{ "metadata": { "generated_at": "2026-05-25 17:08:07 +0800", "source_reports": [ "/root/.openclaw/workspace/talent-review-system/docs/roadmap/ALGORITHM_IMPACT_REGISTRY_APPLY_PREP.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/algorithm_impact_registry_apply_prep.json", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/ALGORITHM_IMPACT_PREVIEW.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/algorithm_impact_preview.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/algorithm_hardcoded_rules_registry_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_ALGORITHM_IMPACT_REGISTRY", "purpose": "沉淀算法配置变更影响预览模型，包括变更对象、影响维度、风险等级、gate 决策、影响预览 schema、registry 依赖关系、P0 / SaaS 边界和 validation rules。", "warning": "只读 registry。仅用于算法治理、配置变更影响分析、权限审批、shadow validation 和 controlled refactor gate 设计参考，不接入真实算法执行链路。", "writes_database": false, "executes_algorithm": 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, "permission_apply_required": false, "schema_migration_required": false }, "registry_summary": { "impact_change_object_type_count": 12, "impact_dimension_count": 9, "risk_level_count": 4, "gate_rule_count": 7, "impact_preview_schema_field_count": 24, "linked_algorithm_schema_registry": "/outputs/algorithm_schema_registry_v1.json", "linked_algorithm_permission_policy_registry": "/outputs/algorithm_permission_policy_registry_v1.json", "linked_algorithm_hardcoded_rules_registry": "/outputs/algorithm_hardcoded_rules_registry_v1.json", "linked_assessment_template_schema_registry": "/outputs/assessment_template_schema_registry_v1.json", "linked_assessment_template_impact_registry": "/outputs/assessment_template_permission_impact_registry_v1.json" }, "change_object_types": [ { "change_type_id": "weight_config_change", "change_type_name": "权重配置变更", "description": "评分、标签、九宫格位置、组织能力输入和结果解释变化", "related_schema_objects": [ "algorithm_weight_config", "result_mapping_config" ], "related_permission_policy_modules": [ "action_permission", "approval_permission", "field_permission", "config_permission" ], "related_hardcoded_registry_sections": [ "p0_priority_rules", "business_impact_mapping" ], "typical_risks": [ "评分、标签、九宫格位置、组织能力输入和结果解释变化", "active_result_interpretation_change_if_applied_without_gate", "business_effective_risk_if_runtime_linked" ], "required_impact_dimensions": [ "user_role_impact", "assessment_result_impact", "talent_review_output_impact", "profile_cadre_impact", "org_capability_impact", "org_canvas_people_action_impact", "permission_impact", "external_system_impact", "audit_rollback_impact" ], "default_gate_rule": [ "hr_review_required", "shadow_validation_required" ], "direct_apply_allowed": false }, { "change_type_id": "threshold_config_change", "change_type_name": "阈值配置变更", "description": "风险线、晋升/淘汰边界、关键格位、组织能力风险分和业务解释变化", "related_schema_objects": [ "algorithm_threshold_config", "nine_box_config", "risk_tag_rule_config" ], "related_permission_policy_modules": [ "action_permission", "approval_permission", "field_permission", "config_permission" ], "related_hardcoded_registry_sections": [ "p0_priority_rules", "business_impact_mapping" ], "typical_risks": [ "风险线、晋升/淘汰边界、关键格位、组织能力风险分和业务解释变化", "active_result_interpretation_change_if_applied_without_gate", "business_effective_risk_if_runtime_linked" ], "required_impact_dimensions": [ "user_role_impact", "assessment_result_impact", "talent_review_output_impact", "profile_cadre_impact", "org_capability_impact", "org_canvas_people_action_impact", "permission_impact", "external_system_impact", "audit_rollback_impact" ], "default_gate_rule": [ "hr_review_required", "boss_approval_required", "shadow_validation_required" ], "direct_apply_allowed": false }, { "change_type_id": "nine_box_config_change", "change_type_name": "九宫格配置变更", "description": "九宫格位置、关键人才格、高风险格和推荐动作变化", "related_schema_objects": [ "nine_box_config", "recommended_action_rule_config" ], "related_permission_policy_modules": [ "action_permission", "approval_permission", "field_permission", "config_permission" ], "related_hardcoded_registry_sections": [ "p0_priority_rules", "business_impact_mapping" ], "typical_risks": [ "九宫格位置、关键人才格、高风险格和推荐动作变化", "active_result_interpretation_change_if_applied_without_gate", "business_effective_risk_if_runtime_linked" ], "required_impact_dimensions": [ "user_role_impact", "assessment_result_impact", "talent_review_output_impact", "profile_cadre_impact", "org_capability_impact", "org_canvas_people_action_impact", "permission_impact", "external_system_impact", "audit_rollback_impact" ], "default_gate_rule": [ "boss_approval_required", "hr_review_required", "shadow_validation_required" ], "direct_apply_allowed": false }, { "change_type_id": "one_vote_veto_config_change", "change_type_name": "一票否决配置变更", "description": "一票否决、干部 validation、人事动作阻断和组织画布约束变化", "related_schema_objects": [ "one_vote_veto_config", "algorithm_lifecycle" ], "related_permission_policy_modules": [ "action_permission", "approval_permission", "field_permission", "config_permission" ], "related_hardcoded_registry_sections": [ "p0_priority_rules", "business_impact_mapping" ], "typical_risks": [ "一票否决、干部 validation、人事动作阻断和组织画布约束变化", "active_result_interpretation_change_if_applied_without_gate", "business_effective_risk_if_runtime_linked" ], "required_impact_dimensions": [ "user_role_impact", "assessment_result_impact", "talent_review_output_impact", "profile_cadre_impact", "org_capability_impact", "org_canvas_people_action_impact", "permission_impact", "external_system_impact", "audit_rollback_impact" ], "default_gate_rule": [ "boss_approval_required", "security_audit_required", "shadow_validation_required", "separate_algorithm_apply_gate_required" ], "direct_apply_allowed": false }, { "change_type_id": "talent_risk_tag_config_change", "change_type_name": "人才标签 / 风险标签配置变更", "description": "人才标签、风险标签、画像字段、干部档案和组织能力标签变化", "related_schema_objects": [ "talent_tag_rule_config", "risk_tag_rule_config" ], "related_permission_policy_modules": [ "action_permission", "approval_permission", "field_permission", "config_permission" ], "related_hardcoded_registry_sections": [ "p0_priority_rules", "business_impact_mapping" ], "typical_risks": [ "人才标签、风险标签、画像字段、干部档案和组织能力标签变化", "active_result_interpretation_change_if_applied_without_gate", "business_effective_risk_if_runtime_linked" ], "required_impact_dimensions": [ "user_role_impact", "assessment_result_impact", "talent_review_output_impact", "profile_cadre_impact", "org_capability_impact", "org_canvas_people_action_impact", "permission_impact", "external_system_impact", "audit_rollback_impact" ], "default_gate_rule": [ "hr_review_required", "shadow_validation_required" ], "direct_apply_allowed": false }, { "change_type_id": "recommended_action_config_change", "change_type_name": "推荐动作配置变更", "description": "推荐动作、管理建议、培养计划和人事动作建议变化", "related_schema_objects": [ "recommended_action_rule_config" ], "related_permission_policy_modules": [ "action_permission", "approval_permission", "field_permission", "config_permission" ], "related_hardcoded_registry_sections": [ "p0_priority_rules", "business_impact_mapping" ], "typical_risks": [ "推荐动作、管理建议、培养计划和人事动作建议变化", "active_result_interpretation_change_if_applied_without_gate", "business_effective_risk_if_runtime_linked" ], "required_impact_dimensions": [ "user_role_impact", "assessment_result_impact", "talent_review_output_impact", "profile_cadre_impact", "org_capability_impact", "org_canvas_people_action_impact", "permission_impact", "external_system_impact", "audit_rollback_impact" ], "default_gate_rule": [ "hr_review_required", "boss_approval_required" ], "direct_apply_allowed": false }, { "change_type_id": "result_mapping_config_change", "change_type_name": "结果映射配置变更", "description": "测评结果输入、画像、干部 validation、组织能力、人事动作、权限信号和外部映射变化", "related_schema_objects": [ "result_mapping_config", "algorithm_permission_policy" ], "related_permission_policy_modules": [ "action_permission", "approval_permission", "field_permission", "config_permission" ], "related_hardcoded_registry_sections": [ "p0_priority_rules", "business_impact_mapping" ], "typical_risks": [ "测评结果输入、画像、干部 validation、组织能力、人事动作、权限信号和外部映射变化", "active_result_interpretation_change_if_applied_without_gate", "business_effective_risk_if_runtime_linked" ], "required_impact_dimensions": [ "user_role_impact", "assessment_result_impact", "talent_review_output_impact", "profile_cadre_impact", "org_capability_impact", "org_canvas_people_action_impact", "permission_impact", "external_system_impact", "audit_rollback_impact" ], "default_gate_rule": [ "hr_review_required", "boss_approval_required", "permission_admin_review_required", "security_audit_required", "shadow_validation_required" ], "direct_apply_allowed": false }, { "change_type_id": "org_capability_scoring_config_change", "change_type_name": "组织能力评分配置变更", "description": "组织能力评分、组织健康度、组织风险标签和管理者有效性变化", "related_schema_objects": [ "algorithm_threshold_config", "algorithm_weight_config", "result_mapping_config" ], "related_permission_policy_modules": [ "action_permission", "approval_permission", "field_permission", "config_permission" ], "related_hardcoded_registry_sections": [ "p0_priority_rules", "business_impact_mapping" ], "typical_risks": [ "组织能力评分、组织健康度、组织风险标签和管理者有效性变化", "active_result_interpretation_change_if_applied_without_gate", "business_effective_risk_if_runtime_linked" ], "required_impact_dimensions": [ "user_role_impact", "assessment_result_impact", "talent_review_output_impact", "profile_cadre_impact", "org_capability_impact", "org_canvas_people_action_impact", "permission_impact", "external_system_impact", "audit_rollback_impact" ], "default_gate_rule": [ "boss_approval_required", "hr_review_required", "shadow_validation_required" ], "direct_apply_allowed": false }, { "change_type_id": "people_action_constraint_config_change", "change_type_name": "人事动作约束配置变更", "description": "晋升、调岗、转正、淘汰、干部任用和组织画布动作限制变化", "related_schema_objects": [ "algorithm_lifecycle", "one_vote_veto_config", "recommended_action_rule_config" ], "related_permission_policy_modules": [ "action_permission", "approval_permission", "field_permission", "config_permission" ], "related_hardcoded_registry_sections": [ "p0_priority_rules", "business_impact_mapping" ], "typical_risks": [ "晋升、调岗、转正、淘汰、干部任用和组织画布动作限制变化", "active_result_interpretation_change_if_applied_without_gate", "business_effective_risk_if_runtime_linked" ], "required_impact_dimensions": [ "user_role_impact", "assessment_result_impact", "talent_review_output_impact", "profile_cadre_impact", "org_capability_impact", "org_canvas_people_action_impact", "permission_impact", "external_system_impact", "audit_rollback_impact" ], "default_gate_rule": [ "boss_approval_required", "hr_review_required", "security_audit_required", "separate_algorithm_apply_gate_required" ], "direct_apply_allowed": false }, { "change_type_id": "permission_signal_config_change", "change_type_name": "权限信号配置变更", "description": "字段可见性、动作权限、reviewer scope、干部字段和 critical 字段暴露变化", "related_schema_objects": [ "algorithm_permission_policy", "result_mapping_config" ], "related_permission_policy_modules": [ "action_permission", "approval_permission", "field_permission", "config_permission" ], "related_hardcoded_registry_sections": [ "p0_priority_rules", "business_impact_mapping" ], "typical_risks": [ "字段可见性、动作权限、reviewer scope、干部字段和 critical 字段暴露变化", "active_result_interpretation_change_if_applied_without_gate", "business_effective_risk_if_runtime_linked" ], "required_impact_dimensions": [ "user_role_impact", "assessment_result_impact", "talent_review_output_impact", "profile_cadre_impact", "org_capability_impact", "org_canvas_people_action_impact", "permission_impact", "external_system_impact", "audit_rollback_impact" ], "default_gate_rule": [ "permission_admin_review_required", "security_audit_required", "separate_algorithm_apply_gate_required" ], "direct_apply_allowed": false }, { "change_type_id": "algorithm_permission_policy_change", "change_type_name": "算法权限策略变更", "description": "页面访问、数据范围、字段敏感级别、动作权限、审批权限和配置权限变化", "related_schema_objects": [ "algorithm_permission_policy" ], "related_permission_policy_modules": [ "action_permission", "approval_permission", "field_permission", "config_permission" ], "related_hardcoded_registry_sections": [ "p0_priority_rules", "business_impact_mapping" ], "typical_risks": [ "页面访问、数据范围、字段敏感级别、动作权限、审批权限和配置权限变化", "active_result_interpretation_change_if_applied_without_gate", "business_effective_risk_if_runtime_linked" ], "required_impact_dimensions": [ "user_role_impact", "assessment_result_impact", "talent_review_output_impact", "profile_cadre_impact", "org_capability_impact", "org_canvas_people_action_impact", "permission_impact", "external_system_impact", "audit_rollback_impact" ], "default_gate_rule": [ "permission_admin_review_required", "security_audit_required", "separate_algorithm_apply_gate_required" ], "direct_apply_allowed": false }, { "change_type_id": "hardcoded_rule_governance_change", "change_type_name": "硬编码规则治理变更", "description": "高风险硬编码抽取、替换候选、差异校验、回滚和 controlled refactor gate", "related_schema_objects": [ "algorithm_audit_version", "algorithm_lifecycle", "algorithm_permission_policy" ], "related_permission_policy_modules": [ "action_permission", "approval_permission", "field_permission", "config_permission" ], "related_hardcoded_registry_sections": [ "hardcoded_type_taxonomy", "p0_priority_rules", "high_critical_risk_governance" ], "typical_risks": [ "高风险硬编码抽取、替换候选、差异校验、回滚和 controlled refactor gate", "active_result_interpretation_change_if_applied_without_gate", "business_effective_risk_if_runtime_linked" ], "required_impact_dimensions": [ "user_role_impact", "assessment_result_impact", "talent_review_output_impact", "profile_cadre_impact", "org_capability_impact", "org_canvas_people_action_impact", "permission_impact", "external_system_impact", "audit_rollback_impact" ], "default_gate_rule": [ "shadow_validation_required", "security_audit_required", "separate_algorithm_apply_gate_required" ], "direct_apply_allowed": false } ], "impact_dimensions": [ { "dimension_id": "user_role_impact", "dimension_name": "用户 / 角色影响", "description": "预览算法配置变更对用户 / 角色影响的影响。", "affected_entities": [ "affected_users", "affected_roles", "affected_reviewers", "affected_hrbp_scopes", "newly_visible_users", "newly_hidden_users" ], "risk_indicators": [ "expanded_data_scope", "new_role_visibility", "reviewer_scope_change" ], "required_checks": [ "scope_identification", "before_after_diff_required", "risk_level_assignment", "gate_decision_required", "rollback_and_audit_check" ], "output_fields": [ "affected_users", "affected_roles", "affected_reviewers", "affected_hrbp_scopes", "newly_visible_users", "newly_hidden_users" ] }, { "dimension_id": "assessment_result_impact", "dimension_name": "测评结果影响", "description": "预览算法配置变更对测评结果影响的影响。", "affected_entities": [ "affected_assessment_results", "affected_assessment_templates", "affected_result_interpretation", "affected_result_mapping", "affected_expired_results" ], "risk_indicators": [ "changed_result_interpretation", "changed_result_mapping", "expired_result_reinterpretation" ], "required_checks": [ "scope_identification", "before_after_diff_required", "risk_level_assignment", "gate_decision_required", "rollback_and_audit_check" ], "output_fields": [ "affected_assessment_results", "affected_assessment_templates", "affected_result_interpretation", "affected_result_mapping", "affected_expired_results" ] }, { "dimension_id": "talent_review_output_impact", "dimension_name": "Talent Review 输出影响", "description": "预览算法配置变更对Talent Review 输出影响的影响。", "affected_entities": [ "affected_talent_scores", "affected_nine_box_positions", "affected_talent_tags", "affected_risk_tags", "affected_one_vote_veto", "affected_recommended_actions" ], "risk_indicators": [ "nine_box_cell_change", "veto_change", "recommended_action_change" ], "required_checks": [ "scope_identification", "before_after_diff_required", "risk_level_assignment", "gate_decision_required", "rollback_and_audit_check" ], "output_fields": [ "affected_talent_scores", "affected_nine_box_positions", "affected_talent_tags", "affected_risk_tags", "affected_one_vote_veto", "affected_recommended_actions" ] }, { "dimension_id": "profile_cadre_impact", "dimension_name": "员工画像 / 干部档案影响", "description": "预览算法配置变更对员工画像 / 干部档案影响的影响。", "affected_entities": [ "affected_profile_fields", "affected_cadre_validation_fields", "affected_cadre_archive_fields", "affected_cadre_conclusion_boundary", "business_effective_risk" ], "risk_indicators": [ "cadre_validation_change", "cadre_conclusion_boundary_change", "business_effective_risk" ], "required_checks": [ "scope_identification", "before_after_diff_required", "risk_level_assignment", "gate_decision_required", "rollback_and_audit_check" ], "output_fields": [ "affected_profile_fields", "affected_cadre_validation_fields", "affected_cadre_archive_fields", "affected_cadre_conclusion_boundary", "business_effective_risk" ] }, { "dimension_id": "org_capability_impact", "dimension_name": "组织能力影响", "description": "预览算法配置变更对组织能力影响的影响。", "affected_entities": [ "affected_org_capability_score", "affected_org_health_score", "affected_org_risk_tags", "affected_management_effectiveness", "affected_culture_health" ], "risk_indicators": [ "org_capability_critical_score_change", "org_risk_tag_change", "culture_health_change" ], "required_checks": [ "scope_identification", "before_after_diff_required", "risk_level_assignment", "gate_decision_required", "rollback_and_audit_check" ], "output_fields": [ "affected_org_capability_score", "affected_org_health_score", "affected_org_risk_tags", "affected_management_effectiveness", "affected_culture_health" ] }, { "dimension_id": "org_canvas_people_action_impact", "dimension_name": "组织画布 / 人事动作影响", "description": "预览算法配置变更对组织画布 / 人事动作影响的影响。", "affected_entities": [ "affected_org_canvas_constraints", "affected_people_action_constraints", "affected_promotion_rules", "affected_transfer_rules", "affected_probation_rules", "affected_elimination_rules", "affected_cadre_review_rules" ], "risk_indicators": [ "people_action_constraint_change", "org_canvas_constraint_change", "promotion_or_elimination_boundary_change" ], "required_checks": [ "scope_identification", "before_after_diff_required", "risk_level_assignment", "gate_decision_required", "rollback_and_audit_check" ], "output_fields": [ "affected_org_canvas_constraints", "affected_people_action_constraints", "affected_promotion_rules", "affected_transfer_rules", "affected_probation_rules", "affected_elimination_rules", "affected_cadre_review_rules" ] }, { "dimension_id": "permission_impact", "dimension_name": "权限影响", "description": "预览算法配置变更对权限影响的影响。", "affected_entities": [ "newly_granted_actions", "revoked_actions", "newly_visible_fields", "newly_hidden_fields", "expanded_data_scope", "reduced_data_scope", "critical_field_exposure", "permission_signal_change" ], "risk_indicators": [ "permission_expansion", "critical_field_exposure", "action_permission_change" ], "required_checks": [ "scope_identification", "before_after_diff_required", "risk_level_assignment", "gate_decision_required", "rollback_and_audit_check" ], "output_fields": [ "newly_granted_actions", "revoked_actions", "newly_visible_fields", "newly_hidden_fields", "expanded_data_scope", "reduced_data_scope", "critical_field_exposure", "permission_signal_change" ] }, { "dimension_id": "external_system_impact", "dimension_name": "外部系统影响", "description": "预览算法配置变更对外部系统影响的影响。", "affected_entities": [ "affected_feishu_fields", "affected_training_mapping", "affected_performance_mapping", "affected_compensation_mapping", "affected_external_writeback_mapping", "webhook_risk" ], "risk_indicators": [ "feishu_writeback_risk", "external_mapping_change", "webhook_risk" ], "required_checks": [ "scope_identification", "before_after_diff_required", "risk_level_assignment", "gate_decision_required", "rollback_and_audit_check" ], "output_fields": [ "affected_feishu_fields", "affected_training_mapping", "affected_performance_mapping", "affected_compensation_mapping", "affected_external_writeback_mapping", "webhook_risk" ] }, { "dimension_id": "audit_rollback_impact", "dimension_name": "审计 / 回滚影响", "description": "预览算法配置变更对审计 / 回滚影响的影响。", "affected_entities": [ "audit_required", "rollback_required", "rollback_complexity", "historical_result_interpretation_risk", "version_diff_required" ], "risk_indicators": [ "no_rollback", "missing_audit", "historical_interpretation_change" ], "required_checks": [ "scope_identification", "before_after_diff_required", "risk_level_assignment", "gate_decision_required", "rollback_and_audit_check" ], "output_fields": [ "audit_required", "rollback_required", "rollback_complexity", "historical_result_interpretation_risk", "version_diff_required" ] } ], "risk_level_model": { "low": { "risk_level": "low", "definition": "只读展示、说明文案或非敏感配置预览变化，不影响 active 算法、权限、结果解释或业务动作。", "trigger_conditions": [ "metadata_only_change", "non_sensitive_label_change", "no_active_output_change" ], "required_gate": [ "no_gate_required" ], "approval_requirement": "none_or_owner_acknowledgement", "audit_requirement": "lightweight_audit", "rollback_requirement": "restore_previous_preview_or_registry_snapshot" }, "medium": { "risk_level": "medium", "definition": "影响普通标签解释、推荐动作说明或非关键范围，但不触发干部、人事动作、权限或 business-effective 风险。", "trigger_conditions": [ "non_critical_recommended_action_text_change", "non_sensitive_tag_explanation_change" ], "required_gate": [ "hr_review_required" ], "approval_requirement": "HR Owner review", "audit_requirement": "audit_required", "rollback_requirement": "registry_version_rollback" }, "high": { "risk_level": "high", "definition": "影响权重、阈值、风险标签、推荐动作或组织能力一般评分，需要 HR 复核、影响预览和 shadow validation。", "trigger_conditions": [ "weight_change", "threshold_change", "risk_tag_change", "recommended_action_change", "org_capability_non_critical_change" ], "required_gate": [ "hr_review_required", "shadow_validation_required" ], "approval_requirement": "HR Owner plus relevant business owner", "audit_requirement": "full_audit_required", "rollback_requirement": "versioned_rollback_required" }, "critical": { "risk_level": "critical", "definition": "影响一票否决、九宫格关键格位、干部 validation、人事动作限制、组织能力 critical 风险、权限可见性扩大、Restricted 字段、外部反写、business-effective 结论或 active 结果解释。", "trigger_conditions": [ "one_vote_veto_change", "critical_nine_box_cell_change", "cadre_validation_change", "promotion_transfer_probation_elimination_constraint_change", "org_capability_critical_score_change", "permission_visibility_expansion", "restricted_or_critical_field_exposure", "org_canvas_constraint_change", "feishu_or_external_writeback_change", "business_effective_conclusion_change", "active_result_interpretation_change", "key_nine_box_position_change", "people_action_constraint_change", "permission_expansion", "critical_field_exposure", "external_writeback_mapping_change" ], "required_gate": [ "boss_approval_required", "permission_admin_review_required_if_permission_related", "security_audit_required_if_sensitive_or_external", "separate_algorithm_apply_gate_required" ], "approval_requirement": "Boss / Executive approval plus HR review; Permission Admin/Security as applicable", "audit_requirement": "mandatory_full_audit", "rollback_requirement": "pre-approved_rollback_plan_required" } }, "gate_decision_rules": [ { "gate_id": "no_gate_required", "gate_name": "无需 gate", "trigger_conditions": [ "readonly_low_risk_preview", "no_business_effective", "no_permission_change", "no_active_algorithm_change" ], "required_roles": [], "allowed_next_actions": [ "document", "keep_preview" ], "forbidden_actions": [ "execute_algorithm", "write_results", "apply_permission" ], "audit_required": false, "rollback_required": false }, { "gate_id": "hr_review_required", "gate_name": "HR 复核", "trigger_conditions": [ "hr_operation_impact", "tag_interpretation_change", "recommended_action_change" ], "required_roles": [ "HR Owner", "HRBP as scoped reviewer" ], "allowed_next_actions": [ "manual_review", "request_shadow_validation" ], "forbidden_actions": [ "direct_apply", "business_effective_output" ], "audit_required": true, "rollback_required": true }, { "gate_id": "boss_approval_required", "gate_name": "Boss / 高管审批", "trigger_conditions": [ "cadre_impact", "promotion_impact", "one_vote_veto_change", "nine_box_high_risk_change", "org_capability_score_change" ], "required_roles": [ "Boss / Executive", "HR Owner" ], "allowed_next_actions": [ "approve_preview", "authorize_shadow_validation", "authorize_separate_apply_gate" ], "forbidden_actions": [ "single_person_apply", "system_admin_only_apply" ], "audit_required": true, "rollback_required": true }, { "gate_id": "permission_admin_review_required", "gate_name": "权限管理员复核", "trigger_conditions": [ "data_scope_change", "field_visibility_change", "action_permission_change", "permission_signal_change" ], "required_roles": [ "Permission Admin", "Auditor" ], "allowed_next_actions": [ "permission_impact_review", "security_audit_if_critical" ], "forbidden_actions": [ "permission_expansion_without_review", "permission_apply_without_gate" ], "audit_required": true, "rollback_required": true }, { "gate_id": "security_audit_required", "gate_name": "安全 / 审计复核", "trigger_conditions": [ "critical_field_exposure", "external_mapping_change", "feishu_writeback_risk", "sensitive_data_risk" ], "required_roles": [ "Security", "Auditor", "Permission Admin if permission-related" ], "allowed_next_actions": [ "security_review", "audit_record", "block_if_unresolved" ], "forbidden_actions": [ "export_sensitive_payload", "external_writeback_without_gate" ], "audit_required": true, "rollback_required": true }, { "gate_id": "separate_algorithm_apply_gate_required", "gate_name": "独立算法生效 gate", "trigger_conditions": [ "execute_algorithm", "modify_active_algorithm", "write_results", "generate_business_effective_conclusion", "affect_people_action" ], "required_roles": [ "HR Owner", "Boss / Executive", "Auditor", "Algorithm Config Admin" ], "allowed_next_actions": [ "open_separate_apply_task", "prepare_rollback_plan" ], "forbidden_actions": [ "apply_in_preview_task", "silent_active_change" ], "audit_required": true, "rollback_required": true }, { "gate_id": "shadow_validation_required", "gate_name": "影子校验 gate", "trigger_conditions": [ "hardcoded_rule_replacement", "algorithm_threshold_replacement", "result_mapping_replacement", "weight_replacement", "high_risk_config_change" ], "required_roles": [ "Algorithm Config Admin", "HR Owner", "Auditor" ], "allowed_next_actions": [ "build_sample_pack", "run_shadow_validation_after_gate", "compare_legacy_vs_registry" ], "forbidden_actions": [ "controlled_refactor_without_shadow_validation", "replace_logic_directly" ], "audit_required": true, "rollback_required": true } ], "impact_preview_schema": [ "impact_preview_id", "source_change_type", "source_registry", "source_object_id", "proposed_change_summary", "affected_scope", "impact_dimensions", "risk_level", "gate_required", "required_review_roles", "required_approval_roles", "permission_expansion_detected", "critical_field_exposure_detected", "business_effective_risk", "feishu_writeback_risk", "algorithm_execution_required", "shadow_validation_required", "rollback_required", "audit_required", "recommendation", "blocking_reasons", "preview_generated_at", "generated_by", "validation_status" ], "registry_relationships": { "algorithm_schema_registry_usage": [ "判断变更对象属于哪个 schema 对象", "判断对象依赖关系、迁移阶段和输出目标", "确定 result_mapping、lifecycle、permission policy 等跨对象影响" ], "algorithm_permission_policy_registry_usage": [ "判断谁能看、谁能改、谁能审批和谁能触发 gate", "判断字段敏感级别、动作权限和高风险算法策略", "识别权限扩大、critical 字段暴露和 permission signal 变化" ], "algorithm_hardcoded_rules_registry_usage": [ "判断是否涉及 333 个 high / critical 高风险硬编码风险", "判断是否需要 shadow validation、manual review 和 controlled refactor gate", "判断是否影响 Talent Review、干部、组织能力、人事动作、权限和 business-effective 结论" ], "assessment_template_registry_usage": [ "判断测评 result_mapping 输入、测评维度、题库和风险规则是否受影响", "判断测评模板是否需要补充字段或重新映射", "复用 assessment template impact / hardcoded / shadow validation registry 的风险边界" ], "config_governance_center_usage": [ "将算法影响预览纳入配置治理生命周期", "为审批、审计、回滚和 controlled refactor gate 提供前置判断" ], "org_canvas_people_action_usage": [ "识别组织画布动作约束、人事动作建议和阻断规则变化", "任何影响人事动作的变更必须另开 apply gate" ], "employee_profile_cadre_archive_usage": [ "识别画像字段、干部 validation、干部档案字段和干部结论边界变化", "Preview 不生成正式干部结论" ], "org_capability_diagnosis_usage": [ "识别组织能力评分、组织健康度、组织风险标签和文化健康变化", "Preview 不触发组织能力重算" ] }, "p0_vs_saas_boundary": { "p0_static_impact_model_items": [ "静态影响预览模型", "不接真实算法 apply", "不写数据库", "不执行算法", "不改变 active 算法", "人工读取影响预览用于决策", "只输出 JSON / report / page preview" ], "saas_online_impact_simulator_items": [ "在线算法影响模拟器", "配置变更自动影响计算", "租户级影响预览", "可视化 diff", "审批流自动路由", "自动生成 rollback plan", "API / Webhook 影响预览", "多租户隔离影响分析" ] }, "validation_rules": [ "registry_is_readonly", "json_load_required", "change_object_type_count_must_be_12", "impact_dimension_count_must_be_9", "risk_level_count_must_be_4", "gate_rule_count_must_be_7", "no_database_write", "no_algorithm_execution", "no_active_algorithm_change", "no_assessment_result_change", "no_profile_or_cadre_change", "no_org_capability_change", "no_people_action_change", "no_permission_expansion", "no_business_effective_conclusion", "no_feishu_writeback" ] }