管家账本 dashboard（factory-floor）

[randypanding]

管家账本 dashboard（factory-floor 投影二，宪法 §12 / ADR-0055+0073）

北极星对（同屏互锁 · 宪法 §8 / ADR-0073 决策 1）

零接触合并数（近 7 天）：0（零接触合并周——如实 0，非归零）
质量护栏：escape_rate_sustained green · revert_rate green · drill_red_rate green · false_allow green · state_change_leak pending · holdout_gap pending

• escape_rate_sustained: green（双窗逃逸：上一窗 0 · 本窗 0）
• revert_rate: green（0/23=0.000（阈 0.05））
• drill_red_rate: green（红 1/1=1.00（目标 ≈100%，阈 1.0））
• false_allow: green（窗口内误放行 0 例）
• state_change_leak: pending（数据源 pending（pending）——盲区独立显示）
• holdout_gap: pending（数据源 pending（pending）——盲区独立显示）
  盲区（pending，不参与归零判定——缺数据≠劣化）：state_change_leak、holdout_gap

四类指标（宪法 §8 全景）

• 注意力会计：签署 0 例（p50 pending / p90 pending，在途 3）· 可疑快速签署（<60s）0 例 · needs-human 1 张 p90 停留 390h（>24h=整机停摆线）· 超时默认触发 pending
• 安全正确性（30 天窗）：误放行 0 · 误拒 0 · 演习红率 1/1 · 泄漏 pending · 陷阱拦截率 pending
• 成本：单 IR $57.416（Actions 7177 分钟 + LLM 0 token，声明价）· 管家美元/周 pending · patrol yield pending
• 用户结果：AI_Web_School: pending · Script_Writer: pending · Shorts_Director: pending · Use-up-Plan: pending · mutual: pending
• 季度难测配额：本季未立（记录位空——诚实显示）

状态一览

• 在制卡：20 张（active 仓 open+state:*）
• in-progress: 5 张（Shorts_Director#122 Shorts_Director#121 Shorts_Director#120 Shorts_Director#119 Shorts_Director#118）
• ir-draft: 2 张（.github#464 .github#463）
• needs-human: 1 张（.github#399）
• ready: 6 张（QW_Arena1#31 QW_Arena1#30 QW_Arena1#29 QW_Arena1#28 QW_Arena1#27 QW_Arena1#26）
• spec: 3 张（.github#524 .github#263 Shorts_Director#107）
• wave-planned: 3 张（QW_Arena1#2 Viral_Radar#1 Media-Monitor#16）
• factory-floor 板：https://github.com/orgs/Cloudbird-Software/projects/1
• SLI（[自动合并 P3-4] 自动合并 SLI 面板 + 每周抽样审计 #98 口径）：自动合并率 0%（分母 23） · 逃逸率 0.0 · 卡死 PR（>24h）21
• 待补（W5-C3）：人类触碰/PR · 假红率 · 熵增——见 sli_pending 与 metrics 各 pending 字段
• 刷新节奏：butler-ledger 每 15min（唤醒矩阵行 2）；手动：workflow_dispatch board-sync

机器可读区（agent 一次读取全局；历史留痕=本 issue 编辑历史）

{
  "generated_at": "2026-09-13T15:00:34Z",
  "schema": "dashboard-json v2（ADR-0055 v1 键兼容 + ADR-0073 north_star/metrics）",
  "project": {
    "title": "factory-floor",
    "url": "https://github.com/orgs/Cloudbird-Software/projects/1"
  },
  "cards": [
    {
      "repo": ".github",
      "number": 524,
      "title": "IR-0011 ｜ 登记 ROLE-CEO 槽位（L4 战略自治 copilot）",
      "state": "spec",
      "assignee": "",
      "url": "https://github.com/Cloudbird-Software/.github/issues/524",
      "updated_at": "2026-09-08T07:03:56Z",
      "days_idle": 5
    },
    {
      "repo": ".github",
      "number": 464,
      "title": "IR 候选（反馈边 escape-sustained）：逃逸持续双窗——质量逃逸根因与拦截面治理",
      "state": "ir-draft",
      "assignee": "",
      "url": "https://github.com/Cloudbird-Software/.github/issues/464",
      "updated_at": "2026-08-29T17:33:58Z",
      "days_idle": 14
    },
    {
      "repo": ".github",
      "number": 463,
      "title": "IR 候选（反馈边 needs-human-p90-stop）：needs-human 停滞根因治理——p90 停留超停摆线",
      "state": "ir-draft",
      "assignee": "",
      "url": "https://github.com/Cloudbird-Software/.github/issues/463",
      "updated_at": "2026-08-29T17:33:56Z",
      "days_idle": 14
    },
    {
      "repo": ".github",
      "number": 399,
      "title": "治理漂移检测：组织配置与 governance/ 落盘不一致",
      "state": "needs-human",
      "assignee": "",
      "url": "https://github.com/Cloudbird-Software/.github/issues/399",
      "updated_at": "2026-09-13T13:04:42Z",
      "days_idle": 0
    },
    {
      "repo": ".github",
      "number": 263,
      "title": "IR: 卡绑定测试与红队守门制度（LLM-as-a-Verifier 验证 + 意图兜底道闸）",
      "state": "spec",
      "assignee": "",
      "url": "https://github.com/Cloudbird-Software/.github/issues/263",
      "updated_at": "2026-08-25T08:23:59Z",
      "days_idle": 19
    },
    {
      "repo": "Shorts_Director",
      "number": 122,
      "title": "card: 出片率实测报告 + 产能/成本外推 + 假设看板收口（IR-0007 AC-5/AC-9/AC-10）",
      "state": "in-progress",
      "assignee": "randypanding",
      "url": "https://github.com/Cloudbird-Software/Shorts_Director/issues/122",
      "updated_at": "2026-09-02T00:28:45Z",
      "days_idle": 11
    },
    {
      "repo": "Shorts_Director",
      "number": 121,
      "title": "card: vlm_boolean 评审探针 + 裁判校准（IR-0007 AC-8）",
      "state": "in-progress",
      "assignee": "randypanding",
      "url": "https://github.com/Cloudbird-Software/Shorts_Director/issues/121",
      "updated_at": "2026-09-01T18:02:56Z",
      "days_idle": 11
    },
    {
      "repo": "Shorts_Director",
      "number": 120,
      "title": "card: 形态4 端到端管线（IR-0007 AC-7）",
      "state": "in-progress",
      "assignee": "randypanding",
      "url": "https://github.com/Cloudbird-Software/Shorts_Director/issues/120",
      "updated_at": "2026-09-01T17:00:37Z",
      "days_idle": 11
    },
    {
      "repo": "Shorts_Director",
      "number": 119,
      "title": "card: gen_tts + gen_lipsync 算子（IR-0007 AC-7 前置）",
      "state": "in-progress",
      "assignee": "randypanding",
      "url": "https://github.com/Cloudbird-Software/Shorts_Director/issues/119",
      "updated_at": "2026-09-01T17:00:05Z",
      "days_idle": 11
    },
    {
      "repo": "Shorts_Director",
      "number": 118,
      "title": "card: 形态1 端到端管线（IR-0007 AC-6）",
      "state": "in-progress",
      "assignee": "randypanding",
      "url": "https://github.com/Cloudbird-Software/Shorts_Director/issues/118",
      "updated_at": "2026-09-01T16:27:59Z",
      "days_idle": 11
    },
    {
      "repo": "Shorts_Director",
      "number": 107,
      "title": "IR-0007 重构为生成一等公民的营销视频实验平台（V100 实测认知）",
      "state": "spec",
      "assignee": "",
      "url": "https://github.com/Cloudbird-Software/Shorts_Director/issues/107",
      "updated_at": "2026-09-01T12:29:13Z",
      "days_idle": 12
    },
    {
      "repo": "QW_Arena1",
      "number": 31,
      "title": "W14 交付配套与文档",
      "state": "ready",
      "assignee": "",
      "url": "https://github.com/Cloudbird-Software/QW_Arena1/issues/31",
      "updated_at": "2026-08-25T17:45:31Z",
      "days_idle": 18
    },
    {
      "repo": "QW_Arena1",
      "number": 30,
      "title": "W13 agent 入口与打包（--version/看门狗/pack）",
      "state": "ready",
      "assignee": "",
      "url": "https://github.com/Cloudbird-Software/QW_Arena1/issues/30",
      "updated_at": "2026-08-25T17:45:30Z",
      "days_idle": 18
    },
    {
      "repo": "QW_Arena1",
      "number": 29,
      "title": "W12 视频链路：兜底链收口不掉件",
      "state": "ready",
      "assignee": "",
      "url": "https://github.com/Cloudbird-Software/QW_Arena1/issues/29",
      "updated_at": "2026-08-25T17:45:30Z",
      "days_idle": 18
    },
    {
      "repo": "QW_Arena1",
      "number": 28,
      "title": "W11 文案链路：三语全商品、类目属性映射注入",
      "state": "ready",
      "assignee": "",
      "url": "https://github.com/Cloudbird-Software/QW_Arena1/issues/28",
      "updated_at": "2026-08-25T17:45:29Z",
      "days_idle": 18
    },
    {
      "repo": "QW_Arena1",
      "number": 27,
      "title": "W10 图片链路：多商品隔离、productImage 键修正与规格校验",
      "state": "ready",
      "assignee": "",
      "url": "https://github.com/Cloudbird-Software/QW_Arena1/issues/27",
      "updated_at": "2026-08-25T17:45:28Z",
      "days_idle": 18
    },
    {
      "repo": "QW_Arena1",
      "number": 26,
      "title": "W9 pipeline 多商品枚举与 result.json 基线（v2 修复核心）",
      "state": "ready",
      "assignee": "",
      "url": "https://github.com/Cloudbird-Software/QW_Arena1/issues/26",
      "updated_at": "2026-08-25T17:45:27Z",
      "days_idle": 18
    },
    {
      "repo": "QW_Arena1",
      "number": 2,
      "title": "IR-0001 视觉质量优先——图片效果跃升、降级路径收缩、商业叙事补齐",
      "state": "wave-planned",
      "assignee": "",
      "url": "https://github.com/Cloudbird-Software/QW_Arena1/issues/2",
      "updated_at": "2026-08-25T15:20:22Z",
      "days_idle": 18
    },
    {
      "repo": "Viral_Radar",
      "number": 1,
      "title": "IR-0001 全网多平台爆款对标分析与脚本生成系统——采集×多模态提取×AI 拆解×报告×仿写脚本",
      "state": "wave-planned",
      "assignee": "",
      "url": "https://github.com/Cloudbird-Software/Viral_Radar/issues/1",
      "updated_at": "2026-09-06T08:26:37Z",
      "days_idle": 7
    },
    {
      "repo": "Media-Monitor",
      "number": 16,
      "title": "IR-MM-0001 原子采集 MCP 化·账号历史回溯·上游双轨适配·真机自优化实验室",
      "state": "wave-planned",
      "assignee": "",
      "url": "https://github.com/Cloudbird-Software/Media-Monitor/issues/16",
      "updated_at": "2026-08-26T13:54:02Z",
      "days_idle": 18
    }
  ],
  "sli": {
    "automerge_rate": 0.0,
    "human_touch_per_pr": null,
    "escape_rate": 0.0,
    "stuck_prs": 21,
    "false_red_rate": null,
    "entropy_delta": null
  },
  "sli_pending": {
    "human_touch_per_pr": "W5-C3",
    "false_red_rate": "W5-C3",
    "entropy_delta": "W5-C3"
  },
  "sli_meta": {
    "automerge_rate": "近7天 merged PR 中 merged_by==cloudbrid-agent[bot] 占比（proxy，W5-C3 换 timeline 事件）",
    "automerge_denominator_7d": 23,
    "escape_rate": "（非演习 [auto-revert]+post-merge P0）/近7天 merged（ADR-0059 口径，v2 实算）",
    "stuck_prs": "open PR 停留>24h（active 仓求和）"
  },
  "north_star": {
    "zero_touch_merges_7d": {
      "raw": 0,
      "display": 0,
      "zeroed": false,
      "zeroed_reasons": [],
      "note": "零接触合并周（分母为 0 的如实 0）"
    },
    "guardrails": {
      "escape_rate_sustained": {
        "status": "green",
        "detail": "双窗逃逸：上一窗 0 · 本窗 0"
      },
      "revert_rate": {
        "status": "green",
        "detail": "0/23=0.000（阈 0.05）"
      },
      "drill_red_rate": {
        "status": "green",
        "detail": "红 1/1=1.00（目标 ≈100%，阈 1.0）"
      },
      "false_allow": {
        "status": "green",
        "detail": "窗口内误放行 0 例"
      },
      "state_change_leak": {
        "status": "pending",
        "detail": "数据源 pending（pending）——盲区独立显示"
      },
      "holdout_gap": {
        "status": "pending",
        "detail": "数据源 pending（pending）——盲区独立显示"
      }
    },
    "interlocked_zeroed": false,
    "pending_blind_zones": [
      "state_change_leak",
      "holdout_gap"
    ]
  },
  "metrics": {
    "attention": {
      "sign_count": 0,
      "sign_p50_seconds": null,
      "sign_p90_seconds": null,
      "sign_in_flight": 3,
      "suspicious_fast_signs": 0,
      "suspicious_fast_sign_seconds": 60,
      "needs_human_count": 1,
      "needs_human_p90_hours": 390.18,
      "needs_human_p90_stop": true,
      "needs_human_stop_hours": 24,
      "timeout_defaults": "pending:决策卡超时默认触发数（数据源未落）",
      "owner_minutes_per_merge": "pending:每合并 owner 分钟（评审事件流未落）",
      "audit_overtime_rate": "pending:周审计超时率（审计包组装未落）"
    },
    "security": {
      "false_allow_window": 0,
      "false_deny_window": 0,
      "false_decision_window_days": 30,
      "drill_red": 1,
      "drill_denom": 1,
      "state_change_leaks": "pending:未经仲裁的状态变更泄漏检测面未建",
      "trap_intercept_rate": "pending:陷阱拦截率（ADR-0071 W5-C2 信任门未落）"
    },
    "cost": {
      "actions_minutes_month": 7177,
      "llm_tokens_month": 0,
      "ir_count_month": 1,
      "per_ir_usd": 57.416,
      "per_ir_usd_note": "声明价折算（actions $/min × 分钟 + LLM $/1k × token）/ 当月 IR 数",
      "actions_price_per_minute_usd": 0.008,
      "llm_price_per_1k_tokens_usd": 0.002,
      "snapshot_age_minutes": null,
      "butler_usd_week": "pending:管家美元/周（按 workflow 分钟拆账未落）",
      "patrol_yield": "pending:patrol yield（W3-C2 demo-probe 期，真实 bug 计数为 0 分母）"
    },
    "user_results": {
      "products": {
        "Shorts_Director": {
          "status": "pending",
          "detail": "产品仓未声明用户结果指标（metrics/user-result.yaml 缺失——埋点滞后，ADR-0073 后果节）"
        },
        "Script_Writer": {
          "status": "pending",
          "detail": "产品仓未声明用户结果指标（metrics/user-result.yaml 缺失——埋点滞后，ADR-0073 后果节）"
        },
        "Use-up-Plan": {
          "status": "pending",
          "detail": "产品仓未声明用户结果指标（metrics/user-result.yaml 缺失——埋点滞后，ADR-0073 后果节）"
        },
        "AI_Web_School": {
          "status": "pending",
          "detail": "产品仓未声明用户结果指标（metrics/user-result.yaml 缺失——埋点滞后，ADR-0073 后果节）"
        },
        "mutual": {
          "status": "pending",
          "detail": "产品仓未声明用户结果指标（metrics/user-result.yaml 缺失——埋点滞后，ADR-0073 后果节）"
        }
      },
      "quarterly_hard_quota": {
        "entries": [],
        "note": "配额制：每季度刻意做一个难测的——entries 空=本季未立（记录位，owner 回填）"
      }
    }
  }
}