456 lines
16 KiB
JSON
456 lines
16 KiB
JSON
{
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"schema_version": "ai_agent_report_runtime_readiness_v1",
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"generated_at": "2026-06-12T04:35:00+08:00",
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"program_status": {
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"overall_completion_percent": 86,
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"current_priority": "P2",
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"current_task_id": "P2-403L",
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"next_task_id": "P2-403M",
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"read_only_mode": true,
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"runtime_authority": "report_runtime_readiness_only_no_live_delivery_or_optimization",
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"status_note": "P2-403L 已建立日週月報派送、Telegram Gateway queue、讀報回執、AI 讀報後分析、中低風險自動處理、高風險審核與 post-action verifier 的啟動前閘門；目前仍未啟動 live 派送、queue write、AI runtime worker 或生產優化。"
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},
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"source_refs": [
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"docs/evaluations/ai_agent_report_automation_review_2026-06-12.json",
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"docs/evaluations/ai_agent_report_truth_actionability_review_2026-06-12.json",
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"docs/evaluations/ai_agent_telegram_receipt_approval_package_2026-06-11.json",
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"docs/evaluations/ai_agent_runtime_write_gate_review_2026-06-12.json",
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"docs/evaluations/ai_agent_runtime_verifier_evidence_review_2026-06-12.json",
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"docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md"
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],
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"activation_truth": {
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"report_scheduler_contract_ready": true,
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"telegram_gateway_queue_contract_ready": true,
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"telegram_delivery_receipt_contract_ready": true,
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"ai_readback_analysis_contract_ready": true,
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"medium_low_auto_guard_contract_ready": true,
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"high_risk_approval_gate_contract_ready": true,
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"live_report_delivery_enabled": false,
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"live_report_delivery_count_24h": 0,
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"telegram_gateway_queue_write_enabled": false,
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"telegram_gateway_queue_write_count_24h": 0,
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"report_read_receipt_write_enabled": false,
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"report_read_receipt_count_24h": 0,
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"ai_analysis_runtime_enabled": false,
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"ai_analysis_runtime_count_24h": 0,
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"medium_low_auto_worker_enabled": false,
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"medium_low_auto_execution_count_24h": 0,
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"production_optimization_enabled": false,
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"production_optimization_count_24h": 0,
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"high_risk_auto_execution_enabled": false,
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"high_risk_auto_execution_count_24h": 0,
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"truth_note": "報表制度、風險政策與可視化已完成；P2-403L 補齊啟動前 runtime 閘門。下一步只能先做 dry-run / queue draft / readback verifier，不得直接發 Telegram 或改正式環境。"
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},
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"runtime_lanes": [
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{
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"lane_id": "report_scheduler",
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"display_name": "日週月報排程器",
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"owner_agent": "hermes",
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"risk_tier": "low",
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"target_runtime": "report_run snapshot generator",
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"contract_status": "ready_for_owner_review",
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"current_live_count_24h": 0,
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"enablement_required": [
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"idempotent report_run_id",
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"dry-run output hash",
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"no external delivery in first run",
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"daily / weekly / monthly cadence collision check"
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],
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"blocked_actions": [
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"CronJob apply",
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"Telegram send",
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"AwoooP work item write"
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]
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},
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{
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"lane_id": "telegram_gateway_queue",
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"display_name": "Telegram Gateway queue 草案",
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"owner_agent": "hermes",
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"risk_tier": "medium",
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"target_runtime": "Telegram Gateway queue draft",
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"contract_status": "ready_for_owner_review",
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"current_live_count_24h": 0,
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"enablement_required": [
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"SRE_GROUP_CHAT_ID injection verified",
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"Gateway path only",
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"failure-only immediate policy",
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"daily digest noise budget"
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],
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"blocked_actions": [
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"direct Telegram Bot API",
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"bot logOut",
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"secret payload read"
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]
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},
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{
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"lane_id": "telegram_delivery_receipt",
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"display_name": "報表送達與讀報回執",
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"owner_agent": "hermes",
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"risk_tier": "medium",
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"target_runtime": "delivery receipt read model",
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"contract_status": "ready_for_owner_review",
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"current_live_count_24h": 0,
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"enablement_required": [
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"message_id redaction",
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"ack timeout rule",
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"retry ceiling",
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"governance receipt readback"
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],
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"blocked_actions": [
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"DB migration",
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"live callback write",
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"Telegram retry loop"
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]
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},
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{
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"lane_id": "ai_post_report_analysis",
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"display_name": "AI 讀報後分析",
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"owner_agent": "openclaw",
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"risk_tier": "medium",
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"target_runtime": "post-report analysis worker",
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"contract_status": "ready_for_owner_review",
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"current_live_count_24h": 0,
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"enablement_required": [
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"sanitized report packet",
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"OpenClaw risk arbitration",
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"Hermes evidence dossier",
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"NemoTron replay lane for non-live evaluation"
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],
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"blocked_actions": [
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"production optimization",
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"provider switch",
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"private reasoning display"
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]
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},
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{
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"lane_id": "medium_low_auto_guard",
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"display_name": "中低風險自動處理 guard",
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"owner_agent": "openclaw",
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"risk_tier": "high",
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"target_runtime": "guarded medium / low auto worker",
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"contract_status": "ready_for_owner_review",
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"current_live_count_24h": 0,
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"enablement_required": [
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"allow-list generated from risk policy",
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"dry-run first",
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"post-action verifier",
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"rollback / no-op evidence",
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"failure-only Telegram report"
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],
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"blocked_actions": [
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"production write",
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"service restart",
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"workflow change",
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"package upgrade"
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]
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},
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{
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"lane_id": "high_risk_approval",
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"display_name": "高風險統帥審核",
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"owner_agent": "openclaw",
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"risk_tier": "high",
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"target_runtime": "HITL approval packet",
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"contract_status": "ready_for_owner_review",
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"current_live_count_24h": 0,
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"enablement_required": [
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"owner response",
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"maintenance window when needed",
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"rollback owner",
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"post-deploy verification plan"
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],
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"blocked_actions": [
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"auto approval",
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"auto merge",
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"production route change"
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]
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},
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{
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"lane_id": "post_action_verifier",
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"display_name": "處理後 verifier 與回滾 lane",
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"owner_agent": "nemotron",
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"risk_tier": "high",
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"target_runtime": "post-action verifier readback",
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"contract_status": "blocked_by_runtime_gate",
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"current_live_count_24h": 0,
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"enablement_required": [
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"canonical readback target",
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"NemoTron replay regression",
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"rollback work item template",
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"verifier failure Telegram draft"
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],
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"blocked_actions": [
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"live verifier execution",
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"rollback work item write",
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"cluster readback"
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]
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}
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],
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"automation_policies": [
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{
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"risk_id": "low",
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"display_name": "低風險",
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"approval_required": false,
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"auto_allowed_after_guard": true,
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"current_execution_enabled": false,
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"required_guards": [
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"idempotency key",
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"no production write",
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"dry-run hash",
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"daily digest report"
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],
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"reporting_rule": "成功可進日報摘要；失敗或異常才即時告警。"
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},
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{
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"risk_id": "medium",
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"display_name": "中風險",
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"approval_required": false,
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"auto_allowed_after_guard": true,
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"current_execution_enabled": false,
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"required_guards": [
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"OpenClaw risk arbitration",
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"post-action verifier",
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"rollback / no-op evidence",
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"failure-only Telegram"
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],
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"reporting_rule": "成功進日報 / 週報；verifier 失敗、重試耗盡或資料不一致才升級。"
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},
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{
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"risk_id": "high",
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"display_name": "高風險",
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"approval_required": true,
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"auto_allowed_after_guard": false,
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"current_execution_enabled": false,
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"required_guards": [
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"統帥審核",
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"owner response",
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"回滾計畫",
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"正式驗證"
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],
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"reporting_rule": "AI 只能提出方案與風險，不得自動執行。"
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},
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{
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"risk_id": "critical",
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"display_name": "關鍵阻擋",
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"approval_required": true,
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"auto_allowed_after_guard": false,
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"current_execution_enabled": false,
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"required_guards": [
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"break-glass 明確批准",
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"secret redaction",
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"audit trail",
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"人工值班窗口"
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],
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"reporting_rule": "預設禁止自動執行，僅能產生批准包。"
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}
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],
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"report_delivery_cadence_gates": [
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{
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"cadence_id": "daily",
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"display_name": "AI Agent 日報",
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"scheduler_source": "daily_report_scheduler_contract",
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"telegram_digest_policy": "action-required + failure-only immediate",
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"recipient_room": "AwoooI SRE 戰情室",
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"dry_run_required": true,
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"current_delivery_enabled": false,
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"live_delivery_count_24h": 0
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},
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{
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"cadence_id": "weekly",
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"display_name": "AI Agent 週報",
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"scheduler_source": "weekly_report_scheduler_contract",
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"telegram_digest_policy": "weekly owner packet",
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"recipient_room": "AwoooI SRE 戰情室",
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"dry_run_required": true,
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"current_delivery_enabled": false,
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"live_delivery_count_24h": 0
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},
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{
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"cadence_id": "monthly",
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"display_name": "AI Agent 月報",
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"scheduler_source": "monthly_report_scheduler_contract",
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"telegram_digest_policy": "monthly strategy packet",
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"recipient_room": "AwoooI SRE 戰情室",
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"dry_run_required": true,
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"current_delivery_enabled": false,
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"live_delivery_count_24h": 0
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}
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],
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"telegram_route_readiness": {
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"canonical_room": "AwoooI SRE 戰情室",
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"secret_ref": "SRE_GROUP_CHAT_ID",
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"gateway_required": true,
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"direct_bot_api_allowed": false,
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"bot_log_out_allowed": false,
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"legacy_routes_must_converge": true,
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"telegram_gateway_queue_write_enabled": false,
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"e2e_delivery_verified": false,
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"delivery_receipt_write_enabled": false,
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"blocked_route_count": 3
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},
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"agent_post_report_actions": [
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{
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"agent_id": "openclaw",
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"display_name": "OpenClaw",
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"after_report_responsibility": "讀取報表後進行風險仲裁、判斷哪些方案只能提批准包、哪些中低風險可在 guard 通過後自動處理。",
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"allowed_without_approval": [
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"產出風險評分",
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"整理高風險批准包",
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"拒收不符合 guard 的自動化提案"
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],
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"blocked_until_approval": [
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"production write",
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"provider route change",
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"high risk execution"
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],
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"live_action_count_24h": 0
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},
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{
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"agent_id": "hermes",
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"display_name": "Hermes",
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"after_report_responsibility": "整理日週月報、生成 Telegram 摘要草案、彙整工作量與處置回執。",
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"allowed_without_approval": [
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"產出報表草案",
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"更新只讀治理 snapshot",
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"彙整告警摘要"
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],
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"blocked_until_approval": [
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"Telegram queue write",
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"KM canonical write",
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"workflow change"
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],
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"live_action_count_24h": 0
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},
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{
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"agent_id": "nemotron",
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"display_name": "NemoTron",
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"after_report_responsibility": "對報表建議做離線 replay、回歸測試與失敗模式標籤，作為是否升級到 runtime 的證據。",
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"allowed_without_approval": [
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"sanitized replay 評估",
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"fixture regression 標籤",
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"候選模型比較摘要"
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],
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"blocked_until_approval": [
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"live verifier execution",
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"production route",
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"paid API call"
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],
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"live_action_count_24h": 0
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}
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],
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"operator_decisions": [
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{
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"decision_id": "report_scheduler_dry_run",
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"display_name": "允許日週月報排程 dry-run",
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"risk_tier": "low",
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"owner_agent": "hermes",
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"approval_required": false,
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"status": "ready_for_review",
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"why_it_matters": "先讓系統產生可重放的 report_run snapshot，統帥才能每天看見 Agent 工作量與風險變化。",
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"next_safe_step": "建立 no-delivery dry-run runbook 與 hash readback。"
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},
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{
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"decision_id": "telegram_gateway_queue_dry_run",
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"display_name": "批准 Telegram Gateway queue dry-run",
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"risk_tier": "medium",
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"owner_agent": "hermes",
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"approval_required": true,
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"status": "approval_required",
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"why_it_matters": "Telegram 是告警必到通道，但任何 queue write 都可能造成訊息洗版或錯群。",
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"next_safe_step": "只寫 dry-run queue preview，不送 Bot API，並驗證 SRE_GROUP_CHAT_ID 注入。"
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},
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{
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"decision_id": "delivery_receipt_read_model",
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"display_name": "批准讀報回執 read model",
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"risk_tier": "medium",
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"owner_agent": "hermes",
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"approval_required": true,
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"status": "approval_required",
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"why_it_matters": "統帥要知道 AI Agent 是否真的發出、送達、讀過報告；但回執寫入需避免暴露 chat / message raw payload。",
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"next_safe_step": "先建立 redacted receipt schema 與 API readback，不接 live callback。"
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},
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{
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"decision_id": "ai_post_report_analysis_worker",
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"display_name": "批准 AI 讀報後分析 worker dry-run",
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"risk_tier": "medium",
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"owner_agent": "openclaw",
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"approval_required": true,
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"status": "approval_required",
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"why_it_matters": "AI Agent 必須在看完報告後提出方案，而不是只顯示圖表；但第一階段只能用 sanitized packet。",
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"next_safe_step": "以 committed report snapshot 做 offline worker dry-run，不寫 production。"
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},
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{
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"decision_id": "medium_low_auto_worker_no_write",
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"display_name": "批准中低風險自動處理 no-write worker",
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"risk_tier": "high",
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"owner_agent": "openclaw",
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"approval_required": true,
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"status": "approval_required",
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"why_it_matters": "中低風險將來可自動處理，但啟動 worker 本身是 runtime 能力，必須先限制為 no-write / dry-run。",
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"next_safe_step": "建立 allow-list、idempotency key、post-action verifier 與 failure-only Telegram 草案。"
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},
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{
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"decision_id": "sre_room_route_convergence",
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"display_name": "批准 SRE 戰情室路由收斂",
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"risk_tier": "high",
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"owner_agent": "openclaw",
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"approval_required": true,
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"status": "approval_required",
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"why_it_matters": "所有正式告警與報表應進 AwoooI SRE 戰情室，旁路 chat / direct send 會讓送達證據失真。",
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"next_safe_step": "只建立批准包，不改 Alertmanager / Telegram route。"
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},
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{
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"decision_id": "post_action_verifier_live_readback",
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"display_name": "批准 post-action verifier live readback",
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"risk_tier": "high",
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"owner_agent": "nemotron",
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"approval_required": true,
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"status": "blocked_by_runtime_gate",
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"why_it_matters": "沒有 verifier 就不能讓自動處理真正修改正式環境；但 live readback 會觸碰 canonical runtime target。",
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"next_safe_step": "先完成 fixture replay 與 read-only canonical target 清單。"
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}
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],
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"display_redaction_contract": {
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"redaction_required": true,
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"raw_report_payload_display_allowed": false,
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"private_reasoning_display_allowed": false,
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"secret_value_display_allowed": false,
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"work_window_transcript_display_allowed": false,
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"allowed_display_fields": [
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"已提交 snapshot 摘要",
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"runtime lane 狀態",
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"風險分級與批准需求",
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"Telegram 路由邊界",
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"live count 彙總"
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],
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"blocked_display_fields": [
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"內部對話逐字稿",
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"prompt 或思考鏈",
|
||
"secret / token / authorization header",
|
||
"raw Telegram payload",
|
||
"未遮蔽 message_id / chat_id"
|
||
]
|
||
},
|
||
"rollups": {
|
||
"runtime_lane_count": 7,
|
||
"report_cadence_gate_count": 3,
|
||
"operator_decision_count": 7,
|
||
"automation_policy_count": 4,
|
||
"ready_contract_count": 6,
|
||
"blocked_contract_count": 1,
|
||
"approval_required_decision_ids": [
|
||
"ai_post_report_analysis_worker",
|
||
"delivery_receipt_read_model",
|
||
"medium_low_auto_worker_no_write",
|
||
"post_action_verifier_live_readback",
|
||
"sre_room_route_convergence",
|
||
"telegram_gateway_queue_dry_run"
|
||
],
|
||
"current_enabled_count": 0,
|
||
"live_report_delivery_count": 0,
|
||
"live_ai_analysis_count": 0,
|
||
"live_medium_low_auto_execution_count": 0,
|
||
"telegram_gateway_queue_write_count": 0,
|
||
"high_risk_auto_execution_count": 0
|
||
}
|
||
}
|