docs(release): record August 1 production evidence

2026-07-30 22:54:06 +08:00
parent 3ac39df0eb
commit 8278c9d479
3 changed files with 179 additions and 2 deletions
@@ -69,8 +69,8 @@
      "publishable": false,
      "sourceRefs": ["INT-PIPE-01:公共管道与业主改管案例", "INT-EMERGENCY-01:漏水倒灌应急案例", "INT-CROSS-01:渗水权责案例"],
      "sourceSufficiency": "NEEDS_FORMAL_POLICY",
-      "proposedRiskLevel": "常规",
-      "requiredReviewers": ["客服负责人", "品质负责人"],
+      "proposedRiskLevel": "高风险",
+      "requiredReviewers": ["客服负责人", "品质负责人", "独立复核人"],
      "reviewChecklist": ["补充报事报修与管线权责制度及版本", "确认主管、支管和业主改管的核验边界", "确认应急止损、转办和反馈节点", "审核脱敏话术与评分标准"],
      "scenarioDraft": {
        "id": "lc-pipe-leak-responsibility-intake",