docs(release): record August 1 production evidence

This commit is contained in:
key
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, "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"], "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", "sourceSufficiency": "NEEDS_FORMAL_POLICY",
"proposedRiskLevel": "常规", "proposedRiskLevel": "高风险",
"requiredReviewers": ["客服负责人", "品质负责人"], "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"], "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": { "scenarioDraft": {
"id": "lc-pipe-leak-responsibility-intake", "id": "lc-pipe-leak-responsibility-intake",
@@ -0,0 +1,73 @@
{
"schemaVersion": "1.0",
"releaseTarget": "2026-08-01",
"tenantId": "000000",
"observedAt": "2026-07-30T22:43:00+08:00",
"observationMethod": "authenticated production mobile submission, role-scoped management-console handling, and production database read-only aggregate",
"dataBoundary": "No phone number, sender identity, handler identity, credential, token, feedback body, or reply body is recorded.",
"result": "5/5 controlled records reached the intended channel and received exactly one formal reply.",
"commonAssertions": {
"minimumActiveHandlers": 2,
"boundHandlerSawOnlyOwnChannel": true,
"crossChannelRecordsVisible": 0,
"postReplyAction": "VIEW_ONLY",
"replyOverwriteControl": "UI no longer offers reply after success; service contract rejects a different second reply with conflict."
},
"channels": [
{
"roleKey": "direct_president",
"channelCode": "PRESIDENT",
"activeHandlerCount": 2,
"controlledRecordCount": 1,
"recordsVisibleToBoundHandler": 1,
"repliedRecordCount": 1,
"anonymousRecordCount": 1,
"createdAt": "2026-07-30T22:30:00+08:00",
"repliedAt": "2026-07-30T22:41:57+08:00"
},
{
"roleKey": "direct_finance",
"channelCode": "FINANCE",
"activeHandlerCount": 2,
"controlledRecordCount": 1,
"recordsVisibleToBoundHandler": 1,
"repliedRecordCount": 1,
"anonymousRecordCount": 0,
"createdAt": "2026-07-30T22:30:14+08:00",
"repliedAt": "2026-07-30T22:41:16+08:00"
},
{
"roleKey": "direct_hr",
"channelCode": "HR",
"activeHandlerCount": 2,
"controlledRecordCount": 1,
"recordsVisibleToBoundHandler": 1,
"repliedRecordCount": 1,
"anonymousRecordCount": 0,
"createdAt": "2026-07-30T22:30:20+08:00",
"repliedAt": "2026-07-30T22:33:28+08:00"
},
{
"roleKey": "direct_audit",
"channelCode": "AUDIT",
"activeHandlerCount": 2,
"controlledRecordCount": 1,
"recordsVisibleToBoundHandler": 1,
"repliedRecordCount": 1,
"anonymousRecordCount": 1,
"createdAt": "2026-07-30T22:30:26+08:00",
"repliedAt": "2026-07-30T22:31:59+08:00"
},
{
"roleKey": "direct_operations",
"channelCode": "OPERATIONS",
"activeHandlerCount": 2,
"controlledRecordCount": 1,
"recordsVisibleToBoundHandler": 1,
"repliedRecordCount": 1,
"anonymousRecordCount": 0,
"createdAt": "2026-07-30T22:30:33+08:00",
"repliedAt": "2026-07-30T22:42:30+08:00"
}
]
}
@@ -0,0 +1,104 @@
{
"schemaVersion": "1.0",
"releaseTarget": "2026-08-01",
"tenantId": "000000",
"observedAt": "2026-07-30T22:12:00+08:00",
"observationMethod": "production database read-only snapshot after authenticated management-console review",
"dataBoundary": "Reviewer identities remain in the production audit columns and are intentionally omitted from this repository evidence.",
"result": "5/5 scenarios published and enabled; all first reviews present; all four high-risk scenarios have independent second reviews.",
"scenarios": [
{
"candidateId": "LC-AUG1-SC-001",
"scenarioCode": "lc-pipe-leak-responsibility-intake",
"contentVersion": "v1.1",
"contentHash": "81246cfeac7ab57b3e0fb67bcda555629fc0ca20f7f96e4c644c81fa15bed1a6",
"enabled": true,
"reviewStatus": "已发布",
"riskLevel": "高风险",
"firstReviewPresent": true,
"firstReviewedAt": "2026-07-30T22:05:56+08:00",
"secondReviewPresent": true,
"secondReviewerIndependent": true,
"secondReviewedAt": "2026-07-30T22:07:35+08:00",
"sourceRefs": [
"YCWY-WI-JTYW-ZZKF02:knowledge-attachment-1884",
"YCWY-WI-JTYW-ZZKF03:knowledge-attachment-1885",
"NANJING-PROPERTY-CONTRACT-DEMO:knowledge-attachment-1990"
]
},
{
"candidateId": "LC-AUG1-SC-002",
"scenarioCode": "lc-fee-dispute-explanation",
"contentVersion": "v1.1",
"contentHash": "be90b522d71915f6f659f79ad24cece979606467bdca1d09610ccb8db701a953",
"enabled": true,
"reviewStatus": "已发布",
"riskLevel": "高风险",
"firstReviewPresent": true,
"firstReviewedAt": "2026-07-30T22:06:12+08:00",
"secondReviewPresent": true,
"secondReviewerIndependent": true,
"secondReviewedAt": "2026-07-30T22:07:46+08:00",
"sourceRefs": [
"YCWY-WI-JTYW-ZZKF03:knowledge-attachment-1885",
"YCWY-LA-MANUAL-20220928:knowledge-attachment-1984",
"NANJING-PROPERTY-CONTRACT-DEMO:knowledge-attachment-1990"
]
},
{
"candidateId": "LC-AUG1-SC-003",
"scenarioCode": "lc-repair-delay-followup",
"contentVersion": "v1.1",
"contentHash": "61aa3dee32ca77bc1b17c64fa44e25ae5a5739a822e927dbab87231dd50e3422",
"enabled": true,
"reviewStatus": "已发布",
"riskLevel": "常规",
"firstReviewPresent": true,
"firstReviewedAt": "2026-07-30T22:05:41+08:00",
"secondReviewPresent": false,
"secondReviewerIndependent": false,
"secondReviewedAt": null,
"sourceRefs": [
"YCWY-WI-JTYW-ZZKF02:knowledge-attachment-1884",
"YCWY-WI-JTYW-ZZKF01:knowledge-attachment-1883"
]
},
{
"candidateId": "LC-AUG1-SC-004",
"scenarioCode": "lc-emotional-parking-complaint",
"contentVersion": "v1.1",
"contentHash": "f4dfa1d2cd905845a14771da41d30444b39b9cf3fbf215ece054efdf9242263e",
"enabled": true,
"reviewStatus": "已发布",
"riskLevel": "高风险",
"firstReviewPresent": true,
"firstReviewedAt": "2026-07-30T22:06:24+08:00",
"secondReviewPresent": true,
"secondReviewerIndependent": true,
"secondReviewedAt": "2026-07-30T22:08:01+08:00",
"sourceRefs": [
"YCWY-WI-JTYW-ZZAQ04:knowledge-attachment-1932",
"YCWY-WI-JTYW-ZZKF03:knowledge-attachment-1885"
]
},
{
"candidateId": "LC-AUG1-SC-005",
"scenarioCode": "lc-fee-and-remediation-parallel",
"contentVersion": "v1.1",
"contentHash": "9240f4f1a0bb73ce15634f6a0fda698ae626f621e6d26627c97952f34599d2ea",
"enabled": true,
"reviewStatus": "已发布",
"riskLevel": "高风险",
"firstReviewPresent": true,
"firstReviewedAt": "2026-07-30T22:06:39+08:00",
"secondReviewPresent": true,
"secondReviewerIndependent": true,
"secondReviewedAt": "2026-07-30T22:08:11+08:00",
"sourceRefs": [
"YCWY-WI-JTYW-ZZKF01:knowledge-attachment-1883",
"YCWY-WI-JTYW-ZZKF03:knowledge-attachment-1885",
"NANJING-PROPERTY-CONTRACT-DEMO:knowledge-attachment-1990"
]
}
]
}