_enabled": { "const": false },
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"telegram_send_enabled": { "const": false },
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"production_write_enabled": { "const": false },
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"secret_value_read_enabled": { "const": false },
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"destructive_operation_enabled": { "const": false },
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"work_window_transcript_display_allowed": { "const": false },
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"approval_24h_total": { "type": "integer", "minimum": 0 },
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"approval_24h_matched": { "type": "integer", "minimum": 0 },
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"approved_without_execution_meta_24h": { "type": "integer", "minimum": 0 },
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"pending_with_matched_24h": { "type": "integer", "minimum": 0 },
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"execution_failed_with_matched_24h": { "type": "integer", "minimum": 0 },
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"playbook_updated_24h": { "type": "integer", "minimum": 0 },
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"live_learning_write_count_24h": { "const": 0 },
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"playbook_trust_write_count_24h": { "const": 0 },
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"gateway_queue_write_count_24h": { "const": 0 },
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"telegram_send_count_24h": { "const": 0 },
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"production_write_count_24h": { "const": 0 },
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"secret_value_read_count_24h": { "const": 0 },
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"destructive_operation_count_24h": { "const": 0 },
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"truth_note": { "type": "string" }
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},
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"additionalProperties": false
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},
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"gap_lanes": {
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"type": "array",
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"minItems": 5,
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"items": {
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"type": "object",
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"required": [
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"lane_id",
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"display_name",
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"owner_agent",
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"status",
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"risk_tier",
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"count_24h",
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"matched_count_24h",
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"live_write_enabled",
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"evidence",
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"next_gate",
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"evidence_hash"
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],
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"properties": {
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"lane_id": { "type": "string" },
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"display_name": { "type": "string" },
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"owner_agent": { "enum": ["openclaw", "hermes", "nemotron"] },
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"status": { "enum": ["passed", "blocked", "owner_review_required", "ready"] },
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"risk_tier": { "enum": ["low", "medium", "high", "critical"] },
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"count_24h": { "type": "integer", "minimum": 0 },
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"matched_count_24h": { "type": "integer", "minimum": 0 },
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"live_write_enabled": { "const": false },
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"evidence": { "type": "string" },
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"next_gate": { "type": "string" },
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"evidence_hash": { "type": "string", "pattern": "^sha256:[a-f0-9]{64}$" }
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},
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"additionalProperties": false
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}
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},
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"learning_gates": {
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"type": "array",
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"minItems": 5,
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"items": {
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"type": "object",
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"required": [
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"gate_id",
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"display_name",
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"owner_agent",
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"status",
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"required_before",
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"failure_if_missing",
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"creates_runtime_write"
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],
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"properties": {
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"gate_id": { "type": "string" },
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"display_name": { "type": "string" },
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"owner_agent": { "enum": ["openclaw", "hermes", "nemotron"] },
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"status": { "enum": ["ready", "needs_owner_review", "blocked_by_policy"] },
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"required_before": { "type": "string" },
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"failure_if_missing": { "type": "string" },
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"creates_runtime_write": { "const": false }
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},
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"additionalProperties": false
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}
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},
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"writeback_candidates": {
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"type": "array",
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"minItems": 4,
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"items": {
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"type": "object",
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"required": [
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"candidate_id",
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"display_name",
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"owner_agent",
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"target_system",
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"allowed_mode",
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"write_enabled",
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"runtime_writer_enabled",
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"required_fields",
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"blocker_summary",
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"evidence_hash"
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],
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"properties": {
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"candidate_id": { "type": "string" },
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"display_name": { "type": "string" },
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"owner_agent": { "enum": ["openclaw", "hermes", "nemotron"] },
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"target_system": { "type": "string" },
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"allowed_mode": { "enum": ["committed_snapshot_only", "gated_owner_review", "manual_append_plan"] },
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"write_enabled": { "const": false },
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"runtime_writer_enabled": { "const": false },
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"required_fields": { "type": "array", "items": { "type": "string" }, "minItems": 1 },
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"blocker_summary": { "type": "string" },
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"evidence_hash": { "type": "string", "pattern": "^sha256:[a-f0-9]{64}$" }
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},
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"additionalProperties": false
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}
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},
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"display_redaction_contract": {
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"type": "object",
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"required": [
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"redaction_required",
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"raw_prompt_display_allowed",
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"private_reasoning_display_allowed",
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"secret_value_display_allowed",
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"raw_telegram_payload_display_allowed",
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"work_window_transcript_display_allowed",
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"allowed_display_fields",
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"blocked_display_fields"
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],
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"properties": {
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"redaction_required": { "const": true },
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"raw_prompt_display_allowed": { "const": false },
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"private_reasoning_display_allowed": { "const": false },
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"secret_value_display_allowed": { "const": false },
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"raw_telegram_payload_display_allowed": { "const": false },
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"work_window_transcript_display_allowed": { "const": false },
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"allowed_display_fields": { "type": "array", "items": { "type": "string" }, "minItems": 1 },
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"blocked_display_fields": { "type": "array", "items": { "type": "string" }, "minItems": 1 }
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},
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"additionalProperties": false
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},
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"rollups": {
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"type": "object",
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"required": [
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"gap_lane_count",
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"passed_lane_count",
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"blocked_lane_count",
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"owner_review_lane_count",
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"approval_24h_total",
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"approval_24h_matched",
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"matched_rate_24h_percent",
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"approved_without_execution_meta_24h",
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"pending_with_matched_24h",
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"execution_failed_with_matched_24h",
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"playbook_with_execution_stats_count",
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"playbook_updated_24h_count",
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"learning_gate_count",
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"writeback_candidate_count",
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"live_learning_write_count",
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"playbook_trust_write_count",
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"gateway_queue_write_count",
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"telegram_send_count",
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"production_write_count",
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"secret_value_read_count",
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"destructive_operation_count"
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],
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"additionalProperties": { "type": "integer" }
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}
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},
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"additionalProperties": false
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}
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