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awoooi/docs/schemas/ai_agent_report_runtime_readiness_v1.schema.json
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feat(governance): 新增報表 runtime 啟動前閘門
2026-06-12 11:34:21 +08:00

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{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://awoooi.wooo.work/schemas/ai_agent_report_runtime_readiness_v1.schema.json",
"title": "AI Agent Report Runtime Readiness v1",
"type": "object",
"required": [
"schema_version",
"generated_at",
"program_status",
"source_refs",
"activation_truth",
"runtime_lanes",
"automation_policies",
"report_delivery_cadence_gates",
"telegram_route_readiness",
"agent_post_report_actions",
"operator_decisions",
"display_redaction_contract",
"rollups"
],
"properties": {
"schema_version": { "const": "ai_agent_report_runtime_readiness_v1" },
"generated_at": { "type": "string" },
"program_status": {
"type": "object",
"required": [
"overall_completion_percent",
"current_priority",
"current_task_id",
"next_task_id",
"read_only_mode",
"runtime_authority",
"status_note"
],
"properties": {
"overall_completion_percent": { "type": "integer", "minimum": 0, "maximum": 100 },
"current_priority": { "enum": ["P0", "P1", "P2", "P3"] },
"current_task_id": { "const": "P2-403L" },
"next_task_id": { "type": "string" },
"read_only_mode": { "const": true },
"runtime_authority": { "const": "report_runtime_readiness_only_no_live_delivery_or_optimization" },
"status_note": { "type": "string" }
},
"additionalProperties": false
},
"source_refs": { "type": "array", "items": { "type": "string" }, "minItems": 1 },
"activation_truth": {
"type": "object",
"required": [
"report_scheduler_contract_ready",
"telegram_gateway_queue_contract_ready",
"telegram_delivery_receipt_contract_ready",
"ai_readback_analysis_contract_ready",
"medium_low_auto_guard_contract_ready",
"high_risk_approval_gate_contract_ready",
"live_report_delivery_enabled",
"live_report_delivery_count_24h",
"telegram_gateway_queue_write_enabled",
"telegram_gateway_queue_write_count_24h",
"report_read_receipt_write_enabled",
"report_read_receipt_count_24h",
"ai_analysis_runtime_enabled",
"ai_analysis_runtime_count_24h",
"medium_low_auto_worker_enabled",
"medium_low_auto_execution_count_24h",
"production_optimization_enabled",
"production_optimization_count_24h",
"high_risk_auto_execution_enabled",
"high_risk_auto_execution_count_24h",
"truth_note"
],
"properties": {
"report_scheduler_contract_ready": { "const": true },
"telegram_gateway_queue_contract_ready": { "const": true },
"telegram_delivery_receipt_contract_ready": { "const": true },
"ai_readback_analysis_contract_ready": { "const": true },
"medium_low_auto_guard_contract_ready": { "const": true },
"high_risk_approval_gate_contract_ready": { "const": true },
"live_report_delivery_enabled": { "const": false },
"live_report_delivery_count_24h": { "const": 0 },
"telegram_gateway_queue_write_enabled": { "const": false },
"telegram_gateway_queue_write_count_24h": { "const": 0 },
"report_read_receipt_write_enabled": { "const": false },
"report_read_receipt_count_24h": { "const": 0 },
"ai_analysis_runtime_enabled": { "const": false },
"ai_analysis_runtime_count_24h": { "const": 0 },
"medium_low_auto_worker_enabled": { "const": false },
"medium_low_auto_execution_count_24h": { "const": 0 },
"production_optimization_enabled": { "const": false },
"production_optimization_count_24h": { "const": 0 },
"high_risk_auto_execution_enabled": { "const": false },
"high_risk_auto_execution_count_24h": { "const": 0 },
"truth_note": { "type": "string" }
},
"additionalProperties": false
},
"runtime_lanes": {
"type": "array",
"minItems": 7,
"items": {
"type": "object",
"required": [
"lane_id",
"display_name",
"owner_agent",
"risk_tier",
"target_runtime",
"contract_status",
"current_live_count_24h",
"enablement_required",
"blocked_actions"
],
"properties": {
"lane_id": {
"enum": [
"report_scheduler",
"telegram_gateway_queue",
"telegram_delivery_receipt",
"ai_post_report_analysis",
"medium_low_auto_guard",
"high_risk_approval",
"post_action_verifier"
]
},
"display_name": { "type": "string" },
"owner_agent": { "enum": ["openclaw", "hermes", "nemotron"] },
"risk_tier": { "enum": ["low", "medium", "high", "critical"] },
"target_runtime": { "type": "string" },
"contract_status": { "enum": ["ready_for_owner_review", "blocked_by_runtime_gate"] },
"current_live_count_24h": { "const": 0 },
"enablement_required": { "type": "array", "items": { "type": "string" }, "minItems": 1 },
"blocked_actions": { "type": "array", "items": { "type": "string" }, "minItems": 1 }
},
"additionalProperties": false
}
},
"automation_policies": {
"type": "array",
"minItems": 4,
"items": {
"type": "object",
"required": [
"risk_id",
"display_name",
"approval_required",
"auto_allowed_after_guard",
"current_execution_enabled",
"required_guards",
"reporting_rule"
],
"properties": {
"risk_id": { "enum": ["low", "medium", "high", "critical"] },
"display_name": { "type": "string" },
"approval_required": { "type": "boolean" },
"auto_allowed_after_guard": { "type": "boolean" },
"current_execution_enabled": { "const": false },
"required_guards": { "type": "array", "items": { "type": "string" }, "minItems": 1 },
"reporting_rule": { "type": "string" }
},
"additionalProperties": false
}
},
"report_delivery_cadence_gates": {
"type": "array",
"minItems": 3,
"items": {
"type": "object",
"required": [
"cadence_id",
"display_name",
"scheduler_source",
"telegram_digest_policy",
"recipient_room",
"dry_run_required",
"current_delivery_enabled",
"live_delivery_count_24h"
],
"properties": {
"cadence_id": { "enum": ["daily", "weekly", "monthly"] },
"display_name": { "type": "string" },
"scheduler_source": { "type": "string" },
"telegram_digest_policy": { "type": "string" },
"recipient_room": { "type": "string" },
"dry_run_required": { "const": true },
"current_delivery_enabled": { "const": false },
"live_delivery_count_24h": { "const": 0 }
},
"additionalProperties": false
}
},
"telegram_route_readiness": {
"type": "object",
"required": [
"canonical_room",
"secret_ref",
"gateway_required",
"direct_bot_api_allowed",
"bot_log_out_allowed",
"legacy_routes_must_converge",
"telegram_gateway_queue_write_enabled",
"e2e_delivery_verified",
"delivery_receipt_write_enabled",
"blocked_route_count"
],
"properties": {
"canonical_room": { "const": "AwoooI SRE 戰情室" },
"secret_ref": { "const": "SRE_GROUP_CHAT_ID" },
"gateway_required": { "const": true },
"direct_bot_api_allowed": { "const": false },
"bot_log_out_allowed": { "const": false },
"legacy_routes_must_converge": { "const": true },
"telegram_gateway_queue_write_enabled": { "const": false },
"e2e_delivery_verified": { "const": false },
"delivery_receipt_write_enabled": { "const": false },
"blocked_route_count": { "type": "integer", "minimum": 0 }
},
"additionalProperties": false
},
"agent_post_report_actions": {
"type": "array",
"minItems": 3,
"items": {
"type": "object",
"required": [
"agent_id",
"display_name",
"after_report_responsibility",
"allowed_without_approval",
"blocked_until_approval",
"live_action_count_24h"
],
"properties": {
"agent_id": { "enum": ["openclaw", "hermes", "nemotron"] },
"display_name": { "type": "string" },
"after_report_responsibility": { "type": "string" },
"allowed_without_approval": { "type": "array", "items": { "type": "string" }, "minItems": 1 },
"blocked_until_approval": { "type": "array", "items": { "type": "string" }, "minItems": 1 },
"live_action_count_24h": { "const": 0 }
},
"additionalProperties": false
}
},
"operator_decisions": {
"type": "array",
"minItems": 1,
"items": {
"type": "object",
"required": [
"decision_id",
"display_name",
"risk_tier",
"owner_agent",
"approval_required",
"status",
"why_it_matters",
"next_safe_step"
],
"properties": {
"decision_id": { "type": "string" },
"display_name": { "type": "string" },
"risk_tier": { "enum": ["low", "medium", "high", "critical"] },
"owner_agent": { "enum": ["openclaw", "hermes", "nemotron"] },
"approval_required": { "type": "boolean" },
"status": { "enum": ["ready_for_review", "blocked_by_runtime_gate", "approval_required"] },
"why_it_matters": { "type": "string" },
"next_safe_step": { "type": "string" }
},
"additionalProperties": false
}
},
"display_redaction_contract": {
"type": "object",
"required": [
"redaction_required",
"raw_report_payload_display_allowed",
"private_reasoning_display_allowed",
"secret_value_display_allowed",
"work_window_transcript_display_allowed",
"allowed_display_fields",
"blocked_display_fields"
],
"properties": {
"redaction_required": { "const": true },
"raw_report_payload_display_allowed": { "const": false },
"private_reasoning_display_allowed": { "const": false },
"secret_value_display_allowed": { "const": false },
"work_window_transcript_display_allowed": { "const": false },
"allowed_display_fields": { "type": "array", "items": { "type": "string" }, "minItems": 1 },
"blocked_display_fields": { "type": "array", "items": { "type": "string" }, "minItems": 1 }
},
"additionalProperties": false
},
"rollups": {
"type": "object",
"required": [
"runtime_lane_count",
"report_cadence_gate_count",
"operator_decision_count",
"automation_policy_count",
"ready_contract_count",
"blocked_contract_count",
"approval_required_decision_ids",
"current_enabled_count",
"live_report_delivery_count",
"live_ai_analysis_count",
"live_medium_low_auto_execution_count",
"telegram_gateway_queue_write_count",
"high_risk_auto_execution_count"
],
"properties": {
"runtime_lane_count": { "type": "integer", "minimum": 0 },
"report_cadence_gate_count": { "type": "integer", "minimum": 0 },
"operator_decision_count": { "type": "integer", "minimum": 0 },
"automation_policy_count": { "type": "integer", "minimum": 0 },
"ready_contract_count": { "type": "integer", "minimum": 0 },
"blocked_contract_count": { "type": "integer", "minimum": 0 },
"approval_required_decision_ids": { "type": "array", "items": { "type": "string" } },
"current_enabled_count": { "const": 0 },
"live_report_delivery_count": { "const": 0 },
"live_ai_analysis_count": { "const": 0 },
"live_medium_low_auto_execution_count": { "const": 0 },
"telegram_gateway_queue_write_count": { "const": 0 },
"high_risk_auto_execution_count": { "const": 0 }
},
"additionalProperties": false
}
},
"additionalProperties": false
}