Atlas 技術版 > Workflow Governance P3 Natural Validation Review

Workflow Governance P3 Natural Validation Review ONCE_LLM UNKNOWN risk=LOW

1. 做什麼 / 2. 為什麼存在

(purpose 尚未填寫 — manifest 為 draft/INFERRED)

3. Schedule / Mode

mode=ONCE_LLM state=retired enabled=0
schedule=once at 2026-08-31 13:25
next_run=None last_run=2026-08-31T13:30:17
deliver=local model=gpt-5.6-luna provider=—

4. Implementation

script=—
monitor_script=— monitor_url=—
skills=[]
workdir=/Users/exion/workspace

5. Effective instruction sources

prompt_sha256=761e84c0f769ce57… chars=2504
skill_files={}

Perform the Phase1G P3-W10B natural-production validation review for trading date 2026-08-31 (Asia/Taipei). Read ONLY these bounded inputs: /Users/exion/.hermes/job-registry/audit/p3-natural-validation/2026-08-31/pre/snapshot.json, /Users/exion/.hermes/job-registry/audit/p3-natural-validation/2026-08-31/post/snapshot.json, /Users/exion/.hermes/cron/executions.db (read-only), the current /Users/exion/.hermes/data/p3_w10b/2026-08-31/state.json if present, /Users/exion/wiki/隨手記/Workflow-Governance-Phase1C-Invocation-Context-2026-08-30.md, /Users/exion/.hermes/job-registry/audit/phase1f/20260830T040456Z/summary.json, and the existing P3 manifests under /Users/exion/.hermes/job-registry/manifests/ only as needed. ⚠️ DATE FORMAT RULE: the canonical audit date directory is ISO YYYY-MM-DD ("2026-08-31", with hyphens) — never the compact 20260831 form. PRE/POST and REVIEW all share /Users/exion/.hermes/job-registry/audit/p3-natural-validation/2026-08-31/. Do not scan the repository, rerun static analysis, rerun production jobs, place orders, send a P3 test message, or modify production code/schema/jobs 63948c9dcfa5, 145ad63ca2e6, 876daa2b34c8. If replay is still claimed/running, record REPLAY_STILL_RUNNING=YES and do not call it FAIL; re-check its current execution state read-only. Answer A-J and explicitly state FINAL_ARTIFACT, STATE_BINDING, REPLAY_RESOLVED_INPUT, DYNAMIC_RESOURCE_BINDING_REQUIRES_RUNTIME_EVIDENCE, and the static-vs-runtime verdict using only MATCH, RUNTIME_EXTENDS_…

6. Actual rules / thresholds

rule	value	source
none extracted

7/8. Inputs & Outputs (resources)

kind	path	name	access
none

9/10. Upstream / Downstream

Upstream: —
Downstream: —
Transitive downstream (0): —

Edges (typed evidence)

type	hard?	from	to	resource	origin	conf	evidence
none

11. Shared resources

12. Recent executions

failure_streak=0
last_error=—
delivery_error=—

14. Drift history

2026-09-07T20:00 JOB_CHANGED job ba92f5275a85 (Workflow Governance P3 Natural Validation Review) changed: mode=ONCE_LLM state=retired (auto-retired by scanner: job remov
2026-09-05T00:38 JOB_ADDED job ba92f5275a85 appeared (Workflow Governance P3 Natural Validation Review)
2026-09-04T22:51 JOB_ADDED job ba92f5275a85 appeared (Workflow Governance P3 Natural Validation Review)
2026-09-03T20:00 JOB_ADDED job ba92f5275a85 appeared (Workflow Governance P3 Natural Validation Review)
2026-08-31T20:00 JOB_CHANGED job ba92f5275a85 (Workflow Governance P3 Natural Validation Review) changed: mode=ONCE_LLM state=completed
2026-08-30T20:00 JOB_ADDED job ba92f5275a85 appeared (Workflow Governance P3 Natural Validation Review)

16. Impact / change risk

change_risk=LOW