402 lines
9.9 KiB
JSON
402 lines
9.9 KiB
JSON
{
|
|
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
|
"$id": "urn:awoooi:backup-notification-policy-v1",
|
|
"title": "AWOOOI Backup notification policy v1",
|
|
"description": "備份成功降噪、失敗 / action-required 升級、每日摘要與 Agent 角色邊界的只讀通知政策。此 schema 不授權通知發送、備份執行、restore、offsite sync、credential marker 寫入、排程變更、workflow 寫入或任何生產操作。",
|
|
"type": "object",
|
|
"required": [
|
|
"schema_version",
|
|
"generated_at",
|
|
"source_readiness_matrix_ref",
|
|
"source_refs",
|
|
"program_status",
|
|
"rollups",
|
|
"notification_channels",
|
|
"policy_rules",
|
|
"daily_summary_contract",
|
|
"agent_roles",
|
|
"operation_boundaries",
|
|
"approval_boundaries"
|
|
],
|
|
"properties": {
|
|
"schema_version": {
|
|
"type": "string",
|
|
"const": "backup_notification_policy_v1"
|
|
},
|
|
"generated_at": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"source_readiness_matrix_ref": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"source_refs": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
}
|
|
},
|
|
"program_status": {
|
|
"type": "object",
|
|
"required": [
|
|
"overall_completion_percent",
|
|
"current_priority",
|
|
"current_task_id",
|
|
"next_task_id",
|
|
"read_only_mode"
|
|
],
|
|
"properties": {
|
|
"overall_completion_percent": {
|
|
"type": "integer",
|
|
"minimum": 0,
|
|
"maximum": 100
|
|
},
|
|
"current_priority": {
|
|
"type": "string",
|
|
"enum": ["P0", "P1", "P2", "P3"]
|
|
},
|
|
"current_task_id": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"next_task_id": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"read_only_mode": {
|
|
"type": "boolean",
|
|
"const": true
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
},
|
|
"rollups": {
|
|
"type": "object",
|
|
"required": [
|
|
"total_rules",
|
|
"by_decision",
|
|
"immediate_escalation_rule_ids",
|
|
"suppressed_success_rule_ids"
|
|
],
|
|
"properties": {
|
|
"total_rules": {
|
|
"type": "integer",
|
|
"minimum": 1
|
|
},
|
|
"by_decision": {
|
|
"type": "object",
|
|
"additionalProperties": {
|
|
"type": "integer",
|
|
"minimum": 0
|
|
}
|
|
},
|
|
"immediate_escalation_rule_ids": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
}
|
|
},
|
|
"suppressed_success_rule_ids": {
|
|
"type": "array",
|
|
"items": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
}
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
},
|
|
"notification_channels": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"channel_id",
|
|
"purpose",
|
|
"immediate_allowed",
|
|
"success_immediate_allowed",
|
|
"requires_operator_action"
|
|
],
|
|
"properties": {
|
|
"channel_id": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"purpose": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"immediate_allowed": {
|
|
"type": "boolean"
|
|
},
|
|
"success_immediate_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"requires_operator_action": {
|
|
"type": "boolean"
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"policy_rules": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"rule_id",
|
|
"event_kind",
|
|
"backup_state",
|
|
"severity",
|
|
"decision",
|
|
"channels",
|
|
"owner_agent",
|
|
"requires_incident",
|
|
"requires_approval_record",
|
|
"message_contract",
|
|
"evidence_refs"
|
|
],
|
|
"properties": {
|
|
"rule_id": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"event_kind": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"backup_state": {
|
|
"type": "string",
|
|
"enum": [
|
|
"success",
|
|
"warning",
|
|
"failed",
|
|
"action_required",
|
|
"blocked",
|
|
"needs_metric_binding"
|
|
]
|
|
},
|
|
"severity": {
|
|
"type": "string",
|
|
"enum": ["info", "warning", "high", "critical"]
|
|
},
|
|
"decision": {
|
|
"type": "string",
|
|
"enum": [
|
|
"suppress_immediate_success",
|
|
"escalate_immediate",
|
|
"create_action_required"
|
|
]
|
|
},
|
|
"channels": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
}
|
|
},
|
|
"owner_agent": {
|
|
"type": "string",
|
|
"enum": ["openclaw", "hermes", "nemotron"]
|
|
},
|
|
"requires_incident": {
|
|
"type": "boolean"
|
|
},
|
|
"requires_approval_record": {
|
|
"type": "boolean"
|
|
},
|
|
"message_contract": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"evidence_refs": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
}
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"daily_summary_contract": {
|
|
"type": "object",
|
|
"required": [
|
|
"summary_time_taipei",
|
|
"success_immediate_notifications_allowed",
|
|
"success_signal_sources",
|
|
"failure_rows_require_action_refs",
|
|
"mandatory_sections"
|
|
],
|
|
"properties": {
|
|
"summary_time_taipei": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"success_immediate_notifications_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"success_signal_sources": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
}
|
|
},
|
|
"failure_rows_require_action_refs": {
|
|
"type": "boolean",
|
|
"const": true
|
|
},
|
|
"mandatory_sections": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
}
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
},
|
|
"agent_roles": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "object",
|
|
"required": [
|
|
"agent_id",
|
|
"role",
|
|
"allowed_actions",
|
|
"blocked_actions"
|
|
],
|
|
"properties": {
|
|
"agent_id": {
|
|
"type": "string",
|
|
"enum": ["openclaw", "hermes", "nemotron"]
|
|
},
|
|
"role": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
},
|
|
"allowed_actions": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
}
|
|
},
|
|
"blocked_actions": {
|
|
"type": "array",
|
|
"minItems": 1,
|
|
"items": {
|
|
"type": "string",
|
|
"minLength": 1
|
|
}
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"operation_boundaries": {
|
|
"type": "object",
|
|
"required": [
|
|
"read_only_policy_allowed",
|
|
"notification_send_allowed",
|
|
"backup_execution_allowed",
|
|
"restore_execution_allowed",
|
|
"offsite_sync_execution_allowed",
|
|
"credential_marker_write_allowed",
|
|
"schedule_change_allowed",
|
|
"workflow_write_allowed",
|
|
"telegram_test_message_allowed"
|
|
],
|
|
"properties": {
|
|
"read_only_policy_allowed": {
|
|
"type": "boolean",
|
|
"const": true
|
|
},
|
|
"notification_send_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"backup_execution_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"restore_execution_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"offsite_sync_execution_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"credential_marker_write_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"schedule_change_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"workflow_write_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"telegram_test_message_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
},
|
|
"approval_boundaries": {
|
|
"type": "object",
|
|
"required": [
|
|
"sdk_installation_allowed",
|
|
"paid_api_call_allowed",
|
|
"shadow_or_canary_allowed",
|
|
"production_routing_allowed",
|
|
"destructive_operation_allowed"
|
|
],
|
|
"properties": {
|
|
"sdk_installation_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"paid_api_call_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"shadow_or_canary_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"production_routing_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
},
|
|
"destructive_operation_allowed": {
|
|
"type": "boolean",
|
|
"const": false
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|
|
},
|
|
"additionalProperties": false
|
|
}
|