337 lines
12 KiB
JSON
337 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_task_result_audit_trail_v1.schema.json",
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"title": "AI Agent Task Result Audit Trail 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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"result_audit_truth",
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"result_routes",
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"writeback_contracts",
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"audit_checkpoints",
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"operator_handoffs",
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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_task_result_audit_trail_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": "P2-103" },
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"next_task_id": { "const": "P2-104" },
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"read_only_mode": { "const": true },
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"runtime_authority": { "const": "task_result_audit_trail_contract_only_no_live_writeback" },
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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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"result_audit_truth": {
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"type": "object",
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"required": [
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"p2_102_candidate_dry_run_loaded",
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"task_result_route_matrix_ready",
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"km_draft_contract_ready",
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"logbook_append_contract_ready",
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"audit_trail_contract_ready",
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"timeline_handoff_contract_ready",
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"operator_next_action_ready",
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"all_results_have_owner_and_next_step",
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"runtime_execution_enabled",
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"km_write_enabled",
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"logbook_runtime_write_enabled",
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"audit_db_write_enabled",
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"timeline_write_enabled",
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"playbook_trust_write_enabled",
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"gateway_queue_write_enabled",
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"telegram_send_enabled",
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"delivery_receipt_write_enabled",
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"production_write_enabled",
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"secret_value_read_enabled",
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"host_or_cluster_command_enabled",
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"destructive_operation_enabled",
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"work_window_transcript_display_allowed",
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"runtime_execution_count_24h",
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"km_write_count_24h",
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"logbook_runtime_write_count_24h",
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"audit_db_write_count_24h",
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"timeline_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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"delivery_receipt_write_count_24h",
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"production_write_count_24h",
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"secret_value_read_count_24h",
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"host_or_cluster_command_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_102_candidate_dry_run_loaded": { "const": true },
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"task_result_route_matrix_ready": { "const": true },
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"km_draft_contract_ready": { "const": true },
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"logbook_append_contract_ready": { "const": true },
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"audit_trail_contract_ready": { "const": true },
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"timeline_handoff_contract_ready": { "const": true },
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"operator_next_action_ready": { "const": true },
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"all_results_have_owner_and_next_step": { "const": true },
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"runtime_execution_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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"playbook_trust_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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"delivery_receipt_write_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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"host_or_cluster_command_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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"runtime_execution_count_24h": { "const": 0 },
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"km_write_count_24h": { "const": 0 },
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"logbook_runtime_write_count_24h": { "const": 0 },
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"audit_db_write_count_24h": { "const": 0 },
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"timeline_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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"delivery_receipt_write_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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"host_or_cluster_command_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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"result_routes": {
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"type": "array",
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"minItems": 8,
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"items": {
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"type": "object",
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"required": [
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"route_id",
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"display_name",
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"source_signal",
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"result_state",
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"owner_agent",
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"primary_owner",
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"km_target",
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"logbook_target",
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"audit_target",
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"timeline_target",
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"operator_next_action",
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"blocked_reason",
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"writes_live_state",
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"requires_owner_review",
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"ready_for_km_draft",
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"evidence_hash"
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],
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"properties": {
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"route_id": { "type": "string" },
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"display_name": { "type": "string" },
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"source_signal": { "type": "string" },
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"result_state": {
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"enum": [
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"diagnostic_only",
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"owner_review_required",
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"execution_failed",
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"verified_no_change",
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"blocked_until_evidence",
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"blocked_by_policy",
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"correlation_gap",
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"report_quality_gap"
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]
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},
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"owner_agent": { "enum": ["openclaw", "hermes", "nemotron"] },
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"primary_owner": { "type": "string" },
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"km_target": { "type": "string" },
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"logbook_target": { "type": "string" },
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"audit_target": { "type": "string" },
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"timeline_target": { "type": "string" },
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"operator_next_action": { "type": "string" },
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"blocked_reason": { "type": "string" },
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"writes_live_state": { "const": false },
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"requires_owner_review": { "type": "boolean" },
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"ready_for_km_draft": { "type": "boolean" },
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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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"writeback_contracts": {
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"type": "array",
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"minItems": 6,
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"items": {
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"type": "object",
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"required": [
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"contract_id",
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"display_name",
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"owner_agent",
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"target_system",
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"purpose",
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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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"contract_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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"purpose": { "type": "string" },
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"allowed_mode": {
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"enum": ["committed_snapshot_only", "gated_owner_review", "manual_append_plan"]
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},
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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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"audit_checkpoints": {
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"type": "array",
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"minItems": 7,
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"items": {
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"type": "object",
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"required": [
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"checkpoint_id",
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"display_name",
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"required_for",
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"status",
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"failure_if_missing",
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"creates_runtime_action"
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],
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"properties": {
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"checkpoint_id": { "type": "string" },
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"display_name": { "type": "string" },
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"required_for": { "type": "string" },
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"status": { "enum": ["ready", "needs_owner_review", "blocked_by_policy"] },
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"failure_if_missing": { "type": "string" },
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"creates_runtime_action": { "const": false }
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},
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"additionalProperties": false
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}
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},
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"operator_handoffs": {
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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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"handoff_id",
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"display_name",
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"owner_agent",
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"human_instruction",
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"creates_runtime_action",
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"requires_human_review"
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],
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"properties": {
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"handoff_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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"human_instruction": { "type": "string" },
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"creates_runtime_action": { "const": false },
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"requires_human_review": { "const": true }
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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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"result_route_count",
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"owner_next_action_ready_count",
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"requires_owner_review_count",
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"ready_for_km_draft_count",
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"blocked_result_count",
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"writeback_contract_count",
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"audit_checkpoint_count",
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"operator_handoff_count",
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"runtime_execution_count",
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"km_write_count",
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"logbook_runtime_write_count",
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"audit_db_write_count",
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"timeline_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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"properties": {
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"result_route_count": { "type": "integer", "minimum": 0 },
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"owner_next_action_ready_count": { "type": "integer", "minimum": 0 },
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"requires_owner_review_count": { "type": "integer", "minimum": 0 },
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"ready_for_km_draft_count": { "type": "integer", "minimum": 0 },
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"blocked_result_count": { "type": "integer", "minimum": 0 },
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"writeback_contract_count": { "type": "integer", "minimum": 0 },
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"audit_checkpoint_count": { "type": "integer", "minimum": 0 },
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"operator_handoff_count": { "type": "integer", "minimum": 0 },
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"runtime_execution_count": { "const": 0 },
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"km_write_count": { "const": 0 },
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"logbook_runtime_write_count": { "const": 0 },
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"audit_db_write_count": { "const": 0 },
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"timeline_write_count": { "const": 0 },
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"playbook_trust_write_count": { "const": 0 },
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"gateway_queue_write_count": { "const": 0 },
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"telegram_send_count": { "const": 0 },
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"production_write_count": { "const": 0 },
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"secret_value_read_count": { "const": 0 },
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"destructive_operation_count": { "const": 0 }
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},
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"additionalProperties": false
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}
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},
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"additionalProperties": false
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}
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