105 lines
4.0 KiB
JSON
105 lines
4.0 KiB
JSON
{
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"schemaVersion": "1.0",
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"releaseTarget": "2026-08-01",
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"tenantId": "000000",
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"observedAt": "2026-07-30T22:12:00+08:00",
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"observationMethod": "production database read-only snapshot after authenticated management-console review",
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"dataBoundary": "Reviewer identities remain in the production audit columns and are intentionally omitted from this repository evidence.",
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"result": "5/5 scenarios published and enabled; all first reviews present; all four high-risk scenarios have independent second reviews.",
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"scenarios": [
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{
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"candidateId": "LC-AUG1-SC-001",
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"scenarioCode": "lc-pipe-leak-responsibility-intake",
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"contentVersion": "v1.1",
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"contentHash": "81246cfeac7ab57b3e0fb67bcda555629fc0ca20f7f96e4c644c81fa15bed1a6",
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"enabled": true,
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"reviewStatus": "已发布",
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"riskLevel": "高风险",
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"firstReviewPresent": true,
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"firstReviewedAt": "2026-07-30T22:05:56+08:00",
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"secondReviewPresent": true,
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"secondReviewerIndependent": true,
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"secondReviewedAt": "2026-07-30T22:07:35+08:00",
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"sourceRefs": [
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"YCWY-WI-JTYW-ZZKF02:knowledge-attachment-1884",
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"YCWY-WI-JTYW-ZZKF03:knowledge-attachment-1885",
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"NANJING-PROPERTY-CONTRACT-DEMO:knowledge-attachment-1990"
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]
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},
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{
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"candidateId": "LC-AUG1-SC-002",
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"scenarioCode": "lc-fee-dispute-explanation",
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"contentVersion": "v1.1",
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"contentHash": "be90b522d71915f6f659f79ad24cece979606467bdca1d09610ccb8db701a953",
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"enabled": true,
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"reviewStatus": "已发布",
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"riskLevel": "高风险",
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"firstReviewPresent": true,
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"firstReviewedAt": "2026-07-30T22:06:12+08:00",
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"secondReviewPresent": true,
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"secondReviewerIndependent": true,
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"secondReviewedAt": "2026-07-30T22:07:46+08:00",
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"sourceRefs": [
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"YCWY-WI-JTYW-ZZKF03:knowledge-attachment-1885",
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"YCWY-LA-MANUAL-20220928:knowledge-attachment-1984",
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"NANJING-PROPERTY-CONTRACT-DEMO:knowledge-attachment-1990"
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]
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},
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{
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"candidateId": "LC-AUG1-SC-003",
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"scenarioCode": "lc-repair-delay-followup",
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"contentVersion": "v1.1",
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"contentHash": "61aa3dee32ca77bc1b17c64fa44e25ae5a5739a822e927dbab87231dd50e3422",
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"enabled": true,
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"reviewStatus": "已发布",
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"riskLevel": "常规",
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"firstReviewPresent": true,
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"firstReviewedAt": "2026-07-30T22:05:41+08:00",
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"secondReviewPresent": false,
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"secondReviewerIndependent": false,
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"secondReviewedAt": null,
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"sourceRefs": [
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"YCWY-WI-JTYW-ZZKF02:knowledge-attachment-1884",
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"YCWY-WI-JTYW-ZZKF01:knowledge-attachment-1883"
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]
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},
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{
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"candidateId": "LC-AUG1-SC-004",
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"scenarioCode": "lc-emotional-parking-complaint",
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"contentVersion": "v1.1",
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"contentHash": "f4dfa1d2cd905845a14771da41d30444b39b9cf3fbf215ece054efdf9242263e",
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"enabled": true,
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"reviewStatus": "已发布",
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"riskLevel": "高风险",
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"firstReviewPresent": true,
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"firstReviewedAt": "2026-07-30T22:06:24+08:00",
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"secondReviewPresent": true,
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"secondReviewerIndependent": true,
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"secondReviewedAt": "2026-07-30T22:08:01+08:00",
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"sourceRefs": [
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"YCWY-WI-JTYW-ZZAQ04:knowledge-attachment-1932",
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"YCWY-WI-JTYW-ZZKF03:knowledge-attachment-1885"
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]
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},
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{
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"candidateId": "LC-AUG1-SC-005",
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"scenarioCode": "lc-fee-and-remediation-parallel",
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"contentVersion": "v1.1",
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"contentHash": "9240f4f1a0bb73ce15634f6a0fda698ae626f621e6d26627c97952f34599d2ea",
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"enabled": true,
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"reviewStatus": "已发布",
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"riskLevel": "高风险",
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"firstReviewPresent": true,
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"firstReviewedAt": "2026-07-30T22:06:39+08:00",
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"secondReviewPresent": true,
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"secondReviewerIndependent": true,
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"secondReviewedAt": "2026-07-30T22:08:11+08:00",
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"sourceRefs": [
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"YCWY-WI-JTYW-ZZKF01:knowledge-attachment-1883",
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"YCWY-WI-JTYW-ZZKF03:knowledge-attachment-1885",
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"NANJING-PROPERTY-CONTRACT-DEMO:knowledge-attachment-1990"
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]
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}
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]
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}
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