docs(release): approve August 1 controlled beta
This commit is contained in:
key
@@ -5,48 +5,661 @@
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|
||||
"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"}
|
||||
]
|
||||
}
|
||||
Reference in New Issue
Block a user