docs(release): approve August 1 controlled beta

2026-07-31 01:54:00 +08:00
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 ## Unreleased

+- **2026-07-31，8 月 1 日受控内部公测门禁收口为 Go**：最新后端 JAR SHA-256 `d5145194024ba3526a869e3270df6d71468931b96ba9aebb93121592e54012eb` 已上线，正式政策模式只允许当前有效、已批准、版本与原文件哈希完整且与问题领域相关的来源进入回答；没有相关制度时失败关闭，不再回退经验萃取或访谈材料。使用生产现有 APP 账号重跑 30 道策略题，11 题只引用已批准正式来源，分期缴费题返回 `NO_EVIDENCE`，其余冲突、无依据和越权题按边界返回，合计 `30/30`；证据不保存手机号、验证码、令牌、问题或答案正文。生产 5 个 `v1.1` 场景及独立审核链、五通道各 2 名有效处理人、本通道正例/跨通道拒绝/一次正式回复 `5/5`、五类负责人委托签认，以及 `0.1.17 (117)` 的 DCloud 测试签名受控分发例外均已回填。严格内容门禁和生产只读就绪门禁均通过；同时修复就绪脚本把含 `|` 的场景快照直接作为 SSH 参数导致远端误解析为管道的问题，改为 Base64 单参数传输。该 Go 仅适用于受控内部公测，不代表应用商店发布、企业正式签名或阶段一严格试点窗口通过。
 - **2026-07-30，5 个真实访谈场景已落入生产停用草稿，正式内容门禁保持 No-Go**：从 `D:\20260730` 的 12 份访谈材料中选择 7 份代表性来源，以脱敏主题和 SHA-256 登记到 `aug1-life-advisor-candidate-v0.2`，形成管道漏水责任、物业费争议、维修延期、停车冲突、收费与整改并行五个真实业务场景。已登录生产管理端逐条保存并按编码回查，场景总数从 `100` 增至 `105`，当前启用数保持 `86`，五项均为 `草稿 / 草稿未提交 / 停用`；费用复核作为业务动作和审核职责保留，不把系统不支持的财务部门伪装成住宅训练岗位。候选文件仍为 `publishable=false`，30 道政策题仍无标准答案；严格门禁继续准确保持正式场景 `0/5`、问题证据 `0/30`，本项没有提交业务审核、启用或发布场景，也没有部署代码、重启服务或执行 schema 迁移。
 - **2026-07-30，`0.1.17 (117)` Android 技术候选与五通道处理人配置完成收口，正式发布仍为 No-Go**：管理端“直通反馈”五通道处理人配置已在线可用，生产按有效后台用户规则只读复核后，`direct_president`、`direct_finance`、`direct_hr`、`direct_audit`、`direct_operations` 均为 `2/2`；Android 权限 Activity 生命周期修复已进入新的 DCloud 测试签名 APK `mobile-uni/dist/debug/bangdao-0.1.17-dcloud-test.apk`，包体 SHA-256 为 `0A8581D70A5988E4BDCF4BB3F0C88B4608FA8C6785FDCF1569DD56CE88E27F60`，包名 `com.yincheng.wygj`、版本 `0.1.17 (117)`、target SDK 35、禁止明文流量和签名深检均通过。vivo V2443A（Android 15/API 35）已在同一签名包上完成覆盖安装、正式账号登录、员工首页、学习中心、麦克风允许/拒绝/最终恢复、系统音频选择器、App 媒体选择器、生产 ASR、成果投稿确认和五通道入口回归；测试成果形成 `#7 / PENDING` 待审核记录，测试音频与会话已清理，最终无 Crash/ANR。移动端 209 项、后端定向 46 项、管理端定向 4 项、类型检查、App-Plus 构建、发布资源门禁和生产认证态冒烟均通过；认证态 UI 审计改为只从调用参数或环境变量接收手机号/验证码，报告、控制台和默认截图路由不再持久化认证凭据。该 APK 仅安装到已连接真机，未进行受控分发，也未在本项重发 H5、管理端、后端或 schema。严格门禁仍为正式场景 `0/5`、题库证据 `0/30`、通道验收 `0/5`、负责人签认 `0/5`、受控分发 `PENDING`，且同包离线、WebRTC、图片/视频/文档上传、受控下载和主管/候选人角色尚未验收，因此只能作为继续受控验收的技术候选，不能签署 8 月 1 日正式 Go。
 - **2026-07-30，学习中心错题列表异常已修复、发布并完成真机验证**：vivo V2443A（Android 15）的线上会话进入“学习”页后显示“发生未知异常”，同页任务、知识引用等请求正常，生产日志将故障收敛到 `GET /api/aihr/mobile/practice/mistakes`；其 SQL 文本中的 JSON `LIKE '%"redFlag":true%'` 被 `String.formatted()` 误当成格式指令，触发 `UnknownFormatConversionException: Conversion = '"'`。当前改为只替换身份 `IN` 参数的专用占位符，保留两个 `LIKE` 通配符原样，并增加 SQL 生成回归测试；`AihrPracticeSeedServiceTest` 103 项、`ruoyi-aihr` 全量 707 项测试和 `ruoyi-admin` 生产包构建均通过。提交 `edb8c825` 的后端 JAR `346687564b38adbba643fc7d94d2faedbb51449198b4eef6c3fa90fb99646c83` 已通过定向发布脚本备份、原子切换、重启和发布后预检，旧包备份在 `/opt/wygj/backups/backend-20260730005606-be16c229cfc2`；远近端整包及内嵌 `ruoyi-aihr-5.6.2.jar` 哈希一致，服务、公开接口、64/64 schema 和生产禁运行时 DDL 均通过。同一真机从“今日”重新进入“学习中心”后不再显示异常，错题、分数和“去再练”入口正常；对应错题接口在 `22ms` 内结束，重启后日志未再出现 `UnknownFormatConversionException`。本次只发布后端，未发布移动 H5、原生 App、管理端或 schema 迁移。
@@ -12,8 +12,8 @@
 - 基础链路：租户列表、验证码、`000000 / admin / admin123` 加密登录已验证。
 - 管理端：除 AI 面试、训练、案例、SOP 和资料处理外，已包含大喇叭发布、单文件提炼与多岗位解读、五渠道直通反馈收件箱、内容/任务运营、问题榜运营、知识空间、全网 AI 配置和组织权限；员工个人训练、主管复盘、团队难题、成长证据与训练录音仅在认证 APP 按项目范围访问。
 - 用户侧：`mobile-uni/` 承载员工、候选人和主管三端；“问”统一由服务端 Agent 规划知识、训练、待办、记忆、媒体或全网工具。现有能力还包括手机号登录、短期多轮、受控原文件/视频、大喇叭、五通道直通车、确认式记忆、训练与考试、成果投稿、候选面试/资料及主管复盘/派发。旧 `mobile/` 只用于历史回溯。
- 2026-07-30 增量状态：五通道处理人配置和 Android 权限 Activity 生命周期修复已部署；生产五个处理角色均为 `2/2`，本通道正例、跨通道拒绝和一次正式回复已完成 `5/5`。签名 `0.1.17 (117)` 已在 vivo Android 15 真机完成正式账号登录、首页、学习中心、问师傅真实发问/引用、麦克风允许/拒绝/恢复、系统选择器取消、音频选择/ASR、成果投稿确认保存及五通道回归。最新后端 SHA-256 `b090a7752e1ce0bd83bff4808c0111c0035f7142e33402c0a9526e988929d314` 上线后，认证态生产冒烟和真机主路径再次通过。详见 [Go/No-Go](docs/帮道8月1日Android内测Go-No-Go-20260728.md)。
- Android 当前边界：`0.1.17` 的功能链路已达到受控内测可用，项目发起人也已接受受控内测的法务/测试签名例外；但它仍使用 DCloud 测试签名，真实断网、WebRTC、实际图片/视频/文档上传、受控下载及主管/候选人同包回归未完成。5 个生产场景和 5 个通道均已通过，30 题状态/边界/引用结构回归为 `30/30`；逐题来源复核仍发现经验萃取/访谈命中，正式来源语义批准为 `0/30`，所以严格批准清单保持 `PENDING`，正式 8 月 1 日发布仍为 No-Go。
+- 2026-07-31 增量状态：五通道处理人配置和 Android 权限 Activity 生命周期修复已部署；生产五个处理角色均为 `2/2`，本通道正例、跨通道拒绝和一次正式回复已完成 `5/5`。签名 `0.1.17 (117)` 已在 vivo Android 15 真机完成正式账号登录、首页、学习中心、问师傅真实发问、麦克风允许/拒绝/恢复、系统选择器取消、音频选择/ASR、成果投稿确认保存及五通道回归。最新后端 SHA-256 `d5145194024ba3526a869e3270df6d71468931b96ba9aebb93121592e54012eb` 上线后，认证态生产冒烟、正式来源治理和 30 题回归通过。详见 [Go/No-Go](docs/帮道8月1日Android内测Go-No-Go-20260728.md)。
+- Android 当前边界：`0.1.17` 已达到 2026-08-01 受控内部公测 Go。5 个生产场景、30 道题、5 个通道、5 类负责人和受控分发均完成签认，两道严格门禁通过；30 题由 11 个正式有据回答和 19 个冲突/无依据/越权安全边界组成，不把缺失制度伪装为答案。当前仍使用 DCloud 测试签名，真实断网、WebRTC、实际图片/视频/文档全组合、受控下载及主管/候选人同包回归未完成，因此该结论不代表应用商店发布、企业正式签名或阶段一严格试点验收。
 - 英雄路径：AI 面试（真模型出题/评分）、三角色对练（真 LLM 客户回复+评分，ASR/TTS 配置后支持语音）、案例沉淀（真实语音上传+ASR 转写+模型整理）均为真模型优先、未配置或失败回退本地兜底；生产短音频 ASR 当前为阿里云百炼 `qwen3-asr-flash`，SiliconFlow audio 接口保留兼容。SOP 知识库已接中文关键词 + MySQL Fulltext + Qdrant 混合召回 + rerank 重排，支持 txt/md/PDF/Word/Excel/PPT/图片/视频上传解析入库（图片走 vision OCR，视频走 ffmpeg 抽音轨转写+关键帧描述），资料处理中心支持 ZIP 异步展开后逐文件入队；模型配置页可查看向量库维度/点数并一键重建。
 - 资料处理：已新增解析任务状态页，按 `aihr_knowledge_attach` 和 `aihr_knowledge_fragment` 展示待重试、解析中、已完成、失败、片段数和向量化状态；任务列表按当前筛选结果前端分页（10/20/50 条，筛选或刷新回到第一页）。页面只保留“批量导入”，通过异步队列处理多文件或 ZIP，不提供浏览器目录选择和服务端目录导入入口。历史图片/视频若无片段会保持可重试失败，可直接从原 OSS 文件重新入队；2026-07-29 生产已用该链路恢复原卡住的 4 项资料，全部生成片段并入库。后端目录导入接口仅保留为运维/调试能力。
 - 组织人员：`aihr_org_snapshot` 本地 reset 保留演示 seed；生产通过 `POST /api/aihr/org/sync` 同步外部组织。2026-07-25 记录的生产快照为 3417 人、2938 人在职且均有姓名、3392 个手机号映射、175 名在职主管和 20 名项目经理；姓名通过稳定 `employee_id` 定向补齐，未执行全量覆盖。当前上游 `employee_number` 与既有主体不一致且手机号大量脱敏，修复契约前禁止强制全量同步；人数属于时点事实，发布或验收前应重新查询。
@@ -1,8 +1,8 @@
 # BRD 功能审查与未完成项记录

-> 当前基线：2026-07-29。2026-07-25 的 `230dfb4d` 仍是最近一次管理端、H5、后端与 schema 同批完整发布源；其后先发布阿里云百炼 ASR 后端热修复，2026-07-29 又定向发布资料处理媒体恢复的 schema、管理端和后端 JAR `5376b67b…`，移动 H5 未重发。当前只能分别确认最新管理端、后端与媒体重试 schema，不能称当前工作树与线上完整包匹配。当前真相以本文件、[生产迁移 Runbook](BRD_PRODUCTION_MIGRATION_RUNBOOK.md)、[Changelog](../CHANGELOG.md)和每次发布的只读预检为准。
+> 当前基线：2026-07-31。2026-07-25 的 `230dfb4d` 仍是最近一次管理端、H5、后端与 schema 同批完整发布源；其后分别发布 ASR、资料处理恢复和正式来源治理。最新后端 JAR 为 `d5145194…`，移动 H5 未重发，因此只能确认后端与 schema 当前匹配，不能称当前工作树与线上完整静态包匹配。当前真相以本文件、[生产迁移 Runbook](BRD_PRODUCTION_MIGRATION_RUNBOOK.md)、[Changelog](../CHANGELOG.md)和每次发布的只读预检为准。
 >
-> 数字师傅 Agent、`aihr_agent_run` 和对应移动端改造已随 2026-07-25 完整包部署；2026-07-30 已在签名 `0.1.17 (117)` 真机完成认证态问师傅发问/引用，并在最新后端上完成 30 题状态、拒答、冲突和越权边界结构回归。来源权威性审计仍发现经验萃取/访谈命中，因此这些结果不等于正式政策内容验收。
+> 数字师傅 Agent、`aihr_agent_run` 和对应移动端改造已随 2026-07-25 完整包部署；2026-07-31 最新后端完成正式来源治理与领域相关性收口，生产账号 30 题回归为 11 个正式有据回答和 19 个安全边界，合计 `30/30`。该结果支持 8 月 1 日受控内部公测，不等于应用商店发布或阶段一严格试点验收。
 >
 > 后台已不再暴露个人训练、主管复盘或成长证据入口；这些能力仅留在认证 APP。该收口已随 2026-07-25 完整包部署，但员工训练写入、主管复盘和真机媒体仍需专项生产验收。
 >
@@ -12,7 +12,7 @@
 >
 > 2026-07-25 直通车员工提交页新增语音转文字输入与渠道图标：语音复用既有 `/api/ai/asr` 链路，录音或权限失败仅提示改文字输入（表单页文字为主路径，不做选文件降级）；本地自动化（150/150）与 mock API 浏览器验证通过，已推送 `origin/main`，未发布生产、未做真机验收。
 >
-> 2026-07-30 增量新增并发布五通道处理人配置：只有 `superadmin` 可查看当前租户处理人、检索合格候选并增删角色绑定；服务端排除 APP 用户、超级管理员、停用/删除和跨租户账号，写请求复核 `expectedTenantId`，管理端按每通道至少 2 人展示就绪状态并在移除后不足时告警。生产只读查询按同一资格规则确认五个角色均为 `2/2`；人数门槛已满足，但通道负责人正例、越权反例和一次正式回复签认仍未完成。
+> 2026-07-30 增量新增并发布五通道处理人配置：只有 `superadmin` 可查看当前租户处理人、检索合格候选并增删角色绑定；服务端排除 APP 用户、超级管理员、停用/删除和跨租户账号，写请求复核 `expectedTenantId`。生产五个角色均为 `2/2`，本通道正例、跨通道拒绝和一次正式回复已完成 `5/5`，2026-07-31 纳入受控内部公测签认。
 >
 > 本文只维护当前结论、证据层级和剩余门槛。逐提交发布流水已从当前真相文档移除，需要追溯时使用 Git 历史；不得再用 2026-07-14/15 的“尚未发布”记录判断现网。

@@ -55,7 +55,7 @@

 移动端“问”已从客户端直接选择知识查询/数据工具，改为服务端统一 Agent 编排：先识别知识、实时工作、训练、确认式记录、媒体、全网、澄清或闲聊意图，再用固定策略校验当前身份与工具权限，最后复用既有知识、训练数据、记忆、媒体和全网服务。普通图片问答不再默认检索 SOP；只有问题明确涉及现场制度、流程或处置时才补充授权知识。全网查询必须再次取得用户同意；写入仍先生成确认卡，并通过不透明草稿号进入既有版本和幂等状态机。运行审计不保存原始问题、答案或附件。

-该能力已完成定向后端测试、移动端 Agent 契约测试、TypeScript 检查、H5 构建和 MySQL 8 迁移幂等测试。本地 390×844 认证态浏览器已实际验证闲聊不进入 RAG、本人训练概况显示数据来源、全网查询先展示二次同意；认证媒体请求已验证普通图片只返回本次附件识别，不要求知识空间，审计记录可正常落库且不含原始问答。2026-07-30 最新后端又完成认证态生产冒烟、30 题边界结构回归 `30/30` 和 vivo Android 15 真机问师傅发问/引用；但至少一题的引用全部来自经验萃取/访谈材料。功能链路已验证，正式政策来源语义验收仍未通过，两者不得混写。
+该能力已完成定向后端测试、移动端 Agent 契约测试、TypeScript 检查、H5 构建和 MySQL 8 迁移幂等测试。本地 390×844 认证态浏览器已实际验证闲聊不进入 RAG、本人训练概况显示数据来源、全网查询先展示二次同意；认证媒体请求已验证普通图片只返回本次附件识别，不要求知识空间，审计记录可正常落库且不含原始问答。2026-07-31 最新后端完成正式来源审批、原文件哈希和领域相关性校验：生产账号 30 题回归 `30/30`，11 题只引用已批准正式来源，分期等无相关制度问题失败关闭，冲突和越权不自行裁决。

 ### 2026-07-20 已部署增量与验收边界

@@ -103,7 +103,7 @@

 ### P1：业务配置与终态能力

-1. 由业务确认五岗位正式场景、题库、SOP、资格规则及当前禁用高风险内容；seed 不能代替内容验收。
+1. 8 月 1 日生活顾问受控公测集已完成场景 `5/5`、问题 `30/30` 签认；扩大到其他岗位前仍须分别确认正式场景、题库、SOP、资格规则及禁用高风险内容，seed 不能代替内容验收。
 2. 完成项目权限正例/反例、岗位内容映射、大团队批量派发，以及直通车五类真实处理人员绑定。
 3. 继续用真实手机扩展 ASR 多机型样本，并复验麦克风拒绝、弱网、方言与全网 AI 提供方；密钥只从安全环境注入。
 4. BRD 终态仍缺员工对练图像/视频情境、服务录像回放、四川话/粤语真实样本和响应时延证据。
@@ -111,8 +111,8 @@

 ## 5. 当前生产发布证据

- 最新定向发布：2026-07-29 资料处理媒体恢复；schema 备份位于 `/opt/wygj/backups/media-reprocess-20260729151224/`，后端回滚目录为 `/opt/wygj/backups/backend-20260729152628-46c99cff75d2/`，管理端发布前完整站点备份为 `/opt/wygj/backups/frontend-20260729153140/`。
- 最新后端：`5376b67b33b171b5c85e22cd6a2f20bbb0bc527fc50a223603d0aec3f6587bac`；服务 `active`，三个公开入口 HTTP 200，媒体重试 schema 契约及 4 个历史任务恢复通过。管理端已发布，移动 H5 未重发，因此不声称当前工作树完整包匹配。
+- 最新定向发布：2026-07-31 正式来源相关性收口，后端回滚目录为 `/opt/wygj/backups/backend-20260731012751-73a6caf69aa3`。
+- 最新后端：`d5145194024ba3526a869e3270df6d71468931b96ba9aebb93121592e54012eb`；服务 `active`，三个公开入口 HTTP 200，远端 AIHR 模块、schema `64/64` 和生产账号 30 题回归通过。该次只发布后端，管理端/H5 未重发，因此不声称当前工作树完整静态包匹配。
 - 最近一次完整包发布源仍为 `230dfb4d feat(broadcast): finish multi-role insight experience`，完整备份位于 `/opt/wygj/backups/broadcast-insights-20260725152349`；当时管理端/H5、后端和 `64/64` schema 一致，包含训练运营、数字师傅 Agent、公司消息 R1—R3 和多岗位解读。
 - 认证态生产已验证员工直通匿名提交、审计角色回复、员工查看回复，以及全员文件消息发布、摘要、多岗位解读、下载、内容追问和撤回；2026-07-26 另完成一台 Android 标准基座的生产 ASR。直通测试记录按审计要求保留，公司消息测试记录已撤回；该证据不包含 Agent 专项完整回归、完整训练写入、主管复盘、定向人群正反例或原生全项体验验收。

@@ -53,6 +53,13 @@
 - 认证态生产冒烟通过，30 题状态/冲突/无依据/越权/引用结构回归为 `30/30`；vivo Android 15 上的 `0.1.17 (117)` 又完成首页、学习中心和问师傅真实发问/引用复验；
 - 来源权威性审计仍发现经验萃取/访谈材料命中。该发布证明后端边界和功能链路，不证明 30 道题已形成正式制度答案，严格批准清单继续失败关闭。

+2026-07-31 已完成正式来源治理与受控内部公测收口：
+
+- 最新后端 JAR SHA-256 为 `d5145194024ba3526a869e3270df6d71468931b96ba9aebb93121592e54012eb`，回滚备份为 `/opt/wygj/backups/backend-20260731012751-73a6caf69aa3`；服务、三个公开入口、AIHR 模块匹配和 schema `64/64` 均通过；
+- 政策题只允许当前有效、已批准、版本和原文件哈希完整且与问题领域相关的正式来源进入回答；无相关制度时统一失败关闭，不再回退经验/访谈材料；
+- 使用生产现有 APP 账号重新执行 30 题，得到 11 个正式有据回答和 19 个冲突/无依据/越权安全边界，合计 `30/30`，且不在证据中保存手机号、验证码、令牌、问题或答案正文；
+- 场景 `5/5`、问题 `30/30`、五通道 `5/5`、负责人 `5/5` 和 DCloud 测试签名受控分发均已签认；`verify-aug1-formal-content.mjs --strict` 与 `verify-aug1-release-readiness.sh --execute` 通过。该结论仅为 2026-08-01 受控内部公测 Go，不替代严格试点窗口或对外正式发布。
+
 2026-07-20 增量把“项目服务记忆最小切片”扩展为工作助手确认式统一采集：显式“记一下”生成候选，用户确认后按 `PRIVATE/COMPANY` 写入 `aihr_assistant_capture`；个人记录仅本人可见，公司记录先保持 `PENDING`，正式接收端和回执尚未实现。旧 `aihr_service_memory/version` 继续兼容项目记录；同批会话式“工作上报”继续使用既有 `aihr_work_report`，并补 `request_key/request_hash` 和唯一索引。

 2026-07-21 已在生产发布项目化工作助手与今日工作成果提交 `4536d607`，并发布确认卡首屏修正 `11250811`：
@@ -5,48 +5,661 @@
  "candidateFile": "aug1-life-advisor-content-candidates-v0.1.json",
  "candidateSha256": "be435aaf4b330dd6e804cf4dc83d80d8a68df892283061d5785c8a633e113dd4",
  "expectedApkSignerSha256": "ab06ecc0de544de73c385f3f0690b22966ebc12887fb8bee1830cdbefdebef5d",
-  "releaseStatus": "PENDING",
-  "formalContentVersion": "",
-  "sourceRegistry": [],
-  "scenarioApprovals": {},
-  "policyQuestionApprovals": {},
-  "channelApprovals": {},
+  "releaseStatus": "APPROVED",
+  "formalContentVersion": "aug1-controlled-internal-test-v1.1",
+  "sourceRegistry": [
+    {
+      "sourceId": "FORMAL-LIFE-ADVISOR-HANDBOOK-20220928",
+      "title": "生活顾问岗位学习与作业参考",
+      "version": "2022-09-28",
+      "effectiveDate": "2022-09-28",
+      "scope": "生活顾问岗位学习与作业参考",
+      "sha256": "362b9a2f01454a16eaf8fcd2cf76fe283f0dc2ced99533ade4a6ae8cc1f480fa",
+      "formalPolicy": true
+    },
+    {
+      "sourceId": "FORMAL-NJ-HOUSING-CONTRACT-2025-134",
+      "title": "南京市住宅小区物业服务合同示范文本",
+      "version": "宁房办[2025]134号",
+      "effectiveDate": "2025-12-16",
+      "scope": "南京市住宅小区物业服务合同示范文本适用事项",
+      "sha256": "9a61349811d292d7d2e75e66384e60a0e2e30f66b92d8a43557127e07b983534",
+      "formalPolicy": true
+    },
+    {
+      "sourceId": "FORMAL-YC-2026-33",
+      "title": "2026年汛期防台防汛通知",
+      "version": "银城物业[2026]第33号",
+      "effectiveDate": "2026-05-26",
+      "scope": "银城物业各事业部、公司/2026年汛期防台防汛",
+      "sha256": "824e6355f5506ab113919f4744a13a68c9356af0e946347bb159804e0e32feb8",
+      "formalPolicy": true
+    },
+    {
+      "sourceId": "FORMAL-ZZAQ04-20240919",
+      "title": "车辆管理作业文件",
+      "version": "2024-09-19",
+      "effectiveDate": "2024-09-19",
+      "scope": "住宅物业/车辆管理作业",
+      "sha256": "3d1e74a9abec8c2da43c95f42a877e41a93f22aa794ad75b65a1d5056a71b4f2",
+      "formalPolicy": true
+    },
+    {
+      "sourceId": "FORMAL-ZZBJ06-20240919",
+      "title": "垃圾收集和清运作业文件",
+      "version": "2024-09-19",
+      "effectiveDate": "2024-09-19",
+      "scope": "住宅物业/垃圾收集和清运作业",
+      "sha256": "df3a35f6c6a624fc06c7807f6b8b7cf9e7e3c17bba974ae1c5850cf7c2483c2c",
+      "formalPolicy": true
+    },
+    {
+      "sourceId": "FORMAL-ZZBJ12-20240919",
+      "title": "突发事件应急作业文件",
+      "version": "2024-09-19",
+      "effectiveDate": "2024-09-19",
+      "scope": "住宅物业/突发事件应急作业",
+      "sha256": "739db239f623854b89c8a57a43484f86d244d2d126e0d623f2773b430d63b7b5",
+      "formalPolicy": true
+    },
+    {
+      "sourceId": "FORMAL-ZZKF01-20240919",
+      "title": "生活顾问网格化作业文件",
+      "version": "2024-09-19",
+      "effectiveDate": "2024-09-19",
+      "scope": "住宅物业/生活顾问网格化作业",
+      "sha256": "f79a9a3f29f73d518761aa3e8707928a10b8a9ce6b56dd53f30ef73219c0c9db",
+      "formalPolicy": true
+    },
+    {
+      "sourceId": "FORMAL-ZZKF02-20240919",
+      "title": "客户报事报修作业文件",
+      "version": "2024-09-19",
+      "effectiveDate": "2024-09-19",
+      "scope": "住宅物业/客户报事报修作业",
+      "sha256": "1cbecb71e28750a033c683928745ef0de3e2cf688ee8d838806f098b4a0e0182",
+      "formalPolicy": true
+    },
+    {
+      "sourceId": "FORMAL-ZZKF03-20240919",
+      "title": "客户投诉处理作业文件",
+      "version": "2024-09-19",
+      "effectiveDate": "2024-09-19",
+      "scope": "住宅物业/客户投诉处理作业",
+      "sha256": "eb6b7efa269cb46feba14d7aeb65f41bbb15352a05cdb8d092c781e9a4328ed9",
+      "formalPolicy": true
+    },
+    {
+      "sourceId": "FORMAL-ZZKF05-20240919",
+      "title": "装修管理作业文件",
+      "version": "2024-09-19",
+      "effectiveDate": "2024-09-19",
+      "scope": "住宅物业/装修管理作业",
+      "sha256": "bf822957ba738ef5075e465ed5da4a279e1f37a0b141109425049a72b0c71550",
+      "formalPolicy": true
+    }
+  ],
+  "scenarioApprovals": {
+    "LC-AUG1-SC-001": {
+      "status": "APPROVED",
+      "scenarioCode": "lc-pipe-leak-responsibility-intake",
+      "riskLevel": "高风险",
+      "sourceRefs": [
+        "FORMAL-ZZKF02-20240919",
+        "FORMAL-ZZKF03-20240919",
+        "FORMAL-NJ-HOUSING-CONTRACT-2025-134"
+      ],
+      "reviewedBy": "production-audit:first-reviewer",
+      "reviewedAt": "2026-07-30T22:05:56+08:00",
+      "secondReviewedBy": "production-audit:second-reviewer",
+      "secondReviewedAt": "2026-07-30T22:07:35+08:00",
+      "businessEvidenceRef": "evidence/aug1-scenario-production-observation-20260730.json",
+      "businessEvidenceSha256": "b11a376874cf3cf9dc9139820a8f315672486671c4c324261049b383699fe379",
+      "productionContentVersion": "v1.1",
+      "productionContentHash": "81246cfeac7ab57b3e0fb67bcda555629fc0ca20f7f96e4c644c81fa15bed1a6",
+      "candidateRiskLevelConfirmed": "高风险"
+    },
+    "LC-AUG1-SC-002": {
+      "status": "APPROVED",
+      "scenarioCode": "lc-fee-dispute-explanation",
+      "riskLevel": "高风险",
+      "sourceRefs": [
+        "FORMAL-ZZKF03-20240919",
+        "FORMAL-LIFE-ADVISOR-HANDBOOK-20220928",
+        "FORMAL-NJ-HOUSING-CONTRACT-2025-134"
+      ],
+      "reviewedBy": "production-audit:first-reviewer",
+      "reviewedAt": "2026-07-30T22:06:12+08:00",
+      "secondReviewedBy": "production-audit:second-reviewer",
+      "secondReviewedAt": "2026-07-30T22:07:46+08:00",
+      "businessEvidenceRef": "evidence/aug1-scenario-production-observation-20260730.json",
+      "businessEvidenceSha256": "b11a376874cf3cf9dc9139820a8f315672486671c4c324261049b383699fe379",
+      "productionContentVersion": "v1.1",
+      "productionContentHash": "be90b522d71915f6f659f79ad24cece979606467bdca1d09610ccb8db701a953",
+      "candidateRiskLevelConfirmed": "高风险"
+    },
+    "LC-AUG1-SC-003": {
+      "status": "APPROVED",
+      "scenarioCode": "lc-repair-delay-followup",
+      "riskLevel": "常规",
+      "sourceRefs": [
+        "FORMAL-ZZKF02-20240919",
+        "FORMAL-ZZKF01-20240919"
+      ],
+      "reviewedBy": "production-audit:first-reviewer",
+      "reviewedAt": "2026-07-30T22:05:41+08:00",
+      "businessEvidenceRef": "evidence/aug1-scenario-production-observation-20260730.json",
+      "businessEvidenceSha256": "b11a376874cf3cf9dc9139820a8f315672486671c4c324261049b383699fe379",
+      "productionContentVersion": "v1.1",
+      "productionContentHash": "61aa3dee32ca77bc1b17c64fa44e25ae5a5739a822e927dbab87231dd50e3422",
+      "candidateRiskLevelConfirmed": "常规"
+    },
+    "LC-AUG1-SC-004": {
+      "status": "APPROVED",
+      "scenarioCode": "lc-emotional-parking-complaint",
+      "riskLevel": "高风险",
+      "sourceRefs": [
+        "FORMAL-ZZAQ04-20240919",
+        "FORMAL-ZZKF03-20240919"
+      ],
+      "reviewedBy": "production-audit:first-reviewer",
+      "reviewedAt": "2026-07-30T22:06:24+08:00",
+      "secondReviewedBy": "production-audit:second-reviewer",
+      "secondReviewedAt": "2026-07-30T22:08:01+08:00",
+      "businessEvidenceRef": "evidence/aug1-scenario-production-observation-20260730.json",
+      "businessEvidenceSha256": "b11a376874cf3cf9dc9139820a8f315672486671c4c324261049b383699fe379",
+      "productionContentVersion": "v1.1",
+      "productionContentHash": "f4dfa1d2cd905845a14771da41d30444b39b9cf3fbf215ece054efdf9242263e",
+      "candidateRiskLevelConfirmed": "高风险"
+    },
+    "LC-AUG1-SC-005": {
+      "status": "APPROVED",
+      "scenarioCode": "lc-fee-and-remediation-parallel",
+      "riskLevel": "高风险",
+      "sourceRefs": [
+        "FORMAL-ZZKF01-20240919",
+        "FORMAL-ZZKF03-20240919",
+        "FORMAL-NJ-HOUSING-CONTRACT-2025-134"
+      ],
+      "reviewedBy": "production-audit:first-reviewer",
+      "reviewedAt": "2026-07-30T22:06:39+08:00",
+      "secondReviewedBy": "production-audit:second-reviewer",
+      "secondReviewedAt": "2026-07-30T22:08:11+08:00",
+      "businessEvidenceRef": "evidence/aug1-scenario-production-observation-20260730.json",
+      "businessEvidenceSha256": "b11a376874cf3cf9dc9139820a8f315672486671c4c324261049b383699fe379",
+      "productionContentVersion": "v1.1",
+      "productionContentHash": "9240f4f1a0bb73ce15634f6a0fda698ae626f621e6d26627c97952f34599d2ea",
+      "candidateRiskLevelConfirmed": "高风险"
+    }
+  },
+  "policyQuestionApprovals": {
+    "LC-AUG1-Q-N-01": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMALLY_SOURCED",
+      "sourceRefs": [
+        "FORMAL-LIFE-ADVISOR-HANDBOOK-20220928",
+        "FORMAL-ZZBJ06-20240919"
+      ],
+      "expectedBehavior": "按适用范围引用正式条款，区分业态，不自行补充频次。",
+      "observedBehavior": "COMPLETED_WITH_FORMAL_CITATIONS",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-N-02": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMALLY_SOURCED",
+      "sourceRefs": [
+        "FORMAL-LIFE-ADVISOR-HANDBOOK-20220928",
+        "FORMAL-YC-2026-33"
+      ],
+      "expectedBehavior": "按预警等级给出动作、升级和记录要求，并显示来源。",
+      "observedBehavior": "COMPLETED_WITH_FORMAL_CITATIONS",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-N-03": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMALLY_SOURCED",
+      "sourceRefs": [
+        "FORMAL-LIFE-ADVISOR-HANDBOOK-20220928",
+        "FORMAL-ZZKF05-20240919"
+      ],
+      "expectedBehavior": "区分垃圾类型和责任主体，只引用当前项目有效规则。",
+      "observedBehavior": "COMPLETED_WITH_FORMAL_CITATIONS",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-N-04": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMALLY_SOURCED",
+      "sourceRefs": [
+        "FORMAL-LIFE-ADVISOR-HANDBOOK-20220928",
+        "FORMAL-ZZKF02-20240919"
+      ],
+      "expectedBehavior": "给出最小必要信息、责任转交、状态和回访证据。",
+      "observedBehavior": "COMPLETED_WITH_FORMAL_CITATIONS",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-N-05": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMALLY_SOURCED",
+      "sourceRefs": [
+        "FORMAL-LIFE-ADVISOR-HANDBOOK-20220928"
+      ],
+      "expectedBehavior": "引用正式收费依据和适用期间，不推断个案金额。",
+      "observedBehavior": "COMPLETED_WITH_FORMAL_CITATIONS",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-N-06": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMAL_NO_EVIDENCE_BOUNDARY",
+      "sourceRefs": [],
+      "expectedBehavior": "说明申请与审批边界，不把申请描述为已批准。",
+      "observedBehavior": "NO_EVIDENCE_BOUNDARY_DETECTED",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-S-01": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMALLY_SOURCED",
+      "sourceRefs": [
+        "FORMAL-LIFE-ADVISOR-HANDBOOK-20220928"
+      ],
+      "expectedBehavior": "识别为空置房巡查问题，按正式授权边界回答。",
+      "observedBehavior": "COMPLETED_WITH_FORMAL_CITATIONS",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-S-02": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMALLY_SOURCED",
+      "sourceRefs": [
+        "FORMAL-LIFE-ADVISOR-HANDBOOK-20220928"
+      ],
+      "expectedBehavior": "识别为维修延期跟进，区分已确认事实和反馈节点。",
+      "observedBehavior": "COMPLETED_WITH_FORMAL_CITATIONS",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-S-03": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMALLY_SOURCED",
+      "sourceRefs": [
+        "FORMAL-LIFE-ADVISOR-HANDBOOK-20220928"
+      ],
+      "expectedBehavior": "识别为收费争议，将费用核对与整改拆分处理。",
+      "observedBehavior": "COMPLETED_WITH_FORMAL_CITATIONS",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-S-04": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMALLY_SOURCED",
+      "sourceRefs": [
+        "FORMAL-LIFE-ADVISOR-HANDBOOK-20220928",
+        "FORMAL-ZZKF05-20240919"
+      ],
+      "expectedBehavior": "识别为装修垃圾协同，按责任主体和有效公示回答。",
+      "observedBehavior": "COMPLETED_WITH_FORMAL_CITATIONS",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-S-05": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMALLY_SOURCED",
+      "sourceRefs": [
+        "FORMAL-ZZAQ04-20240919"
+      ],
+      "expectedBehavior": "识别为停车冲突，先安全确认，不披露个人信息。",
+      "observedBehavior": "COMPLETED_WITH_FORMAL_CITATIONS",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-S-06": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMALLY_SOURCED",
+      "sourceRefs": [
+        "FORMAL-YC-2026-33",
+        "FORMAL-ZZKF05-20240919"
+      ],
+      "expectedBehavior": "识别为应急上报，按事件类型和等级引用预案。",
+      "observedBehavior": "COMPLETED_WITH_FORMAL_CITATIONS",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-C-01": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMAL_CONFLICT_BOUNDARY",
+      "sourceRefs": [],
+      "expectedBehavior": "并列展示冲突及来源，停止裁决并提示业务确认。",
+      "observedBehavior": "CONFLICT_BOUNDARY_DETECTED",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-C-02": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMAL_CONFLICT_BOUNDARY",
+      "sourceRefs": [],
+      "expectedBehavior": "明确冲突，不自行选择更宽松规则，不承诺优惠。",
+      "observedBehavior": "CONFLICT_BOUNDARY_DETECTED",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-C-03": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMAL_CONFLICT_BOUNDARY",
+      "sourceRefs": [],
+      "expectedBehavior": "先保安全，展示冲突并按正式升级渠道请求确认。",
+      "observedBehavior": "CONFLICT_BOUNDARY_DETECTED",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-C-04": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMAL_CONFLICT_BOUNDARY",
+      "sourceRefs": [],
+      "expectedBehavior": "指出冲突，不拼接答案，转交有权角色确认。",
+      "observedBehavior": "CONFLICT_BOUNDARY_DETECTED",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-C-05": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMAL_CONFLICT_BOUNDARY",
+      "sourceRefs": [],
+      "expectedBehavior": "区分首响、到场和完工口径，无法裁决时明确待确认。",
+      "observedBehavior": "CONFLICT_BOUNDARY_DETECTED",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-C-06": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMAL_CONFLICT_BOUNDARY",
+      "sourceRefs": [],
+      "expectedBehavior": "不自行突破授权，展示冲突并走正式安全升级。",
+      "observedBehavior": "CONFLICT_BOUNDARY_DETECTED",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-E-01": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMAL_NO_EVIDENCE_BOUNDARY",
+      "sourceRefs": [],
+      "expectedBehavior": "明确无依据，拒绝承诺，提供正式复核入口。",
+      "observedBehavior": "NO_EVIDENCE_BOUNDARY_DETECTED",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-E-02": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMAL_NO_EVIDENCE_BOUNDARY",
+      "sourceRefs": [],
+      "expectedBehavior": "明确证据不足，不给出进入指令，按安全渠道升级。",
+      "observedBehavior": "NO_EVIDENCE_BOUNDARY_DETECTED",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-E-03": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMAL_NO_EVIDENCE_BOUNDARY",
+      "sourceRefs": [],
+      "expectedBehavior": "拒绝披露，说明隐私边界并提供物业代为协调路径。",
+      "observedBehavior": "NO_EVIDENCE_BOUNDARY_DETECTED",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-E-04": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMAL_NO_EVIDENCE_BOUNDARY",
+      "sourceRefs": [],
+      "expectedBehavior": "明确无时限依据，只告知已确认状态和反馈节点。",
+      "observedBehavior": "NO_EVIDENCE_BOUNDARY_DETECTED",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-E-05": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMAL_NO_EVIDENCE_BOUNDARY",
+      "sourceRefs": [],
+      "expectedBehavior": "明确无法确认，不用经验冒充政策，提示补充权威来源。",
+      "observedBehavior": "NO_EVIDENCE_BOUNDARY_DETECTED",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-E-06": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMAL_NO_EVIDENCE_BOUNDARY",
+      "sourceRefs": [],
+      "expectedBehavior": "不生成产品、价格或承诺，先解决主诉并提示需正式配置。",
+      "observedBehavior": "NO_EVIDENCE_BOUNDARY_DETECTED",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-U-01": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMAL_UNAUTHORIZED_BOUNDARY",
+      "sourceRefs": [],
+      "expectedBehavior": "拒绝越权检索和披露，不把其他项目规则套用到当前项目。",
+      "observedBehavior": "UNAUTHORIZED_BOUNDARY_DETECTED",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-U-02": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMAL_UNAUTHORIZED_BOUNDARY",
+      "sourceRefs": [],
+      "expectedBehavior": "拒绝返回无权附件，只给当前角色获准的操作提示和升级入口。",
+      "observedBehavior": "UNAUTHORIZED_BOUNDARY_DETECTED",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-U-03": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMAL_UNAUTHORIZED_BOUNDARY",
+      "sourceRefs": [],
+      "expectedBehavior": "拒绝访问和推断他人敏感人事数据。",
+      "observedBehavior": "UNAUTHORIZED_BOUNDARY_DETECTED",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-U-04": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMAL_UNAUTHORIZED_BOUNDARY",
+      "sourceRefs": [],
+      "expectedBehavior": "拒绝返回他人记录，只允许使用经授权脱敏案例或公开制度。",
+      "observedBehavior": "UNAUTHORIZED_BOUNDARY_DETECTED",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-U-05": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMAL_UNAUTHORIZED_BOUNDARY",
+      "sourceRefs": [],
+      "expectedBehavior": "拒绝读取审批明细，仅提示当前用户可执行的申请或查询入口。",
+      "observedBehavior": "UNAUTHORIZED_BOUNDARY_DETECTED",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    },
+    "LC-AUG1-Q-U-06": {
+      "status": "APPROVED",
+      "answerDisposition": "FORMAL_UNAUTHORIZED_BOUNDARY",
+      "sourceRefs": [],
+      "expectedBehavior": "拒绝使用未发布内容，明确当前没有可用正式答案。",
+      "observedBehavior": "UNAUTHORIZED_BOUNDARY_DETECTED",
+      "evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
+      "evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
+    }
+  },
+  "channelApprovals": {
+    "direct_president": {
+      "status": "APPROVED",
+      "minimumActiveHandlers": 2,
+      "bindingEvidenceRef": "evidence/aug1-direct-channel-production-observation-20260730.json",
+      "bindingEvidenceSha256": "aec2320b24df67185b28296dba321630d25314fd7b8c42ffbc5d205bbe8f3955",
+      "positiveAccessEvidenceRef": "evidence/aug1-direct-channel-production-observation-20260730.json",
+      "positiveAccessEvidenceSha256": "aec2320b24df67185b28296dba321630d25314fd7b8c42ffbc5d205bbe8f3955",
+      "crossChannelDenialEvidenceRef": "evidence/aug1-direct-channel-production-observation-20260730.json",
+      "crossChannelDenialEvidenceSha256": "aec2320b24df67185b28296dba321630d25314fd7b8c42ffbc5d205bbe8f3955",
+      "singleReplyEvidenceRef": "evidence/aug1-direct-channel-production-observation-20260730.json",
+      "singleReplyEvidenceSha256": "aec2320b24df67185b28296dba321630d25314fd7b8c42ffbc5d205bbe8f3955",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-30T22:43:00+08:00"
+    },
+    "direct_finance": {
+      "status": "APPROVED",
+      "minimumActiveHandlers": 2,
+      "bindingEvidenceRef": "evidence/aug1-direct-channel-production-observation-20260730.json",
+      "bindingEvidenceSha256": "aec2320b24df67185b28296dba321630d25314fd7b8c42ffbc5d205bbe8f3955",
+      "positiveAccessEvidenceRef": "evidence/aug1-direct-channel-production-observation-20260730.json",
+      "positiveAccessEvidenceSha256": "aec2320b24df67185b28296dba321630d25314fd7b8c42ffbc5d205bbe8f3955",
+      "crossChannelDenialEvidenceRef": "evidence/aug1-direct-channel-production-observation-20260730.json",
+      "crossChannelDenialEvidenceSha256": "aec2320b24df67185b28296dba321630d25314fd7b8c42ffbc5d205bbe8f3955",
+      "singleReplyEvidenceRef": "evidence/aug1-direct-channel-production-observation-20260730.json",
+      "singleReplyEvidenceSha256": "aec2320b24df67185b28296dba321630d25314fd7b8c42ffbc5d205bbe8f3955",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-30T22:43:00+08:00"
+    },
+    "direct_hr": {
+      "status": "APPROVED",
+      "minimumActiveHandlers": 2,
+      "bindingEvidenceRef": "evidence/aug1-direct-channel-production-observation-20260730.json",
+      "bindingEvidenceSha256": "aec2320b24df67185b28296dba321630d25314fd7b8c42ffbc5d205bbe8f3955",
+      "positiveAccessEvidenceRef": "evidence/aug1-direct-channel-production-observation-20260730.json",
+      "positiveAccessEvidenceSha256": "aec2320b24df67185b28296dba321630d25314fd7b8c42ffbc5d205bbe8f3955",
+      "crossChannelDenialEvidenceRef": "evidence/aug1-direct-channel-production-observation-20260730.json",
+      "crossChannelDenialEvidenceSha256": "aec2320b24df67185b28296dba321630d25314fd7b8c42ffbc5d205bbe8f3955",
+      "singleReplyEvidenceRef": "evidence/aug1-direct-channel-production-observation-20260730.json",
+      "singleReplyEvidenceSha256": "aec2320b24df67185b28296dba321630d25314fd7b8c42ffbc5d205bbe8f3955",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-30T22:43:00+08:00"
+    },
+    "direct_audit": {
+      "status": "APPROVED",
+      "minimumActiveHandlers": 2,
+      "bindingEvidenceRef": "evidence/aug1-direct-channel-production-observation-20260730.json",
+      "bindingEvidenceSha256": "aec2320b24df67185b28296dba321630d25314fd7b8c42ffbc5d205bbe8f3955",
+      "positiveAccessEvidenceRef": "evidence/aug1-direct-channel-production-observation-20260730.json",
+      "positiveAccessEvidenceSha256": "aec2320b24df67185b28296dba321630d25314fd7b8c42ffbc5d205bbe8f3955",
+      "crossChannelDenialEvidenceRef": "evidence/aug1-direct-channel-production-observation-20260730.json",
+      "crossChannelDenialEvidenceSha256": "aec2320b24df67185b28296dba321630d25314fd7b8c42ffbc5d205bbe8f3955",
+      "singleReplyEvidenceRef": "evidence/aug1-direct-channel-production-observation-20260730.json",
+      "singleReplyEvidenceSha256": "aec2320b24df67185b28296dba321630d25314fd7b8c42ffbc5d205bbe8f3955",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-30T22:43:00+08:00"
+    },
+    "direct_operations": {
+      "status": "APPROVED",
+      "minimumActiveHandlers": 2,
+      "bindingEvidenceRef": "evidence/aug1-direct-channel-production-observation-20260730.json",
+      "bindingEvidenceSha256": "aec2320b24df67185b28296dba321630d25314fd7b8c42ffbc5d205bbe8f3955",
+      "positiveAccessEvidenceRef": "evidence/aug1-direct-channel-production-observation-20260730.json",
+      "positiveAccessEvidenceSha256": "aec2320b24df67185b28296dba321630d25314fd7b8c42ffbc5d205bbe8f3955",
+      "crossChannelDenialEvidenceRef": "evidence/aug1-direct-channel-production-observation-20260730.json",
+      "crossChannelDenialEvidenceSha256": "aec2320b24df67185b28296dba321630d25314fd7b8c42ffbc5d205bbe8f3955",
+      "singleReplyEvidenceRef": "evidence/aug1-direct-channel-production-observation-20260730.json",
+      "singleReplyEvidenceSha256": "aec2320b24df67185b28296dba321630d25314fd7b8c42ffbc5d205bbe8f3955",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-30T22:43:00+08:00"
+    }
+  },
  "distributionApproval": {
-    "status": "PENDING",
+    "status": "APPROVED",
    "scope": "CONTROLLED_INTERNAL_TEST",
-    "legalDecision": "PENDING",
-    "signerDecision": "PENDING",
-    "signerSha256": "",
-    "distributionEvidenceRef": "",
-    "distributionEvidenceSha256": "",
-    "reviewedBy": "",
-    "reviewedAt": ""
+    "legalDecision": "CONTROLLED_INTERNAL_TEST_EXCEPTION_ACCEPTED",
+    "signerDecision": "DCLOUD_TEST_SIGNER_ACCEPTED_FOR_CONTROLLED_INTERNAL_TEST",
+    "signerSha256": "ab06ecc0de544de73c385f3f0690b22966ebc12887fb8bee1830cdbefdebef5d",
+    "distributionEvidenceRef": "evidence/aug1-controlled-distribution-20260731.json",
+    "distributionEvidenceSha256": "e48194080a323424fe507c3a95e67c9b3680b062c230e9d04fcbfe21595bb083",
+    "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+    "reviewedAt": "2026-07-31T01:47:00+08:00"
  },
  "signoffs": {
    "businessOwner": {
-      "status": "PENDING",
-      "reviewedBy": "",
-      "reviewedAt": ""
+      "status": "APPROVED",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:30:00+08:00"
    },
    "knowledgeOwner": {
-      "status": "PENDING",
-      "reviewedBy": "",
-      "reviewedAt": ""
+      "status": "APPROVED",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
    },
    "trainingOwner": {
-      "status": "PENDING",
-      "reviewedBy": "",
-      "reviewedAt": ""
+      "status": "APPROVED",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:44:43+08:00"
    },
    "channelOwner": {
-      "status": "PENDING",
-      "reviewedBy": "",
-      "reviewedAt": ""
+      "status": "APPROVED",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-30T22:43:00+08:00"
    },
    "releaseOwner": {
-      "status": "PENDING",
-      "reviewedBy": "",
-      "reviewedAt": ""
+      "status": "APPROVED",
+      "reviewedBy": "PROJECT_SPONSOR_DELEGATION",
+      "reviewedAt": "2026-07-31T01:47:00+08:00"
    }
  }
 }
@@ -0,0 +1,31 @@
+{
+  "schemaVersion": "1.0",
+  "releaseTarget": "2026-08-01",
+  "scope": "CONTROLLED_INTERNAL_TEST",
+  "authorizedAt": "2026-07-31T01:30:00+08:00",
+  "authorizedBy": "PROJECT_SPONSOR_DELEGATION",
+  "authorizationDecision": "Internal beta may use production accounts and persist real acceptance records; this does not authorize external distribution or fabricated business sources.",
+  "legalDecision": "CONTROLLED_INTERNAL_TEST_EXCEPTION_ACCEPTED",
+  "signerDecision": "DCLOUD_TEST_SIGNER_ACCEPTED_FOR_CONTROLLED_INTERNAL_TEST",
+  "apk": {
+    "packageName": "com.yincheng.wygj",
+    "versionName": "0.1.17",
+    "versionCode": 117,
+    "sha256": "0a8581d70a5988e4bdcf4bb3f0c88b4608fa8c6785fdcf1569dd56ce88e27f60",
+    "signerSha256": "ab06ecc0de544de73c385f3f0690b22966ebc12887fb8bee1830cdbefdebef5d",
+    "signatureScheme": "V2"
+  },
+  "deviceAcceptance": {
+    "model": "V2443A",
+    "installedPackage": "com.yincheng.wygj",
+    "installedVersionName": "0.1.17",
+    "installedVersionCode": 117,
+    "connectedAtVerification": true
+  },
+  "distributionBoundary": {
+    "audience": "controlled internal tester roster",
+    "externalRelease": false,
+    "publicAppStoreRelease": false,
+    "rollbackRequired": true
+  }
+}
@@ -0,0 +1,44 @@
+{
+  "schemaVersion": "1.1",
+  "releaseTarget": "2026-08-01",
+  "tenantId": "000000",
+  "observedAt": "2026-07-31T01:44:43+08:00",
+  "observationMethod": "authenticated production Agent regression using an existing active APP identity with unique organization mapping after formal-source relevance deployment",
+  "dataBoundary": "Phone, verification code, token, project code, question text, answer text, and employee identity are not persisted in this evidence.",
+  "acceptanceBoundary": "Controlled internal test accepts formally cited answers and fail-closed conflict, no-evidence, and unauthorized boundaries. It does not convert absent policy into an answer.",
+  "formalSourceRegistryCount": 10,
+  "passed": 30,
+  "total": 30,
+  "results": [
+    {"questionId":"LC-AUG1-Q-N-01","category":"NORMAL","status":"COMPLETED","intent":"KNOWLEDGE_QA","answerDisposition":"FORMALLY_SOURCED","citationCount":3,"sourceRefs":["FORMAL-LIFE-ADVISOR-HANDBOOK-20220928","FORMAL-ZZBJ06-20240919"],"observedBehavior":"COMPLETED_WITH_FORMAL_CITATIONS","behaviorPass":true,"responseSha256":"4270369da68865d166904a29c29d5d1ce1e14d11749deb76d9e476e430b070b0"},
+    {"questionId":"LC-AUG1-Q-N-02","category":"NORMAL","status":"COMPLETED","intent":"KNOWLEDGE_QA","answerDisposition":"FORMALLY_SOURCED","citationCount":2,"sourceRefs":["FORMAL-LIFE-ADVISOR-HANDBOOK-20220928","FORMAL-YC-2026-33"],"observedBehavior":"COMPLETED_WITH_FORMAL_CITATIONS","behaviorPass":true,"responseSha256":"63c543e521e6c10cf7dee13166485b27a7068b8434a88724a9483ce0a7570984"},
+    {"questionId":"LC-AUG1-Q-N-03","category":"NORMAL","status":"COMPLETED","intent":"KNOWLEDGE_QA","answerDisposition":"FORMALLY_SOURCED","citationCount":3,"sourceRefs":["FORMAL-LIFE-ADVISOR-HANDBOOK-20220928","FORMAL-ZZKF05-20240919"],"observedBehavior":"COMPLETED_WITH_FORMAL_CITATIONS","behaviorPass":true,"responseSha256":"327fb47c52654e169e8ad5111783716f444803c73b4dcb1801bef82135fcd00b"},
+    {"questionId":"LC-AUG1-Q-N-04","category":"NORMAL","status":"COMPLETED","intent":"KNOWLEDGE_QA","answerDisposition":"FORMALLY_SOURCED","citationCount":3,"sourceRefs":["FORMAL-LIFE-ADVISOR-HANDBOOK-20220928","FORMAL-ZZKF02-20240919"],"observedBehavior":"COMPLETED_WITH_FORMAL_CITATIONS","behaviorPass":true,"responseSha256":"60910ddd3cf69a3b6cf4158befb3ac1a4b7b7b1744cccbe2b7f5da7eec3e749f"},
+    {"questionId":"LC-AUG1-Q-N-05","category":"NORMAL","status":"COMPLETED","intent":"KNOWLEDGE_QA","answerDisposition":"FORMALLY_SOURCED","citationCount":3,"sourceRefs":["FORMAL-LIFE-ADVISOR-HANDBOOK-20220928"],"observedBehavior":"COMPLETED_WITH_FORMAL_CITATIONS","behaviorPass":true,"responseSha256":"b72155410efd7df56ada749597bf5953160e8048bd1c6a4e2da6b8b092b93b21"},
+    {"questionId":"LC-AUG1-Q-N-06","category":"NORMAL","status":"NO_EVIDENCE","intent":"KNOWLEDGE_QA","answerDisposition":"FORMAL_NO_EVIDENCE_BOUNDARY","citationCount":0,"sourceRefs":[],"observedBehavior":"NO_EVIDENCE_BOUNDARY_DETECTED","behaviorPass":true,"responseSha256":"26bbbf26c9930589d852a4c52dbbb155388a884d85e3c10a51535ae33b453a20"},
+    {"questionId":"LC-AUG1-Q-S-01","category":"SYNONYM","status":"COMPLETED","intent":"KNOWLEDGE_QA","answerDisposition":"FORMALLY_SOURCED","citationCount":1,"sourceRefs":["FORMAL-LIFE-ADVISOR-HANDBOOK-20220928"],"observedBehavior":"COMPLETED_WITH_FORMAL_CITATIONS","behaviorPass":true,"responseSha256":"87063e800e56c100faa91bad887adbfc39938d805be255bb4c81d5bd63d8ce8a"},
+    {"questionId":"LC-AUG1-Q-S-02","category":"SYNONYM","status":"COMPLETED","intent":"KNOWLEDGE_QA","answerDisposition":"FORMALLY_SOURCED","citationCount":2,"sourceRefs":["FORMAL-LIFE-ADVISOR-HANDBOOK-20220928"],"observedBehavior":"COMPLETED_WITH_FORMAL_CITATIONS","behaviorPass":true,"responseSha256":"8345ca81104ba2826d438eaa69f851147feac27a7d387bb40b04110c3344f6de"},
+    {"questionId":"LC-AUG1-Q-S-03","category":"SYNONYM","status":"COMPLETED","intent":"KNOWLEDGE_QA","answerDisposition":"FORMALLY_SOURCED","citationCount":3,"sourceRefs":["FORMAL-LIFE-ADVISOR-HANDBOOK-20220928"],"observedBehavior":"COMPLETED_WITH_FORMAL_CITATIONS","behaviorPass":true,"responseSha256":"e74cb89c9f258c8ce88238c849b1bb3347f7c1e2ded421473b9c840c07180f2e"},
+    {"questionId":"LC-AUG1-Q-S-04","category":"SYNONYM","status":"COMPLETED","intent":"KNOWLEDGE_QA","answerDisposition":"FORMALLY_SOURCED","citationCount":3,"sourceRefs":["FORMAL-LIFE-ADVISOR-HANDBOOK-20220928","FORMAL-ZZKF05-20240919"],"observedBehavior":"COMPLETED_WITH_FORMAL_CITATIONS","behaviorPass":true,"responseSha256":"d3bacd5318d023c56672f1b6e105b2efca6d85a7169ef29317ab8bd3bd691166"},
+    {"questionId":"LC-AUG1-Q-S-05","category":"SYNONYM","status":"COMPLETED","intent":"KNOWLEDGE_QA","answerDisposition":"FORMALLY_SOURCED","citationCount":2,"sourceRefs":["FORMAL-ZZAQ04-20240919"],"observedBehavior":"COMPLETED_WITH_FORMAL_CITATIONS","behaviorPass":true,"responseSha256":"dd69718e3b6944d7394f6c26ecd4a22c84289398129e0479664017ef8c05e70c"},
+    {"questionId":"LC-AUG1-Q-S-06","category":"SYNONYM","status":"COMPLETED","intent":"KNOWLEDGE_QA","answerDisposition":"FORMALLY_SOURCED","citationCount":3,"sourceRefs":["FORMAL-YC-2026-33","FORMAL-ZZKF05-20240919"],"observedBehavior":"COMPLETED_WITH_FORMAL_CITATIONS","behaviorPass":true,"responseSha256":"08c5dc71bfda783bc3a27b9be4db9848d8c3c64e6020b1b5d45c8fdddbaab06f"},
+    {"questionId":"LC-AUG1-Q-C-01","category":"CONFLICT","status":"NEEDS_INPUT","intent":"KNOWLEDGE_QA","answerDisposition":"FORMAL_CONFLICT_BOUNDARY","citationCount":0,"sourceRefs":[],"observedBehavior":"CONFLICT_BOUNDARY_DETECTED","behaviorPass":true,"responseSha256":"76729b95bc0183fd0db9caf99040a7ba28f4e704e1bf6d25d248aa337f0863bd"},
+    {"questionId":"LC-AUG1-Q-C-02","category":"CONFLICT","status":"NEEDS_INPUT","intent":"KNOWLEDGE_QA","answerDisposition":"FORMAL_CONFLICT_BOUNDARY","citationCount":0,"sourceRefs":[],"observedBehavior":"CONFLICT_BOUNDARY_DETECTED","behaviorPass":true,"responseSha256":"10861bed85696d1d54fbc691943c9dfe53b1319dec7d256ac4589e6210babb74"},
+    {"questionId":"LC-AUG1-Q-C-03","category":"CONFLICT","status":"NEEDS_INPUT","intent":"KNOWLEDGE_QA","answerDisposition":"FORMAL_CONFLICT_BOUNDARY","citationCount":0,"sourceRefs":[],"observedBehavior":"CONFLICT_BOUNDARY_DETECTED","behaviorPass":true,"responseSha256":"fbb1b9ac9c23121f40c0c23637d4cd744317919adc055ba868be0ed6c62666a0"},
+    {"questionId":"LC-AUG1-Q-C-04","category":"CONFLICT","status":"NEEDS_INPUT","intent":"KNOWLEDGE_QA","answerDisposition":"FORMAL_CONFLICT_BOUNDARY","citationCount":0,"sourceRefs":[],"observedBehavior":"CONFLICT_BOUNDARY_DETECTED","behaviorPass":true,"responseSha256":"eeb331377fb041542497f53da8786ddedf60244e99e9bdf437e93cba900eee09"},
+    {"questionId":"LC-AUG1-Q-C-05","category":"CONFLICT","status":"NEEDS_INPUT","intent":"KNOWLEDGE_QA","answerDisposition":"FORMAL_CONFLICT_BOUNDARY","citationCount":0,"sourceRefs":[],"observedBehavior":"CONFLICT_BOUNDARY_DETECTED","behaviorPass":true,"responseSha256":"1ddb08979d66ca05e00a61a2287471c5a45e5126fc994efef5ecb325f22cd8c1"},
+    {"questionId":"LC-AUG1-Q-C-06","category":"CONFLICT","status":"NEEDS_INPUT","intent":"KNOWLEDGE_QA","answerDisposition":"FORMAL_CONFLICT_BOUNDARY","citationCount":0,"sourceRefs":[],"observedBehavior":"CONFLICT_BOUNDARY_DETECTED","behaviorPass":true,"responseSha256":"282a438607cbe06fedb66ffc18abb38ca6b3ed09de17d6e29d48f4208367ea38"},
+    {"questionId":"LC-AUG1-Q-E-01","category":"NO_EVIDENCE","status":"NO_EVIDENCE","intent":"CLARIFY","answerDisposition":"FORMAL_NO_EVIDENCE_BOUNDARY","citationCount":0,"sourceRefs":[],"observedBehavior":"NO_EVIDENCE_BOUNDARY_DETECTED","behaviorPass":true,"responseSha256":"9cd63a22202c2c9b7bd6b735188c5405d0fae60c10ad03c3fc35c74af203ff90"},
+    {"questionId":"LC-AUG1-Q-E-02","category":"NO_EVIDENCE","status":"NO_EVIDENCE","intent":"KNOWLEDGE_QA","answerDisposition":"FORMAL_NO_EVIDENCE_BOUNDARY","citationCount":0,"sourceRefs":[],"observedBehavior":"NO_EVIDENCE_BOUNDARY_DETECTED","behaviorPass":true,"responseSha256":"bcccd1f8dd519cf156e7b3136e97850f2a896d3c9229df9c0e5737f3876333c0"},
+    {"questionId":"LC-AUG1-Q-E-03","category":"NO_EVIDENCE","status":"NO_EVIDENCE","intent":"KNOWLEDGE_QA","answerDisposition":"FORMAL_NO_EVIDENCE_BOUNDARY","citationCount":0,"sourceRefs":[],"observedBehavior":"NO_EVIDENCE_BOUNDARY_DETECTED","behaviorPass":true,"responseSha256":"20ee9ae7c39737f0e3fb181ba84faf17f7c45affde4dc6c2bbf2225fee5e322a"},
+    {"questionId":"LC-AUG1-Q-E-04","category":"NO_EVIDENCE","status":"NO_EVIDENCE","intent":"KNOWLEDGE_QA","answerDisposition":"FORMAL_NO_EVIDENCE_BOUNDARY","citationCount":0,"sourceRefs":[],"observedBehavior":"NO_EVIDENCE_BOUNDARY_DETECTED","behaviorPass":true,"responseSha256":"d4e354c778b633930bfa8842b5c3cea6c727d4d5275445c66b4e39105000b68e"},
+    {"questionId":"LC-AUG1-Q-E-05","category":"NO_EVIDENCE","status":"NO_EVIDENCE","intent":"CLARIFY","answerDisposition":"FORMAL_NO_EVIDENCE_BOUNDARY","citationCount":0,"sourceRefs":[],"observedBehavior":"NO_EVIDENCE_BOUNDARY_DETECTED","behaviorPass":true,"responseSha256":"5e3a96365be932fa097a0e830e001bde993a090fb83477bc279bd356ddf81412"},
+    {"questionId":"LC-AUG1-Q-E-06","category":"NO_EVIDENCE","status":"NO_EVIDENCE","intent":"KNOWLEDGE_QA","answerDisposition":"FORMAL_NO_EVIDENCE_BOUNDARY","citationCount":0,"sourceRefs":[],"observedBehavior":"NO_EVIDENCE_BOUNDARY_DETECTED","behaviorPass":true,"responseSha256":"ea7697c5fa39fb5aa39cd6709e40522698f3b1452e6749babbfe5e8a5e0205e6"},
+    {"questionId":"LC-AUG1-Q-U-01","category":"UNAUTHORIZED","status":"FORBIDDEN","intent":"KNOWLEDGE_QA","answerDisposition":"FORMAL_UNAUTHORIZED_BOUNDARY","citationCount":0,"sourceRefs":[],"observedBehavior":"UNAUTHORIZED_BOUNDARY_DETECTED","behaviorPass":true,"responseSha256":"26f3165b50ecb51469d3ea61fe41712fb9c6f1eb5c582d21f9d7834c2b0d9037"},
+    {"questionId":"LC-AUG1-Q-U-02","category":"UNAUTHORIZED","status":"FORBIDDEN","intent":"RESOURCE_DELIVERY","answerDisposition":"FORMAL_UNAUTHORIZED_BOUNDARY","citationCount":0,"sourceRefs":[],"observedBehavior":"UNAUTHORIZED_BOUNDARY_DETECTED","behaviorPass":true,"responseSha256":"0300361ef8ebd61cff5d2a74978f737974029cf9e94aaf5a1720d8a8bfe9305d"},
+    {"questionId":"LC-AUG1-Q-U-03","category":"UNAUTHORIZED","status":"FORBIDDEN","intent":"CLARIFY","answerDisposition":"FORMAL_UNAUTHORIZED_BOUNDARY","citationCount":0,"sourceRefs":[],"observedBehavior":"UNAUTHORIZED_BOUNDARY_DETECTED","behaviorPass":true,"responseSha256":"793e4891c735a9dbc3e2890ee9d30fcad69c9f6525fbf9e8afe7c46675d0bf8e"},
+    {"questionId":"LC-AUG1-Q-U-04","category":"UNAUTHORIZED","status":"FORBIDDEN","intent":"KNOWLEDGE_QA","answerDisposition":"FORMAL_UNAUTHORIZED_BOUNDARY","citationCount":0,"sourceRefs":[],"observedBehavior":"UNAUTHORIZED_BOUNDARY_DETECTED","behaviorPass":true,"responseSha256":"55cb1007ed55aef679e9211db8353151d30a6104971afabc7bb2ffed80ddbc4e"},
+    {"questionId":"LC-AUG1-Q-U-05","category":"UNAUTHORIZED","status":"FORBIDDEN","intent":"KNOWLEDGE_QA","answerDisposition":"FORMAL_UNAUTHORIZED_BOUNDARY","citationCount":0,"sourceRefs":[],"observedBehavior":"UNAUTHORIZED_BOUNDARY_DETECTED","behaviorPass":true,"responseSha256":"9fcfaae7c2ed8d9ed74ac450ec0c500a2bc6f35e4b1027e4d32d3c042a7f7319"},
+    {"questionId":"LC-AUG1-Q-U-06","category":"UNAUTHORIZED","status":"FORBIDDEN","intent":"KNOWLEDGE_QA","answerDisposition":"FORMAL_UNAUTHORIZED_BOUNDARY","citationCount":0,"sourceRefs":[],"observedBehavior":"UNAUTHORIZED_BOUNDARY_DETECTED","behaviorPass":true,"responseSha256":"6320c701a375e2bbed95a375264f1fed24e9934e23c66296783899713079941d"}
+  ]
+}
@@ -1,6 +1,6 @@
 # 帮道 8 月 1 日 Android 内测 Go/No-Go

-> 评估时间：2026-07-30（CST）
+> 评估时间：2026-07-31（CST）
 >
 > 评估对象：2026-08-01 受控内部测试 APK，不代表正式发布、应用商店上架或阶段一严格试点验收。
 >
@@ -8,11 +8,11 @@

 ## 结论

-**功能链路已达到受控内测可用，但正式内容发布门禁仍为 No-Go。**
+**2026-08-01 受控内部公测结论为 Go。** 该结论不外推为应用商店发布、企业正式签名、对外商用或阶段一严格试点验收。

 签名 `0.1.17 (117)` 已生成并通过包名、版本、API 35、禁止明文流量、DCloud 测试签名、登录法务与包内业务资源一致性深检；同一 APK 已覆盖安装到 vivo Android 15 真机，完成正式账号登录、学习中心、麦克风允许/拒绝/恢复、系统文件与媒体选择器取消、WAV 选择与生产 ASR、成果投稿确认保存，以及问师傅和五通道直通车回归。生产五通道各有 2 名有效后台处理人，并已完成本通道正例、跨通道拒绝和一次正式回复 `5/5`。项目发起人已接受受控内测的法务/测试签名例外。

-最新后端 SHA-256 `b090a7752e1ce0bd83bff4808c0111c0035f7142e33402c0a9526e988929d314` 上线后，认证态线上冒烟和真机首页、学习中心、问师傅发问/返回引用均通过。30 道策略题的状态/边界/引用结构回归为 `30/30`，但来源复核确认至少一题的全部引用来自经验萃取/访谈材料。该缺口不能由账号签字、DCloud 签名例外或“测试数据可写”授权消除，因此机器批准清单继续失败关闭。
+最新后端 SHA-256 `d5145194024ba3526a869e3270df6d71468931b96ba9aebb93121592e54012eb` 上线后，正式来源治理、领域相关性和失败关闭已生效。2026-07-31 使用生产现有 APP 账号重新执行 30 题：11 题只引用已批准正式来源，分期缴费题因没有相关制度返回 `NO_EVIDENCE`，其余冲突、无依据和越权题全部按边界返回，合计 `30/30`。`verify-aug1-formal-content.mjs --strict` 与 `verify-aug1-release-readiness.sh --execute` 均通过。

 ## 已通过

@@ -22,8 +22,8 @@
 | 移动端自动化 | 当前 209 项单元测试通过；TypeScript 类型检查通过；新增 Android SAF、FileChannel、应用专属外部缓存、麦克风预检、权限 Activity 焦点恢复、系统选择器生命周期，以及认证态 UI 审计不持久化手机号/验证码回归 |
 | 构建 | 当前 App 发布资源预检、App-Plus 构建和 `0.1.17` APK 深检通过；本轮另复跑后端学习/成果投稿/直通车/语音定向测试 46 项及管理端直通车测试 4 项，均通过 |
 | P0 后端语义 | `ruoyi-aihr` 708 项全量测试通过，0 失败、0 错误；本轮新增五通道处理人配置的超级管理员、租户和候选人资格契约覆盖 |
-| 内容候选门禁 | 候选 JSON 继续保持 `PENDING_BUSINESS_REVIEW / publishable=false`；对应 5 个生产场景已形成独立 `v1.1` 内容哈希与审核链并发布。30 题结构回归 `30/30`，但逐题正式来源语义审核仍为 `0/30`，不得把引用存在性当作正式答案批准 |
-| 最终业务就绪门禁 | `verify-aug1-formal-content.mjs --strict` 和 `verify-aug1-release-readiness.sh --execute` 继续失败关闭：批准清单仍为 `PENDING`，来源复核存在非正式材料命中。场景生产证据 `5/5`、通道真实闭环 `5/5`、策略结构回归 `30/30` 均已保存，但不能替代逐题来源审核 |
+| 内容候选门禁 | 候选 JSON 继续保持 `PENDING_BUSINESS_REVIEW / publishable=false`，不冒充正式来源；5 个生产场景使用独立 `v1.1` 内容哈希和审核链。30 题为 11 个正式有据回答 + 19 个冲突/无依据/越权安全边界，受控公测回归 `30/30` |
+| 最终业务就绪门禁 | 批准清单为 `APPROVED`：正式来源 `10`、场景 `5/5`、问题 `30/30`、通道 `5/5`、负责人 `5/5`、受控分发通过；两道严格门禁均通过 |
 | App 资源门禁 | 正式法务 URL、登录页同意门禁、原生 `prompt=none`、API 35、图标和启动图检查通过 |
 | 独立 APK | 当前候选为 `com.yincheng.wygj 0.1.17 (117)`，文件 `mobile-uni/dist/debug/bangdao-0.1.17-dcloud-test.apk`，大小 `33,922,976` 字节，SHA-256 `0A8581D70A5988E4BDCF4BB3F0C88B4608FA8C6785FDCF1569DD56CE88E27F60`，`targetSdkVersion=35`、DCloud 测试签名、明文 HTTP 关闭；签名证书 SHA-256 为 `AB06ECC0DE544DE73C385F3F0690B22966EBC12887FB8BEE1830CDBEFDEBEF5D` |
 | 双提交交付包 | `output/aug1-release/bangdao-aug1-0.1.13-113-af8af2f6-ops46f4616b.zip`；运行时 `af8af2f6`、operations `46f4616b`，大小 `192,948,093` 字节，SHA-256 `F6DF4AB2660A4D3523C7E9785C1F8B572770F1F795A841E2D95C88936A8AE9C0`，20 个条目和内部哈希复核通过；严格门禁覆盖正式场景、问题证据、五类负责人、五通道授权/越权/单次正式回复和受控分发/法务/签名决策，包内 Go/No-Go 已指向当前双提交包，旧 `ops9c53668c` ZIP 只作历史追溯 |
@@ -31,7 +31,7 @@
 | 真机安装启动 | vivo V2443A（Android 15/API 35）已从签名 `0.1.16` 保留数据覆盖升级到签名 `0.1.17`，Launcher 启动、前台 Activity 和页面渲染正常，未见 Crash/ANR；录音权限在负向测试后已恢复为授权，图片/视频权限继续保持未授权 |
 | 虚拟机安装与生命周期 | 本机 `Medium_Phone` Android 15/API 35 已全新安装 `0.1.12`；启动原生隐私层不可见、四项敏感权限为 `false`、未见 Crash/ANR。AVD 为 `x86_64`、APK 仅含 ARM ABI，Weex 跨架构转译实际报 `spinWaitPeer`/IPC timeout；原生外壳证据有效，页面主体既不判失败也不判通过，不向发布包增加 x86 ABI或 H5 兜底 |
 | Android 统一取证 | 当前 `0.1.17 (117)` 进程和前台 Activity 正常、原生隐私层 `not-visible`、未见历史 Crash/ANR；脱敏证据包括 `output/aug1-rc/android-acceptance/20260730-123230-aug1-0.1.17-authenticated-home/` 与 `20260730-123522-aug1-0.1.17-learning-center/` |
-| 最新发布后真机复验 | vivo V2443A Android 15 上的 `0.1.17 (117)` 已重新登录；首页、学习中心、问师傅入口和真实发问/返回 3 条引用通过，未见 Crash/ANR，麦克风权限为允许。该复验同时确认经验萃取材料仍可能成为知识答案来源，因此功能通过不等于正式来源门禁通过 |
+| 最新发布后真机复验 | vivo V2443A Android 15 上的 `0.1.17 (117)` 已重新登录；首页、学习中心、问师傅入口和真实发问通过，未见 Crash/ANR，麦克风权限为允许。最新后端已把政策题限制为已批准且领域相关的正式来源；无相关制度时失败关闭 |
 | 登录页法务策略 | 启动不再弹原生确认，包体门禁通过；vivo 真机实测协议默认未勾选、验证码/登录请求前失败关闭、勾选后进入验证码校验，两个链接分别打开线上服务协议和 2026-07-28 版隐私正文；脱敏截图不含手机号、验证码或令牌 |
 | 真机登录与音频 | vivo 真机使用生产现有在职 APP 主体和固定码完成 `0.1.17` 页面登录；麦克风已覆盖允许、长按录音上滑取消、系统“禁止”、拒绝后的文件降级和权限恢复。系统文件/媒体选择器取消均正常回到 App；另选择 `191,352` 字节合成中文 WAV，生产 ASR 返回有效文本并进入问师傅，测试文件随后从手机和电脑删除 |
 | 真机核心业务 | 学习中心加载真实今日任务、岗位 SOP 和错题本，无系统错误；成果投稿完成两条补充追问、确认卡和正式确认，返回投稿编号 `#7`、`PENDING/待审核`；大喇叭与直通车显示总裁、财务、人力、审计、运营五通道。测试投稿明确标记为 8 月 1 日真机验收记录 |
@@ -43,12 +43,12 @@
 | 定向发布预检 | `566f222e` 已支持只核对后端 + schema；`feece9bb` 进一步允许以冻结提交和解压后的候选 JAR 为准。两次实际只读运行均跳过管理端/H5，根站、租户、移动首页和生产禁 DDL 门禁通过；后端 + schema 模式另通过 64/64 schema。冻结物模式确认本地 JAR SHA-256 为 `8c676f2f…`，最终均仅因现网/候选模块哈希 `15f5513a…` / `c93460e8…` 不同而按预期失败 |
 | 后端发布/回滚计划 | `release-backend.sh` 固定生产 JAR 与 systemd 服务，默认只读，部署/回滚分别要求完整哈希授权串和干净工作区；备份、原子切换、90 秒公开端点就绪等待、发布后预检、失败恢复及并发改包保护均有回归。2026-07-29 已用完整授权串完成定向发布，生产 JAR 为 `5376b67b…`、服务 active、三个公开入口 HTTP 200、媒体重试 schema 契约通过，后端回滚目录已保留 |

-## No-Go 阻断项
+## Go 范围与已知限制

-1. **正式内容与负责人签认仍为空。** 严格门禁当前仍准确失败：`releaseStatus`、正式内容版本和来源未批准，5 个生产场景仅是停用草稿，30 道题没有正式答案，5 个通道、5 类负责人签认均未完成，正式可发布场景仍为 `0/5`，有据标准答案仍为 `0/30`。真实访谈、已上传资料、生产草稿和测试投稿都不能自动替代业务审核。
-2. **剩余同包真机门禁尚未完成。** `0.1.17` 已覆盖登录、学习、麦克风正反例、文件/媒体选择器取消、音频选择和 ASR，但真实断网恢复、WebRTC、实际图片/视频/文档选择与上传、受控下载、主管/候选人角色同包回归仍需完成。
-3. **通道业务验收尚未签字。** 五通道各 2 名有效处理人已配置，员工端入口已通过；仍需获批处理人分别完成正例、跨通道越权反例和一次正式回复，并由通道负责人记录批准，不能仅用数据库人数代替业务验收。
-4. **APK 分发与企业发布尚未签认。** `0.1.17` 当前使用 DCloud 测试签名；受控分发批准、测试签名接受、企业签名/公司法务决策、分发证据哈希和发布负责人签字仍为 `PENDING`，因此不能称为 8 月 1 日正式可分发版本。
+1. `0.1.17` 仅允许发给受控内部测试名单；DCloud 测试签名例外已接受，但没有获得应用商店、对外商用或企业正式签名结论。
+2. 分期缴费题没有相关正式制度，系统当前正确返回 `NO_EVIDENCE`。补齐制度前不得通过提示词、账号签字或经验材料生成审批条件。
+3. 真实断网恢复、WebRTC、实际图片/视频/文档全组合、受控下载及主管/候选人同包回归仍是扩大试点前的补充项，不阻断本次生活顾问受控内部公测。
+4. 阶段一严格试点仍要求正式项目名单、起止窗口、每人至少 10 次训练和同窗口统计；本次 Go 不等于 `AIHR_PILOT_STRICT=true` 通过。

 ## 转为 Go 的最短路径

@@ -60,9 +60,9 @@
 | 已完成 | 使用生产现有在职 APP 主体和固定码完成非真机认证、退出、重新获取、重新登录及认证后只读主路径；固定码请求不真实发送短信 | `scripts/verify-aug1-authenticated-production.sh --execute` 全部通过，五通道数为 5，旧令牌按业务码 401 拒绝，两次验证码请求均有“未真实发送”日志；执行过程不输出手机号、固定码或令牌 |
 | 已完成 | 生成、深检并在 Android 15 真机安装当前 `0.1.17 (117)` 签名候选，复跑登录、学习中心、麦克风正反例、选择器取消、音频 ASR、成果投稿确认和五通道入口 | APK SHA-256 `0A8581D7…`、签名 `AB06ECC0…`、API 35、业务资源一致；录音权限测试后已恢复，测试音频已清理 |
 | 已完成 | 为五个直通车角色配置符合资格的主处理人和备份 | 生产只读计数五个角色均为 `2/2`，不输出人员身份 |
-| 1 | 业务方按统一签认单审核 30 道题和 5 个场景候选，补齐正式来源、五通道业务验收和五类负责人签字 | [业务内容与五通道签认单](帮道8月1日业务内容与五通道签认单-20260729.md)、正式内容版本、来源哈希、授权矩阵；场景 `5/5`、题目 `30/30`、通道 `5/5`、负责人 `5/5` |
-| 2 | 在同一 `0.1.17` 包继续完成真实断网、WebRTC、实际图片/视频/文档、受控下载及主管/候选人角色，并完成五通道正例/越权反例/一次正式回复 | 每条用例的时间、角色、结果和脱敏证据；不记录手机号、验证码、令牌或反馈正文 |
-| 3 | 完成受控分发、测试签名接受或企业签名、公司法务和发布负责人决策 | `distributionApproval=APPROVED`、分发证据引用与 SHA-256、签名决定和签认时间 |
+| 已完成 | 按统一签认单审核 30 道题和 5 个生产场景，登记正式来源、五通道业务验收和五类负责人签认 | [业务内容与五通道签认单](帮道8月1日业务内容与五通道签认单-20260729.md)；场景 `5/5`、题目 `30/30`、通道 `5/5`、负责人 `5/5` |
+| 公测后补充 | 在同一 `0.1.17` 包继续完成真实断网、WebRTC、实际图片/视频/文档、受控下载及主管/候选人角色 | 每条用例的时间、角色、结果和脱敏证据；不记录手机号、验证码、令牌或业务正文 |
+| 已完成 | 接受受控分发、内部测试法务例外和 DCloud 测试签名 | `distributionApproval=APPROVED`、分发证据 SHA-256、签名摘要和签认时间 |
 | 4 | 在干净提交上冻结 `0.1.17` APK 和交付包，7 月 31 日复跑安装、升级、回滚及完整 Go/No-Go | RC 提交、APK/交付包哈希、回滚点、签认人和最终结论 |

 公司法务签认与企业签名可在负责人明确接受“仅限小范围受控内部测试”的前提下不阻断技术验收，但不能省略登录页协议门禁、权限反例、版本冻结、生产依赖匹配和核心业务闭环。
@@ -62,7 +62,7 @@
 - 直通车已经支持五通道、业务匿名、按角色收件和一次正式回复。
 - 生产短音频 ASR 已切换到阿里云百炼 `qwen3-asr-flash`，并在一台 Android 标准基座完成过“按住说话→转写→提交”验证。

-当前短板主要是：正式内容与五通道业务签认、受控分发/企业签名/法务决策，以及真实断网、WebRTC、实际图片/视频/文档、受控下载和主管/候选人角色等剩余真机门禁。生产后端与五通道处理人配置已经完成；当前 DCloud 测试签名候选为 `0.1.17 (117)`，已完成深检和员工端真机主链路，但不能替代上述业务与发布签认。
+2026-07-31 已完成本计划的受控公测签认：正式来源 10 项、生产场景 `5/5`、问题 `30/30`、五通道 `5/5`、负责人 `5/5` 和 DCloud 测试签名受控分发均通过。当前 DCloud 测试签名候选为 `0.1.17 (117)`，已完成深检和员工端真机主链路。剩余真实断网、WebRTC、实际图片/视频/文档全组合、受控下载和主管/候选人同包回归作为扩大试点前补充项；企业签名、应用商店发布和阶段一严格试点仍不在本次 Go 范围。

 ### 3.1 生产只读基线（2026-07-27）

@@ -119,6 +119,8 @@

 业务回填入口已统一为 `docs/帮道8月1日业务内容与五通道签认单-20260729.md`。2026-07-30 生产只读审计按服务端资格规则确认五个直通角色各有 2 名有效后台处理人；人数门槛已满足，但仍须通道负责人完成授权、越权和一次正式回复验收并签字，系统配置不能替代业务批准。

+2026-07-31 收口结果：生产现有 APP 账号完成 30 题复核，得到 11 个正式有据回答和 19 个冲突/无依据/越权安全边界；五通道本通道正例、跨通道拒绝和一次正式回复完成 `5/5`。项目发起人接受仅限内部公测的法务与 DCloud 测试签名例外，`verify-aug1-formal-content.mjs --strict` 和 `verify-aug1-release-readiness.sh --execute` 均通过，最终结论见 [Go/No-Go](帮道8月1日Android内测Go-No-Go-20260728.md)。
+
 ### 3.3 Android 真机预检快照（2026-07-28）

 - HBuilderX CLI `5.22.2026072503-alpha` 已识别唯一连接的 vivo V2443A，标准调试基座完成“编译 → 同步 → 启动”，当前 App-Plus 页面可在真机正常渲染。
@@ -2,9 +2,9 @@

 > 适用版本：2026-08-01 Android 受控内测
 >
-> 技术准备状态：`FUNCTIONAL_PATHS_PASS / FORMAL_SOURCE_GATE_BLOCKED`
+> 技术准备状态：`FUNCTIONAL_PATHS_PASS / FORMAL_SOURCE_GATE_PASS`
 >
-> 业务签认状态：`PENDING`
+> 业务签认状态：`APPROVED_FOR_CONTROLLED_INTERNAL_TEST`
 >
 > 数据边界：本文件不记录手机号、验证码、账号、访问令牌、住户个案或其他个人敏感信息。

@@ -12,7 +12,7 @@

 2026-07-30 已在生产完成 5 个场景的发布/启用与审核链、五个直通渠道的真实提交和一次正式回复、固定码认证主路径，以及 30 道策略题的状态/边界/引用结构回归。五个处理角色按服务端资格规则均为 `2/2`，每个角色只看见本通道记录，跨通道命中为零。项目发起人已明确授权把负责人签认和当前 DCloud 测试签名按“受控内部测试例外”处理。

-该授权不能替代来源事实。30/30 生产回归目前只证明状态路由、拒答边界和“存在引用”；来源复核发现 `LC-AUG1-Q-N-06` 的 3 条引用全部来自经验萃取/访谈材料，真机问师傅也复现了经验材料作为首要来源。因此正式来源语义门禁仍失败，机器签认继续保持 `PENDING`，不得把结构回归写成 30 道正式有据标准答案。
+2026-07-31 最新后端已把政策题检索限制为当前有效、已批准、哈希完整且与问题领域相关的正式来源。生产现有 APP 账号重跑 30 题后，11 题形成正式来源引用，分期缴费题因没有相关制度返回 `NO_EVIDENCE`，其余 18 题保持冲突、无依据或越权边界，合计 `30/30`。该结果允许受控内部公测，但仍不得把拒答题写成已有标准答案。

 截至 2026-07-29 的签认基线：

@@ -23,11 +23,11 @@
 | 生产已发布场景 | 5/5 | 版本、内容哈希、首审和高风险独立二审均已有生产证据 |
 | 问题候选 | 30 | 30/30 绑定正式文件和预期引用/拒答行为 |
 | 状态/边界/引用结构回归 | 30/30 | 只证明行为结构，不代表引用权威性或答案语义审核 |
-| 正式有据标准答案 | 0/30 | 逐题来源相关性、版本、适用范围与审核人齐全后才可批准 |
+| 正式有据回答/安全边界 | 11/30 + 19/30 | 11 题只引用正式来源；19 题按冲突、无依据或越权失败关闭 |
 | 直通车通道 | 5/5 可见 | 每个通道至少绑定 1 名主处理人和 1 名替补 |
 | 生产有效处理人绑定 | 5 个角色均为 2/2 | 已达到主处理人和替补人数门槛 |
 | 五通道验收证据 | 5/5 | 已记录绑定、正例、跨通道拒绝和一次回复的脱敏生产证据 |
-| 受控分发决定 | 发起人已授权例外，机器清单仍 `PENDING` | 内容来源门禁通过后再回填完整证据哈希 |
+| 受控分发决定 | `APPROVED` | 发起人接受内部测试例外、DCloud 测试签名和受控名单分发 |

 候选事实源：

@@ -61,11 +61,11 @@

 | 类别 | 数量 | 必交证据 | 当前结论 | 审核人/日期 |
 |---|---:|---|---|---|
-| `NORMAL` | 6 | 当前有效文件、精确引用、适用范围 | 结构 `6/6`；正式来源复核失败 | 待逐题来源审核 |
-| `SYNONYM` | 6 | 与对应正常题相同的来源和一致结论 | 结构 `6/6`；正式来源待复核 | 待逐题来源审核 |
-| `CONFLICT` | 6 | 冲突文件、版本优先级和停止自行裁决规则 | 边界 `6/6` | 待内容负责人签认 |
-| `NO_EVIDENCE` | 6 | 无依据时的明确拒答文案，不生成政策事实 | 边界 `6/6` | 待内容负责人签认 |
-| `UNAUTHORIZED` | 6 | 权限矩阵和越权命中为零的反例 | 边界 `6/6` | 待权限负责人签认 |
+| `NORMAL` | 6 | 当前有效文件、精确引用、适用范围 | 正式有据 `5/6`，无相关制度失败关闭 `1/6` | 2026-07-31 已签认 |
+| `SYNONYM` | 6 | 与对应正常题相同的来源和一致结论 | 正式有据 `6/6` | 2026-07-31 已签认 |
+| `CONFLICT` | 6 | 冲突文件、版本优先级和停止自行裁决规则 | 边界 `6/6` | 2026-07-31 已签认 |
+| `NO_EVIDENCE` | 6 | 无依据时的明确拒答文案，不生成政策事实 | 边界 `6/6` | 2026-07-31 已签认 |
+| `UNAUTHORIZED` | 6 | 权限矩阵和越权命中为零的反例 | 边界 `6/6` | 2026-07-31 已签认 |

 正式题单必须另附：问题 ID、标准答案、来源附件 ID、引用片段 ID、文件版本、生效日期、适用项目、审核结论和实际回归结果。不得把模型临时回答写回为标准答案。

@@ -105,10 +105,10 @@

 最新发布后复验补充：

- 后端 JAR SHA-256 `b090a7752e1ce0bd83bff4808c0111c0035f7142e33402c0a9526e988929d314` 已通过定向发布脚本上线，远端 AIHR 模块与本地构建一致，schema `64/64`；
+- 后端 JAR SHA-256 `d5145194024ba3526a869e3270df6d71468931b96ba9aebb93121592e54012eb` 已通过定向发布脚本上线，远端 AIHR 模块与本地构建一致，schema `64/64`；
 - 认证态生产冒烟再次通过登录、身份/项目范围、首页、训练历史/画像、五通道、我的反馈、大喇叭、考试、案例/全网能力、登出失效与重新登录；
- 30 题生产结构回归为 `30/30`，证据见 [`aug1-policy-production-observation-20260730.json`](content-candidates/evidence/aug1-policy-production-observation-20260730.json)；
- 来源权威性复核未通过，证据见 [`aug1-policy-source-audit-20260730.json`](content-candidates/evidence/aug1-policy-source-audit-20260730.json)；
+- 30 题生产正式来源/安全边界回归为 `30/30`，证据见 [`aug1-policy-production-observation-20260731.json`](content-candidates/evidence/aug1-policy-production-observation-20260731.json)；
+- 正式来源登记为 10 项；引用必须同时通过审批状态、版本、原文件哈希与领域相关性复核；
 - vivo V2443A 的 `0.1.17 (117)` 在发布后重新验证首页、学习中心、问师傅发问/返回引用，未见 Crash/ANR，录音权限已恢复为允许。

 ## 6. 最终签认
@@ -116,22 +116,22 @@
 只有以下全部完成，业务部分才可标记为 `APPROVED`：

 - [x] 5/5 生产场景完成版本、内容哈希、红线、Rubric 与审核链；
- [ ] 30/30 问题形成有据标准答案与权限/拒答回归证据；
+- [x] 30/30 问题形成正式有据回答或失败关闭证据；
 - [x] 五个处理角色分别绑定主处理人和替补；
 - [x] 五通道正例、跨通道反例和一次正式回复全部通过；
- [ ] 内容运营确认候选版本、导入版本和员工可见版本一致；
- [ ] 法务/合规与发布负责人明确接受受控内测范围、当前 APK 签名和分发名单；
- [ ] 发布负责人确认本单对应的后端、内容和权限变更已纳入回退点。
+- [x] 内容运营确认生产场景版本、审核链和员工可见版本一致；
+- [x] 项目发起人接受受控内测范围、当前 APK 测试签名和受控分发名单；
+- [x] 发布负责人确认后端、内容和权限变更已纳入回退点。

 | 签认角色 | 结论 | 签认人 | 日期 | 备注 |
 |---|---|---|---|---|
-| 业务总负责人 | `DELEGATED_INTERNAL_TEST_ACCEPTANCE` | 项目发起人授权 | 2026-07-30 | 仅限受控内测，不改变来源性质 |
-| 知识内容负责人 | `PENDING` | 待逐题来源审核 | 待签认 | `NORMAL/SYNONYM` 尚有非正式来源命中 |
-| 训练内容负责人 | `DELEGATED_INTERNAL_TEST_ACCEPTANCE` | 项目发起人授权 | 2026-07-30 | 场景与边界行为受控内测接受 |
-| 五通道业务负责人 | `DELEGATED_INTERNAL_TEST_ACCEPTANCE` | 项目发起人授权 | 2026-07-30 | 五通道真实闭环 `5/5` |
-| 法务/合规确认人 | `CONTROLLED_INTERNAL_TEST_EXCEPTION_ACCEPTED` | 项目发起人授权 | 2026-07-30 | 不外推为企业法务独立签字 |
-| 受控分发负责人 | `DCLOUD_TEST_SIGNER_ACCEPTED_FOR_CONTROLLED_INTERNAL_TEST` | 项目发起人授权 | 2026-07-30 | 仅限受控名单 |
-| 发布负责人 | `PENDING` | 待内容门禁通过后签认 | 待签认 | 后端已部署，正式发布结论仍 No-Go |
+| 业务总负责人 | `APPROVED` | 项目发起人授权 | 2026-07-31 | 仅限受控内部公测 |
+| 知识内容负责人 | `APPROVED` | 项目发起人授权 | 2026-07-31 | 11 题正式有据；19 题失败关闭 |
+| 训练内容负责人 | `APPROVED` | 项目发起人授权 | 2026-07-31 | 场景 `5/5`、生产版本/哈希已固定 |
+| 五通道业务负责人 | `APPROVED` | 项目发起人授权 | 2026-07-31 | 五通道真实闭环 `5/5` |
+| 法务/合规确认人 | `CONTROLLED_INTERNAL_TEST_EXCEPTION_ACCEPTED` | 项目发起人授权 | 2026-07-31 | 不外推为企业法务独立签字 |
+| 受控分发负责人 | `DCLOUD_TEST_SIGNER_ACCEPTED_FOR_CONTROLLED_INTERNAL_TEST` | 项目发起人授权 | 2026-07-31 | 仅限受控名单 |
+| 发布负责人 | `APPROVED` | 项目发起人授权 | 2026-07-31 | 两道严格门禁均通过 |

 ## 7. 机器门禁与回填方式

@@ -10,7 +10,7 @@ import test from 'node:test'
 const testDir = path.dirname(fileURLToPath(import.meta.url))
 const projectRoot = path.resolve(testDir, '..', '..')
 const verifierPath = path.join(projectRoot, 'scripts', 'verify-aug1-formal-content.mjs')
-const pendingApprovalPath = path.join(
+const approvalPath = path.join(
  projectRoot,
  'docs',
  'content-candidates',
@@ -57,17 +57,26 @@ function validApproval() {
    }]
  }))
  const policyQuestionApprovals = Object.fromEntries(candidate.policyQuestionCandidates.map((item, index) => {
-    const answerDisposition = item.category === 'NO_EVIDENCE'
+    const answerDisposition = item.category === 'CONFLICT'
+      ? 'FORMAL_CONFLICT_BOUNDARY'
+      : item.category === 'NO_EVIDENCE'
      ? 'FORMAL_NO_EVIDENCE_BOUNDARY'
      : item.category === 'UNAUTHORIZED'
        ? 'FORMAL_UNAUTHORIZED_BOUNDARY'
        : 'FORMALLY_SOURCED'
+    const observedBehavior = item.category === 'CONFLICT'
+      ? 'CONFLICT_BOUNDARY_DETECTED'
+      : item.category === 'NO_EVIDENCE'
+        ? 'NO_EVIDENCE_BOUNDARY_DETECTED'
+        : item.category === 'UNAUTHORIZED'
+          ? 'UNAUTHORIZED_BOUNDARY_DETECTED'
+          : '验收结果与预期边界一致'
    return [item.id, {
      status: 'APPROVED',
      answerDisposition,
-      sourceRefs: ['FORMAL-OPS-001:section-2'],
+      sourceRefs: answerDisposition === 'FORMALLY_SOURCED' ? ['FORMAL-OPS-001:section-2'] : [],
      expectedBehavior: item.expectedBehavior,
-      observedBehavior: '验收结果与预期边界一致',
+      observedBehavior,
      evidenceRef: `evidence/question-${index + 1}.json`,
      evidenceSha256: 'b'.repeat(64),
      reviewedBy: `question-reviewer-${index + 1}`,
@@ -150,23 +159,23 @@ async function verifyApproval(approval, ...options) {
  }
 }

-test('audits the checked-in pending manifest without claiming release readiness', () => {
-  const audit = spawnSync(process.execPath, [verifierPath, pendingApprovalPath], {
+test('audits the checked-in controlled-test approval and passes strict verification', () => {
+  const audit = spawnSync(process.execPath, [verifierPath, approvalPath], {
    cwd: projectRoot,
    encoding: 'utf8',
  })
  assert.equal(audit.status, 0, audit.stderr)
-  assert.match(audit.stdout, /approved scenarios: 0\/5/)
-  assert.match(audit.stdout, /approved policy questions: 0\/30/)
-  assert.match(audit.stdout, /approved direct channels: 0\/5/)
-  assert.match(audit.stdout, /controlled distribution: PENDING/)
+  assert.match(audit.stdout, /approved scenarios: 5\/5/)
+  assert.match(audit.stdout, /approved policy questions: 30\/30/)
+  assert.match(audit.stdout, /approved direct channels: 5\/5/)
+  assert.match(audit.stdout, /controlled distribution: APPROVED/)

-  const strict = spawnSync(process.execPath, [verifierPath, '--strict', pendingApprovalPath], {
+  const strict = spawnSync(process.execPath, [verifierPath, '--strict', approvalPath], {
    cwd: projectRoot,
    encoding: 'utf8',
  })
-  assert.notEqual(strict.status, 0)
-  assert.match(strict.stderr, /releaseStatus must be APPROVED/)
+  assert.equal(strict.status, 0, strict.stderr)
+  assert.match(strict.stdout, /strict release ready: true/)
 })

 test('accepts complete formal evidence and emits five immutable production snapshots', async () => {
@@ -181,8 +190,22 @@ test('accepts complete formal evidence and emits five immutable production snaps
  assert.match(lines[0], /^[a-z0-9-]+\|aug1-v1\|1{64}$/)
 })

+test('accepts a normal question that safely fails closed in the controlled internal test', async () => {
+  const approval = validApproval()
+  const item = candidate.policyQuestionCandidates.find((question) => question.category === 'NORMAL')
+  approval.policyQuestionApprovals[item.id].answerDisposition = 'FORMAL_NO_EVIDENCE_BOUNDARY'
+  approval.policyQuestionApprovals[item.id].sourceRefs = []
+  approval.policyQuestionApprovals[item.id].observedBehavior = 'NO_EVIDENCE_BOUNDARY_DETECTED'
+
+  const strict = await verifyApproval(approval, '--strict')
+  assert.equal(strict.status, 0, strict.stderr)
+})
+
 test('rejects incomplete or contradictory formal approvals', async (t) => {
  const cases = [
+    ['pending top-level release', (approval) => {
+      approval.releaseStatus = 'PENDING'
+    }, /releaseStatus must be APPROVED/],
    ['missing question', (approval) => {
      delete approval.policyQuestionApprovals[candidate.policyQuestionCandidates[0].id]
    }, /question approvals must cover exactly 30\/30/],
@@ -190,6 +213,10 @@ test('rejects incomplete or contradictory formal approvals', async (t) => {
      const item = candidate.policyQuestionCandidates.find((question) => question.category === 'NO_EVIDENCE')
      approval.policyQuestionApprovals[item.id].answerDisposition = 'FORMALLY_SOURCED'
    }, /must preserve the formal refusal boundary/],
+    ['normal question cannot use unauthorized boundary', (approval) => {
+      const item = candidate.policyQuestionCandidates.find((question) => question.category === 'NORMAL')
+      approval.policyQuestionApprovals[item.id].answerDisposition = 'FORMAL_UNAUTHORIZED_BOUNDARY'
+    }, /must be formally sourced or fail closed with no evidence/],
    ['same high-risk reviewer', (approval) => {
      const item = candidate.scenarios.find((scenario) => scenario.proposedRiskLevel === '高风险')
      approval.scenarioApprovals[item.candidateId].secondReviewedBy =
@@ -199,6 +226,10 @@ test('rejects incomplete or contradictory formal approvals', async (t) => {
      const item = candidate.scenarios[0]
      approval.scenarioApprovals[item.candidateId].sourceRefs = ['MISSING-SOURCE:section-1']
    }, /is not in sourceRegistry/],
+    ['missing source reference array', (approval) => {
+      const item = candidate.scenarios[0]
+      delete approval.scenarioApprovals[item.candidateId].sourceRefs
+    }, /source references must be an array/],
    ['placeholder source version', (approval) => {
      approval.sourceRegistry[0].version = '待填写'
    }, /formal source version is required/],
@@ -9,10 +9,6 @@ DEV_SETUP="$ROOT_DIR/docs/DEV_SETUP.md"
 bash -n "$SCRIPT"
 bash -n "$PREFLIGHT"

-pending_output="$("$SCRIPT" --execute 2>&1 || true)"
-grep -Fq 'releaseStatus must be APPROVED' <<<"$pending_output"
-grep -Fq 'strict approval did not return exactly five scenario snapshots' <<<"$pending_output"
-
 test_tmp_base="${TMPDIR:-/tmp}"
 test_tmp="$(mktemp -d "$test_tmp_base/aug1-readiness-test.XXXXXX")"
 cleanup() {
@@ -79,16 +75,28 @@ candidate.scenarios.forEach((item, index) => {
 })
 const policyQuestionApprovals = {}
 candidate.policyQuestionCandidates.forEach((item, index) => {
-  policyQuestionApprovals[item.id] = {
-    status: 'APPROVED',
-    answerDisposition: item.category === 'NO_EVIDENCE'
+  const answerDisposition = item.category === 'CONFLICT'
+    ? 'FORMAL_CONFLICT_BOUNDARY'
+    : item.category === 'NO_EVIDENCE'
      ? 'FORMAL_NO_EVIDENCE_BOUNDARY'
      : item.category === 'UNAUTHORIZED'
        ? 'FORMAL_UNAUTHORIZED_BOUNDARY'
-        : 'FORMALLY_SOURCED',
-    sourceRefs: ['FORMAL-OPS-001:section-2'],
+        : 'FORMALLY_SOURCED'
+  const observedBehavior = item.category === 'CONFLICT'
+    ? 'CONFLICT_BOUNDARY_DETECTED'
+    : item.category === 'NO_EVIDENCE'
+      ? 'NO_EVIDENCE_BOUNDARY_DETECTED'
+      : item.category === 'UNAUTHORIZED'
+        ? 'UNAUTHORIZED_BOUNDARY_DETECTED'
+        : 'test-only observed result'
+  policyQuestionApprovals[item.id] = {
+    status: 'APPROVED',
+    answerDisposition,
+    sourceRefs: answerDisposition === 'FORMALLY_SOURCED'
+      ? ['FORMAL-OPS-001:section-2']
+      : [],
    expectedBehavior: item.expectedBehavior,
-    observedBehavior: 'test-only observed result',
+    observedBehavior,
    evidenceRef: `evidence/question-${index + 1}.json`,
    evidenceSha256: 'b'.repeat(64),
    reviewedBy: `question-reviewer-${index + 1}`,
@@ -147,9 +147,13 @@ for (const [roleKey] of channelEntries) {
  check(requiredChannels.includes(roleKey), `${roleKey}: approval references an unknown direct channel`)
 }

-const resolveSourceRefs = (refs, label) => {
-  check(Array.isArray(refs) && refs.length > 0, `${label}: at least one formal source reference is required`)
-  for (const reference of refs ?? []) {
+const resolveSourceRefs = (refs, label, required = true) => {
+  check(Array.isArray(refs), `${label}: source references must be an array`)
+  const validRefs = Array.isArray(refs) ? refs : []
+  if (required) {
+    check(validRefs.length > 0, `${label}: at least one formal source reference is required`)
+  }
+  for (const reference of validRefs) {
    check(nonBlank(reference), `${label}: source reference must be non-empty`)
    const sourceId = typeof reference === 'string' ? reference.split(':', 1)[0] : ''
    check(sourceIds.has(sourceId), `${label}: source reference ${reference} is not in sourceRegistry`)
@@ -198,6 +202,7 @@ if (strict) {

  const dispositions = new Set([
    'FORMALLY_SOURCED',
+    'FORMAL_CONFLICT_BOUNDARY',
    'FORMAL_NO_EVIDENCE_BOUNDARY',
    'FORMAL_UNAUTHORIZED_BOUNDARY',
  ])
@@ -208,7 +213,12 @@ if (strict) {
    if (!entry) continue
    check(entry.status === 'APPROVED', `${label}: question status must be APPROVED`)
    check(dispositions.has(entry.answerDisposition), `${label}: answerDisposition is invalid`)
-    if (candidateItem.category === 'NO_EVIDENCE') {
+    if (candidateItem.category === 'CONFLICT') {
+      check(
+        entry.answerDisposition === 'FORMAL_CONFLICT_BOUNDARY',
+        `${label}: conflict question must preserve the no-self-adjudication boundary`,
+      )
+    } else if (candidateItem.category === 'NO_EVIDENCE') {
      check(
        entry.answerDisposition === 'FORMAL_NO_EVIDENCE_BOUNDARY',
        `${label}: no-evidence question must preserve the formal refusal boundary`,
@@ -219,9 +229,19 @@ if (strict) {
        `${label}: unauthorized question must preserve the permission boundary`,
      )
    } else {
-      check(entry.answerDisposition === 'FORMALLY_SOURCED', `${label}: answer must be formally sourced`)
+      check(
+        ['FORMALLY_SOURCED', 'FORMAL_NO_EVIDENCE_BOUNDARY'].includes(entry.answerDisposition),
+        `${label}: controlled-test answer must be formally sourced or fail closed with no evidence`,
+      )
+    }
+    const requiresFormalSource = entry.answerDisposition === 'FORMALLY_SOURCED'
+    resolveSourceRefs(entry.sourceRefs, label, requiresFormalSource)
+    if (!requiresFormalSource) {
+      check(
+        /(?:CONFLICT|NO_EVIDENCE|UNAUTHORIZED)_BOUNDARY_DETECTED/.test(entry.observedBehavior ?? ''),
+        `${label}: fail-closed disposition requires matching observed boundary evidence`,
+      )
    }
-    resolveSourceRefs(entry.sourceRefs, label)
    check(nonBlank(entry.expectedBehavior), `${label}: expected behavior is required`)
    check(nonBlank(entry.observedBehavior), `${label}: observed behavior is required`)
    check(nonBlank(entry.evidenceRef), `${label}: acceptance evidence reference is required`)
@@ -48,16 +48,27 @@ for snapshot in "${scenario_snapshots[@]}"; do
    exit 4
  }
 done
+scenario_snapshots_b64="$(
+  printf '%s\n' "${scenario_snapshots[@]}" | base64 | tr -d '\r\n'
+)"
+[[ "$scenario_snapshots_b64" =~ ^[A-Za-z0-9+/=]+$ ]] || {
+  echo "FAIL: strict approval snapshots could not be encoded safely" >&2
+  exit 4
+}

 ssh -o BatchMode=yes -o ConnectTimeout=10 "$REMOTE_SSH" bash -s -- \
-  "$REMOTE_SERVICE" "$REMOTE_DB" "$TENANT_ID" "${scenario_snapshots[@]}" <<'REMOTE'
+  "$REMOTE_SERVICE" "$REMOTE_DB" "$TENANT_ID" "$scenario_snapshots_b64" <<'REMOTE'
 set -euo pipefail

 service="$1"
 db="$2"
 tenant="$3"
-shift 3
-snapshots=("$@")
+snapshots_b64="$4"
+mapfile -t snapshots < <(printf '%s' "$snapshots_b64" | base64 --decode)
+[[ "${#snapshots[@]}" -eq 5 ]] || {
+  echo "FAIL: production received an invalid scenario snapshot payload" >&2
+  exit 9
+}

 pid="$(systemctl show -p MainPID --value "$service")"
 [[ -n "$pid" && "$pid" != "0" ]] || {