{ "datasetId": "ai-product-canary-release-record-v1", "schemaVersion": "1.0.0", "createdAt": "2026-07-21", "language": "zh-CN", "license": "https://creativecommons.org/licenses/by/4.0/", "licenseScope": "仅覆盖空白字段结构与 DragonAI 第一方说明，不覆盖真实用户数据、生产日志、告警、模型输出、第三方材料或组织内部事件。", "purposeZh": "记录 AI 产品从准入到受限灰度、放量、暂停、回滚与发布后复核的证据链。", "disclosureZh": "DragonAI 运营 AI 产品经理课程。本文件是 DragonAI 第一方空白发布决策框架，不是统一运维标准、合规结论、真实灰度实验或效果保证；不含真实生产运行、用户、事件或业务结果。", "releaseStates": [ "not_started", "admission_review", "canary_running", "held", "rolled_back", "stopped", "limited_complete" ], "decisionStates": [ "expand", "hold", "rollback", "stop", "complete_limited_release" ], "admissionGateDecisionValues": [ "not_started", "pass", "hold", "reject" ], "severeFailureStatusValues": [ "unknown", "pass", "fail" ], "dataCompletenessValues": [ "unknown", "complete", "partial", "invalid" ], "rollbackExecutionStatusValues": [ "not_started", "running", "completed", "failed", "not_applicable" ], "sections": [ { "sectionId": "release-unit", "nameZh": "发布单元与范围", "requiredFields": [ "releaseId", "releaseState", "candidateUnitHash", "stableUnitHash", "modelAndEndpoint", "promptVersion", "retrievalVersion", "toolVersions", "permissionPolicyVersion", "safetyPolicyVersion", "inputOutputContractVersion", "dataAndMigrationVersion", "cacheVersion", "featureFlags", "interfaceVersion", "includedScope", "excludedScope", "owner", "frozenAt" ], "verificationQuestionsZh": [ "改变的组件能否完整归因和回退？", "声明是否只覆盖实际灰度范围？" ] }, { "sectionId": "admission-gate", "nameZh": "生产准入门槛", "requiredFields": [ "gateId", "releaseId", "evaluationSuiteVersion", "hardThresholds", "severeFailureStatus", "securityReviewReference", "privacyReviewReference", "capacityEvidence", "costEvidence", "observabilityEvidence", "humanHandoffEvidence", "rollbackDrillEvidence", "openRisks", "gateDecision", "approvers" ], "verificationQuestionsZh": [ "是否存在可观测、可停止和可恢复能力？", "平均分是否掩盖硬阻断？" ] }, { "sectionId": "cohort-plan", "nameZh": "分群、对照与阶段规则", "requiredFields": [ "cohortPlanId", "releaseId", "stageId", "cohortDefinition", "taskScope", "allocationMethod", "allocationPercentage", "stableControl", "exclusions", "startCondition", "minimumEvents", "minimumObservationWindow", "supportCapacity", "assignmentVersion", "ruleVersion", "precommittedAt", "primaryMetrics", "allowedVariance", "expandConditions", "holdConditions", "rollbackConditions", "stopConditions" ], "verificationQuestionsZh": [ "分配是否稳定且可复现？", "各决定规则是否在看见阶段结果前冻结？", "高影响或不可恢复任务是否被排除？" ] }, { "sectionId": "signal-contract", "nameZh": "监控信号合同", "requiredFields": [ "signalContractId", "releaseId", "stageId", "version", "precommittedAt", "taskOutcomeSignals", "qualityAndGroundingSignals", "safetyAndPrivacySignals", "handoffAndRecoverySignals", "userFeedbackSignals", "latencyAndErrorSignals", "costSignals", "sliceDefinitions", "dataFreshness", "alertRules", "unknownSignals", "dashboardReferences" ], "verificationQuestionsZh": [ "AI 原生、运行、用户与成本信号是否同时覆盖？", "平均值是否保留关键切片？" ] }, { "sectionId": "stage-observation", "nameZh": "逐阶段观测", "requiredFields": [ "observationId", "releaseId", "stageId", "windowStart", "windowEnd", "assignmentVersion", "eventCounts", "dataCompleteness", "sliceResults", "severeFailures", "incidents", "humanReview", "rawEvidenceReferences", "limitations", "reviewer" ], "verificationQuestionsZh": [ "原始证据与解释是否分开？", "样本和观察窗是否达到预设要求？" ] }, { "sectionId": "stage-decision", "nameZh": "放量、暂停、回滚或停止决定", "requiredFields": [ "decisionId", "releaseId", "stageId", "admissionGateId", "cohortPlanId", "signalContractId", "decisionState", "observationIds", "thresholdResults", "contradictingEvidence", "decisionReason", "approvedScope", "excludedScope", "owner", "approvers", "decidedAt", "nextStageOrAction", "reviewTriggers" ], "verificationQuestionsZh": [ "决定是否引用结果前冻结的准入、分群与信号合同？", "受限完成是否被误写成全量通过？" ] }, { "sectionId": "rollback-and-followup", "nameZh": "回滚、补救与发布后复核", "requiredFields": [ "releaseId", "rollbackExecutionId", "executionStatus", "rollbackUnitHash", "rollbackMethod", "maximumRecoveryTime", "actualRecoveryTime", "startedAt", "completedAt", "executedBy", "inFlightTaskHandling", "userCommunication", "outputCorrection", "dataRepair", "humanQueuePlan", "executionAuthority", "evidenceReferences", "incidentReview", "evaluationSetUpdates", "continuousMonitoringOwner", "reentryTriggers" ], "verificationQuestionsZh": [ "计划与真实执行证据是否被区分？", "是否覆盖用户、任务与数据恢复？", "失败样例是否回流评测和下一轮门禁？" ] } ], "blankReleaseUnit": { "releaseId": "", "releaseState": "not_started", "candidateUnitHash": "", "stableUnitHash": "", "modelAndEndpoint": {}, "promptVersion": "", "retrievalVersion": "", "toolVersions": [], "permissionPolicyVersion": "", "safetyPolicyVersion": "", "inputOutputContractVersion": "", "dataAndMigrationVersion": "", "cacheVersion": "", "featureFlags": [], "interfaceVersion": "", "includedScope": {}, "excludedScope": [], "owner": "", "frozenAt": "" }, "blankAdmissionGate": { "gateId": "", "releaseId": "", "evaluationSuiteVersion": "", "hardThresholds": [], "severeFailureStatus": "unknown", "securityReviewReference": "", "privacyReviewReference": "", "capacityEvidence": [], "costEvidence": [], "observabilityEvidence": [], "humanHandoffEvidence": [], "rollbackDrillEvidence": [], "openRisks": [], "gateDecision": "not_started", "approvers": [] }, "blankCohortPlan": { "cohortPlanId": "", "releaseId": "", "stageId": "", "cohortDefinition": {}, "taskScope": [], "allocationMethod": "", "allocationPercentage": null, "stableControl": {}, "exclusions": [], "startCondition": [], "minimumEvents": null, "minimumObservationWindow": "", "supportCapacity": {}, "assignmentVersion": "", "ruleVersion": "", "precommittedAt": "", "primaryMetrics": [], "allowedVariance": [], "expandConditions": [], "holdConditions": [], "rollbackConditions": [], "stopConditions": [] }, "blankSignalContract": { "signalContractId": "", "releaseId": "", "stageId": "", "version": "", "precommittedAt": "", "taskOutcomeSignals": [], "qualityAndGroundingSignals": [], "safetyAndPrivacySignals": [], "handoffAndRecoverySignals": [], "userFeedbackSignals": [], "latencyAndErrorSignals": [], "costSignals": [], "sliceDefinitions": [], "dataFreshness": {}, "alertRules": [], "unknownSignals": [], "dashboardReferences": [] }, "blankStageObservation": { "observationId": "", "releaseId": "", "stageId": "", "windowStart": "", "windowEnd": "", "assignmentVersion": "", "eventCounts": {}, "dataCompleteness": "unknown", "sliceResults": [], "severeFailures": [], "incidents": [], "humanReview": [], "rawEvidenceReferences": [], "limitations": [], "reviewer": "" }, "blankStageDecision": { "decisionId": "", "releaseId": "", "stageId": "", "admissionGateId": "", "cohortPlanId": "", "signalContractId": "", "decisionState": "hold", "observationIds": [], "thresholdResults": [], "contradictingEvidence": [], "decisionReason": "", "approvedScope": {}, "excludedScope": [], "owner": "", "approvers": [], "decidedAt": "", "nextStageOrAction": "", "reviewTriggers": [] }, "blankRollbackAndFollowup": { "releaseId": "", "rollbackExecutionId": "", "executionStatus": "not_started", "rollbackUnitHash": "", "rollbackMethod": "", "maximumRecoveryTime": "", "actualRecoveryTime": "", "startedAt": "", "completedAt": "", "executedBy": "", "inFlightTaskHandling": "", "userCommunication": "", "outputCorrection": "", "dataRepair": "", "humanQueuePlan": "", "executionAuthority": [], "evidenceReferences": [], "incidentReview": "", "evaluationSetUpdates": [], "continuousMonitoringOwner": "", "reentryTriggers": [] }, "sources": [ { "evidenceId": "google-cloud-ai-ml-reliability-20260721", "url": "https://docs.cloud.google.com/architecture/framework/perspectives/ai-ml/reliability" }, { "evidenceId": "google-ml-production-monitoring-20260721", "url": "https://developers.google.com/machine-learning/crash-course/production-ml-systems/monitoring" }, { "evidenceId": "microsoft-ai-workload-operations-20260721", "url": "https://learn.microsoft.com/en-us/azure/well-architected/ai/operations" }, { "evidenceId": "nist-ai-rmf-core-20260720", "url": "https://airc.nist.gov/airmf-resources/airmf/5-sec-core/" }, { "evidenceId": "microsoft-hax-human-ai-guidelines-20260721", "url": "https://www.microsoft.com/en-us/haxtoolkit/ai-guidelines/" } ], "title": "AI 产品灰度发布证据卡 v1", "description": "把发布单元、准入门槛、分群对照、AI 原生监控、逐阶段观测、放量或回滚决定和发布后责任连接起来。", "url": "https://course.dragonai.tech/datasets/ai-product-canary-release-record-v1.json", "creator": "烛龙智元内容研究组" }