已跑通能力
链路完成formal result → algorithm output → profile refresh → cadre conclusion validation。
HRMS 正式启用前归零校准总控
系统已跑通一条 formal validation 链路，但测试期数据不能进入正式口径。
当前 Gate
GO_LIVE_ZERO_BASELINE_CALIBRATION_APPROVAL_GATE等待归零校准审批。
当前动作
prep only不归零、不写库。
飞书
不反写只做同步校准清单。
当前风险
需归零pre-go-live 数据不能作为正式结论。
当前动作
no write只生成方案，不执行归零。
下一步
需审批审批归档/归零 Apply。
下一步批准语句
确认执行 HRMS-GO-LIVE-ZERO-BASELINE-CALIBRATION-APPLY-1：仅按审批清单归档/归零 pre-go-live validation 数据；不删除系统资产；不反写飞书；执行前完成全量备份。
技术明细
{
"ok": true,
"current_gate": "GO_LIVE_ZERO_BASELINE_CALIBRATION_APPROVAL_GATE",
"why": "HRMS 已完成一条 formal validation 链路，但其中结果、算法、画像和干部结论均属于 pre-go-live validation，正式启用前必须归档或归零。",
"validated_chain": [
"formal assessment_result",
"formal algorithm output",
"formal profile refresh",
"cadre conclusion validation"
],
"validation_chain": {
"formal_assessment_result": {
"result_id": "ASR_FORMAL_FD0BB4C10_PENDING_APPROVAL",
"assignment_id": "ASMT_8EF9FA0E0C685BC0902E",
"employee_id": "FD0BB4C10",
"employee_name": "钟小兰",
"subject_id": "SUBJ_EMP_FD0BB4C10",
"template_id": "TPL_360_V1",
"demo_result_id": "ASR_DEMO_FD0BB4C10",
"new_assignment_id": "ASMT_PREVIEW_FD0BB4C10_TPL360_2026",
"generated_at": "2026-05-18T07:30:25.593383+00:00",
"backup_dir": "/var/www/talent-review/outputs/backups/formal_assessment_result_write_20260518T073024Z",
"current_gate": "FORMAL_ALGORITHM_RUN_GATE",
"formal_algorithm_run": false,
"formal_profile_refresh": false,
"formal_cadre_conclusion_generated": false,
"feishu_writeback": false,
"assessment_results_count_before": 66,
"assessment_results_count_after": 67,
"db_transaction": "committed",
"new_formal_result": {
"id": "a251bf1f-ae1a-40cd-9a8c-be61228a8aa1",
"result_id": "ASR_FORMAL_FD0BB4C10_PENDING_APPROVAL",
"risk_flags": [],
"template_id": "TPL_360_V1",
"total_score": 73.4,
"generated_at": "2026-05-18T15:30:25.194043+08:00",
"assignment_id": "ASMT_8EF9FA0E0C685BC0902E",
"result_status": "formal_pending_algorithm",
"evaluator_role": "ROLE_EMPLOYEE",
"assessment_type": "360",
"review_cycle_id": "RC_2026_Q2_EMPLOYEE_SELF_PREVIEW",
"dimension_scores": [
{
"weight": 0.25,
"dimension_id": "execution",
"average_score": 3.67,
"dimension_name": "结果导向与执行力",
"question_count": 3,
"weighted_score": 18.35
},
{
"weight": 0.25,
"dimension_id": "professional",
"average_score": 3.67,
"dimension_name": "岗位专业能力",
"question_count": 3,
"weighted_score": 18.35
},
{
"weight": 0.2,
"dimension_id": "collaboration",
"average_score": 3.67,
"dimension_name": "协作沟通",
"question_count": 3,
"weighted_score": 14.68
},
{
"weight": 0.15,
"dimension_id": "potential",
"average_score": 3.67,
"dimension_name": "学习成长与潜力",
"question_count": 3,
"weighted_score": 11.01
},
{
"weight": 0.15,
"dimension_id": "values",
"average_score": 3.67,
"dimension_name": "价值观与责任心",
"question_count": 3,
"weighted_score": 11.01
}
],
"target_employee_id": "FD0BB4C10",
"evaluator_employee_id": "FD0BB4C10",
"algorithm_input_mapping": "{\"subject_id\": \"SUBJ_EMP_FD0BB4C10\", \"employee_id\": \"FD0BB4C10\", \"data_purpose\": \"formal_algorithm_input_pending\", \"rollback_ref\": \"RB_ASR_FORMAL_FD0BB4C10_PENDING_APPROVAL\", \"formal_result\": true, \"feishu_writeback\": false, \"formal_algorithm_run\": false, \"answer_payload_source\": \"formal_assessment_result_write_plan_FD0BB4C10.json\", \"source_demo_result_id\": \"ASR_DEMO_FD0BB4C10\", \"formal_profile_refresh\": false, \"answer_payload_column_note\": \"assessment_results schema has no answer_payload column; retained in this mapping payload\"}"
},
"prechecks": {
"assignment_exists_unique": true,
"employee_exists": true,
"subject_exists": true,
"template_exists": true,
"demo_result_exists": true,
"target_formal_result_absent": true,
"formal_result_for_assignment_absent": true,
"formal_write_plan_exists": true,
"audit_event_absent": true,
"no_formal_algorithm_run": true,
"no_profile_refresh": true,
"no_feishu_writeback": true
},
"postchecks": {
"assessment_results_count_increased_by_1": true,
"new_formal_result_exists_unique": true,
"assignment_id_correct": true,
"employee_id_correct": true,
"subject_id_retained_in_algorithm_input_mapping": true,
"template_id_correct": true,
"result_status_formal_pending_algorithm": true,
"demo_result_unchanged": true,
"target_assignment_unchanged": true,
"new_assignment_unchanged": true,
"audit_event_exists_once": true,
"formal_algorithm_run": false,
"formal_profile_refresh": false,
"feishu_writeback": false
},
"schema_notes": [
"assessment_results has target_employee_id rather than employee_id",
"assessment_results has no subject_id / answer_payload / formal_result / data_purpose columns; those business attributes are retained inside algorithm_input_mapping JSON text"
]
},
"formal_algorithm_output": {
"algorithm_result_id": "ALG_FORMAL_FD0BB4C10_2026_PREGO",
"algorithm_run_id": "ALG_FORMAL_FD0BB4C10_2026_PREGO",
"source_assessment_result_id": "ASR_FORMAL_FD0BB4C10_PENDING_APPROVAL",
"assignment_id": "ASMT_8EF9FA0E0C685BC0902E",
"employee_id": "FD0BB4C10",
"employee_name": "钟小兰",
"subject_id": "SUBJ_EMP_FD0BB4C10",
"template_id": "TPL_360_V1",
"generated_at": "2026-05-18T07:53:49.393107+00:00",
"backup_dir": "/var/www/talent-review/outputs/backups/formal_algorithm_run_apply_20260518T075347Z",
"current_gate": "FORMAL_PROFILE_REFRESH_GATE",
"formal_profile_refresh": false,
"formal_cadre_conclusion_generated": false,
"feishu_writeback": false,
"storage_table": "talent_algorithm_outputs",
"audit_table": "audit_logs",
"db_transaction": "committed",
"prechecks": {
"formal_result_exists_unique": true,
"result_status_pending_algorithm": true,
"employee_exists": true,
"subject_exists": true,
"assignment_exists": true,
"template_exists": true,
"input_fields_readable": true,
"algorithm_rule_configs_readable": true,
"algorithm_weight_configs_readable": true,
"target_algorithm_result_absent": true,
"audit_event_absent": true,
"no_profile_refresh": true,
"no_cadre_conclusion": true,
"no_feishu_writeback": true
},
"postchecks": {
"algorithm_result_count_increased_by_1": true,
"new_algorithm_result_exists_unique": true,
"employee_id_correct": true,
"source_assessment_result_bound": true,
"status_pre_go_live_pending_profile_refresh": true,
"assessment_results_count_unchanged": true,
"formal_assessment_result_unchanged": true,
"demo_result_unchanged": true,
"assignment_unchanged": true,
"audit_event_exists_once": true,
"algorithm_run_logs_unchanged": true,
"profile_not_refreshed": true,
"cadre_conclusion_not_generated": true,
"feishu_not_written": true
},
"algorithm_output": {
"id": "80725c1b-10f4-4ce3-9192-5778c5fecbdd",
"created_at": "2026-05-18T15:53:48.835025+08:00",
"employee_id": "FD0BB4C10",
"values_score": 73.4,
"one_vote_veto": false,
"potential_score": 73.4,
"review_cycle_id": "RC_2026_Q2_EMPLOYEE_SELF_PREVIEW",
"algorithm_run_id": "ALG_FORMAL_FD0BB4C10_2026_PREGO",
"capability_score": 73.4,
"decision_payload": {
"status": "formal_algorithm_pending_profile_refresh",
"input_gaps": [
"performance_score input unavailable; left null, not fabricated"
],
"risk_flags": [],
"subject_id": "SUBJ_EMP_FD0BB4C10",
"talent_tags": [
"pre_go_live_validation",
"formal_algorithm_chain_verified"
],
"template_id": "TPL_360_V1",
"rollback_ref": "RB_ALG_FORMAL_FD0BB4C10_2026_PREGO",
"assignment_id": "ASMT_8EF9FA0E0C685BC0902E",
"feishu_writeback": false,
"nine_box_position": "calibration_pending",
"business_effective": false,
"formal_profile_refresh": false,
"pre_go_live_validation": true,
"not_for_cadre_conclusion": true,
"recommended_actions_preview": [
"仅用于链路验证，不作为正式人事动作"
],
"source_assessment_result_id": "ASR_FORMAL_FD0BB4C10_PENDING_APPROVAL",
"formal_cadre_conclusion_generated": false
},
"base_talent_score": 73.4,
"performance_score": null,
"final_talent_score": 73.4,
"recommended_action": "recommended_action_preview_only",
"algorithm_output_id": "ALG_FORMAL_FD0BB4C10_2026_PREGO",
"algorithm_explanation": "Formal algorithm validation output generated from exactly one formal assessment result. Not a cadre conclusion, not a personnel action.",
"final_talent_decision": "pre_go_live_validation_only",
"key_person_calibration_adjustment": 0
},
"algorithm_output_summary": {
"capability_score": 73.4,
"potential_score": 73.4,
"values_score": 73.4,
"performance_score": null,
"final_talent_score": 73.4,
"nine_box_position": "calibration_pending",
"risk_flags": [],
"talent_tags": [
"pre_go_live_validation",
"formal_algorithm_chain_verified"
],
"recommended_actions_preview": [
"仅用于链路验证，不作为正式人事动作"
]
},
"input_gaps": [
"performance_score input unavailable; left null, not fabricated"
]
},
"formal_profile_refresh": {
"ok": true,
"refresh_id": "PROF_REFRESH_FD0BB4C10_2026_PREGO",
"employee_id": "FD0BB4C10",
"employee_name": "钟小兰",
"subject_id": "SUBJ_EMP_FD0BB4C10",
"source_assessment_result_id": "ASR_FORMAL_FD0BB4C10_PENDING_APPROVAL",
"source_algorithm_result_id": "ALG_FORMAL_FD0BB4C10_2026_PREGO",
"current_gate": "FORMAL_CADRE_CONCLUSION_GATE",
"storage_table": "employee_assessment_profiles",
"db_transaction": "committed",
"prechecks": {
"employee_exists_unique": true,
"subject_exists_bound": true,
"formal_assessment_result_exists": true,
"formal_algorithm_output_exists": true,
"source_binding_consistent": true,
"scores_readable": true,
"performance_score_null_input_gap": true,
"nine_box_calibration_pending": true,
"recommended_actions_preview_only": true,
"no_formal_cadre_conclusion": true,
"no_feishu_writeback": true,
"no_permission_rule_change": true,
"target_refresh_not_duplicate": true,
"audit_event_absent": true,
"safe_profile_storage_exists": true
},
"postchecks": {
"profile_refresh_record_exists_unique": true,
"employee_id_correct": true,
"source_assessment_result_bound": true,
"source_algorithm_result_bound": true,
"scores_in_profile_payload": true,
"performance_score_input_gap": true,
"formal_cadre_conclusion_not_generated": true,
"people_actions_not_generated": true,
"assessment_results_unchanged": true,
"talent_algorithm_outputs_unchanged": true,
"employees_departments_positions_unchanged": true,
"permission_rule_counts_unchanged": true,
"feishu_not_written": true,
"audit_event_exists_once": true
},
"refreshed_fields": {
"refresh_id": "PROF_REFRESH_FD0BB4C10_2026_PREGO",
"employee_id": "FD0BB4C10",
"employee_name": "钟小兰",
"subject_id": "SUBJ_EMP_FD0BB4C10",
"source_assessment_result_id": "ASR_FORMAL_FD0BB4C10_PENDING_APPROVAL",
"source_algorithm_result_id": "ALG_FORMAL_FD0BB4C10_2026_PREGO",
"assignment_id": "ASMT_8EF9FA0E0C685BC0902E",
"template_id": "TPL_360_V1",
"profile_refresh_status": "profile_refresh_pending_cadre_conclusion",
"pre_go_live_validation": true,
"business_effective": false,
"formal_cadre_conclusion_generated": false,
"not_for_people_action": true,
"capability_score": 73.4,
"potential_score": 73.4,
"values_score": 73.4,
"performance_score": null,
"performance_score_status": "input_gap",
"final_talent_score": 73.4,
"nine_box_position": "calibration_pending",
"risk_flags": [],
"talent_tags": [
"pre_go_live_validation",
"formal_algorithm_chain_verified"
],
"recommended_actions_preview": [
"仅用于链路验证，不作为正式人事动作"
],
"forbidden_outputs": [
"formal_cadre_conclusion",
"people_action",
"performance_conclusion",
"compensation_action",
"feishu_action_basis"
],
"generated_at": "2026-05-18T08:15:22.590900+00:00",
"audit_id": "AUD_PROF_REFRESH_FD0BB4C10_2026_PREGO_CREATE_001",
"rollback_ref": "RB_PROF_REFRESH_FD0BB4C10_2026_PREGO"
},
"input_gaps": [
"performance_score input unavailable; left null, not fabricated"
],
"profile_refresh": true,
"formal_cadre_conclusion_generated": false,
"feishu_writeback": false,
"business_effective": false,
"pre_go_live_validation": true,
"audit_id": "AUD_PROF_REFRESH_FD0BB4C10_2026_PREGO_CREATE_001",
"rollback_ref": "RB_PROF_REFRESH_FD0BB4C10_2026_PREGO",
"generated_at": "2026-05-18T08:15:22.590900+00:00"
},
"cadre_conclusion_validation": {
"ok": true,
"conclusion_id": "CADRE_CONCLUSION_PREGO_FD0BB4C10_2026",
"employee_id": "FD0BB4C10",
"employee_name": "钟小兰",
"subject_id": "SUBJ_EMP_FD0BB4C10",
"source_assessment_result_id": "ASR_FORMAL_FD0BB4C10_PENDING_APPROVAL",
"source_algorithm_result_id": "ALG_FORMAL_FD0BB4C10_2026_PREGO",
"source_profile_refresh_id": "PROF_REFRESH_FD0BB4C10_2026_PREGO",
"current_gate": "GO_LIVE_ZERO_BASELINE_CALIBRATION_GATE",
"db_transaction": "committed",
"prechecks": {
"table_exists": true,
"employee_exists_unique": true,
"subject_exists_bound": true,
"formal_assessment_result_exists": true,
"formal_algorithm_output_exists": true,
"profile_refresh_record_exists": true,
"source_chain_consistent": true,
"performance_score_null_input_gap": true,
"nine_box_calibration_pending": true,
"recommended_actions_preview_only": true,
"target_conclusion_not_duplicate": true,
"audit_event_absent": true,
"no_feishu_writeback": true,
"no_people_action": true,
"no_business_effective_formal_conclusion": true
},
"postchecks": {
"conclusion_validation_record_exists_unique": true,
"employee_id_correct": true,
"source_assessment_result_bound": true,
"source_algorithm_result_bound": true,
"source_profile_refresh_bound": true,
"conclusion_status_pre_go_live": true,
"business_effective_false": true,
"not_for_people_action_true": true,
"not_for_feishu_writeback_true": true,
"data_reset_required_before_go_live_true": true,
"no_people_actions_generated": true,
"no_feishu_writeback": true,
"assessment_results_unchanged": true,
"talent_algorithm_outputs_unchanged": true,
"profile_refresh_source_unchanged": true,
"employees_departments_positions_unchanged": true,
"permission_rule_counts_unchanged": true,
"audit_event_exists_once": true
},
"conclusion_payload": {
"conclusion_id": "CADRE_CONCLUSION_PREGO_FD0BB4C10_2026",
"employee_id": "FD0BB4C10",
"employee_name": "钟小兰",
"subject_id": "SUBJ_EMP_FD0BB4C10",
"source_assessment_result_id": "ASR_FORMAL_FD0BB4C10_PENDING_APPROVAL",
"source_algorithm_result_id": "ALG_FORMAL_FD0BB4C10_2026_PREGO",
"source_profile_refresh_id": "PROF_REFRESH_FD0BB4C10_2026_PREGO",
"conclusion_status": "pre_go_live_validation",
"business_effective": false,
"not_for_people_action": true,
"not_for_feishu_writeback": true,
"conclusion_summary_preview": "干部结论验证记录已生成；仅用于 HRMS 完整链路 pre-go-live validation，不作为正式干部结论。",
"talent_review_level_preview": "calibration_pending",
"nine_box_position": "calibration_pending",
"capability_score": 73.4,
"potential_score": 73.4,
"values_score": 73.4,
"performance_score": null,
"final_talent_score": 73.4,
"talent_tags": [
"pre_go_live_validation",
"formal_algorithm_chain_verified"
],
"risk_flags": [],
"recommended_actions_preview": [
"仅用于链路验证，不作为正式人事动作"
],
"input_gaps": [
"performance_score input unavailable; left null, not fabricated"
],
"pre_go_live_validation": true,
"data_reset_required_before_go_live": true,
"forbidden_outputs": [
"business-effective cadre conclusion",
"appointment recommendation",
"promotion/demotion action",
"compensation action",
"Feishu writeback basis"
],
"audit_id": "AUD_CADRE_CONCLUSION_PREGO_FD0BB4C10_2026_CREATE_001",
"rollback_ref": "RB_CADRE_CONCLUSION_PREGO_FD0BB4C10_2026",
"generated_at": "2026-05-18T08:38:54.623678+00:00"
},
"input_gaps": [
"performance_score input unavailable; left null, not fabricated"
],
"business_effective": false,
"not_for_people_action": true,
"not_for_feishu_writeback": true,
"feishu_writeback": false,
"audit_id": "AUD_CADRE_CONCLUSION_PREGO_FD0BB4C10_2026_CREATE_001",
"rollback_ref": "RB_CADRE_CONCLUSION_PREGO_FD0BB4C10_2026",
"generated_at": "2026-05-18T08:38:54.623678+00:00"
}
},
"database_write": false,
"reset_executed": false,
"feishu_writeback": false,
"next_approval_statement_template": "确认执行 HRMS-GO-LIVE-ZERO-BASELINE-CALIBRATION-APPLY-1：仅按审批清单归档/归零 pre-go-live validation 数据；不删除系统资产；不反写飞书；执行前完成全量备份。",
"generated_at": "2026-05-18T08:43:47.322134+00:00"
}