507 lines
16 KiB
JSON
507 lines
16 KiB
JSON
{
|
|
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
|
"$id": "https://awoooi.wooo.work/schemas/ai_agent_runtime_readback_fixture_approval_v1.schema.json",
|
|
"title": "AI Agent Runtime Readback Fixture Approval v1",
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": [
|
|
"schema_version",
|
|
"generated_at",
|
|
"program_status",
|
|
"source_refs",
|
|
"prior_runtime_review",
|
|
"prior_delivery_approval",
|
|
"fixture_approval_truth",
|
|
"fixture_approval_cards",
|
|
"adapter_contracts",
|
|
"verifier_fixture_checks",
|
|
"blocker_mappings",
|
|
"operator_actions",
|
|
"display_redaction_contract",
|
|
"rollups"
|
|
],
|
|
"properties": {
|
|
"schema_version": {
|
|
"const": "ai_agent_runtime_readback_fixture_approval_v1"
|
|
},
|
|
"generated_at": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"program_status": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": [
|
|
"overall_completion_percent",
|
|
"current_priority",
|
|
"current_task_id",
|
|
"next_task_id",
|
|
"read_only_mode",
|
|
"runtime_authority",
|
|
"status_note"
|
|
],
|
|
"properties": {
|
|
"overall_completion_percent": {
|
|
"const": 100
|
|
},
|
|
"current_priority": {
|
|
"const": "P2"
|
|
},
|
|
"current_task_id": {
|
|
"const": "P2-112"
|
|
},
|
|
"next_task_id": {
|
|
"const": "P2-113"
|
|
},
|
|
"read_only_mode": {
|
|
"const": true
|
|
},
|
|
"runtime_authority": {
|
|
"const": "runtime_readback_fixture_approval_only_no_canonical_target_or_live_query"
|
|
},
|
|
"status_note": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
}
|
|
}
|
|
},
|
|
"source_refs": {
|
|
"$ref": "#/$defs/string_array"
|
|
},
|
|
"prior_runtime_review": {
|
|
"$ref": "#/$defs/prior_runtime_review"
|
|
},
|
|
"prior_delivery_approval": {
|
|
"$ref": "#/$defs/prior_delivery_approval"
|
|
},
|
|
"fixture_approval_truth": {
|
|
"$ref": "#/$defs/fixture_approval_truth"
|
|
},
|
|
"fixture_approval_cards": {
|
|
"type": "array",
|
|
"minItems": 5,
|
|
"items": {
|
|
"$ref": "#/$defs/fixture_approval_card"
|
|
}
|
|
},
|
|
"adapter_contracts": {
|
|
"type": "array",
|
|
"minItems": 4,
|
|
"items": {
|
|
"$ref": "#/$defs/adapter_contract"
|
|
}
|
|
},
|
|
"verifier_fixture_checks": {
|
|
"type": "array",
|
|
"minItems": 5,
|
|
"items": {
|
|
"$ref": "#/$defs/verifier_fixture_check"
|
|
}
|
|
},
|
|
"blocker_mappings": {
|
|
"type": "array",
|
|
"minItems": 5,
|
|
"items": {
|
|
"$ref": "#/$defs/blocker_mapping"
|
|
}
|
|
},
|
|
"operator_actions": {
|
|
"type": "array",
|
|
"minItems": 5,
|
|
"items": {
|
|
"$ref": "#/$defs/operator_action"
|
|
}
|
|
},
|
|
"display_redaction_contract": {
|
|
"$ref": "#/$defs/display_redaction_contract"
|
|
},
|
|
"rollups": {
|
|
"$ref": "#/$defs/rollups"
|
|
}
|
|
},
|
|
"$defs": {
|
|
"string_array": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
}
|
|
},
|
|
"redacted_sha256": {
|
|
"type": "string",
|
|
"pattern": "^sha256:[0-9a-f]{64}$"
|
|
},
|
|
"owner_agent": {
|
|
"enum": [
|
|
"openclaw",
|
|
"hermes",
|
|
"nemotron"
|
|
]
|
|
},
|
|
"risk_tier": {
|
|
"enum": [
|
|
"medium",
|
|
"high",
|
|
"critical"
|
|
]
|
|
},
|
|
"prior_runtime_review": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": [
|
|
"implementation_review_schema_version",
|
|
"implementation_review_card_count",
|
|
"no_write_verifier_check_count",
|
|
"implementation_blocker_count",
|
|
"runtime_readback_execution_count",
|
|
"live_query_count",
|
|
"production_write_count",
|
|
"readiness_note"
|
|
],
|
|
"properties": {
|
|
"implementation_review_schema_version": {
|
|
"const": "ai_agent_runtime_readback_implementation_review_v1"
|
|
},
|
|
"implementation_review_card_count": {
|
|
"const": 5
|
|
},
|
|
"no_write_verifier_check_count": {
|
|
"const": 5
|
|
},
|
|
"implementation_blocker_count": {
|
|
"const": 5
|
|
},
|
|
"runtime_readback_execution_count": {
|
|
"const": 0
|
|
},
|
|
"live_query_count": {
|
|
"const": 0
|
|
},
|
|
"production_write_count": {
|
|
"const": 0
|
|
},
|
|
"readiness_note": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
}
|
|
}
|
|
},
|
|
"prior_delivery_approval": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": [
|
|
"delivery_approval_schema_version",
|
|
"delivery_approval_packet_count",
|
|
"route_lock_gate_count",
|
|
"payload_redaction_check_count",
|
|
"dry_run_delivery_receipt_count",
|
|
"telegram_send_count",
|
|
"gateway_queue_write_count",
|
|
"bot_api_call_count",
|
|
"readiness_note"
|
|
],
|
|
"properties": {
|
|
"delivery_approval_schema_version": {
|
|
"const": "ai_agent_report_live_delivery_approval_package_v1"
|
|
},
|
|
"delivery_approval_packet_count": {
|
|
"const": 5
|
|
},
|
|
"route_lock_gate_count": {
|
|
"const": 4
|
|
},
|
|
"payload_redaction_check_count": {
|
|
"const": 5
|
|
},
|
|
"dry_run_delivery_receipt_count": {
|
|
"const": 4
|
|
},
|
|
"telegram_send_count": {
|
|
"const": 0
|
|
},
|
|
"gateway_queue_write_count": {
|
|
"const": 0
|
|
},
|
|
"bot_api_call_count": {
|
|
"const": 0
|
|
},
|
|
"readiness_note": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
}
|
|
}
|
|
},
|
|
"fixture_approval_truth": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": [
|
|
"p2_110_implementation_review_loaded",
|
|
"p2_111_delivery_approval_loaded",
|
|
"fixture_approval_package_ready",
|
|
"adapter_contract_ready",
|
|
"verifier_fixture_ready",
|
|
"blocker_mapping_ready",
|
|
"owner_review_required_before_readback",
|
|
"canonical_runtime_target_read_enabled",
|
|
"live_query_enabled",
|
|
"runtime_readback_execution_enabled",
|
|
"gateway_queue_write_enabled",
|
|
"telegram_send_enabled",
|
|
"bot_api_call_enabled",
|
|
"report_receipt_write_enabled",
|
|
"result_capture_write_enabled",
|
|
"production_write_enabled",
|
|
"secret_read_enabled",
|
|
"destructive_operation_enabled",
|
|
"owner_approval_received_count",
|
|
"fixture_readback_execution_count",
|
|
"canonical_runtime_target_read_count",
|
|
"live_query_count",
|
|
"gateway_queue_write_count",
|
|
"telegram_send_count",
|
|
"bot_api_call_count",
|
|
"report_receipt_write_count",
|
|
"result_capture_write_count",
|
|
"production_write_count",
|
|
"truth_note"
|
|
],
|
|
"properties": {
|
|
"p2_110_implementation_review_loaded": { "const": true },
|
|
"p2_111_delivery_approval_loaded": { "const": true },
|
|
"fixture_approval_package_ready": { "const": true },
|
|
"adapter_contract_ready": { "const": true },
|
|
"verifier_fixture_ready": { "const": true },
|
|
"blocker_mapping_ready": { "const": true },
|
|
"owner_review_required_before_readback": { "const": true },
|
|
"canonical_runtime_target_read_enabled": { "const": false },
|
|
"live_query_enabled": { "const": false },
|
|
"runtime_readback_execution_enabled": { "const": false },
|
|
"gateway_queue_write_enabled": { "const": false },
|
|
"telegram_send_enabled": { "const": false },
|
|
"bot_api_call_enabled": { "const": false },
|
|
"report_receipt_write_enabled": { "const": false },
|
|
"result_capture_write_enabled": { "const": false },
|
|
"production_write_enabled": { "const": false },
|
|
"secret_read_enabled": { "const": false },
|
|
"destructive_operation_enabled": { "const": false },
|
|
"owner_approval_received_count": { "const": 0 },
|
|
"fixture_readback_execution_count": { "const": 0 },
|
|
"canonical_runtime_target_read_count": { "const": 0 },
|
|
"live_query_count": { "const": 0 },
|
|
"gateway_queue_write_count": { "const": 0 },
|
|
"telegram_send_count": { "const": 0 },
|
|
"bot_api_call_count": { "const": 0 },
|
|
"report_receipt_write_count": { "const": 0 },
|
|
"result_capture_write_count": { "const": 0 },
|
|
"production_write_count": { "const": 0 },
|
|
"truth_note": { "type": "string", "minLength": 1 }
|
|
}
|
|
},
|
|
"fixture_approval_card": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": [
|
|
"card_id",
|
|
"display_name",
|
|
"owner_agent",
|
|
"source_task_id",
|
|
"status",
|
|
"risk_tier",
|
|
"required_fixture_fields",
|
|
"blocked_runtime_actions",
|
|
"operator_guidance",
|
|
"owner_approval_required",
|
|
"fixture_only",
|
|
"evidence_hash"
|
|
],
|
|
"properties": {
|
|
"card_id": { "type": "string", "minLength": 1 },
|
|
"display_name": { "type": "string", "minLength": 1 },
|
|
"owner_agent": { "$ref": "#/$defs/owner_agent" },
|
|
"source_task_id": { "enum": ["P2-110", "P2-111"] },
|
|
"status": { "enum": ["approval_required", "ready_for_owner_review", "blocked_by_policy"] },
|
|
"risk_tier": { "$ref": "#/$defs/risk_tier" },
|
|
"required_fixture_fields": { "$ref": "#/$defs/string_array" },
|
|
"blocked_runtime_actions": { "$ref": "#/$defs/string_array" },
|
|
"operator_guidance": { "type": "string", "minLength": 1 },
|
|
"owner_approval_required": { "const": true },
|
|
"fixture_only": { "const": true },
|
|
"evidence_hash": { "$ref": "#/$defs/redacted_sha256" }
|
|
}
|
|
},
|
|
"adapter_contract": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": [
|
|
"contract_id",
|
|
"display_name",
|
|
"status",
|
|
"input_schema",
|
|
"output_schema",
|
|
"required_evidence",
|
|
"canonical_target_read_enabled",
|
|
"live_query_enabled",
|
|
"evidence_hash"
|
|
],
|
|
"properties": {
|
|
"contract_id": { "type": "string", "minLength": 1 },
|
|
"display_name": { "type": "string", "minLength": 1 },
|
|
"status": { "enum": ["ready", "approval_required", "blocked_by_policy"] },
|
|
"input_schema": { "type": "string", "minLength": 1 },
|
|
"output_schema": { "type": "string", "minLength": 1 },
|
|
"required_evidence": { "$ref": "#/$defs/string_array" },
|
|
"canonical_target_read_enabled": { "const": false },
|
|
"live_query_enabled": { "const": false },
|
|
"evidence_hash": { "$ref": "#/$defs/redacted_sha256" }
|
|
}
|
|
},
|
|
"verifier_fixture_check": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": [
|
|
"check_id",
|
|
"display_name",
|
|
"status",
|
|
"required_fixture",
|
|
"failure_if_missing",
|
|
"live_verifier_enabled",
|
|
"evidence_hash"
|
|
],
|
|
"properties": {
|
|
"check_id": { "type": "string", "minLength": 1 },
|
|
"display_name": { "type": "string", "minLength": 1 },
|
|
"status": { "enum": ["ready", "approval_required", "blocked_by_policy"] },
|
|
"required_fixture": { "type": "string", "minLength": 1 },
|
|
"failure_if_missing": { "type": "string", "minLength": 1 },
|
|
"live_verifier_enabled": { "const": false },
|
|
"evidence_hash": { "$ref": "#/$defs/redacted_sha256" }
|
|
}
|
|
},
|
|
"blocker_mapping": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": [
|
|
"blocker_id",
|
|
"display_name",
|
|
"source_blocker",
|
|
"severity",
|
|
"blocked_action",
|
|
"blocked_until",
|
|
"status",
|
|
"evidence_hash"
|
|
],
|
|
"properties": {
|
|
"blocker_id": { "type": "string", "minLength": 1 },
|
|
"display_name": { "type": "string", "minLength": 1 },
|
|
"source_blocker": { "type": "string", "minLength": 1 },
|
|
"severity": { "enum": ["medium", "high", "critical"] },
|
|
"blocked_action": { "type": "string", "minLength": 1 },
|
|
"blocked_until": { "type": "string", "minLength": 1 },
|
|
"status": { "enum": ["mapped", "approval_required", "blocked_by_policy"] },
|
|
"evidence_hash": { "$ref": "#/$defs/redacted_sha256" }
|
|
}
|
|
},
|
|
"operator_action": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": [
|
|
"action_id",
|
|
"display_name",
|
|
"owner_agent",
|
|
"action_type",
|
|
"operator_instruction",
|
|
"runtime_readback_allowed"
|
|
],
|
|
"properties": {
|
|
"action_id": { "type": "string", "minLength": 1 },
|
|
"display_name": { "type": "string", "minLength": 1 },
|
|
"owner_agent": { "$ref": "#/$defs/owner_agent" },
|
|
"action_type": {
|
|
"enum": [
|
|
"review_fixture_approval",
|
|
"compare_adapter_contract",
|
|
"confirm_no_live_query",
|
|
"reject_canonical_target",
|
|
"promote_to_p2_113"
|
|
]
|
|
},
|
|
"operator_instruction": { "type": "string", "minLength": 1 },
|
|
"runtime_readback_allowed": { "const": false }
|
|
}
|
|
},
|
|
"display_redaction_contract": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": [
|
|
"redaction_required",
|
|
"frontend_display_policy",
|
|
"raw_prompt_display_allowed",
|
|
"private_reasoning_display_allowed",
|
|
"secret_value_display_allowed",
|
|
"raw_runtime_payload_display_allowed",
|
|
"internal_collaboration_content_display_allowed"
|
|
],
|
|
"properties": {
|
|
"redaction_required": { "const": true },
|
|
"frontend_display_policy": { "type": "string", "minLength": 1 },
|
|
"raw_prompt_display_allowed": { "const": false },
|
|
"private_reasoning_display_allowed": { "const": false },
|
|
"secret_value_display_allowed": { "const": false },
|
|
"raw_runtime_payload_display_allowed": { "const": false },
|
|
"internal_collaboration_content_display_allowed": { "const": false }
|
|
}
|
|
},
|
|
"rollups": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": [
|
|
"fixture_approval_card_count",
|
|
"adapter_contract_count",
|
|
"verifier_fixture_check_count",
|
|
"blocker_mapping_count",
|
|
"operator_action_count",
|
|
"approval_required_card_count",
|
|
"blocked_card_count",
|
|
"blocked_contract_count",
|
|
"blocked_check_count",
|
|
"owner_approval_received_count",
|
|
"fixture_readback_execution_count",
|
|
"canonical_runtime_target_read_count",
|
|
"live_query_count",
|
|
"gateway_queue_write_count",
|
|
"telegram_send_count",
|
|
"bot_api_call_count",
|
|
"report_receipt_write_count",
|
|
"result_capture_write_count",
|
|
"production_write_count",
|
|
"secret_read_count",
|
|
"destructive_operation_count"
|
|
],
|
|
"properties": {
|
|
"fixture_approval_card_count": { "const": 5 },
|
|
"adapter_contract_count": { "const": 4 },
|
|
"verifier_fixture_check_count": { "const": 5 },
|
|
"blocker_mapping_count": { "const": 5 },
|
|
"operator_action_count": { "const": 5 },
|
|
"approval_required_card_count": { "type": "integer", "minimum": 0 },
|
|
"blocked_card_count": { "type": "integer", "minimum": 0 },
|
|
"blocked_contract_count": { "type": "integer", "minimum": 0 },
|
|
"blocked_check_count": { "type": "integer", "minimum": 0 },
|
|
"owner_approval_received_count": { "const": 0 },
|
|
"fixture_readback_execution_count": { "const": 0 },
|
|
"canonical_runtime_target_read_count": { "const": 0 },
|
|
"live_query_count": { "const": 0 },
|
|
"gateway_queue_write_count": { "const": 0 },
|
|
"telegram_send_count": { "const": 0 },
|
|
"bot_api_call_count": { "const": 0 },
|
|
"report_receipt_write_count": { "const": 0 },
|
|
"result_capture_write_count": { "const": 0 },
|
|
"production_write_count": { "const": 0 },
|
|
"secret_read_count": { "const": 0 },
|
|
"destructive_operation_count": { "const": 0 }
|
|
}
|
|
}
|
|
}
|
|
}
|