14 lines
28 KiB
JSON
14 lines
28 KiB
JSON
{"type":"session","version":3,"id":"1067470f-08f1-48da-999b-262714c85d70","timestamp":"2026-03-08T04:04:43.008Z","cwd":"/Users/guchen/.openclaw/workspace"}
|
||
{"type":"model_change","id":"a20f0ad3","parentId":null,"timestamp":"2026-03-08T04:04:43.009Z","provider":"sub2api","modelId":"gpt-5.3-codex"}
|
||
{"type":"thinking_level_change","id":"d34a37fe","parentId":"a20f0ad3","timestamp":"2026-03-08T04:04:43.009Z","thinkingLevel":"low"}
|
||
{"type":"custom","customType":"model-snapshot","data":{"timestamp":1772942683009,"provider":"sub2api","modelApi":"openai-responses","modelId":"gpt-5.3-codex"},"id":"ecbf5291","parentId":"d34a37fe","timestamp":"2026-03-08T04:04:43.009Z"}
|
||
{"type":"message","id":"e3958061","parentId":"ecbf5291","timestamp":"2026-03-08T04:04:43.014Z","message":{"role":"user","content":[{"type":"text","text":"[Sun 2026-03-08 12:04 GMT+8] [Subagent Context] You are running as a subagent (depth 1/1). Results auto-announce to your requester; do not busy-poll for status.\n\n[Subagent Task]: 你是门下省(The Auditor)。请审计 `org/PILOT_TASK_ORDER.md` 是否符合《宪章v1》与 `org/AUDIT_CHECKLIST.md`。输出要求:1) 通过/驳回结论;2) 必改项与建议项;3) 若通过,给出“可放行到尚书分发”的明确语句。将审计报告保存到 `org/PILOT_AUDIT_REPORT.md`,并用3行摘要回复。"}],"timestamp":1772942683012}}
|
||
{"type":"message","id":"aec7004a","parentId":"e3958061","timestamp":"2026-03-08T04:04:47.454Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"**Preparing to audit markdown files**","thinkingSignature":"{\"id\":\"rs_013b8fe401faea030169acf55cdfe0819c9f129b193e6bb84a\",\"type\":\"reasoning\",\"encrypted_content\":\"gAAAAABprPVfEMoMB5uwkuFKqPHsskjFUqHxgrNxEw7GX7Ga5ITuMbsf6jgwQEjXwy3MjaNFY04t-1okxkkLC5Nne9SOS65WpH_MIjhD_CW1hST4tP3FFoohabE1V6WiCLa-vILxJGz1zWbf19b4V1PSYCh39gNq2JZCFM7PTdu4S7SmGkmLXC2RnP0XwxNUP5eMTGfKKLJMqnaGxcV0ENFe_KxPNvDDAAtJ0bGW-4LxCdn212OoaJ-rni4rXidmU-BMeaOchIn6Hk09ySWDOphiHHS_oollHSh9B2W4Yv_3SevYLKrfZ7ry2HPW4vHU811B6Esa9_RhY2PBDtoFQ0inI2keBVlt7d7I1TQcVpUsNO5ETzxFB66MSB9NrS8OxLKZxrXb5VqjQD5PYH7xHALhyAb04f6pc7OO4QAqTANaVg1QD_lRucf4ZfgD3p_Ipy06qt762hq26gFuUKPNEsrQFFgC-r7Kvtp4mYLJNSoFfKhYjdwxtETRQll7ispQH7Wpg2fWPIlUWBvm6tD97z6RPfOmACZZpO2HtT4qpfqGI-Mew6IMmrN_1hrb0Qb4fJMkRotRjUp6Y6F1yjXr9FmEB-qprckCYzFHo-uDDS1zNRXQQtCpiT7jDth8dZyFyW3BQSR7KSMRJSU7FLhXsRZbrLIFyVk5axQMox-_ykvZ5SJ1djZXJR51g5dJ4Jt1lFdQTJ_7U_gWbfsrcf_nLxRyrArVgBkjIH4a39kwC2kvCz_FFMPq0lmq8HE-Mx8EYEa_rbuhhHgk0GTYA8AT_W1TGRm4m8rvKo1B9K5T01PzRGB53SZz1ElNmTVxYxVJiCsjiBOaOTzWcU4QfgyKSCdiWZRHpREXw4G8RtDjHBtSu3YShJ_aN6ekXYx3bh1gqpou2xtNpFjbJcEY28622HL5Iq85gC6fGCAseGRa9kwr2jA7c0yRLV1ZAiZxg8W42E3vxlBKSgHJvztGLL_duefPwZtGj0pRvLh2ANmjdZ8XLwghwmnC835F3xBIV2HJmRFmzCcv9DQzSNWNzOOs5sECeXzfBZvlBYay7rZemGUUlVzW6H_uIE9xVoiozUpN9v6XNk85q2ZEDLqySreKntukC5cyZy7QBc-JiGlapWf7V21I5_-j7tqf-Km7nxowQleKe85IVc7KAWfb9TGVCP-RT_ahwdT73w==\",\"summary\":[{\"type\":\"summary_text\",\"text\":\"**Preparing to audit markdown files**\"}]}"},{"type":"toolCall","id":"call_irJ1IKIJYcXgftbTpH3BeeHo|fc_013b8fe401faea030169acf55f3a10819ca0a56c465d187b40","name":"read","arguments":{"path":"/Users/guchen/.openclaw/workspace/org/PILOT_TASK_ORDER.md"},"partialJson":"{\"path\":\"/Users/guchen/.openclaw/workspace/org/PILOT_TASK_ORDER.md\"}"},{"type":"toolCall","id":"call_lqAuCd6Z67gjxkYyeIg35kAl|fc_013b8fe401faea030169acf55f3a20819c83183adb9df349bc","name":"read","arguments":{"path":"/Users/guchen/.openclaw/workspace/org/AUDIT_CHECKLIST.md"},"partialJson":"{\"path\":\"/Users/guchen/.openclaw/workspace/org/AUDIT_CHECKLIST.md\"}"}],"api":"openai-responses","provider":"sub2api","model":"gpt-5.3-codex","usage":{"input":7639,"output":130,"cacheRead":1536,"cacheWrite":0,"totalTokens":9305,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1772942683013}}
|
||
{"type":"message","id":"58dd322f","parentId":"aec7004a","timestamp":"2026-03-08T04:04:47.462Z","message":{"role":"toolResult","toolCallId":"call_irJ1IKIJYcXgftbTpH3BeeHo|fc_013b8fe401faea030169acf55f3a10819ca0a56c465d187b40","toolName":"read","content":[{"type":"text","text":"# PILOT_TASK_ORDER|第一轮真实协同执行任务单(宪章v1)\n\n## 1) 目标\n验证 OpenClaw 多 subagent 在《三省六部协作宪章 v1》下可真实协同运行,完成一次“Draft→Audit→Dispatch→Execute→Verify→Report→Archive”闭环,并保留可追踪证据。\n\n## 2) 范围\n- **包含**:三省流转、双签(门下+兵部)前置、一次工部执行、一次户部预算记录、一次刑部失败分流演练(可轻量模拟)。\n- **不包含**:对外发布、不可逆删除、隐私外发、生产系统高风险改动。\n- **边界**:仅在本地工作区 `org/` 内产出与验证。\n\n## 3) 执行步骤(按状态机)\n1. **Intake**:尚书省登记试点任务ID(`PILOT-001`),确认目标与约束。 \n2. **Draft(中书省)**:产出本任务单与执行清单(本文件)。 \n3. **Audit(门下省)**:审计逻辑完整性、风险、预算可行性;给出通过/驳回。 \n4. **Guardian Sign(兵部)**:执行前安全确认;与门下形成“双签”。 \n5. **Dispatch(尚书省)**:向六部分派最小任务包(工/户/刑/礼/吏)。 \n6. **Execute(工部)**:完成1个低风险可验证动作(如生成验证文件 `org/PILOT_EXECUTION_LOG.md`)。 \n7. **Verify(门下+尚书)**:核对产物、日志、双签记录、预算记录是否齐全。 \n8. **Report(尚书省)**:形成试点结果摘要(结论+证据+风险+建议)。 \n9. **Archive(尚书省)**:归档到 `org/`,标记通过项与待改进项。\n\n## 4) 所需工具\n- OpenClaw 子代理机制(subagent 调度与回传)\n- 文件工具:`read` / `write` / `edit`\n- 命令工具:`exec`(仅低风险本地命令)\n- (可选)`process` 用于长任务状态管理\n\n## 5) 风险点\n- **流程漂移**:跳过 Audit 或双签直接执行。 \n- **角色越权**:尚书/工部替代谷老板做重大拍板。 \n- **证据缺失**:有结论但无日志与依据。 \n- **预算失控**:多轮重试导致 token/时间超预期。 \n- **失败未入刑部**:出错后直接重试,缺少原因归档。\n\n## 6) 验收标准(必须全部满足)\n1. `PILOT-001` 全状态有记录:Draft/Audit/Dispatch/Execute/Verify/Report/Archive。 \n2. 存在门下+兵部双签证据后,工部才执行。 \n3. 至少1个工部产物文件 + 1份预算记录 + 1份审计结论。 \n4. 至少1次失败分流到刑部(可模拟),并有修复建议。 \n5. 最终报告符合宪章模板:结论、证据、风险、下一步(2-3选项+推荐)。\n\n## 7) 预算估算(首轮)\n- **Token**:约 18k–35k(多 subagent 往返 + 审计与汇总) \n - Draft/Audit/Dispatch:6k–12k \n - Execute/Verify:6k–10k \n - Report/Archive:6k–13k\n- **时间**:约 25–45 分钟 \n - 协调与分派:8–15 分钟 \n - 执行与校验:10–18 分钟 \n - 汇总与归档:7–12 分钟\n\n---\n**执行建议(推荐)**:先按“最小闭环”跑通(单任务、单失败演练、单报告),通过后再扩展到并行多任务与更严格预算闸门。"}],"isError":false,"timestamp":1772942687460}}
|
||
{"type":"message","id":"d647f4ec","parentId":"58dd322f","timestamp":"2026-03-08T04:04:47.469Z","message":{"role":"toolResult","toolCallId":"call_lqAuCd6Z67gjxkYyeIg35kAl|fc_013b8fe401faea030169acf55f3a20819c83183adb9df349bc","toolName":"read","content":[{"type":"text","text":"# 执行前审计清单(门下省)\n\n- 审计对象:`org/CONSTITUTION_v1.md` + 即将执行的多 subagent 调度实践\n- 审计时间:2026-03-08\n- 审计结论:**通过(附硬性前置条件)**\n\n---\n\n## 1) 安全红线(任一命中即停止执行)\n\n1. **未完成双签即进入工部执行**(门下 + 兵部)\n2. **越权决策**:Val 或任何 subagent 代替谷老板拍板重大/不明确事项\n3. **对外发送/公开发布**未先触发上报与授权\n4. **不可逆操作**(删除/覆盖/资金动作)未获明确批准\n5. **隐私外发或安全边界变更**(权限、网络暴露、密钥流转)未经上报\n6. **规避审计链路**:跳过 Audit/Verify/Archive 或缺失可追踪日志\n7. **失败后绕过刑部**直接重试/继续推进\n\n---\n\n## 2) 成本红线(任一命中即触发降级或暂停)\n\n1. **单任务预算未声明**(Token/时间)即开始调度\n2. **实际消耗超过预算上限**且未触发户部预警与降本动作\n3. **并发 subagent 数超出控制阈值**,导致上下文重复/空转调用\n4. **重复审计或重复执行**(同一产出无增量循环)\n5. **高成本工具调用无必要性说明**(浏览器/长链路执行等)\n6. **无里程碑止损点**,出现长时间任务漂移\n\n> 建议默认控制:\n> - 每轮仅保留必要并发(先小并发验证,再扩容)\n> - 每阶段设“预算闸门 + 继续条件”\n\n---\n\n## 3) 升级条件(满足任一必须上报谷老板)\n\n依据宪章第4条并细化如下:\n\n1. 涉及对外发送或公开发布\n2. 涉及不可逆操作\n3. 涉及隐私外发或安全边界变化\n4. 单任务预算/Token 预估超阈值或已超阈值\n5. 审计结论高不确定性(证据不足、前提冲突、结果不可复现)\n6. 跨角色冲突无法在一轮内收敛(如门下与尚书结论冲突)\n7. 连续失败进入刑部后仍无法给出低风险修复路径\n\n---\n\n## 4) 否决条件(门下省可直接驳回)\n\n1. 任务目标不清且验收标准缺失,无法形成可审计任务单\n2. 明确违反“用户目标优先/安全可控优先”最高原则\n3. 缺少关键前置信息但仍要求直接执行\n4. 试图绕开双签铁律或失败处理铁律\n5. 成本明显失衡(收益不匹配风险与资源投入)\n6. 需要谷老板拍板但请求方拒绝上报\n\n---\n\n## 5) 执行前 Gate(放行前必须逐项打勾)\n\n- [ ] 已完成任务单(目标/范围/步骤/工具/风险/验收/预算)\n- [ ] 门下审计结论明确(通过/补充后放行/驳回)\n- [ ] 兵部安全确认完成\n- [ ] 升级条件检查完成(如命中已上报)\n- [ ] 尚书分发含里程碑、责任人、止损点\n- [ ] 失败回路已定义(刑部介入条件 + 回滚策略)\n- [ ] 汇报模板字段齐全(结论/证据/风险/选项+推荐)\n\n---\n\n## 6) 审计意见(针对“多 subagent 调度实践”)\n\n**结论:通过(附条件)**\n\n通过理由:\n- 当前宪章已具备完整状态机、权限边界、升级规则与双签铁律;\n- 角色分工清晰,可支持多 subagent 并行协作;\n- 已定义失败入刑部机制,具备可恢复性。\n\n附条件(不满足则自动转“驳回”):\n1. 调度前必须声明预算阈值与并发上限;\n2. 工部动作前必须拿到门下+兵部双签;\n3. 命中升级条件时不得继续推进,先上报谷老板;\n4. 全流程保留可追踪证据与归档记录。\n"}],"isError":false,"timestamp":1772942687467}}
|
||
{"type":"message","id":"9e8876e8","parentId":"d647f4ec","timestamp":"2026-03-08T04:04:50.669Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"**Reviewing constitution v1 reference**","thinkingSignature":"{\"id\":\"rs_013b8fe401faea030169acf56123e4819ca6fe11a40cfbbee6\",\"type\":\"reasoning\",\"encrypted_content\":\"gAAAAABprPViHb6a0a2rN3nYU_Rkl_YeMfnSTkmuF1JkBkagYR03AXOJKDGEbaiyCnnQCjBb6796DpoKeExy_2Iq9IhriMOC5IvD92vk3HCC0eqaEARkSDxNooZ_qg13qYo5CFu6RJ5hGDLR2M0qZ57TZf9sMDRKyb40KpQEGBGU7J_77pHMEIzzIpg0h-ay3oxKFosIUx0mSpuUwcNsKyAdosSYKC2_DxjrMhaaQZJQkPjKWKQOduTN7Em0z8aM9Su0B0F_Ek01w61aJ7Q5eD6mJ85H1TUWFvq4uHZNPcxMvqH_wCQhk41L0EOgWYdx4bajw5jtM12WhBjA0jDJ6SJWAGtdhSIEAq0ub-EsZM0rzOEPR3QMGqrbMlO-A8u1n8AK1kusPXW_Who2mi0G68mAKdtNDD0OSz3Rmsb7_NJagaswaJkF2sxkamgUskltm7dUA5TxCdfNAzeQ3NZ7A17BCgFNWt1rQjHvYd-_Ggk2UWU6lBEhTMZjFCH6S7UVxH4FMK6fyxF3_2zIlz7m_rLAxEWTkdmZGoBwb2F4H_kUpNYlPK5BfuJ5YJTINSal11Fqsfu_AWdN1zaCCGpSyYLe4K_gtpwtXPIFt7ba0_ir_39b0YsKxuyuHDnc2ypVmwPdH1wxot9RP2q_sTRchhBYN61a-h8yqJBHvY2R7fqwWxpuAvn0fUKmHrOglstnbXu3Dqd_NSY3o2WWmzqR4bDRt7E6bnLi_YCsoB5K09eKRMTUY8k4yn8J-JEzTDvENo1GEcwAcTuforZV1PLnLdWGzUbkDk3EebOaS8m6CLt4JtkHerO6fTgv4agvzsjuZM9fYlAydL-m6Erl82eRNe8qOe9s2OqYgUc7oaqjSxfpkaMXa3HG8QAjGMeVad8DPJ5jbMV7H3Hx5sUc5jbwZDpCtOju7EnslbnWJuPyEUMBWxFfCA9FdULLob_P9p_KB4azrdK_azUe6tYjjRhnWwN3BFspHh8snfZ_dCOpmuH6WKmKgLo5uyY=\",\"summary\":[{\"type\":\"summary_text\",\"text\":\"**Reviewing constitution v1 reference**\"}]}"},{"type":"toolCall","id":"call_EwqbpFBpGxJOPXwemeMYGIXT|fc_013b8fe401faea030169acf5625e68819cb538b678139c736c","name":"read","arguments":{"path":"/Users/guchen/.openclaw/workspace/org/CONSTITUTION_v1.md"},"partialJson":"{\"path\":\"/Users/guchen/.openclaw/workspace/org/CONSTITUTION_v1.md\"}"}],"api":"openai-responses","provider":"sub2api","model":"gpt-5.3-codex","usage":{"input":2270,"output":69,"cacheRead":9088,"cacheWrite":0,"totalTokens":11427,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1772942687469}}
|
||
{"type":"message","id":"03cd464c","parentId":"9e8876e8","timestamp":"2026-03-08T04:04:50.676Z","message":{"role":"toolResult","toolCallId":"call_EwqbpFBpGxJOPXwemeMYGIXT|fc_013b8fe401faea030169acf5625e68819cb538b678139c736c","toolName":"read","content":[{"type":"text","text":"# 三省六部多智能体协作宪章 v1\n\n## 0. 最高原则\n\n1. 用户目标优先(谷老板战略意图 > 一切局部优化)\n2. 安全与可控优先于速度\n3. 成本可见、过程可追踪、结果可复盘\n4. 明显不应认可动作:Val可直接否决\n5. 重大/不明确决策:必须上报谷老板最终拍板(谷老板保留最终否决权)\n\n---\n\n## 1. 组织结构\n\n### 决策大脑(三省)\n- 中书省(The Architect):需求结构化、任务草拟\n- 门下省(The Auditor):安全/逻辑/成本审计\n- 尚书省(The Controller):调度分发、状态跟踪、结果汇总\n\n### 专项执行(六部)\n- 吏部(Personnel Agent):模型与技能配置、Agent编组\n- 户部(Resources Agent):Token/成本/资源监控\n- 礼部(Rites Agent):输出风格与交互规范\n- 兵部(Guardian Agent):系统安全与执行前安全确认\n- 刑部(Justice Agent):失败分析、调试与修复路径\n- 工部(Worker Agent):工程执行(代码/数据/自动化)\n\n---\n\n## 2. 强制流转(State Machine)\n\n1. Intake(需求进入)\n2. Draft(中书草拟)\n3. Audit(门下审计)\n4. Approve/Reject(通过或驳回)\n5. Dispatch(尚书分发六部)\n6. Execute(执行)\n7. Verify(校验)\n8. Report(汇总上报)\n9. Archive(归档复盘)\n\n### 双签铁律\n- 工部执行前:必须完成「门下 + 兵部」双签\n- 任何失败:先进入刑部,再决定重试/回滚/升级\n\n---\n\n## 3. 权限边界\n\n## Val(大总管)\n- 有权:\n - 否决明显不合理动作\n - 调度与重排执行顺序\n - 发起风险预警与预算闸门\n- 无权:\n - 越权执行重大不明确决策\n - 代替谷老板做最终战略拍板\n\n## 谷老板\n- 最终决策权 + 最终否决权\n- 重大变更、生效策略、风险承受阈值最终定义者\n\n---\n\n## 4. 升级条件(必须上报)\n\n满足任一条件即上报谷老板:\n- 涉及对外发送或公开发布\n- 涉及不可逆操作(删除/覆盖/资金动作)\n- 涉及隐私外发或安全边界变化\n- 单任务预算/Token预估超阈值\n- 审计结论存在高不确定性\n\n---\n\n## 5. 产出标准(统一模板)\n\n每个Agent交付必须包含:\n- 结论(1-3行)\n- 证据与日志(关键依据)\n- 风险与假设\n- 下一步建议(2-3选项 + 推荐)\n\n---\n\n## 6. 版本与变更\n\n- 版本:v1\n- 生效:2026-03-08\n- 变更规则:任何权限边界调整需谷老板确认\n"}],"isError":false,"timestamp":1772942690674}}
|
||
{"type":"message","id":"736a430d","parentId":"03cd464c","timestamp":"2026-03-08T04:05:15.679Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"**Identifying gaps in audit task order**","thinkingSignature":"{\"id\":\"rs_013b8fe401faea030169acf5639d10819c9d9eb3bfe3f3251c\",\"type\":\"reasoning\",\"encrypted_content\":\"gAAAAABprPVpJhtBvZU0-nWd04gkmiJrZnjJgqFtZDHvNoQGyAW0mxPIeZctdY-j3negt_7b7gH5ztrPSGiRmIpMtrZilSpdVV_1-2bb44mPS7TKT2BRGRvPkA9kpjIml9nGmE9W01278jcT4zvuLksSpB5t2XYtKEthQEwEcHM93NzBMW82e2AJhxQQgekNjOYNrKpVIHQMyyFdoBJgzWo04-bg3UlcHIGpZi3g8B7bzypm7lVhukX9KXiCekxJUBTGmYk-LnwjA9ncnvN5ugaqUtoca3l579MzV6RgKvn0JWuPeOk8DCxwebu27PlURfMeIx1c9vejvCozCXepPari31PLpC-I2EH7xx6XljBXI0yPQmlcqAArXL5sD1KGzRIHSvsRgiGc10vbFXwb32PjkoUujhucF4jB-R8n4aOHfljG_4-RgT4l9tVkn-oT_ZCOb2J3LjcL674k5K7fX0j7qHm9TumWOebrQ4TPoh7cHiNFZtd4Nxkrb40ZNdeGSTtZ8PZTwiZ29fO2Y_kc9UDStDWpjV44kpQRTHJIY7MmeefvFTdkcAIIRUN9XLFUc6VCzqWNVlRzPN1jrXl_UMzD8VWlzvdQZpj37RWStdtyZI1LsFTnAS2GsEkawLcwN7ys_mze4SLba_K5VA1kbWAMbhqdRoBdfnIZ6HEQqSg3Dvk4djbd4ZXq0SjrHZ6zYxSV5mDfVTDwS8yocuWrnQ3K1-r9XHwOpqSfHZw5twsahVw3MRObgQHAy2Yj45G2cCimQG1_G4P0Uaj9XnwfSxNB6AqBIRljjDGHzVuaDofKNkzHpm7PmY5K54c3K4SNs8Ajj4LUkJJAktvG8q7Bwe0ihseXTR35Sgao4OaGasyoairOH5xlD_UEasvWnUAO0SDQUoa2i4rtgkYm447UZ1IP4LYzrsAcPADp_V_09xP70JsHO_1Zra94EUglxv5vYhT-TV-RLZjH2_rPaAh48mdmixdIuPZaMHDPTHv-uvtA3CYKzvPX0_PxgZAnBi2ZKsBFSSDH_hSYosoJZ4X-_AqjM2BAE4ZjQSwGdTTk7SrCDf6FZz7gejnz6U5n3dMkoZiHKMSr4N0O3EFi3XmSDrEwFT9yqZSwNRiLWIJy-UIWDdw80d1RCDVlAyOxgRGjl2_p_eW835ZJm4KJfqhuyYlxKwremt3MicryB1NXTKMV1G_yMLBoxfUx0zu_CN2kG8E9Tvtx7P0nBMCLeVEeMQ1HH_6Z-svEr_QqwGsLlttWPeAz_6xjPmi2QZFg21kdy-wJA3FTuw5aMJ0E8XxrJnW_4Y-h3u1ikT3x7agHetYWEJfqPrApb0laD6xEDZXGxQhoSN2LK8xPLvowBebgRhuXD8l7Wl39MQZtzKEmQ1qphT_10cKmt3yvmYb5PA55dvboBc2DVDmCsf1UnlTmUtg-MzfX2SgDz71OrJ8JC_gCDGoQj7mKVOQcQNHLivFPvWE5AHBI_l-QRc8J3udDKQ4abzzt9Rb1LBmI9r3OdECvG8YlIDExrThrw9rypi55svweH4B_7OL4B-McHSD_hYo3zpcKtJY3khXieHfBFzuVGpOIDjqQ8y74WOoNHDRQOJwulnEa3nS5KZEewvx0at2ZcvoJ1PXTLnp19cDvkq5KyJ3Uwlq0xLLfiJf3eKAQvqNn7C8XwTOexy_HIUKxZQWJVZjwkrYielxXoI72imAImTJQEVdS-8bTT-4dTkxsd9n4zOR74SuYGI-5-1KD1uq6gA31lsMnoITzgaRjlVK6jRdLWfkqszk-suX3TKkzFaXqCHcAmEo7zP3_MPxr1XJb38BWnzi0CkgONo2T4xJGM4CSR94lXBEDfNNDnIq_aHcI8TdE-iqjbJ_7ngLnsX5wu0rYPMmcQAc8ZCzYLHwZNiQoNwU2dbjPAwi4-xk883biRwP0i0xWnTp68o3dq3e1o55rPZy6B8iVSkJpmB035TWw7qkO2QSQWW8w78Rxb3LOZnNuhVt1tW7UuAuK0AmgTT8O3gnWQ0dJkaoLTglKETb1XPoK8sIUj8tVFFivdQgqMxW_hnu3Q4FUVOKdpzKdYKKKeOES_EilGTEiYVSy3T4qtogic5QlYOdFvw0r5o6ayjLsz-WTv0DxUbNtzy22Jo03ExE48Bct3Z6-cMAFKXqgLv0hv4QQRFq7QfdV8GGqmhNW-Fb22DXo6VppWISPWT524yTq8buDU8SpRW_l3DOHqe1z7QbPUoNsPSPzxvfSaoSZkZlM5fFAmMzXfq0X8DVc6arUh4UpFrQE2-NOjRLHtjP4QgsA_-OmcFFEvjSnXn1aQZmOPZajhS4sjd8ltpLWtnflWgMAZ5b7F7-62i-CQfWdoUIeAkzNhgzpHIyJp8vVxjbSLajVuISCf_L3-01O_aR69LzUM_Wu2IE4c_QuJFJ-uANpmD-sQxsFRse1d1NsG3SKyfBT2_GcODT0vDirARki_YxFPujY_TLaW1_mUab8sFEjmN8T7PcaiyTKLxd8W2ZiiiuliXu4vrhbmI02cKtzNlN8JuR1BxkC38SUF_2x8hhPblJHXYNu45bcsDCOHOr-dGebbf8J7lprEH7osMazf_OefMr3jG8sqOHQmhbLGLt48enEPnmQej0uMJ8_UztuDiuzytqdZHjySW0EkyzqHj1AOA4me7ZtEgPdeWgw41C1gQpFPzBDR1tuk8ZYvjnCA5W-4msBHQeRcPJgVzxFW4OagDOmCSAOF2YcB4OkyvAKkQLUhzKLG97YfSOK5d4N7okX9vKrUtRwAuC7OfdWizsAkDGOR5ux_wwKh5Yxi7GVuW8Jc6yG_XXaLDdXhbqil4TVZRemKYK3MPbm6Yy__U5ln-4KxtwSaimJ6y6RCG1XEEsExo2gkUlP0c_bVB4Eb5xVB_3qQhnRnpM4XeiGqg==\",\"summary\":[{\"type\":\"summary_text\",\"text\":\"**Identifying gaps in audit task order**\"}]}"},{"type":"toolCall","id":"call_P4onmR2ATZ41iNTwnorYNXwN|fc_013b8fe401faea030169acf569bd4c819ca38951e4995d65a4","name":"write","arguments":{"path":"/Users/guchen/.openclaw/workspace/org/PILOT_AUDIT_REPORT.md","content":"# PILOT_AUDIT_REPORT|门下省审计报告(PILOT-001)\n\n- 审计对象:`org/PILOT_TASK_ORDER.md`\n- 依据:`org/CONSTITUTION_v1.md`、`org/AUDIT_CHECKLIST.md`\n- 审计时间:2026-03-08\n\n## 1) 审计结论\n**结论:驳回(补齐必改项后可快速复审)。**\n\n判定理由(摘要):\n- 任务单已覆盖目标/范围/状态机/风险/验收/预算,主流程与宪章总体一致;\n- 但未满足审计清单中的关键放行 Gate:**分发阶段缺少里程碑、责任人、止损点**;**失败回路缺少明确“刑部介入条件 + 回滚策略”**;\n- 因此当前版本不具备“直接放行到尚书分发”的条件。\n\n---\n\n## 2) 必改项(未完成前不得放行)\n\n1. **补齐 Dispatch 任务包字段(审计清单 Gate)**\n - 需在任务单中明确:\n - 里程碑(M1/M2/M3)\n - 责任角色(尚书/工部/户部/刑部等)\n - 止损点(超时、超 Token、证据缺失时立即暂停)\n\n2. **补齐失败回路定义(双签与失败铁律落地)**\n - 明确:\n - 刑部介入触发条件(如执行失败、验收不通过、证据不完整)\n - 回滚策略(回滚对象、回滚步骤、回滚后验证)\n - 失败后禁止直接重试,须先经刑部结论\n\n3. **补齐升级上报触发与动作**\n - 在任务单正文加入“命中升级条件即暂停并上报谷老板”的执行语句;\n - 至少覆盖宪章第4条:对外发送/不可逆/隐私或边界变化/预算超阈值/高不确定性。\n\n---\n\n## 3) 建议项(可提升通过后执行质量)\n\n1. **在验收标准中增加“责任到人 + 证据文件命名规范”**\n - 例如:`org/PILOT_SIGNOFF.md`(双签)、`org/PILOT_BUDGET_LOG.md`(户部)、`org/PILOT_JUSTICE_CASE.md`(刑部)。\n\n2. **补充“假设”字段以完全对齐宪章产出模板**\n - 当前最终报告模板含“结论/证据/风险/下一步”,建议加“关键假设”。\n\n3. **预算闸门数值化**\n - 为 Token 与时长设置明确阈值(如 30k token、40 分钟),并定义超阈动作(降级/暂停/上报)。\n\n---\n\n## 4) 条款对齐速览\n\n- 与《宪章v1》一致项:\n - 状态机主链路齐全(Draft→Audit→Dispatch→Execute→Verify→Report→Archive)\n - 双签顺序正确(门下/兵部在工部执行前)\n - 成本可见与证据追踪意识已体现\n\n- 与《审计清单》不一致项(导致驳回):\n - 分发包缺里程碑/责任人/止损点\n - 失败回路缺刑部介入条件与回滚策略\n - 升级条件虽有边界意识,但缺“命中即暂停上报”的明确操作语句\n\n---\n\n## 5) 复审放行条件\n当且仅当以上“必改项”全部补齐并写入 `org/PILOT_TASK_ORDER.md`,门下省可在复审中改判为通过,并出具:\n\n**“审计通过,可放行到尚书分发。”**\n"},"partialJson":"{\"path\":\"/Users/guchen/.openclaw/workspace/org/PILOT_AUDIT_REPORT.md\",\"content\":\"# PILOT_AUDIT_REPORT|门下省审计报告(PILOT-001)\\n\\n- 审计对象:`org/PILOT_TASK_ORDER.md`\\n- 依据:`org/CONSTITUTION_v1.md`、`org/AUDIT_CHECKLIST.md`\\n- 审计时间:2026-03-08\\n\\n## 1) 审计结论\\n**结论:驳回(补齐必改项后可快速复审)。**\\n\\n判定理由(摘要):\\n- 任务单已覆盖目标/范围/状态机/风险/验收/预算,主流程与宪章总体一致;\\n- 但未满足审计清单中的关键放行 Gate:**分发阶段缺少里程碑、责任人、止损点**;**失败回路缺少明确“刑部介入条件 + 回滚策略”**;\\n- 因此当前版本不具备“直接放行到尚书分发”的条件。\\n\\n---\\n\\n## 2) 必改项(未完成前不得放行)\\n\\n1. **补齐 Dispatch 任务包字段(审计清单 Gate)**\\n - 需在任务单中明确:\\n - 里程碑(M1/M2/M3)\\n - 责任角色(尚书/工部/户部/刑部等)\\n - 止损点(超时、超 Token、证据缺失时立即暂停)\\n\\n2. **补齐失败回路定义(双签与失败铁律落地)**\\n - 明确:\\n - 刑部介入触发条件(如执行失败、验收不通过、证据不完整)\\n - 回滚策略(回滚对象、回滚步骤、回滚后验证)\\n - 失败后禁止直接重试,须先经刑部结论\\n\\n3. **补齐升级上报触发与动作**\\n - 在任务单正文加入“命中升级条件即暂停并上报谷老板”的执行语句;\\n - 至少覆盖宪章第4条:对外发送/不可逆/隐私或边界变化/预算超阈值/高不确定性。\\n\\n---\\n\\n## 3) 建议项(可提升通过后执行质量)\\n\\n1. **在验收标准中增加“责任到人 + 证据文件命名规范”**\\n - 例如:`org/PILOT_SIGNOFF.md`(双签)、`org/PILOT_BUDGET_LOG.md`(户部)、`org/PILOT_JUSTICE_CASE.md`(刑部)。\\n\\n2. **补充“假设”字段以完全对齐宪章产出模板**\\n - 当前最终报告模板含“结论/证据/风险/下一步”,建议加“关键假设”。\\n\\n3. **预算闸门数值化**\\n - 为 Token 与时长设置明确阈值(如 30k token、40 分钟),并定义超阈动作(降级/暂停/上报)。\\n\\n---\\n\\n## 4) 条款对齐速览\\n\\n- 与《宪章v1》一致项:\\n - 状态机主链路齐全(Draft→Audit→Dispatch→Execute→Verify→Report→Archive)\\n - 双签顺序正确(门下/兵部在工部执行前)\\n - 成本可见与证据追踪意识已体现\\n\\n- 与《审计清单》不一致项(导致驳回):\\n - 分发包缺里程碑/责任人/止损点\\n - 失败回路缺刑部介入条件与回滚策略\\n - 升级条件虽有边界意识,但缺“命中即暂停上报”的明确操作语句\\n\\n---\\n\\n## 5) 复审放行条件\\n当且仅当以上“必改项”全部补齐并写入 `org/PILOT_TASK_ORDER.md`,门下省可在复审中改判为通过,并出具:\\n\\n**“审计通过,可放行到尚书分发。”**\\n\"}"}],"api":"openai-responses","provider":"sub2api","model":"gpt-5.3-codex","usage":{"input":922,"output":1331,"cacheRead":11264,"cacheWrite":0,"totalTokens":13517,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1772942690676}}
|
||
{"type":"message","id":"39728015","parentId":"736a430d","timestamp":"2026-03-08T04:05:15.684Z","message":{"role":"toolResult","toolCallId":"call_P4onmR2ATZ41iNTwnorYNXwN|fc_013b8fe401faea030169acf569bd4c819ca38951e4995d65a4","toolName":"write","content":[{"type":"text","text":"Successfully wrote 1368 bytes to /Users/guchen/.openclaw/workspace/org/PILOT_AUDIT_REPORT.md"}],"isError":false,"timestamp":1772942715682}}
|
||
{"type":"message","id":"4ca1de4a","parentId":"39728015","timestamp":"2026-03-08T04:05:19.554Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"","thinkingSignature":"{\"id\":\"rs_013b8fe401faea030169acf57ca9d0819cb3726a16007e3e30\",\"type\":\"reasoning\",\"encrypted_content\":\"gAAAAABprPV9N8UN6T0-fdoTkUSlQ_QesMpFJ0_3LbjD1dbSFxqgAHRgfGAOCmjtGj-3lp7_cRcsNgeHDDPbMfF30G_UKIkKfsCVoU3PUxNHtq6QdEJ_POspt-TIy5lsFEtzbW2trOu9PDbUNxxfhRqfsbPqpw-lqPhcy46nGs9i2rA3HQzi5E0M8hQ5nGzoewoI5HwU8GZYLQo0N93z_1EK8dQO8xpnl7x15Vto_paPew7zQKBJwlZfcNqR3d1Jpm9QYB2JUWAU9fkPEeEctdvwyMm_XRJ0yEh1791iCrTUMLgPBHY300ADd-QfeiRCwn7owptrPpbjTFPb7LqDr3AU09E9P-kCcs5-woNcaZRQn6q_mR0yCERuWwZ7_WtSeV8vfvntNGd9r7eGC3Nl49136sWoJ3yW5I3WxWcFBrtBvSvgNwMVmlsWkpqrLJsw0F9_jJ-FCdCT4c_SOorW7epza88kd7ebpwdfhpj9t_1XWv7W1AZ16hIfF0izcPkZhMok_WIbsLIyCJpehScp8ycYEEOJu_BIijOZep2BaEfs2yf0e12hrFAeq0Nx3kGkIouvFdReonP-GCy2GY7-DYGOz6fB3GfhX5fTI2APbSxoo4JN8ti7a8L1vk4ZLyebFPewEMqXqPADqIwv9fFPaS9cuywHQA9_1204f12vvab3dZ7_7ELvI8ZxwGuAzr7kcpSnZdsVYy9oJCMPszjvXet2J0hd94G-UHCmGE82_VJtiNxvyo1M6OBYsYgA2TN9p3YzkIVM4vGXKBirFcKkajCpy6RYx5fyjZfWZ2CJjw13EM9zxOv20QOg4BWpcf3YmPw5mlowc4Xf2EpWfzDAcsgj0ARbKbyVDJ_L1qG6L-ZSpGesATRuBtvVNh-SaxqAEbLeUDkGgbbJ\",\"summary\":[]}"},{"type":"text","text":"已完成门下省审计,并将报告写入:`org/PILOT_AUDIT_REPORT.md`。 \n结论为**驳回(补齐必改项后可快速复审)**:当前缺少分发里程碑/责任人/止损点,以及失败回路(刑部介入条件+回滚策略)与升级触发后的“暂停并上报”明确语句。 \n已在报告中给出“必改项+建议项+复审放行语句模板”;整改完成后可复审并出具“审计通过,可放行到尚书分发”。","textSignature":"msg_013b8fe401faea030169acf57d0cd0819c92d3bd94c703ab86"}],"api":"openai-responses","provider":"sub2api","model":"gpt-5.3-codex","usage":{"input":1777,"output":156,"cacheRead":11776,"cacheWrite":0,"totalTokens":13709,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"stop","timestamp":1772942715700}}
|