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yao-meta-skill/reports/world_class_operator_runbook.json
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2026-06-14 10:32:25 +08:00

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{
"schema_version": "1.0",
"ok": true,
"generated_at": "2026-06-14",
"skill_dir": ".",
"summary": {
"evidence_item_count": 4,
"pending_count": 4,
"accepted_count": 0,
"awaiting_submission_count": 4,
"ready_for_ledger_review_count": 0,
"valid_packet_source_incomplete_count": 0,
"invalid_submission_count": 0,
"ready_to_claim_world_class": false,
"runbook_counts_as_completion": false,
"decision": "collect-evidence"
},
"submissions": {
"directory": "evidence/world_class/submissions",
"runbook_counts_submission_as_completion": false
},
"items": [
{
"evidence_key": "provider-holdout",
"label": "Provider Holdout",
"category": "external",
"owner": "operator with provider credentials",
"ledger_status": "pending",
"intake_readiness": "awaiting-submission",
"review_state": "awaiting-submission",
"source_accepted": false,
"objective": "Collect at least one provider-backed output-eval holdout run with model, timing, and token metadata.",
"current": "model-executed 0; token-observed 0",
"blocking_reason": "No evidence packet has been submitted for review.",
"submission_path": "evidence/world_class/submissions/provider-holdout.json",
"template_path": "evidence/world_class/templates/provider-holdout.intake.json",
"commands": {
"prepare_submission": "python3 scripts/yao.py world-class-submission-kit . --evidence-key provider-holdout --output-dir evidence/world_class/submissions",
"validate_intake": "python3 scripts/yao.py world-class-intake . --submissions-dir evidence/world_class/submissions",
"review_queue": "python3 scripts/yao.py world-class-submission-review . --submissions-dir evidence/world_class/submissions",
"refresh_ledger": "python3 scripts/yao.py world-class-ledger .",
"guard_claim": "python3 scripts/yao.py world-class-claim-guard ."
},
"must_collect": {
"provenance_requirements": [
"provider-backed model run",
"observed timing",
"observed token metadata"
],
"success_checks": [
"reports/output_execution_runs.json summary.model_executed_count > 0",
"reports/output_execution_runs.json summary.timing_observed_count > 0",
"reports/output_execution_runs.json summary.token_observed_count > 0",
"reports/skill_os2_audit.json item provider-holdout status becomes pass"
],
"privacy_contract": [
"Do not commit provider credentials or environment dumps.",
"The output execution report records output hashes and aggregate run metadata, not raw provider prompts."
]
},
"evidence_artifacts": [
"reports/output_execution_runs.json",
"reports/output_execution_runs.md",
"reports/skill_os2_audit.json",
"evidence/world_class/intake.schema.json",
"evidence/world_class/templates/provider-holdout.intake.json",
"reports/world_class_evidence_intake.json",
"reports/world_class_evidence_intake.md"
],
"observed_state": {
"model_executed_count": 0,
"timing_observed_count": 10,
"token_observed_count": 0,
"accepted": false
},
"submission_state": {
"status": "missing",
"path": "evidence/world_class/submissions/provider-holdout.json",
"artifact_ref_count": 0,
"attested_real_evidence": false,
"privacy_contract_satisfied": false,
"ledger_counts_as_completion": false
},
"anti_overclaim": {
"planned_work_counts_as_evidence": false,
"metadata_fallback_counts_as_native_enforcement": false,
"pending_review_counts_as_human_decision": false,
"local_command_runner_counts_as_provider_model": false
}
},
{
"evidence_key": "human-adjudication",
"label": "Human Adjudication",
"category": "human",
"owner": "human reviewer",
"ledger_status": "pending",
"intake_readiness": "awaiting-submission",
"review_state": "awaiting-submission",
"source_accepted": false,
"objective": "Record real blind A/B reviewer decisions before claiming human output review completion.",
"current": "0/5 decisions; pending 5",
"blocking_reason": "No evidence packet has been submitted for review.",
"submission_path": "evidence/world_class/submissions/human-adjudication.json",
"template_path": "evidence/world_class/templates/human-adjudication.intake.json",
"commands": {
"prepare_submission": "python3 scripts/yao.py world-class-submission-kit . --evidence-key human-adjudication --output-dir evidence/world_class/submissions",
"validate_intake": "python3 scripts/yao.py world-class-intake . --submissions-dir evidence/world_class/submissions",
"review_queue": "python3 scripts/yao.py world-class-submission-review . --submissions-dir evidence/world_class/submissions",
"refresh_ledger": "python3 scripts/yao.py world-class-ledger .",
"guard_claim": "python3 scripts/yao.py world-class-claim-guard ."
},
"must_collect": {
"provenance_requirements": [
"real reviewer identity",
"blind A/B decisions",
"answer key unopened until decisions exist"
],
"success_checks": [
"reports/output_review_adjudication.json summary.pending_count == 0",
"reports/output_review_adjudication.json summary.judgment_count == summary.pair_count",
"reports/output_review_adjudication.json summary.invalid_decision_count == 0",
"reports/skill_os2_audit.json item human-adjudication status becomes pass"
],
"privacy_contract": [
"Reviewer decisions should not include raw user data or private customer detail.",
"Keep the answer key separate until after decisions are recorded."
]
},
"evidence_artifacts": [
"reports/output_blind_review_pack.md",
"reports/output_review_kit.md",
"reports/output_review_decisions.json",
"reports/output_review_adjudication.json",
"reports/output_review_adjudication.md",
"evidence/world_class/intake.schema.json",
"evidence/world_class/templates/human-adjudication.intake.json",
"reports/world_class_evidence_intake.json",
"reports/world_class_evidence_intake.md"
],
"observed_state": {
"pair_count": 5,
"judgment_count": 0,
"pending_count": 5,
"invalid_decision_count": 0,
"answer_revealed_count": 0,
"accepted": false
},
"submission_state": {
"status": "missing",
"path": "evidence/world_class/submissions/human-adjudication.json",
"artifact_ref_count": 0,
"attested_real_evidence": false,
"privacy_contract_satisfied": false,
"ledger_counts_as_completion": false
},
"anti_overclaim": {
"planned_work_counts_as_evidence": false,
"metadata_fallback_counts_as_native_enforcement": false,
"pending_review_counts_as_human_decision": false,
"local_command_runner_counts_as_provider_model": false
}
},
{
"evidence_key": "native-permission-enforcement",
"label": "Native Permission Enforcement",
"category": "external",
"owner": "target client or installer integrator",
"ledger_status": "pending",
"intake_readiness": "awaiting-submission",
"review_state": "awaiting-submission",
"source_accepted": false,
"objective": "Prove at least one real target client or external installer runtime guard enforces approved high-permission capabilities.",
"current": "native-enforced targets 0; installer-enforced targets 4",
"blocking_reason": "No evidence packet has been submitted for review.",
"submission_path": "evidence/world_class/submissions/native-permission-enforcement.json",
"template_path": "evidence/world_class/templates/native-permission-enforcement.intake.json",
"commands": {
"prepare_submission": "python3 scripts/yao.py world-class-submission-kit . --evidence-key native-permission-enforcement --output-dir evidence/world_class/submissions",
"validate_intake": "python3 scripts/yao.py world-class-intake . --submissions-dir evidence/world_class/submissions",
"review_queue": "python3 scripts/yao.py world-class-submission-review . --submissions-dir evidence/world_class/submissions",
"refresh_ledger": "python3 scripts/yao.py world-class-ledger .",
"guard_claim": "python3 scripts/yao.py world-class-claim-guard ."
},
"must_collect": {
"provenance_requirements": [
"real target client or external installer runtime guard",
"native enforcement flag or externally accepted guard proof",
"residual risk retained for fallback targets"
],
"success_checks": [
"reports/runtime_permission_probes.json summary.native_enforcement_count > 0",
"reports/runtime_permission_probes.json summary.failure_count == 0",
"reports/runtime_permission_probes.json summary.installer_enforcement_pass_count records local installer enforcement but does not replace native evidence",
"reports/skill_os2_audit.json item native-permission-enforcement status becomes pass"
],
"privacy_contract": [
"Do not mark native_enforcement true for metadata-only fallbacks.",
"Keep residual risks visible for targets that still rely on operator enforcement."
]
},
"evidence_artifacts": [
"dist/targets/*/adapter.json",
"reports/runtime_permission_probes.json",
"reports/runtime_permission_probes.md",
"reports/install_simulation.json",
"reports/install_simulation.md",
"security/permission_policy.json",
"evidence/world_class/intake.schema.json",
"evidence/world_class/templates/native-permission-enforcement.intake.json",
"reports/world_class_evidence_intake.json",
"reports/world_class_evidence_intake.md"
],
"observed_state": {
"native_enforcement_count": 0,
"metadata_fallback_count": 4,
"installer_enforcement_pass_count": 4,
"installer_permission_failure_count": 0,
"installer_enforcement_ready": true,
"residual_risk_count": 4,
"failure_count": 0,
"accepted": false
},
"submission_state": {
"status": "missing",
"path": "evidence/world_class/submissions/native-permission-enforcement.json",
"artifact_ref_count": 0,
"attested_real_evidence": false,
"privacy_contract_satisfied": false,
"ledger_counts_as_completion": false
},
"anti_overclaim": {
"planned_work_counts_as_evidence": false,
"metadata_fallback_counts_as_native_enforcement": false,
"pending_review_counts_as_human_decision": false,
"local_command_runner_counts_as_provider_model": false
}
},
{
"evidence_key": "native-client-telemetry",
"label": "Native Client Telemetry",
"category": "external",
"owner": "Browser/Chrome/IDE/provider client integrator",
"ledger_status": "pending",
"intake_readiness": "awaiting-submission",
"review_state": "awaiting-submission",
"source_accepted": false,
"objective": "Import production metadata-only events from a real external client into the local drift loop.",
"current": "external source events 0; adoption samples 1",
"blocking_reason": "No evidence packet has been submitted for review.",
"submission_path": "evidence/world_class/submissions/native-client-telemetry.json",
"template_path": "evidence/world_class/templates/native-client-telemetry.intake.json",
"commands": {
"prepare_submission": "python3 scripts/yao.py world-class-submission-kit . --evidence-key native-client-telemetry --output-dir evidence/world_class/submissions",
"validate_intake": "python3 scripts/yao.py world-class-intake . --submissions-dir evidence/world_class/submissions",
"review_queue": "python3 scripts/yao.py world-class-submission-review . --submissions-dir evidence/world_class/submissions",
"refresh_ledger": "python3 scripts/yao.py world-class-ledger .",
"guard_claim": "python3 scripts/yao.py world-class-claim-guard ."
},
"must_collect": {
"provenance_requirements": [
"real external client source",
"metadata-only event",
"local-first import path"
],
"success_checks": [
"reports/adoption_drift_report.json summary.source_types.external > 0",
"reports/adoption_drift_report.json summary.adoption_sample_count > 0",
"reports/skill_os2_audit.json item native-client-telemetry status becomes pass"
],
"privacy_contract": [
"Telemetry must remain metadata-only and local-first.",
"Do not package reports/telemetry_events.jsonl or any raw prompt, output, transcript, note, or message field."
]
},
"evidence_artifacts": [
"reports/adoption_drift_report.json",
"reports/adoption_drift_report.md",
"reports/telemetry_hook_recipes.json",
"scripts/telemetry_native_host.py",
"evidence/world_class/intake.schema.json",
"evidence/world_class/templates/native-client-telemetry.intake.json",
"reports/world_class_evidence_intake.json",
"reports/world_class_evidence_intake.md"
],
"observed_state": {
"external_source_events": 0,
"adoption_sample_count": 1,
"raw_content_allowed": false,
"risk_band": "low",
"accepted": false
},
"submission_state": {
"status": "missing",
"path": "evidence/world_class/submissions/native-client-telemetry.json",
"artifact_ref_count": 0,
"attested_real_evidence": false,
"privacy_contract_satisfied": false,
"ledger_counts_as_completion": false
},
"anti_overclaim": {
"planned_work_counts_as_evidence": false,
"metadata_fallback_counts_as_native_enforcement": false,
"pending_review_counts_as_human_decision": false,
"local_command_runner_counts_as_provider_model": false
}
}
],
"source_reports": {
"ledger": "reports/world_class_evidence_ledger.json",
"intake": "reports/world_class_evidence_intake.json",
"submission_review": "reports/world_class_submission_review.json",
"claim_guard": "reports/world_class_claim_guard.json"
},
"artifacts": {
"json": "reports/world_class_operator_runbook.json",
"markdown": "reports/world_class_operator_runbook.md",
"html": "reports/world_class_operator_runbook.html"
}
}