{ "metadata": { "generated_at": "2026-05-25T05:09:16.124140+00:00", "source_reports": [ "/root/.openclaw/workspace/talent-review-system/docs/roadmap/ALGORITHM_CONFIG_CENTER_APPLY_PREP.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/algorithm_config_center_apply_prep.json", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/ALGORITHM_CONFIG_ASSET_AUDIT.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/algorithm_config_asset_audit.json", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/ALGORITHM_CONFIG_CENTER_REBUILD_PREVIEW.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/algorithm_config_center_rebuild_preview.json", "/var/www/talent-review/outputs/config_governance_workbench_summary_v1.json", "/var/www/talent-review/outputs/assessment_template_config_center_summary_v1.json", "/var/www/talent-review/outputs/assessment_template_schema_registry_v1.json", "/var/www/talent-review/outputs/assessment_template_permission_impact_registry_v1.json" ], "stage": "P0_SINGLE_TENANT_ALGORITHM_GOVERNANCE", "purpose": "算法配置中心 P0 页面摘要，面向 Talent Review OS 算法规则治理。", "warning": "只读治理入口；不写数据库，不执行算法，不修改 active 算法，不生成正式干部结论，不影响人事动作。", "writes_database": false, "executes_algorithm": false, "modifies_active_algorithm": false, "generates_business_effective_conclusion": false, "modifies_profile_or_cadre": false, "modifies_people_action": false, "modifies_org_capability_score": false, "expands_permission": false, "feishu_writeback_required": false }, "summary": { "total_algorithm_config_assets": 2747, "direct_include_assets": 1313, "migration_needed_assets": 1646, "high_critical_hardcoded_risk_assets": 333, "engineering_audit_excluded_assets": 318, "algorithm_config_object_count": 12 }, "algorithm_config_objects": [ { "object_id": "ALG_OBJ_01", "object_name": "algorithm_config_base", "purpose": "算法主配置对象，定义算法类型、版本、状态、owner 和回滚引用。", "maturity_score": "60%", "current_status": "有页面、数据/规则和部分脚本资产", "related_assets": 118, "hardcoded_risk": "medium", "p0_priority": false, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / hardcoded refactor preview。" }, { "object_id": "ALG_OBJ_02", "object_name": "algorithm_weight_config", "purpose": "治理最终分、能力、潜力、绩效、价值观、组织能力和评价人权重。", "maturity_score": "60%", "current_status": "有页面、数据/规则和部分脚本资产", "related_assets": 912, "hardcoded_risk": "high", "p0_priority": true, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / hardcoded refactor preview。" }, { "object_id": "ALG_OBJ_03", "object_name": "algorithm_threshold_config", "purpose": "治理九宫格、最终分、风险线、低分线、高潜线、晋升准备度和淘汰风险阈值。", "maturity_score": "40%", "current_status": "有数据结构、规则或脚本资产", "related_assets": 82, "hardcoded_risk": "high", "p0_priority": true, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / hardcoded refactor preview。" }, { "object_id": "ALG_OBJ_04", "object_name": "nine_box_config", "purpose": "治理绩效/潜力轴、阈值矩阵、标签映射、推荐动作和高风险格子。", "maturity_score": "60%", "current_status": "有页面、数据/规则和部分脚本资产", "related_assets": 325, "hardcoded_risk": "high", "p0_priority": true, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / hardcoded refactor preview。" }, { "object_id": "ALG_OBJ_05", "object_name": "one_vote_veto_config", "purpose": "治理价值观、合规、文化、诚信等一票否决及动作阻断。", "maturity_score": "40%", "current_status": "有数据结构、规则或脚本资产", "related_assets": 206, "hardcoded_risk": "critical", "p0_priority": true, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / hardcoded refactor preview。" }, { "object_id": "ALG_OBJ_06", "object_name": "talent_tag_rule_config", "purpose": "治理高潜、关键人才、继任、晋升准备、保留风险等人才标签。", "maturity_score": "60%", "current_status": "有页面、数据/规则和部分脚本资产", "related_assets": 178, "hardcoded_risk": "high", "p0_priority": true, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / hardcoded refactor preview。" }, { "object_id": "ALG_OBJ_07", "object_name": "risk_tag_rule_config", "purpose": "治理价值观风险、能力缺口、组织能力风险、异常模式等风险标签。", "maturity_score": "40%", "current_status": "有数据结构、规则或脚本资产", "related_assets": 122, "hardcoded_risk": "high", "p0_priority": true, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / hardcoded refactor preview。" }, { "object_id": "ALG_OBJ_08", "object_name": "recommended_action_rule_config", "purpose": "治理晋升、发展、保留、轮岗、观察、训练、淘汰、复测等推荐动作。", "maturity_score": "60%", "current_status": "有页面、数据/规则和部分脚本资产", "related_assets": 479, "hardcoded_risk": "high", "p0_priority": true, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / hardcoded refactor preview。" }, { "object_id": "ALG_OBJ_09", "object_name": "result_mapping_config", "purpose": "治理测评结果到算法输入、画像、干部 validation、组织能力、人事动作和权限信号的映射。", "maturity_score": "40%", "current_status": "有数据结构、规则或脚本资产", "related_assets": 49, "hardcoded_risk": "high", "p0_priority": true, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / hardcoded refactor preview。" }, { "object_id": "ALG_OBJ_10", "object_name": "algorithm_lifecycle", "purpose": "治理 Draft、Preview、Review、Approve、Apply、Effective、Deprecated、Audit、Rollback。", "maturity_score": "80%", "current_status": "有页面/数据结构且涉及权限或审计，但未确认 SaaS 化", "related_assets": 2647, "hardcoded_risk": "medium", "p0_priority": false, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / hardcoded refactor preview。" }, { "object_id": "ALG_OBJ_11", "object_name": "algorithm_permission_policy", "purpose": "治理谁能看、改、审批、生效、回滚以及敏感字段可见性。", "maturity_score": "80%", "current_status": "有页面/数据结构且涉及权限或审计，但未确认 SaaS 化", "related_assets": 1318, "hardcoded_risk": "critical", "p0_priority": true, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / hardcoded refactor preview。" }, { "object_id": "ALG_OBJ_12", "object_name": "algorithm_audit_version", "purpose": "治理版本、差异、变更人、审批人、生效时间和回滚点。", "maturity_score": "80%", "current_status": "有页面/数据结构且涉及权限或审计，但未确认 SaaS 化", "related_assets": 1063, "hardcoded_risk": "medium", "p0_priority": false, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / hardcoded refactor preview。" } ], "p0_priority": [ { "priority_id": "weight_config", "label": "权重配置", "why_priority": "直接影响 Talent Review OS 判断、标签、九宫格、干部 validation 或业务动作安全边界。", "requires_shadow_validation": true, "requires_approval": true, "business_effective_in_p0": false }, { "priority_id": "threshold_config", "label": "阈值配置", "why_priority": "直接影响 Talent Review OS 判断、标签、九宫格、干部 validation 或业务动作安全边界。", "requires_shadow_validation": true, "requires_approval": true, "business_effective_in_p0": false }, { "priority_id": "nine_box_config", "label": "九宫格配置", "why_priority": "直接影响 Talent Review OS 判断、标签、九宫格、干部 validation 或业务动作安全边界。", "requires_shadow_validation": true, "requires_approval": true, "business_effective_in_p0": false }, { "priority_id": "one_vote_veto_config", "label": "一票否决配置", "why_priority": "直接影响 Talent Review OS 判断、标签、九宫格、干部 validation 或业务动作安全边界。", "requires_shadow_validation": true, "requires_approval": true, "business_effective_in_p0": false }, { "priority_id": "result_mapping_config", "label": "结果映射配置", "why_priority": "直接影响 Talent Review OS 判断、标签、九宫格、干部 validation 或业务动作安全边界。", "requires_shadow_validation": true, "requires_approval": true, "business_effective_in_p0": false }, { "priority_id": "talent_risk_tags", "label": "人才 / 风险标签", "why_priority": "直接影响 Talent Review OS 判断、标签、九宫格、干部 validation 或业务动作安全边界。", "requires_shadow_validation": true, "requires_approval": true, "business_effective_in_p0": false }, { "priority_id": "recommended_action", "label": "推荐动作", "why_priority": "直接影响 Talent Review OS 判断、标签、九宫格、干部 validation 或业务动作安全边界。", "requires_shadow_validation": true, "requires_approval": true, "business_effective_in_p0": false }, { "priority_id": "org_capability_scoring", "label": "组织能力评分", "why_priority": "直接影响 Talent Review OS 判断、标签、九宫格、干部 validation 或业务动作安全边界。", "requires_shadow_validation": true, "requires_approval": true, "business_effective_in_p0": false }, { "priority_id": "people_action_constraint", "label": "人事动作约束", "why_priority": "直接影响 Talent Review OS 判断、标签、九宫格、干部 validation 或业务动作安全边界。", "requires_shadow_validation": true, "requires_approval": true, "business_effective_in_p0": false }, { "priority_id": "permission_signal_mapping", "label": "权限信号映射", "why_priority": "直接影响 Talent Review OS 判断、标签、九宫格、干部 validation 或业务动作安全边界。", "requires_shadow_validation": true, "requires_approval": true, "business_effective_in_p0": false } ], "high_risk_algorithm_boundary": [ { "boundary_id": "one_vote_veto", "label": "一票否决", "risk_reason": "可能影响人才判断、干部档案、组织画布、人事动作、权限可见性或外部系统解释。", "requires_impact_preview": true, "requires_hr_review": true, "requires_boss_approval": true, "requires_permission_admin_review_if_permission_affected": true, "audit_required": true, "rollback_required": true, "single_person_apply_allowed": false, "system_admin_single_apply_allowed": false }, { "boundary_id": "nine_box_thresholds", "label": "九宫格阈值", "risk_reason": "可能影响人才判断、干部档案、组织画布、人事动作、权限可见性或外部系统解释。", "requires_impact_preview": true, "requires_hr_review": true, "requires_boss_approval": true, "requires_permission_admin_review_if_permission_affected": true, "audit_required": true, "rollback_required": true, "single_person_apply_allowed": false, "system_admin_single_apply_allowed": false }, { "boundary_id": "promotion_readiness", "label": "晋升准备度", "risk_reason": "可能影响人才判断、干部档案、组织画布、人事动作、权限可见性或外部系统解释。", "requires_impact_preview": true, "requires_hr_review": true, "requires_boss_approval": true, "requires_permission_admin_review_if_permission_affected": true, "audit_required": true, "rollback_required": true, "single_person_apply_allowed": false, "system_admin_single_apply_allowed": false }, { "boundary_id": "elimination_risk", "label": "淘汰风险", "risk_reason": "可能影响人才判断、干部档案、组织画布、人事动作、权限可见性或外部系统解释。", "requires_impact_preview": true, "requires_hr_review": true, "requires_boss_approval": true, "requires_permission_admin_review_if_permission_affected": true, "audit_required": true, "rollback_required": true, "single_person_apply_allowed": false, "system_admin_single_apply_allowed": false }, { "boundary_id": "cadre_validation_mapping", "label": "干部 validation 映射", "risk_reason": "可能影响人才判断、干部档案、组织画布、人事动作、权限可见性或外部系统解释。", "requires_impact_preview": true, "requires_hr_review": true, "requires_boss_approval": true, "requires_permission_admin_review_if_permission_affected": true, "audit_required": true, "rollback_required": true, "single_person_apply_allowed": false, "system_admin_single_apply_allowed": false }, { "boundary_id": "people_action_constraint", "label": "人事动作约束", "risk_reason": "可能影响人才判断、干部档案、组织画布、人事动作、权限可见性或外部系统解释。", "requires_impact_preview": true, "requires_hr_review": true, "requires_boss_approval": true, "requires_permission_admin_review_if_permission_affected": true, "audit_required": true, "rollback_required": true, "single_person_apply_allowed": false, "system_admin_single_apply_allowed": false }, { "boundary_id": "org_capability_scoring", "label": "组织能力评分", "risk_reason": "可能影响人才判断、干部档案、组织画布、人事动作、权限可见性或外部系统解释。", "requires_impact_preview": true, "requires_hr_review": true, "requires_boss_approval": true, "requires_permission_admin_review_if_permission_affected": true, "audit_required": true, "rollback_required": true, "single_person_apply_allowed": false, "system_admin_single_apply_allowed": false }, { "boundary_id": "permission_signal_mapping", "label": "权限信号映射", "risk_reason": "可能影响人才判断、干部档案、组织画布、人事动作、权限可见性或外部系统解释。", "requires_impact_preview": true, "requires_hr_review": true, "requires_boss_approval": true, "requires_permission_admin_review_if_permission_affected": true, "audit_required": true, "rollback_required": true, "single_person_apply_allowed": false, "system_admin_single_apply_allowed": false }, { "boundary_id": "external_mapping", "label": "外部系统映射", "risk_reason": "可能影响人才判断、干部档案、组织画布、人事动作、权限可见性或外部系统解释。", "requires_impact_preview": true, "requires_hr_review": true, "requires_boss_approval": true, "requires_permission_admin_review_if_permission_affected": true, "audit_required": true, "rollback_required": true, "single_person_apply_allowed": false, "system_admin_single_apply_allowed": false }, { "boundary_id": "business_effective_conclusion", "label": "business-effective 结论", "risk_reason": "可能影响人才判断、干部档案、组织画布、人事动作、权限可见性或外部系统解释。", "requires_impact_preview": true, "requires_hr_review": true, "requires_boss_approval": true, "requires_permission_admin_review_if_permission_affected": true, "audit_required": true, "rollback_required": true, "single_person_apply_allowed": false, "system_admin_single_apply_allowed": false } ], "integrations": { "config_governance_center": "算法配置属于配置治理对象，后续接入必须走治理生命周期。", "assessment_template_config_center": "接收测评模板 result_mapping、维度、风险信号与 shadow validation 链路。", "talent_review_os": "输出人才标签、九宫格、一票否决、风险标签和推荐动作。", "employee_profile_cadre_archive": "算法输出可进入画像和干部 validation，但 P0 不生成正式干部结论。", "org_capability_health_diagnosis_center": "算法输出组织能力评分、组织风险标签和改进建议。", "org_canvas_people_action_center": "算法结果可约束晋升、调岗、转正、淘汰和组织调整，但 P0 不执行业务动作。", "permission_center": "控制敏感权重、critical 规则、算法结果字段和审批动作可见性。" }, "p0_vs_saas_boundary": { "p0_items": [ "单租户算法治理", "算法配置总览", "资产收编", "影响预览", "权限边界", "审计与版本设计", "不修改 active 算法", "不运行正式算法", "不生成 business-effective 结论", "不影响人事动作" ], "saas_future_items": [ "多租户算法隔离", "租户自定义算法", "行业算法模板", "算法模板市场", "算法版本发布", "算法模拟器", "A/B 对比", "API / Webhook", "租户审计隔离" ] }, "parent_center": "config_governance_center", "parent_center_url": "/config-governance-workbench.html", "governance_lifecycle_required": true, "p0_static_entry": true, "config_governance_link_status": "connected_to_config_governance", "writes_database": false, "executes_algorithm": false, "modifies_active_algorithm": false, "generates_business_effective_conclusion": false, "modifies_profile_or_cadre": false, "modifies_people_action": false, "modifies_org_capability_score": false, "expands_permission": false, "feishu_writeback_required": false, "redlines": [ "不写数据库", "不执行算法", "不修改 active 算法", "不修改测评结果", "不修改员工画像", "不修改干部 validation", "不修改组织能力评分", "不执行人事动作", "不生成正式干部结论", "不生成 business-effective 结论", "不扩大权限", "不反写飞书", "高风险算法必须审批", "系统管理员不能单独生效业务算法", "Boss / HR 不能绕过审计直接改 active 算法", "不修改 active 测评模板", "不发放真实测评任务", "高风险模板必须审批", "Boss / HR 不能绕过审计直接改 active 算法或 active 模板", "不替换硬编码逻辑", "不执行 shadow validation", "所有算法 apply 必须另开 gate", "所有硬编码替换必须先 shadow validation" ], "assessment_template_config_center": { "status": "connected_static_entry", "url": "/assessment-template-config-center.html", "relationship": "algorithm_receives_assessment_result_mapping", "receives_result_mapping": true, "modifies_assessment_template": false, "sends_real_assignment": false, "executes_algorithm": false, "writes_database": false }, "assessment_template_link_status": "connected_to_assessment_template_config_center", "depends_on_assessment_template_result_mapping": true, "modifies_active_template": false, "sends_real_assignment": false, "registries": { "algorithm_schema_registry": { "status": "available_p0_readonly", "url": "/outputs/algorithm_schema_registry_v1.json", "schema_object_count": 12, "supported_algorithm_type_count": 10, "writes_database": false, "executes_algorithm": false, "schema_migration_required": false }, "algorithm_permission_policy_registry": { "status": "available_p0_readonly", "url": "/outputs/algorithm_permission_policy_registry_v1.json", "permission_layer_count": 6, "role_count": 8, "field_sensitivity_level_count": 4, "high_risk_algorithm_type_count": 10, "modifies_permissions": false, "permission_apply_required": false }, "algorithm_hardcoded_rules_registry": { "status": "available_p0_readonly", "url": "/outputs/algorithm_hardcoded_rules_registry_v1.json", "high_critical_hardcoded_risk_asset_count": 333, "hardcoded_type_count": 13, "modifies_code": false, "replaces_hardcoded_logic": false }, "algorithm_impact_registry": { "status": "available_p0_readonly", "url": "/outputs/algorithm_impact_registry_v1.json", "impact_change_object_type_count": 12, "impact_dimension_count": 9, "gate_rule_count": 7, "executes_algorithm": false, "business_effective": false }, "algorithm_shadow_validation_sample_pack": { "status": "available_p0_readonly", "url": "/outputs/algorithm_shadow_validation_sample_pack_v1.json", "sample_count": 44, "sample_type_count": 11, "real_sample_bound_count": 0, "validation_not_executed": true }, "algorithm_shadow_validation_registry": { "status": "available_p0_readonly", "url": "/outputs/algorithm_shadow_validation_registry_v1.json", "validation_object_type_count": 11, "diff_type_count": 19, "diff_severity_count": 5, "validation_not_executed": true }, "algorithm_controlled_refactor_gate_registry": { "status": "available_p0_readonly", "url": "/outputs/algorithm_controlled_refactor_gate_registry_v1.json", 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