666 lines
32 KiB
JSON
666 lines
32 KiB
JSON
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],
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],
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"observedBehavior": "COMPLETED_WITH_FORMAL_CITATIONS",
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"status": "APPROVED",
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],
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"observedBehavior": "COMPLETED_WITH_FORMAL_CITATIONS",
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"evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
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"status": "APPROVED",
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],
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"expectedBehavior": "给出最小必要信息、责任转交、状态和回访证据。",
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"observedBehavior": "COMPLETED_WITH_FORMAL_CITATIONS",
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"evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
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"evidenceSha256": "39fdc30f34e8487b71d86f61bd8de8fce06658a5e7f9b799048528b93272de5e",
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"reviewedBy": "PROJECT_SPONSOR_DELEGATION",
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"status": "APPROVED",
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"sourceRefs": [
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"FORMAL-LIFE-ADVISOR-HANDBOOK-20220928"
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],
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"expectedBehavior": "引用正式收费依据和适用期间，不推断个案金额。",
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"observedBehavior": "COMPLETED_WITH_FORMAL_CITATIONS",
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"evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
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"status": "APPROVED",
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"answerDisposition": "FORMAL_NO_EVIDENCE_BOUNDARY",
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"sourceRefs": [],
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"expectedBehavior": "说明申请与审批边界，不把申请描述为已批准。",
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"observedBehavior": "NO_EVIDENCE_BOUNDARY_DETECTED",
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"status": "APPROVED",
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"answerDisposition": "FORMALLY_SOURCED",
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"sourceRefs": [
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"FORMAL-LIFE-ADVISOR-HANDBOOK-20220928"
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],
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"expectedBehavior": "识别为空置房巡查问题，按正式授权边界回答。",
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"observedBehavior": "COMPLETED_WITH_FORMAL_CITATIONS",
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"evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
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"status": "APPROVED",
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"answerDisposition": "FORMALLY_SOURCED",
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"sourceRefs": [
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],
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"observedBehavior": "COMPLETED_WITH_FORMAL_CITATIONS",
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"status": "APPROVED",
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"sourceRefs": [
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],
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"expectedBehavior": "识别为收费争议，将费用核对与整改拆分处理。",
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"observedBehavior": "COMPLETED_WITH_FORMAL_CITATIONS",
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"evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
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"status": "APPROVED",
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"answerDisposition": "FORMALLY_SOURCED",
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"sourceRefs": [
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],
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"expectedBehavior": "识别为装修垃圾协同，按责任主体和有效公示回答。",
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"observedBehavior": "COMPLETED_WITH_FORMAL_CITATIONS",
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"evidenceRef": "evidence/aug1-policy-production-observation-20260731.json",
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},
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"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",
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