{ "metadata": { "generated_at": "2026-05-25 15:29:56 +0800", "source_reports": [ "/root/.openclaw/workspace/talent-review-system/docs/roadmap/ALGORITHM_HARDCODED_RULES_REGISTRY_APPLY_PREP.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/algorithm_hardcoded_rules_registry_apply_prep.json", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/ALGORITHM_HARDCODED_RULES_REFACTOR_PREVIEW.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/algorithm_hardcoded_rules_refactor_preview.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", "/var/www/talent-review/outputs/algorithm_config_center_summary_v1.json", "/var/www/talent-review/outputs/algorithm_schema_registry_v1.json", "/var/www/talent-review/outputs/algorithm_permission_policy_registry_v1.json", "/var/www/talent-review/outputs/assessment_template_hardcoded_rules_registry_v1.json", "/var/www/talent-review/outputs/assessment_template_permission_impact_registry_v1.json", "/var/www/talent-review/outputs/assessment_template_shadow_validation_registry_v1.json" ], "stage": "P0_ALGORITHM_HARDCODED_RULES_REGISTRY", "purpose": "沉淀算法配置中心高风险硬编码规则分类、目标 schema 映射、P0 优先级、shadow validation 要求、人工复核要求、审批要求、红线和后续 controlled refactor 路线。", "warning": "只读 registry。不得接入真实算法执行链路，不得替换硬编码逻辑，不得生成业务生效结论。", "writes_database": false, "modifies_code": false, "executes_algorithm": false, "replaces_hardcoded_logic": false, "modifies_active_algorithm": false, "modifies_assessment_results": false, "modifies_profile_or_cadre": false, "modifies_org_capability_score": false, "modifies_people_action": false, "expands_permission": false, "generates_business_effective_conclusion": false, "feishu_writeback_required": false, "schema_migration_required": false, "shadow_validation_required_before_refactor": true }, "registry_summary": { "high_critical_hardcoded_risk_asset_count": 333, "hardcoded_type_count": 13, "p0_priority_type_count": 10, "registry_phase": "Phase_0_hardcoded_inventory", "algorithm_schema_registry_available": true, "algorithm_schema_registry_path": "/outputs/algorithm_schema_registry_v1.json", "algorithm_permission_policy_registry_available": true, "algorithm_permission_policy_registry_path": "/outputs/algorithm_permission_policy_registry_v1.json" }, "hardcoded_type_taxonomy": [ { "type_id": "hardcoded_weight", "type_name": "写死权重", "description": "写死最终分、能力、潜力、绩效、价值观、关键人校准、组织能力、评价人权重。", "target_schema_object": "algorithm_weight_config", "business_risk": "high_or_critical", "p0_priority": 4, "requires_manual_review": true, "requires_permission_approval": false, "shadow_validation_required": true, "direct_refactor_allowed": false, "recommended_phase": "Phase_1_registry_extraction_then_Phase_2_shadow_validation" }, { "type_id": "hardcoded_threshold", "type_name": "写死阈值", "description": "写死九宫格阈值、最终分阈值、风险线、低分线、高潜线、晋升准备度线、淘汰风险线、组织能力风险线。", "target_schema_object": "algorithm_threshold_config", "business_risk": "high_or_critical", "p0_priority": 3, "requires_manual_review": true, "requires_permission_approval": false, "shadow_validation_required": true, "direct_refactor_allowed": false, "recommended_phase": "Phase_1_registry_extraction_then_Phase_2_shadow_validation" }, { "type_id": "hardcoded_nine_box", "type_name": "写死九宫格", "description": "写死九宫格轴、矩阵、标签、推荐动作、高风险格、关键人才格。", "target_schema_object": "nine_box_config", "business_risk": "high_or_critical", "p0_priority": 5, "requires_manual_review": true, "requires_permission_approval": false, "shadow_validation_required": true, "direct_refactor_allowed": false, "recommended_phase": "Phase_1_registry_extraction_then_Phase_2_shadow_validation" }, { "type_id": "hardcoded_one_vote_veto", "type_name": "写死一票否决", "description": "写死价值观、合规、文化、诚信、人事动作阻断、干部池阻断、组织画布约束。", "target_schema_object": "one_vote_veto_config", "business_risk": "high_or_critical", "p0_priority": 1, "requires_manual_review": true, "requires_permission_approval": true, "shadow_validation_required": true, "direct_refactor_allowed": false, "recommended_phase": "Phase_1_registry_extraction_then_Phase_2_shadow_validation" }, { "type_id": "hardcoded_talent_tag", "type_name": "写死人才标签", "description": "写死高潜、关键人才、继任候选、晋升准备、保留风险、关键岗位准备度、发展需求。", "target_schema_object": "talent_tag_rule_config", "business_risk": "high_or_critical", "p0_priority": 6, "requires_manual_review": true, "requires_permission_approval": false, "shadow_validation_required": true, "direct_refactor_allowed": false, "recommended_phase": "Phase_1_registry_extraction_then_Phase_2_shadow_validation" }, { "type_id": "hardcoded_risk_tag", "type_name": "写死风险标签", "description": "写死价值观风险、低绩效风险、低潜力风险、能力缺口、管理者有效性风险、组织能力风险、文化健康风险、评分异常。", "target_schema_object": "risk_tag_rule_config", "business_risk": "high_or_critical", "p0_priority": 6, "requires_manual_review": true, "requires_permission_approval": false, "shadow_validation_required": true, "direct_refactor_allowed": false, "recommended_phase": "Phase_1_registry_extraction_then_Phase_2_shadow_validation" }, { "type_id": "hardcoded_recommended_action", "type_name": "写死推荐动作", "description": "写死晋升、培养、保留、轮岗、调岗、观察、辅导、培训、认证、降职、淘汰、补评等推荐动作。", "target_schema_object": "recommended_action_rule_config", "business_risk": "high_or_critical", "p0_priority": 10, "requires_manual_review": true, "requires_permission_approval": true, "shadow_validation_required": true, "direct_refactor_allowed": false, "recommended_phase": "Phase_1_registry_extraction_then_Phase_2_shadow_validation" }, { "type_id": "hardcoded_result_mapping", "type_name": "写死结果映射", "description": "写死算法输出进入画像、干部 validation、组织能力、组织画布、人事动作、权限信号的映射。", "target_schema_object": "result_mapping_config", "business_risk": "high_or_critical", "p0_priority": 2, "requires_manual_review": true, "requires_permission_approval": true, "shadow_validation_required": true, "direct_refactor_allowed": false, "recommended_phase": "Phase_1_registry_extraction_then_Phase_2_shadow_validation" }, { "type_id": "hardcoded_org_capability_scoring", "type_name": "写死组织能力评分", "description": "写死组织能力评分、组织健康度评分、组织风险标签、管理者能力风险、文化健康风险。", "target_schema_object": "algorithm_threshold_config", "business_risk": "high_or_critical", "p0_priority": 7, "requires_manual_review": true, "requires_permission_approval": true, "shadow_validation_required": true, "direct_refactor_allowed": false, "recommended_phase": "Phase_1_registry_extraction_then_Phase_2_shadow_validation" }, { "type_id": "hardcoded_people_action_constraint", "type_name": "写死人事动作约束", "description": "写死晋升、调岗、转正、淘汰、干部任用、组织画布动作约束。", "target_schema_object": "algorithm_lifecycle", "business_risk": "high_or_critical", "p0_priority": 6, "requires_manual_review": true, "requires_permission_approval": true, "shadow_validation_required": true, "direct_refactor_allowed": false, "recommended_phase": "Phase_1_registry_extraction_then_Phase_2_shadow_validation" }, { "type_id": "hardcoded_permission_signal", "type_name": "写死权限信号", "description": "写死字段可见性、动作权限、reviewer scope、干部字段权限、管理者工作台可见性。", "target_schema_object": "algorithm_permission_policy", "business_risk": "high_or_critical", "p0_priority": 8, "requires_manual_review": true, "requires_permission_approval": true, "shadow_validation_required": true, "direct_refactor_allowed": false, "recommended_phase": "Phase_1_registry_extraction_then_Phase_2_shadow_validation" }, { "type_id": "hardcoded_external_mapping", "type_name": "写死外部系统映射", "description": "写死飞书 / 外部系统字段映射、Webhook、外部反写风险。", "target_schema_object": "result_mapping_config", "business_risk": "high_or_critical", "p0_priority": 9, "requires_manual_review": true, "requires_permission_approval": true, "shadow_validation_required": true, "direct_refactor_allowed": false, "recommended_phase": "Phase_1_registry_extraction_then_Phase_2_shadow_validation" }, { "type_id": "hardcoded_business_effective_conclusion", "type_name": "写死 business-effective 结论", "description": "写死 business-effective 结论、正式干部结论、正式推荐动作或正式人事动作触发。", "target_schema_object": "algorithm_lifecycle", "business_risk": "high_or_critical", "p0_priority": 9, "requires_manual_review": true, "requires_permission_approval": true, "shadow_validation_required": true, "direct_refactor_allowed": false, "recommended_phase": "Phase_1_registry_extraction_then_Phase_2_shadow_validation" } ], "p0_priority_rules": [ { "priority_type": "one_vote_veto", "priority_rank": 1, "target_schema_object": "one_vote_veto_config", "why_priority": "一票否决会直接影响干部 validation、组织画布和人事动作阻断，必须优先纳入 registry 和 shadow validation。", "affected_centers": [ "algorithm_config_center", "talent_review_os", "assessment_template_config_center", "employee_profile_cadre_archive", "org_capability_diagnosis", "org_canvas_people_action_center", "permission_center" ], "affects_talent_review": true, "affects_profile_or_cadre": true, "affects_org_capability": false, "affects_org_canvas": true, "affects_people_action": true, "affects_permission": false, "manual_review_required": true, "permission_approval_required": true, "shadow_validation_required": true, "recommended_phase": "P0_registry_then_P1_shadow_validation" }, { "priority_type": "result_mapping", "priority_rank": 2, "target_schema_object": "result_mapping_config", "why_priority": "结果映射连接测评输出、算法输入、画像、干部档案、组织能力、人事动作和权限信号，是跨中心风险入口。", "affected_centers": [ "algorithm_config_center", "talent_review_os", "assessment_template_config_center", "employee_profile_cadre_archive", "org_capability_diagnosis", "org_canvas_people_action_center", "permission_center" ], "affects_talent_review": true, "affects_profile_or_cadre": true, "affects_org_capability": true, "affects_org_canvas": false, "affects_people_action": false, "affects_permission": true, "manual_review_required": true, "permission_approval_required": true, "shadow_validation_required": true, "recommended_phase": "P0_registry_then_P1_shadow_validation" }, { "priority_type": "risk_threshold", "priority_rank": 3, "target_schema_object": "algorithm_threshold_config", "why_priority": "风险阈值决定标签、九宫格、晋升和淘汰边界，错误配置会导致业务解释漂移。", "affected_centers": [ "algorithm_config_center", "talent_review_os", "assessment_template_config_center", "employee_profile_cadre_archive", "org_capability_diagnosis", "org_canvas_people_action_center", "permission_center" ], "affects_talent_review": true, "affects_profile_or_cadre": true, "affects_org_capability": true, "affects_org_canvas": false, "affects_people_action": false, "affects_permission": false, "manual_review_required": true, "permission_approval_required": false, "shadow_validation_required": true, "recommended_phase": "P0_registry_then_P1_shadow_validation" }, { "priority_type": "weight_rule", "priority_rank": 4, "target_schema_object": "algorithm_weight_config", "why_priority": "权重影响最终分、能力分、潜力分、组织能力输入和推荐动作，需要版本化、审计和回滚。", "affected_centers": [ "algorithm_config_center", "talent_review_os", "assessment_template_config_center", "employee_profile_cadre_archive", "org_capability_diagnosis", "org_canvas_people_action_center", "permission_center" ], "affects_talent_review": true, "affects_profile_or_cadre": true, "affects_org_capability": true, "affects_org_canvas": false, "affects_people_action": false, "affects_permission": false, "manual_review_required": true, "permission_approval_required": false, "shadow_validation_required": true, "recommended_phase": "P0_registry_then_P1_shadow_validation" }, { "priority_type": "nine_box_threshold", "priority_rank": 5, "target_schema_object": "nine_box_config", "why_priority": "九宫格阈值影响人才分布、关键人才识别、继任判断和推荐动作。", "affected_centers": [ "algorithm_config_center", "talent_review_os", "assessment_template_config_center", "employee_profile_cadre_archive", "org_capability_diagnosis", "org_canvas_people_action_center", "permission_center" ], "affects_talent_review": true, "affects_profile_or_cadre": false, "affects_org_capability": false, "affects_org_canvas": false, "affects_people_action": false, "affects_permission": false, "manual_review_required": true, "permission_approval_required": false, "shadow_validation_required": true, "recommended_phase": "P0_registry_then_P1_shadow_validation" }, { "priority_type": "people_action_constraint", "priority_rank": 6, "target_schema_object": "algorithm_lifecycle", "why_priority": "人事动作约束影响晋升、调岗、转正、淘汰和干部任用，禁止直接迁移。", "affected_centers": [ "algorithm_config_center", "talent_review_os", "assessment_template_config_center", "employee_profile_cadre_archive", "org_capability_diagnosis", "org_canvas_people_action_center", "permission_center" ], "affects_talent_review": true, "affects_profile_or_cadre": false, "affects_org_capability": false, "affects_org_canvas": true, "affects_people_action": true, "affects_permission": false, "manual_review_required": true, "permission_approval_required": true, "shadow_validation_required": true, "recommended_phase": "P0_registry_then_P1_shadow_validation" }, { "priority_type": "org_capability_scoring", "priority_rank": 7, "target_schema_object": "algorithm_threshold_config", "why_priority": "组织能力评分影响组织诊断、组织风险标签和管理动作建议。", "affected_centers": [ "algorithm_config_center", "talent_review_os", "assessment_template_config_center", "employee_profile_cadre_archive", "org_capability_diagnosis", "org_canvas_people_action_center", "permission_center" ], "affects_talent_review": true, "affects_profile_or_cadre": false, "affects_org_capability": true, "affects_org_canvas": false, "affects_people_action": false, "affects_permission": false, "manual_review_required": true, "permission_approval_required": false, "shadow_validation_required": true, "recommended_phase": "P0_registry_then_P1_shadow_validation" }, { "priority_type": "permission_signal", "priority_rank": 8, "target_schema_object": "algorithm_permission_policy", "why_priority": "权限信号影响字段可见性、动作权限和管理者工作台展示，必须权限复核。", "affected_centers": [ "algorithm_config_center", "talent_review_os", "assessment_template_config_center", "employee_profile_cadre_archive", "org_capability_diagnosis", "org_canvas_people_action_center", "permission_center" ], "affects_talent_review": true, "affects_profile_or_cadre": false, "affects_org_capability": false, "affects_org_canvas": false, "affects_people_action": false, "affects_permission": true, "manual_review_required": true, "permission_approval_required": true, "shadow_validation_required": true, "recommended_phase": "P0_registry_then_P1_shadow_validation" }, { "priority_type": "business_effective_conclusion", "priority_rank": 9, "target_schema_object": "algorithm_lifecycle", "why_priority": "business-effective 结论可能触发正式业务判断或正式干部结论，必须阻断直接 refactor。", "affected_centers": [ "algorithm_config_center", "talent_review_os", "assessment_template_config_center", "employee_profile_cadre_archive", "org_capability_diagnosis", "org_canvas_people_action_center", "permission_center" ], "affects_talent_review": true, "affects_profile_or_cadre": true, "affects_org_capability": false, "affects_org_canvas": true, "affects_people_action": true, "affects_permission": false, "manual_review_required": true, "permission_approval_required": true, "shadow_validation_required": true, "recommended_phase": "P0_registry_then_P1_shadow_validation" }, { "priority_type": "recommended_action", "priority_rank": 10, "target_schema_object": "recommended_action_rule_config", "why_priority": "推荐动作影响业务建议和管理动作，需在高危前置规则稳定后治理。", "affected_centers": [ "algorithm_config_center", "talent_review_os", "assessment_template_config_center", "employee_profile_cadre_archive", "org_capability_diagnosis", "org_canvas_people_action_center", "permission_center" ], "affects_talent_review": true, "affects_profile_or_cadre": false, "affects_org_capability": false, "affects_org_canvas": false, "affects_people_action": true, "affects_permission": false, "manual_review_required": true, "permission_approval_required": false, "shadow_validation_required": true, "recommended_phase": "P0_registry_then_P1_shadow_validation" } ], "target_schema_mapping": [ { "target_schema_object": "algorithm_weight_config", "accepts_hardcoded_types": [ "hardcoded_weight" ], "migration_risk": "high", "shadow_validation_method": "legacy_hardcoded_output_vs_registry_output_diff_report", "rollback_requirement": "keep_original_logic_and_restore_previous_registry_snapshot_before_any_controlled_refactor", "audit_requirement": "audit_inventory_registry_extraction_shadow_validation_and_controlled_refactor" }, { "target_schema_object": "algorithm_threshold_config", "accepts_hardcoded_types": [ "hardcoded_threshold", "hardcoded_org_capability_scoring" ], "migration_risk": "high", "shadow_validation_method": "legacy_hardcoded_output_vs_registry_output_diff_report", "rollback_requirement": "keep_original_logic_and_restore_previous_registry_snapshot_before_any_controlled_refactor", "audit_requirement": "audit_inventory_registry_extraction_shadow_validation_and_controlled_refactor" }, { "target_schema_object": "nine_box_config", "accepts_hardcoded_types": [ "hardcoded_nine_box" ], "migration_risk": "high", "shadow_validation_method": "legacy_hardcoded_output_vs_registry_output_diff_report", "rollback_requirement": "keep_original_logic_and_restore_previous_registry_snapshot_before_any_controlled_refactor", "audit_requirement": "audit_inventory_registry_extraction_shadow_validation_and_controlled_refactor" }, { "target_schema_object": "one_vote_veto_config", "accepts_hardcoded_types": [ "hardcoded_one_vote_veto" ], "migration_risk": "high", "shadow_validation_method": "legacy_hardcoded_output_vs_registry_output_diff_report", "rollback_requirement": "keep_original_logic_and_restore_previous_registry_snapshot_before_any_controlled_refactor", "audit_requirement": "audit_inventory_registry_extraction_shadow_validation_and_controlled_refactor" }, { "target_schema_object": "talent_tag_rule_config", "accepts_hardcoded_types": [ "hardcoded_talent_tag" ], "migration_risk": "high", "shadow_validation_method": "legacy_hardcoded_output_vs_registry_output_diff_report", "rollback_requirement": "keep_original_logic_and_restore_previous_registry_snapshot_before_any_controlled_refactor", "audit_requirement": "audit_inventory_registry_extraction_shadow_validation_and_controlled_refactor" }, { "target_schema_object": "risk_tag_rule_config", "accepts_hardcoded_types": [ "hardcoded_risk_tag" ], "migration_risk": "high", "shadow_validation_method": "legacy_hardcoded_output_vs_registry_output_diff_report", "rollback_requirement": "keep_original_logic_and_restore_previous_registry_snapshot_before_any_controlled_refactor", "audit_requirement": "audit_inventory_registry_extraction_shadow_validation_and_controlled_refactor" }, { "target_schema_object": "recommended_action_rule_config", "accepts_hardcoded_types": [ "hardcoded_recommended_action" ], "migration_risk": "high", "shadow_validation_method": "legacy_hardcoded_output_vs_registry_output_diff_report", "rollback_requirement": "keep_original_logic_and_restore_previous_registry_snapshot_before_any_controlled_refactor", "audit_requirement": "audit_inventory_registry_extraction_shadow_validation_and_controlled_refactor" }, { "target_schema_object": "result_mapping_config", "accepts_hardcoded_types": [ "hardcoded_result_mapping", "hardcoded_external_mapping" ], "migration_risk": "high", "shadow_validation_method": "legacy_hardcoded_output_vs_registry_output_diff_report", "rollback_requirement": "keep_original_logic_and_restore_previous_registry_snapshot_before_any_controlled_refactor", "audit_requirement": "audit_inventory_registry_extraction_shadow_validation_and_controlled_refactor" }, { "target_schema_object": "algorithm_lifecycle", "accepts_hardcoded_types": [ "hardcoded_people_action_constraint", "hardcoded_business_effective_conclusion" ], "migration_risk": "high", "shadow_validation_method": "legacy_hardcoded_output_vs_registry_output_diff_report", "rollback_requirement": "keep_original_logic_and_restore_previous_registry_snapshot_before_any_controlled_refactor", "audit_requirement": "audit_inventory_registry_extraction_shadow_validation_and_controlled_refactor" }, { "target_schema_object": "algorithm_permission_policy", "accepts_hardcoded_types": [ "hardcoded_permission_signal" ], "migration_risk": "high", "shadow_validation_method": "legacy_hardcoded_output_vs_registry_output_diff_report", "rollback_requirement": "keep_original_logic_and_restore_previous_registry_snapshot_before_any_controlled_refactor", "audit_requirement": "audit_inventory_registry_extraction_shadow_validation_and_controlled_refactor" }, { "target_schema_object": "algorithm_audit_version", "accepts_hardcoded_types": [ "all_hardcoded_types_for_diff_audit_and_rollback_trace" ], "migration_risk": "medium", "shadow_validation_method": "legacy_hardcoded_output_vs_registry_output_diff_report", "rollback_requirement": "keep_original_logic_and_restore_previous_registry_snapshot_before_any_controlled_refactor", "audit_requirement": "audit_inventory_registry_extraction_shadow_validation_and_controlled_refactor" } ], "high_critical_risk_governance": { "total_high_critical_hardcoded_risk_assets": 333, "by_hardcoded_type": { "hardcoded_weight": { "target_schema_object": "algorithm_weight_config", "risk_level": "high_or_critical", "direct_refactor_allowed": false, "shadow_validation_required": true }, "hardcoded_threshold": { "target_schema_object": "algorithm_threshold_config", "risk_level": "high_or_critical", "direct_refactor_allowed": false, "shadow_validation_required": true }, "hardcoded_nine_box": { "target_schema_object": "nine_box_config", "risk_level": "high_or_critical", "direct_refactor_allowed": false, "shadow_validation_required": true }, "hardcoded_one_vote_veto": { "target_schema_object": "one_vote_veto_config", "risk_level": "high_or_critical", "direct_refactor_allowed": false, "shadow_validation_required": true }, "hardcoded_talent_tag": { "target_schema_object": "talent_tag_rule_config", "risk_level": "high_or_critical", "direct_refactor_allowed": false, "shadow_validation_required": true }, "hardcoded_risk_tag": { "target_schema_object": "risk_tag_rule_config", "risk_level": "high_or_critical", "direct_refactor_allowed": false, "shadow_validation_required": true }, "hardcoded_recommended_action": { "target_schema_object": "recommended_action_rule_config", "risk_level": "high_or_critical", "direct_refactor_allowed": false, "shadow_validation_required": true }, "hardcoded_result_mapping": { "target_schema_object": "result_mapping_config", "risk_level": "high_or_critical", "direct_refactor_allowed": false, "shadow_validation_required": true }, "hardcoded_org_capability_scoring": { "target_schema_object": "algorithm_threshold_config", "risk_level": "high_or_critical", "direct_refactor_allowed": false, "shadow_validation_required": true }, "hardcoded_people_action_constraint": { "target_schema_object": "algorithm_lifecycle", "risk_level": "high_or_critical", "direct_refactor_allowed": false, "shadow_validation_required": true }, "hardcoded_permission_signal": { "target_schema_object": "algorithm_permission_policy", "risk_level": "high_or_critical", "direct_refactor_allowed": false, "shadow_validation_required": true }, "hardcoded_external_mapping": { "target_schema_object": "result_mapping_config", "risk_level": "high_or_critical", "direct_refactor_allowed": false, "shadow_validation_required": true }, "hardcoded_business_effective_conclusion": { "target_schema_object": "algorithm_lifecycle", "risk_level": "high_or_critical", "direct_refactor_allowed": false, "shadow_validation_required": true } }, "by_target_schema_object": { "algorithm_weight_config": [ "hardcoded_weight" ], "algorithm_threshold_config": [ "hardcoded_threshold", "hardcoded_org_capability_scoring" ], "nine_box_config": [ "hardcoded_nine_box" ], "one_vote_veto_config": [ "hardcoded_one_vote_veto" ], "talent_tag_rule_config": [ "hardcoded_talent_tag" ], "risk_tag_rule_config": [ "hardcoded_risk_tag" ], "recommended_action_rule_config": [ "hardcoded_recommended_action" ], "result_mapping_config": [ "hardcoded_result_mapping", "hardcoded_external_mapping" ], "algorithm_lifecycle": [ "hardcoded_people_action_constraint", "hardcoded_business_effective_conclusion" ], "algorithm_permission_policy": [ "hardcoded_permission_signal" ], "algorithm_audit_version": [ "all_hardcoded_types_for_audit_and_rollback_trace" ] }, "by_business_impact": { "talent_review_os": [ "hardcoded_weight", "hardcoded_threshold", "hardcoded_nine_box", "hardcoded_one_vote_veto", "hardcoded_talent_tag", "hardcoded_risk_tag", "hardcoded_recommended_action", "hardcoded_result_mapping" ], "employee_profile": [ "hardcoded_result_mapping", "hardcoded_talent_tag", "hardcoded_risk_tag" ], "cadre_validation": [ "hardcoded_one_vote_veto", "hardcoded_result_mapping", "hardcoded_business_effective_conclusion" ], "org_capability_diagnosis": [ "hardcoded_org_capability_scoring", "hardcoded_result_mapping", "hardcoded_threshold" ], "org_canvas": [ "hardcoded_one_vote_veto", "hardcoded_people_action_constraint" ], "people_action": [ "hardcoded_people_action_constraint", "hardcoded_recommended_action", "hardcoded_business_effective_conclusion" ], "permission_visibility": [ "hardcoded_permission_signal", "hardcoded_result_mapping" ], "external_system": [ "hardcoded_external_mapping" ], "business_effective_conclusion": [ "hardcoded_business_effective_conclusion", "hardcoded_one_vote_veto", "hardcoded_result_mapping" ] }, "by_risk_level": { "high": "hardcoded rules affecting scoring, tags, thresholds, recommended actions and result interpretation", "critical": "hardcoded rules affecting one-vote veto, cadre validation, people actions, permission visibility, external mapping and business-effective conclusions" }, "by_requires_manual_review": { "true": 333 }, "by_requires_permission_approval": { "required_for_types": [ "hardcoded_one_vote_veto", "hardcoded_result_mapping", "hardcoded_people_action_constraint", "hardcoded_permission_signal", "hardcoded_external_mapping", "hardcoded_business_effective_conclusion" ] }, "by_shadow_validation_required": { "true": 333 }, "by_recommended_phase": { "P0_registry_candidates": 333, "P1_shadow_validation_candidates": 333, "P3_controlled_refactor_candidates": "only_after_separate_gate_and_validation", "saas_future_candidates": "tenant_override_marketplace_api_webhook_and_multi_tenant_items" }, "blocked_from_direct_refactor_count": 333, "p0_registry_candidates": 333, "p1_shadow_validation_candidates": 333, "manual_business_review_candidates": 333, "permission_approval_candidates": "permission-impacting, people-action, business-effective, external-mapping and one-vote-veto candidates", "saas_future_candidates": "multi-tenant, algorithm marketplace, API/Webhook, tenant override and online simulator related candidates" }, "business_impact_mapping": [ { "impact_area": "talent_review_os", "affected_by_hardcoded_types": [ "hardcoded_weight", "hardcoded_threshold", "hardcoded_nine_box", "hardcoded_one_vote_veto", "hardcoded_talent_tag", "hardcoded_risk_tag", "hardcoded_recommended_action", "hardcoded_result_mapping" ], "risk_reason": "影响人才标签、九宫格、一票否决、风险标签和推荐动作。", "required_controls": [ "manual_review", "permission_approval_when_permission_people_action_or_business_effective_related", "impact_preview", "shadow_validation", "audit", "rollback" ], "direct_refactor_allowed": false }, { "impact_area": "employee_profile", "affected_by_hardcoded_types": [ "hardcoded_result_mapping", "hardcoded_talent_tag", "hardcoded_risk_tag" ], "risk_reason": "可能改变员工画像字段、算法解释和展示摘要。", "required_controls": [ "manual_review", "permission_approval_when_permission_people_action_or_business_effective_related", "impact_preview", "shadow_validation", "audit", "rollback" ], "direct_refactor_allowed": false }, { "impact_area": "cadre_validation", "affected_by_hardcoded_types": [ "hardcoded_one_vote_veto", "hardcoded_result_mapping", "hardcoded_business_effective_conclusion" ], "risk_reason": "可能改变干部 validation 与正式干部判断边界。", "required_controls": [ "manual_review", "permission_approval_when_permission_people_action_or_business_effective_related", "impact_preview", "shadow_validation", "audit", "rollback" ], "direct_refactor_allowed": false }, { "impact_area": "org_capability_diagnosis", "affected_by_hardcoded_types": [ "hardcoded_org_capability_scoring", "hardcoded_result_mapping", "hardcoded_threshold" ], "risk_reason": "可能改变组织能力评分、组织健康度和风险标签。", "required_controls": [ "manual_review", "permission_approval_when_permission_people_action_or_business_effective_related", "impact_preview", "shadow_validation", "audit", "rollback" ], "direct_refactor_allowed": false }, { "impact_area": "org_canvas", "affected_by_hardcoded_types": [ "hardcoded_one_vote_veto", "hardcoded_people_action_constraint" ], "risk_reason": "可能改变组织画布动作限制。", "required_controls": [ "manual_review", "permission_approval_when_permission_people_action_or_business_effective_related", "impact_preview", "shadow_validation", "audit", "rollback" ], "direct_refactor_allowed": false }, { "impact_area": "people_action", "affected_by_hardcoded_types": [ "hardcoded_people_action_constraint", "hardcoded_recommended_action", "hardcoded_business_effective_conclusion" ], "risk_reason": "可能影响晋升、调岗、转正、淘汰等建议或限制。", "required_controls": [ "manual_review", "permission_approval_when_permission_people_action_or_business_effective_related", "impact_preview", "shadow_validation", "audit", "rollback" ], "direct_refactor_allowed": false }, { "impact_area": "permission_visibility", "affected_by_hardcoded_types": [ "hardcoded_permission_signal", "hardcoded_result_mapping" ], "risk_reason": "可能改变字段可见性、动作权限和 reviewer scope。", "required_controls": [ "manual_review", "permission_approval_when_permission_people_action_or_business_effective_related", "impact_preview", "shadow_validation", "audit", "rollback" ], "direct_refactor_allowed": false }, { "impact_area": "external_system", "affected_by_hardcoded_types": [ "hardcoded_external_mapping" ], "risk_reason": "可能触发飞书或外部系统字段映射风险。", "required_controls": [ "manual_review", "permission_approval_when_permission_people_action_or_business_effective_related", "impact_preview", "shadow_validation", "audit", "rollback" ], "direct_refactor_allowed": false }, { "impact_area": "business_effective_conclusion", "affected_by_hardcoded_types": [ "hardcoded_business_effective_conclusion", "hardcoded_one_vote_veto", "hardcoded_result_mapping" ], "risk_reason": "可能产生正式业务结论，必须强阻断。", "required_controls": [ "manual_review", "permission_approval_when_permission_people_action_or_business_effective_related", "impact_preview", "shadow_validation", "audit", "rollback" ], "direct_refactor_allowed": false } ], "refactor_phases": [ { "phase_id": "Phase_0", "phase_name": "Hardcoded Inventory", "goal": "只读清单、风险分类和目标 schema 映射。", "writes_database": false, "modifies_code": false, "executes_algorithm": false, "replaces_logic": false, "affects_active_algorithm": false, "requires_manual_gate": false, "rollback_requirement": "no_runtime_change; rollback is remove_or_restore_registry_artifact", "exit_criteria": "333 high/critical assets classified into 13 types with redlines documented" }, { "phase_id": "Phase_1", "phase_name": "Registry Extraction", "goal": "将高风险硬编码逻辑抽象为只读 registry 条目，不接业务执行。", "writes_database": false, "modifies_code": false, "executes_algorithm": false, "replaces_logic": false, "affects_active_algorithm": false, "requires_manual_gate": true, "rollback_requirement": "restore registry JSON from backup or remove newly created registry", "exit_criteria": "registry JSON valid, counts verified, no runtime linkage" }, { "phase_id": "Phase_2", "phase_name": "Shadow Validation", "goal": "原硬编码逻辑与 registry 逻辑并行校验并输出差异报告。", "writes_database": false, "modifies_code": false, "executes_algorithm": "dry_run_or_shadow_only_after_separate_gate", "replaces_logic": false, "affects_active_algorithm": false, "requires_manual_gate": true, "rollback_requirement": "disable shadow run and retain original hardcoded logic", "exit_criteria": "critical diffs blocked; low-risk diffs explained and audited" }, { "phase_id": "Phase_3", "phase_name": "Controlled Refactor", "goal": "审批后小范围替换、回归验证、可回滚，再逐步扩大。", "writes_database": "requires_separate_gate", "modifies_code": "requires_separate_gate", "executes_algorithm": "requires_separate_gate", "replaces_logic": "requires_separate_gate", "affects_active_algorithm": "requires_separate_gate", "requires_manual_gate": true, "rollback_requirement": "code_rollback_config_rollback_result_verification_and_audit_trail_required", "exit_criteria": "separate controlled refactor gate approved and verified" } ], "redlines": [ "must_not_replace_hardcoded_logic_directly", "must_not_silently_change_algorithm_result", "must_not_change_talent_review_tags", "must_not_change_cadre_validation", "must_not_change_org_capability_score", "must_not_affect_org_canvas_constraints", "must_not_change_people_action_recommendations", "must_not_change_permission_visibility", "must_not_generate_business_effective_conclusion", "must_not_modify_active_algorithm", "must_not_execute_algorithm", "must_not_feishu_writeback", "shadow_validation_required_before_any_refactor", "rollback_required_before_any_refactor" ], "validation_rules": [ "registry_is_readonly", "json_load_required", "high_critical_hardcoded_risk_count_must_be_333", "hardcoded_type_count_must_be_13", "no_database_write", "no_code_change", "no_algorithm_execution", "no_logic_replacement", "no_active_algorithm_change", "no_assessment_result_change", "no_profile_or_cadre_change", "no_org_capability_change", "no_people_action_change", "no_permission_change", "no_business_effective_conclusion", "no_feishu_writeback" ] }