正式干部档案刷新审批卡

列出可刷新字段、不可刷新字段、输入缺口和审批人建议;批准后仍不得生成正式干部结论。

当前 Gate

FORMAL_PROFILE_REFRESH_APPROVAL_GATE

等待刷新审批,不会自动写档案。

数据边界

pre-go-live validation

只能验证链路,不能作为正式干部结论。

禁止动作

不刷新档案不生成结论不反写飞书

审批对象

单人

FD0BB4C10 / 钟小兰,算法输出 ALG_FORMAL_FD0BB4C10_2026_PREGO。

审批人

多人审批

建议 HR、人才盘点、干部管理、数据、权限负责人联合审批。

批准边界

边界清晰

批准后只能进入 profile refresh apply,不等于干部结论。

批准语句

模板

确认执行 FORMAL_PROFILE_REFRESH_APPLY-1:仅基于 FD0BB4C10 / ALG_FORMAL_FD0BB4C10_2026_PREGO 刷新干部档案预览字段,不生成正式干部结论、不反写飞书。

下一步入口

技术明细
{
  "ok": true,
  "employee": {
    "employee_id": "FD0BB4C10",
    "employee_name": "钟小兰",
    "department_id": "FDEP_139EC359",
    "department_name": "Product Management",
    "position_id": "FPOS_BAEF1E62",
    "position_name": "Product Management - 待映射岗位"
  },
  "subject": {
    "subject_id": "SUBJ_EMP_FD0BB4C10",
    "employee_id": "FD0BB4C10",
    "role_id": "ROLE_EMPLOYEE",
    "subject_status": "active"
  },
  "formal_assessment_result_id": "ASR_FORMAL_FD0BB4C10_PENDING_APPROVAL",
  "formal_algorithm_result_id": "ALG_FORMAL_FD0BB4C10_2026_PREGO",
  "current_gate": "FORMAL_PROFILE_REFRESH_APPROVAL_GATE",
  "profile_refresh_apply_allowed": false,
  "pre_go_live_validation": true,
  "data_write": false,
  "profile_refresh": false,
  "formal_cadre_conclusion_generated": false,
  "feishu_writeback": false,
  "generated_at": "2026-05-18T08:02:43.127070+00:00",
  "next_approval_statement_template": "确认执行 FORMAL_PROFILE_REFRESH_APPLY-1:仅基于 FD0BB4C10 / ALG_FORMAL_FD0BB4C10_2026_PREGO 刷新干部档案预览字段,不生成正式干部结论、不反写飞书。",
  "approval_required_roles": [
    "HR 负责人",
    "人才盘点负责人",
    "干部管理负责人",
    "数据负责人",
    "权限负责人"
  ],
  "refreshable_fields": [
    {
      "field": "latest_formal_assessment_result_id",
      "value": "ASR_FORMAL_FD0BB4C10_PENDING_APPROVAL",
      "refreshable_in_future": true,
      "note": "仅在审批后写入档案字段"
    },
    {
      "field": "latest_formal_algorithm_result_id",
      "value": "ALG_FORMAL_FD0BB4C10_2026_PREGO",
      "refreshable_in_future": true,
      "note": "仅在审批后写入档案字段"
    },
    {
      "field": "capability_score",
      "value": 73.4,
      "refreshable_in_future": true,
      "note": "来自 formal algorithm output"
    },
    {
      "field": "potential_score",
      "value": 73.4,
      "refreshable_in_future": true,
      "note": "来自 formal algorithm output"
    },
    {
      "field": "values_score",
      "value": 73.4,
      "refreshable_in_future": true,
      "note": "来自 formal algorithm output"
    },
    {
      "field": "final_talent_score",
      "value": 73.4,
      "refreshable_in_future": true,
      "note": "pre-go-live validation,仅供链路验证"
    },
    {
      "field": "risk_flags",
      "value": [],
      "refreshable_in_future": true,
      "note": "仅可作为预览字段"
    },
    {
      "field": "talent_tags",
      "value": [
        "pre_go_live_validation",
        "formal_algorithm_chain_verified"
      ],
      "refreshable_in_future": true,
      "note": "包含测试期标记"
    }
  ],
  "blocked_fields": [
    {
      "field": "performance_score",
      "value": null,
      "refreshable_in_future": false,
      "note": "输入缺口,不得伪造"
    },
    {
      "field": "nine_box_position",
      "value": "calibration_pending",
      "refreshable_in_future": false,
      "note": "calibration_pending,不能当正式九宫格"
    },
    {
      "field": "recommended_actions_preview",
      "value": [
        "仅用于链路验证,不作为正式人事动作"
      ],
      "refreshable_in_future": false,
      "note": "不得作为正式人事动作"
    },
    {
      "field": "formal_cadre_conclusion",
      "reason": "禁止在本阶段生成"
    },
    {
      "field": "任免建议",
      "reason": "禁止在本阶段生成"
    },
    {
      "field": "绩效结论",
      "reason": "禁止在本阶段生成"
    },
    {
      "field": "薪酬动作",
      "reason": "禁止在本阶段生成"
    },
    {
      "field": "晋升/降职动作",
      "reason": "禁止在本阶段生成"
    },
    {
      "field": "飞书动作依据",
      "reason": "禁止在本阶段生成"
    }
  ],
  "approval_boundary": "批准后也只能进入 profile refresh apply,不得自动生成正式干部结论。"
}