448 lines
11 KiB
JSON
448 lines
11 KiB
JSON
{
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"$schema": "https://json-schema.org/draft/2020-12/schema",
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"$id": "urn:awoooi:ai-agent-automation-backlog-v1",
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"title": "AWOOOI AI Agent 自動化待辦 v1",
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"description": "描述由資產盤點、健康訊號、市場觀察與治理關卡產生的只讀自動化待辦。此 schema 不授權任何生產寫入、SDK 安裝、付費 API 呼叫、shadow/canary 或生產路由變更。",
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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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"source_inventory_snapshot_ref",
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"program_status",
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"rollups",
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"progress_summary",
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"backlog_items",
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"item_approval_boundary_rollup",
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"approval_boundaries"
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],
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"properties": {
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"schema_version": {
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"type": "string",
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"const": "ai_agent_automation_backlog_v1"
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},
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"generated_at": {
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"type": "string",
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"minLength": 1
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},
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"source_inventory_snapshot_ref": {
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"type": "string",
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"minLength": 1
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},
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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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],
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"properties": {
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"overall_completion_percent": {
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"type": "integer",
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"minimum": 0,
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"maximum": 100
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},
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"current_priority": {
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"type": "string",
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"enum": ["P0", "P1", "P2", "P3"]
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},
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"current_task_id": {
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"type": "string",
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"minLength": 1
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},
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"next_task_id": {
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"type": "string",
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"minLength": 1
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},
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"read_only_mode": {
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"type": "boolean",
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"const": true
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}
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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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"total_items",
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"by_priority",
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"by_status",
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"by_gate_status",
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"by_owner_agent"
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],
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"properties": {
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"total_items": {
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"type": "integer",
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"minimum": 0
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},
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"by_priority": {
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"type": "object",
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"additionalProperties": {
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"type": "integer",
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"minimum": 0
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}
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},
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"by_status": {
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"type": "object",
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"additionalProperties": {
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"type": "integer",
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"minimum": 0
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}
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},
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"by_gate_status": {
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"type": "object",
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"additionalProperties": {
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"type": "integer",
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"minimum": 0
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}
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},
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"by_owner_agent": {
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"type": "object",
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"additionalProperties": {
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"type": "integer",
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"minimum": 0
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}
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}
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},
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"additionalProperties": false
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},
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"progress_summary": {
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"type": "object",
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"required": [
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"overall_percent",
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"done_items",
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"planned_items",
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"total_items",
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"formula",
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"by_priority",
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"by_workstream"
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],
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"properties": {
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"overall_percent": {
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"type": "integer",
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"minimum": 0,
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"maximum": 100
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},
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"done_items": {
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"type": "integer",
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"minimum": 0
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},
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"planned_items": {
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"type": "integer",
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"minimum": 0
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},
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"total_items": {
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"type": "integer",
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"minimum": 0
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},
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"formula": {
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"type": "string",
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"minLength": 1
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},
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"by_priority": {
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"type": "array",
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"items": {
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"type": "object",
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"required": [
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"priority",
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"completion_percent",
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"done_items",
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"total_items"
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],
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"properties": {
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"priority": {
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"type": "string",
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"enum": ["P0", "P1", "P2", "P3"]
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},
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"completion_percent": {
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"type": "integer",
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"minimum": 0,
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"maximum": 100
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},
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"done_items": {
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"type": "integer",
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"minimum": 0
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},
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"total_items": {
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"type": "integer",
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"minimum": 0
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}
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},
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"additionalProperties": false
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}
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},
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"by_workstream": {
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"type": "array",
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"items": {
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"type": "object",
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"required": [
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"workstream_id",
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"display_name",
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"completion_percent",
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"done_items",
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"total_items",
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"next_task_id"
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],
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"properties": {
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"workstream_id": {
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"type": "string",
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"minLength": 1
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},
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"display_name": {
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"type": "string",
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"minLength": 1
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},
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"completion_percent": {
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"type": "integer",
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"minimum": 0,
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"maximum": 100
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},
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"done_items": {
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"type": "integer",
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"minimum": 0
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},
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"total_items": {
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"type": "integer",
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"minimum": 0
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},
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"next_task_id": {
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"type": "string",
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"minLength": 1
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}
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},
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"additionalProperties": false
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}
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}
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},
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"additionalProperties": false
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},
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"backlog_items": {
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"type": "array",
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"items": {
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"type": "object",
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"required": [
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"item_id",
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"priority",
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"status",
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"workstream_id",
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"source_asset_id",
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"source_signal_kind",
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"title",
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"owner_agent",
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"recommended_action",
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"action_class",
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"gate_status",
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"risk_level",
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"evidence_refs",
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"acceptance_criteria",
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"approval_boundary",
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"next_review"
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],
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"properties": {
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"item_id": {
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"type": "string",
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"minLength": 1
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},
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"priority": {
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"type": "string",
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"enum": ["P0", "P1", "P2", "P3"]
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},
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"status": {
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"type": "string",
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"enum": [
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"planned",
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"in_progress",
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"blocked",
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"ready_for_review",
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"done",
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"deferred",
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"rejected"
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]
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},
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"workstream_id": {
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"type": "string",
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"minLength": 1
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},
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"source_asset_id": {
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"type": "string",
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"minLength": 1
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},
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"source_signal_kind": {
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"type": "string",
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"enum": [
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"inventory_gap",
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"health_gap",
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"backup_gap",
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"dependency_gap",
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"market_signal",
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"approval_boundary",
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"runtime_evidence_gap",
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"ui_visibility_gap"
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]
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},
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"title": {
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"type": "string",
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"minLength": 1
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},
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"owner_agent": {
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"type": "string",
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"minLength": 1
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},
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"recommended_action": {
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"type": "string",
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"minLength": 1
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},
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"action_class": {
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"type": "string",
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"minLength": 1
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},
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"gate_status": {
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"type": "string",
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"minLength": 1
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},
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"risk_level": {
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"type": "string",
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"enum": ["low", "medium", "high", "critical"]
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},
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"evidence_refs": {
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"type": "array",
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"items": {
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"type": "string",
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"minLength": 1
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}
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},
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"acceptance_criteria": {
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"type": "array",
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"minItems": 1,
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"items": {
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"type": "string",
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"minLength": 1
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}
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},
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"approval_boundary": {
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"type": "object",
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"required": [
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"mode",
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"display_summary",
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"allowed_actions",
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"blocked_actions",
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"requires_operator_approval_for"
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],
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"properties": {
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"mode": {
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"type": "string",
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"minLength": 1
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},
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"display_summary": {
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"type": "string",
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"minLength": 1
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},
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"allowed_actions": {
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"type": "array",
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"minItems": 1,
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"items": {
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"type": "string",
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"minLength": 1
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}
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},
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"blocked_actions": {
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"type": "array",
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"minItems": 1,
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"items": {
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"type": "string",
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"minLength": 1
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}
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},
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"requires_operator_approval_for": {
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"type": "array",
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"items": {
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"type": "string",
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"minLength": 1
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}
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}
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},
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"additionalProperties": false
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},
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"next_review": {
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"type": "string",
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"minLength": 1
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}
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},
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"additionalProperties": false
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}
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},
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"item_approval_boundary_rollup": {
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"type": "object",
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"required": [
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"total_items",
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"by_mode",
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"items_requiring_explicit_approval",
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"items_with_blocked_operations"
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],
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"properties": {
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"total_items": {
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"type": "integer",
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"minimum": 0
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},
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"by_mode": {
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"type": "object",
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"additionalProperties": {
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"type": "integer",
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"minimum": 0
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}
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},
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"items_requiring_explicit_approval": {
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"type": "array",
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"items": {
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"type": "string",
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"minLength": 1
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}
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},
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"items_with_blocked_operations": {
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"type": "array",
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"items": {
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"type": "string",
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"minLength": 1
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}
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}
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},
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"additionalProperties": false
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},
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"approval_boundaries": {
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"type": "object",
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"required": [
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"sdk_installation_allowed",
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"paid_api_call_allowed",
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"shadow_or_canary_allowed",
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"production_routing_allowed",
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"destructive_operation_allowed"
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],
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"properties": {
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"sdk_installation_allowed": {
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"type": "boolean",
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"const": false
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},
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"paid_api_call_allowed": {
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"type": "boolean",
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"const": false
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},
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"shadow_or_canary_allowed": {
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"type": "boolean",
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"const": false
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},
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"production_routing_allowed": {
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"type": "boolean",
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"const": false
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},
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"destructive_operation_allowed": {
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"type": "boolean",
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"const": false
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}
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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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