fix(aihr): require explicit SOP review verdict

backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service/AihrSopSeedService.java

@@ -199,6 +199,9 @@ public class AihrSopSeedService {
         if (id == null) {
             return null;
         }
+        if (!hasExplicitSopReviewDecision(request)) {
+            throw new ServiceException("SOP评审必须明确选择可用或不可用");
+        }
         ensureSopReviewTable();
         int updated = jdbcTemplate.update("""
             UPDATE aihr_sop_answer_review
@@ -216,6 +219,10 @@ public class AihrSopSeedService {
         return updated == 0 ? null : sopReview(id);
     }
 
+    static boolean hasExplicitSopReviewDecision(SopReviewRequest request) {
+        return request != null && request.usable() != null;
+    }
+
     public AnswerFeedbackResponse answerFeedback(AnswerFeedbackRequest request) {
         String queryText = request == null ? "" : Optional.ofNullable(request.queryText()).orElse("").trim();
         String queryNorm = normalizeFeedbackQuery(queryText);

backend/ruoyi-modules/ruoyi-aihr/src/test/java/org/dromara/aihr/service/AihrSopSeedServiceTest.java

@@ -44,6 +44,15 @@ public class AihrSopSeedServiceTest {
         assertFalse(AihrSopSeedService.shouldCreateSopReview("物业费怎么交", "verify_demo_questions"));
     }
 
+    @Test
+    @Tag("dev")
+    public void sopReviewRequiresExplicitUsableDecision() {
+        assertFalse(AihrSopSeedService.hasExplicitSopReviewDecision(null));
+        assertFalse(AihrSopSeedService.hasExplicitSopReviewDecision(new AihrSopDto.SopReviewRequest(null, null, null)));
+        assertTrue(AihrSopSeedService.hasExplicitSopReviewDecision(new AihrSopDto.SopReviewRequest(true, null, null)));
+        assertTrue(AihrSopSeedService.hasExplicitSopReviewDecision(new AihrSopDto.SopReviewRequest(false, null, null)));
+    }
+
     @Test
     @Tag("dev")
     public void evidenceHitsKeepsNamedDocumentOnly() {

docs/BRD_IMPLEMENTATION_AUDIT.md

@@ -184,3 +184,4 @@
 - 2026-07-14 BRD 知识反馈关联复核：答案反馈原先直接接受客户端传入的 `reviewId`；现仅保留当前租户存在的 SOP 评审关联，非法或跨租户 ID 归一为空。
 - 2026-07-14 BRD 候选资料审核留痕：候选资料审核此前只有状态三态，没有审核人和审核时间；现由服务端从当前 HR 登录态写入 `reviewer/reviewed_time`，管理端审核表同步展示。
 - 2026-07-14 BRD 试点门禁租户参数化：严格试点预检此前将 M5 查询固定到 `tenant_id='000000'`，正式试点切换租户时会统计错误；现支持经过字符白名单校验的 `AIHR_PILOT_TENANT_ID`，默认仍为本地开发租户，试点命令和文档已同步。
+- 2026-07-14 BRD SOP 人工评审结论完整性：`POST /api/knowledge/reviews/{id}` 现在要求明确提交 `usable=true/false`，空请求或缺少结论会拒绝，不再把未作答误记为“不可用”；`reviewer` 仍由当前登录操作人写入。已补服务层回归测试与 `demo-check` marker，但这只修正评审数据完整性，不代表住宅 SOP 可用率已达到正式试点门槛。

scripts/demo-check.sh

@@ -498,6 +498,7 @@ contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/control
 contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service/AihrSopSeedService.java "仅支持 txt/md/markdown/pdf/doc/docx/xls/xlsx/ppt/pptx/图片文件"
 contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service/AihrSopSeedService.java "/embeddings"
 contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service/AihrSopSeedService.java "aihr_knowledge_gap"
+contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service/AihrSopSeedService.java "hasExplicitSopReviewDecision"
 contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service/AihrSopSeedService.java "validateFeedbackFragmentOwnership"
 contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service/AihrSopSeedService.java "normalizeFeedbackReviewId"
 contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service/AihrVideoService.java "处理输出已隐藏"