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awoooi/docs/evaluations/ai_agent_runtime_readback_implementation_review_2026-06-13.json
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fix(web): 收斂治理頁繁中文案
2026-06-19 02:59:46 +08:00

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{
"schema_version": "ai_agent_runtime_readback_implementation_review_v1",
"generated_at": "2026-06-13T16:26:00+08:00",
"program_status": {
"overall_completion_percent": 100,
"current_priority": "P2",
"current_task_id": "P2-110",
"next_task_id": "P2-111",
"read_only_mode": true,
"runtime_authority": "runtime_readback_implementation_review_only_no_live_read_or_write",
"status_note": "P2-110 承接 P2-109 runtime readback 批准包，將 adapter contract、無寫入 verifier、阻塞原因與人工審查動作固定為可審查清單；本快照不讀 canonical runtime target、不寫任何 production 或 Telegram 收據。"
},
"source_refs": [
"docs/evaluations/ai_agent_runtime_readback_approval_package_2026-06-13.json",
"docs/schemas/ai_agent_runtime_readback_approval_package_v1.schema.json",
"docs/evaluations/ai_agent_owner_approved_result_capture_readback_2026-06-13.json",
"docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md"
],
"prior_approval_package": {
"source_schema_version": "ai_agent_runtime_readback_approval_package_v1",
"readback_at": "2026-06-13T15:12:00+08:00",
"approval_packet_count": 5,
"canonical_readback_plan_count": 4,
"rollback_drill_lane_count": 4,
"telegram_failure_receipt_gate_count": 4,
"operator_action_count": 5,
"approval_required_packet_count": 3,
"blocked_total_count": 5,
"owner_approval_received_count": 0,
"runtime_readback_execution_count": 0,
"telegram_failure_receipt_send_count": 0,
"bot_api_call_count": 0,
"rollback_work_item_write_count": 0,
"production_write_count": 0,
"secret_read_count": 0,
"destructive_operation_count": 0,
"readiness_note": "P2-109 已把批准包、canonical readback plan、rollback drill 與 Telegram 失敗收據 gate 固定為 owner review 層；P2-110 只審查實作是否能在 無寫入 模式接上。"
},
"implementation_review_truth": {
"p2_109_approval_package_loaded": true,
"implementation_review_ready": true,
"adapter_contract_ready": true,
"verifier_contract_ready": true,
"redaction_contract_ready": true,
"telemetry_receipt_contract_ready": true,
"owner_review_required_before_runtime": true,
"canonical_runtime_readback_enabled": false,
"live_query_enabled": false,
"runtime_result_capture_write_enabled": false,
"runtime_score_write_enabled": false,
"runtime_learning_write_enabled": false,
"playbook_trust_write_enabled": false,
"reviewer_queue_write_enabled": false,
"gateway_queue_write_enabled": false,
"telegram_failure_receipt_send_enabled": false,
"bot_api_call_enabled": false,
"rollback_work_item_write_enabled": false,
"production_write_enabled": false,
"secret_read_enabled": false,
"destructive_operation_enabled": false,
"owner_approval_received_count": 0,
"runtime_readback_execution_count": 0,
"live_query_count_24h": 0,
"result_capture_write_count_24h": 0,
"score_write_count_24h": 0,
"learning_write_count_24h": 0,
"playbook_trust_write_count_24h": 0,
"reviewer_queue_write_count_24h": 0,
"gateway_queue_write_count_24h": 0,
"telegram_failure_receipt_send_count_24h": 0,
"bot_api_call_count_24h": 0,
"rollback_work_item_write_count_24h": 0,
"production_write_count_24h": 0,
"secret_read_count_24h": 0,
"destructive_operation_count_24h": 0,
"truth_note": "實作審查已可進行，但 canonical runtime readback、live query、result/score/learning/trust write、queue write、Telegram 失敗收據、Bot API、rollback work item 與 production write 全部仍為 0。"
},
"implementation_review_cards": [
{
"card_id": "runtime_readback_adapter_contract",
"display_name": "runtime readback adapter contract",
"owner_agent": "openclaw",
"status": "ready_for_owner_review",
"risk_tier": "high",
"implementation_surface": "api_service_adapter",
"required_interfaces": [
"incident_id",
"approval_id",
"readback_plan_id",
"redacted_evidence_refs",
"owner_acceptance_record"
],
"blocked_runtime_actions": [
"canonical_runtime_readback",
"live_query",
"result_capture_write"
],
"review_guidance": "審查 adapter 欄位是否能映射 P2-109 canonical readback plan；未驗收前只能對照 committed snapshot，不讀正式 runtime target。",
"owner_review_required": true,
"no_write_mode": true,
"evidence_hash": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa"
},
{
"card_id": "result_capture_writer_noop_contract",
"display_name": "result capture writer noop contract",
"owner_agent": "openclaw",
"status": "approval_required",
"risk_tier": "critical",
"implementation_surface": "result_capture_writer",
"required_interfaces": [
"capture_row_template",
"status_chain_digest",
"verifier_receipt_ref",
"rollback_lane_id"
],
"blocked_runtime_actions": [
"result_capture_write",
"reviewer_queue_write",
"gateway_queue_write"
],
"review_guidance": "審查 writer noop 是否完整保留即將寫入的欄位與 rollback 參照；沒有 owner acceptance 不得建立任何 runtime row。",
"owner_review_required": true,
"no_write_mode": true,
"evidence_hash": "sha256:bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb"
},
{
"card_id": "critic_reviewer_score_noop_contract",
"display_name": "critic reviewer score noop contract",
"owner_agent": "nemotron",
"status": "approval_required",
"risk_tier": "high",
"implementation_surface": "critic_reviewer_score",
"required_interfaces": [
"score_fixture_id",
"expected_score",
"reviewer_delta",
"promotion_decision",
"negative_learning_lane"
],
"blocked_runtime_actions": [
"score_write",
"learning_write",
"playbook_trust_write"
],
"review_guidance": "審查評分 fixture 與負向學習 lane 是否能說明 approved 後仍未修復的原因；不得寫入分數或調整 PlayBook trust。",
"owner_review_required": true,
"no_write_mode": true,
"evidence_hash": "sha256:cccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc"
},
{
"card_id": "telegram_failure_receipt_adapter_contract",
"display_name": "Telegram failure receipt adapter contract",
"owner_agent": "hermes",
"status": "ready_for_owner_review",
"risk_tier": "high",
"implementation_surface": "telegram_failure_receipt",
"required_interfaces": [
"war_room_route_id",
"dedupe_fingerprint",
"failure_reason",
"next_manual_action",
"redacted_payload_ref"
],
"blocked_runtime_actions": [
"telegram_failure_receipt_send",
"bot_api_call",
"gateway_queue_write"
],
"review_guidance": "審查失敗收據是否能說清楚批准後沒有自動化的原因與下一步；未開 gate 前不得送 Telegram 或呼叫 Bot API。",
"owner_review_required": true,
"no_write_mode": true,
"evidence_hash": "sha256:dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd"
},
{
"card_id": "rollback_work_item_noop_contract",
"display_name": "rollback work item noop contract",
"owner_agent": "hermes",
"status": "blocked_by_policy",
"risk_tier": "critical",
"implementation_surface": "rollback_work_item",
"required_interfaces": [
"rollback_owner",
"maintenance_window",
"validation_plan",
"post_write_verifier_ref"
],
"blocked_runtime_actions": [
"rollback_work_item_write",
"production_write",
"destructive_operation"
],
"review_guidance": "rollback work item 仍停在 noop contract；沒有 owner acceptance 與 maintenance window 前不得建立或更新任何 rollback 任務。",
"owner_review_required": true,
"no_write_mode": true,
"evidence_hash": "sha256:eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee"
}
],
"no_write_verifier_checks": [
{
"check_id": "schema_field_parity_check",
"display_name": "schema field parity check",
"owner_agent": "openclaw",
"status": "ready",
"check_scope": "adapter_fields_match_p2_109",
"required_evidence": [
"approval_packet_templates",
"canonical_readback_plans",
"implementation_review_cards"
],
"failure_if_missing": "runtime readback 實作缺少欄位映射時，批准後仍無法判斷要讀什麼、寫什麼或回滾什麼。",
"live_query_enabled": false,
"runtime_write_allowed": false,
"evidence_hash": "sha256:1111111111111111111111111111111111111111111111111111111111111111"
},
{
"check_id": "redaction_payload_check",
"display_name": "redaction payload check",
"owner_agent": "hermes",
"status": "ready",
"check_scope": "public_payload_redaction",
"required_evidence": [
"display_redaction_contract",
"redacted_evidence_refs",
"payload_visibility_policy"
],
"failure_if_missing": "失敗收據或 operator console 可能外露內部協作內容、私密推理、secret 或原始 Telegram payload。",
"live_query_enabled": false,
"runtime_write_allowed": false,
"evidence_hash": "sha256:2222222222222222222222222222222222222222222222222222222222222222"
},
{
"check_id": "zero_write_counter_check",
"display_name": "zero write counter check",
"owner_agent": "nemotron",
"status": "ready",
"check_scope": "runtime_counter_guard",
"required_evidence": [
"live_query_count_24h",
"result_capture_write_count_24h",
"telegram_failure_receipt_send_count_24h",
"production_write_count_24h"
],
"failure_if_missing": "只讀審查若沒有 0 計數保護，容易把 UI 可見誤判成 runtime 已接通。",
"live_query_enabled": false,
"runtime_write_allowed": false,
"evidence_hash": "sha256:3333333333333333333333333333333333333333333333333333333333333333"
},
{
"check_id": "failure_receipt_route_check",
"display_name": "failure receipt route check",
"owner_agent": "hermes",
"status": "ready",
"check_scope": "sre_war_room_only_receipt",
"required_evidence": [
"war_room_route_id",
"dedupe_fingerprint",
"blocked_legacy_routes"
],
"failure_if_missing": "批准後沒有自動化時，operator 仍看不到原因、下一步與責任人；也可能被送到錯誤群組。",
"live_query_enabled": false,
"runtime_write_allowed": false,
"evidence_hash": "sha256:4444444444444444444444444444444444444444444444444444444444444444"
},
{
"check_id": "rollback_reference_check",
"display_name": "rollback reference check",
"owner_agent": "openclaw",
"status": "blocked_by_policy",
"check_scope": "rollback_owner_and_window",
"required_evidence": [
"rollback_owner",
"maintenance_window",
"validation_plan",
"owner_acceptance_record"
],
"failure_if_missing": "沒有 rollback owner 與維護時窗時，不得讓 runtime writer 或 Telegram 收據暗示已可復原。",
"live_query_enabled": false,
"runtime_write_allowed": false,
"evidence_hash": "sha256:5555555555555555555555555555555555555555555555555555555555555555"
}
],
"implementation_blockers": [
{
"blocker_id": "owner_acceptance_missing",
"display_name": "owner acceptance record 尚未建立",
"severity": "critical",
"status": "blocking_runtime",
"blocked_until": "S4.9 / S4.10 owner response accepted",
"blocked_action": "runtime_readback_execution",
"required_resolution": "收到 owner acceptance record，且明確列出 incident scope、rollback owner、validation plan 與 redacted evidence refs。",
"owner_agent": "openclaw",
"evidence_hash": "sha256:6666666666666666666666666666666666666666666666666666666666666666"
},
{
"blocker_id": "canonical_runtime_readback_disabled",
"display_name": "canonical runtime readback 尚未授權",
"severity": "high",
"status": "blocking_live_read",
"blocked_until": "runtime readback gate accepted",
"blocked_action": "canonical_runtime_readback",
"required_resolution": "先通過 adapter contract、redaction check 與 無寫入 verifier，再由 owner 決定是否開啟 live read。",
"owner_agent": "nemotron",
"evidence_hash": "sha256:7777777777777777777777777777777777777777777777777777777777777777"
},
{
"blocker_id": "reviewer_queue_write_disabled",
"display_name": "reviewer queue write 尚未授權",
"severity": "high",
"status": "blocking_queue_write",
"blocked_until": "reviewer queue 負責人已接受",
"blocked_action": "reviewer_queue_write",
"required_resolution": "確認 queue payload、dedupe key、manual action 與 retry contract 後才能建立 reviewer queue write。",
"owner_agent": "openclaw",
"evidence_hash": "sha256:8888888888888888888888888888888888888888888888888888888888888888"
},
{
"blocker_id": "telegram_receipt_send_disabled",
"display_name": "Telegram 失敗收據尚未授權",
"severity": "high",
"status": "blocking_notification",
"blocked_until": "AwoooI SRE 戰情室 route accepted",
"blocked_action": "telegram_failure_receipt_send",
"required_resolution": "確認只送 AwoooI SRE 戰情室、payload 已遮蔽、dedupe 生效且失敗才通知。",
"owner_agent": "hermes",
"evidence_hash": "sha256:9999999999999999999999999999999999999999999999999999999999999999"
},
{
"blocker_id": "rollback_work_item_write_disabled",
"display_name": "rollback work item write 尚未授權",
"severity": "critical",
"status": "blocking_production_write",
"blocked_until": "rollback owner and maintenance window accepted",
"blocked_action": "rollback_work_item_write",
"required_resolution": "完成 rollback owner、維護時窗、驗證計畫與 post-write verifier 收據審查。",
"owner_agent": "hermes",
"evidence_hash": "sha256:abababababababababababababababababababababababababababababababab"
}
],
"operator_actions": [
{
"action_id": "review_implementation_contract",
"action_type": "review_implementation_contract",
"display_name": "審查實作契約",
"owner_agent": "openclaw",
"operator_instruction": "先看五張 implementation review card，確認每張卡都能說明要接哪個 adapter、缺哪個 owner decision、禁止哪些 runtime action。",
"runtime_write_allowed": false
},
{
"action_id": "validate_adapter_mapping",
"action_type": "validate_adapter_mapping",
"display_name": "核對 adapter 欄位映射",
"owner_agent": "nemotron",
"operator_instruction": "核對 P2-109 canonical readback plan 與 P2-110 required_interfaces 是否一一對應，缺欄位就維持 blocked。",
"runtime_write_allowed": false
},
{
"action_id": "validate_zero_write_counters",
"action_type": "validate_zero_write_counters",
"display_name": "確認 live / write / send 計數為 0",
"owner_agent": "openclaw",
"operator_instruction": "所有 live query、result/score/learning/trust write、queue write、Telegram send、Bot API 與 production write 必須保持 0。",
"runtime_write_allowed": false
},
{
"action_id": "review_failure_receipt_mapping",
"action_type": "review_failure_receipt_mapping",
"display_name": "審查失敗收據映射",
"owner_agent": "hermes",
"operator_instruction": "確認批准後仍未自動化的情境能產出原因、下一步、責任人與 AwoooI SRE 戰情室 route，但不實際發送。",
"runtime_write_allowed": false
},
{
"action_id": "reject_or_promote",
"action_type": "reject_or_promote",
"display_name": "拒絕或推進下一關",
"owner_agent": "openclaw",
"operator_instruction": "若任一 blocker 未解，維持 P2-111 前置；只有 owner acceptance 完整時才可進入下一關 無寫入 runtime fixture。",
"runtime_write_allowed": false
}
],
"display_redaction_contract": {
"redaction_required": true,
"frontend_display_policy": "前端只顯示實作契約、欄位摘要、阻塞原因與人工下一步；不得顯示內部協作內容、私密推理、secret、authorization header 或原始 Telegram payload。",
"raw_prompt_display_allowed": false,
"private_reasoning_display_allowed": false,
"secret_value_display_allowed": false,
"raw_telegram_payload_display_allowed": false,
"work_window_transcript_display_allowed": false
},
"rollups": {
"implementation_review_card_count": 5,
"no_write_verifier_check_count": 5,
"implementation_blocker_count": 5,
"operator_action_count": 5,
"approval_required_card_count": 2,
"blocked_card_count": 1,
"blocked_verifier_check_count": 1,
"critical_blocker_count": 2,
"owner_approval_received_count": 0,
"runtime_readback_execution_count": 0,
"live_query_count": 0,
"result_capture_write_count": 0,
"score_write_count": 0,
"learning_write_count": 0,
"playbook_trust_write_count": 0,
"reviewer_queue_write_count": 0,
"gateway_queue_write_count": 0,
"telegram_failure_receipt_send_count": 0,
"bot_api_call_count": 0,
"rollback_work_item_write_count": 0,
"production_write_count": 0,
"secret_read_count": 0,
"destructive_operation_count": 0
}
}
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