{ "metadata": { "generated_at": "2026-05-26 16:09:54 +0800", "source_reports": [ "/root/.openclaw/workspace/talent-review-system/docs/roadmap/ALGORITHM_SHADOW_VALIDATION_REGISTRY_APPLY_PREP.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/algorithm_shadow_validation_registry_apply_prep.json", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/ALGORITHM_SHADOW_VALIDATION_PREVIEW.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/algorithm_shadow_validation_preview.json", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/ALGORITHM_SHADOW_VALIDATION_SAMPLE_PACK_PREVIEW.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/algorithm_shadow_validation_sample_pack_preview.json", "/var/www/talent-review/outputs/algorithm_shadow_validation_sample_pack_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/algorithm_impact_registry_v1.json", "/var/www/talent-review/outputs/algorithm_config_center_summary_v1.json" ], "stage": "P0_ALGORITHM_SHADOW_VALIDATION_REGISTRY", "purpose": "定义未来算法配置 shadow validation 的校验对象、输入模型、输出模型、diff 类型、diff severity、通过标准、阻断标准、sample pack 策略、registry 依赖关系和四阶段路线。", "warning": "只读 registry。仅用于后续 dry-run、shadow parallel run、controlled refactor gate 的设计参考，不接入真实算法执行链路。", "validation_not_executed": true, "executes_algorithm": false, "writes_database": false, "modifies_code": false, "modifies_results": false, "modifies_profile_or_cadre": false, "modifies_org_capability_score": false, "modifies_people_action": false, "expands_permission": false, "sends_real_assignment": false, "feishu_writeback_required": false, "business_effective": false, "replaces_hardcoded_logic": false, "modifies_active_algorithm": false, "triggers_profile_recalc": false, "triggers_cadre_recalc": false, "triggers_org_capability_recalc": false }, "registry_summary": { "validation_object_type_count": 11, "diff_type_count": 19, "diff_severity_count": 5, "sample_type_count": 11, "sample_pack_path": "/outputs/algorithm_shadow_validation_sample_pack_v1.json", "schema_registry_path": "/outputs/algorithm_schema_registry_v1.json", "permission_policy_registry_path": "/outputs/algorithm_permission_policy_registry_v1.json", "hardcoded_rules_registry_path": "/outputs/algorithm_hardcoded_rules_registry_v1.json", "impact_registry_path": "/outputs/algorithm_impact_registry_v1.json" }, "validation_objects": [ { "object_type": "weight_config", "purpose": "权重配置影子校验", "legacy_logic_sources": [ "legacy_algorithm_logic", "hardcoded_rules", "existing_scoring_scripts" ], "registry_logic_sources": [ "/outputs/algorithm_schema_registry_v1.json", "/outputs/algorithm_permission_policy_registry_v1.json", "/outputs/algorithm_hardcoded_rules_registry_v1.json", "/outputs/algorithm_impact_registry_v1.json" ], "target_schema_objects": [ "algorithm_weight_config" ], "related_sample_types": [ "weight_config_sample" ], "expected_outputs": [ "legacy_output", "registry_output", "diff_detected", "diff_type", "diff_severity", "blocking_reason" ], "critical_diff_conditions": [ "critical_diff", "business_effective_diff", "active_result_interpretation_diff", "permission_signal_diff", "people_action_constraint_diff", "cadre_validation_diff" ], "shadow_validation_allowed_in_p0": false, "business_effective_allowed": false, "executes_algorithm_allowed": false, "requires_manual_review": true, "requires_permission_review": false, "requires_boss_review": false, "rollback_required": true }, { "object_type": "threshold_config", "purpose": "阈值配置影子校验", "legacy_logic_sources": [ "legacy_algorithm_logic", "hardcoded_rules", "existing_scoring_scripts" ], "registry_logic_sources": [ "/outputs/algorithm_schema_registry_v1.json", "/outputs/algorithm_permission_policy_registry_v1.json", "/outputs/algorithm_hardcoded_rules_registry_v1.json", "/outputs/algorithm_impact_registry_v1.json" ], "target_schema_objects": [ "algorithm_threshold_config" ], "related_sample_types": [ "threshold_boundary_sample" ], "expected_outputs": [ "legacy_output", "registry_output", "diff_detected", "diff_type", "diff_severity", "blocking_reason" ], "critical_diff_conditions": [ "critical_diff", "business_effective_diff", "active_result_interpretation_diff", "permission_signal_diff", "people_action_constraint_diff", "cadre_validation_diff" ], "shadow_validation_allowed_in_p0": false, "business_effective_allowed": false, "executes_algorithm_allowed": false, "requires_manual_review": true, "requires_permission_review": false, "requires_boss_review": false, "rollback_required": true }, { "object_type": "nine_box", "purpose": "九宫格影子校验", "legacy_logic_sources": [ "legacy_algorithm_logic", "hardcoded_rules", "existing_scoring_scripts" ], "registry_logic_sources": [ "/outputs/algorithm_schema_registry_v1.json", "/outputs/algorithm_permission_policy_registry_v1.json", "/outputs/algorithm_hardcoded_rules_registry_v1.json", "/outputs/algorithm_impact_registry_v1.json" ], "target_schema_objects": [ "nine_box_config" ], "related_sample_types": [ "nine_box_position_sample" ], "expected_outputs": [ "legacy_output", "registry_output", "diff_detected", "diff_type", "diff_severity", "blocking_reason" ], "critical_diff_conditions": [ "critical_diff", "business_effective_diff", "active_result_interpretation_diff", "permission_signal_diff", "people_action_constraint_diff", "cadre_validation_diff" ], "shadow_validation_allowed_in_p0": false, "business_effective_allowed": false, "executes_algorithm_allowed": false, "requires_manual_review": true, "requires_permission_review": true, "requires_boss_review": true, "rollback_required": true }, { "object_type": "one_vote_veto", "purpose": "一票否决影子校验", "legacy_logic_sources": [ "legacy_algorithm_logic", "hardcoded_rules", "existing_scoring_scripts" ], "registry_logic_sources": [ "/outputs/algorithm_schema_registry_v1.json", "/outputs/algorithm_permission_policy_registry_v1.json", "/outputs/algorithm_hardcoded_rules_registry_v1.json", "/outputs/algorithm_impact_registry_v1.json" ], "target_schema_objects": [ "one_vote_veto_config" ], "related_sample_types": [ "one_vote_veto_edge_sample" ], "expected_outputs": [ "legacy_output", "registry_output", "diff_detected", "diff_type", "diff_severity", "blocking_reason" ], "critical_diff_conditions": [ "critical_diff", "business_effective_diff", "active_result_interpretation_diff", "permission_signal_diff", "people_action_constraint_diff", "cadre_validation_diff" ], "shadow_validation_allowed_in_p0": false, "business_effective_allowed": false, "executes_algorithm_allowed": false, "requires_manual_review": true, "requires_permission_review": true, "requires_boss_review": true, "rollback_required": true }, { "object_type": "talent_risk_tag", "purpose": "人才 / 风险标签影子校验", "legacy_logic_sources": [ "legacy_algorithm_logic", "hardcoded_rules", "existing_scoring_scripts" ], "registry_logic_sources": [ "/outputs/algorithm_schema_registry_v1.json", "/outputs/algorithm_permission_policy_registry_v1.json", "/outputs/algorithm_hardcoded_rules_registry_v1.json", "/outputs/algorithm_impact_registry_v1.json" ], "target_schema_objects": [ "talent_tag_rule_config", "risk_tag_rule_config" ], "related_sample_types": [ "talent_risk_tag_sample" ], "expected_outputs": [ "legacy_output", "registry_output", "diff_detected", "diff_type", "diff_severity", "blocking_reason" ], "critical_diff_conditions": [ "critical_diff", "business_effective_diff", "active_result_interpretation_diff", "permission_signal_diff", "people_action_constraint_diff", "cadre_validation_diff" ], "shadow_validation_allowed_in_p0": false, "business_effective_allowed": false, "executes_algorithm_allowed": false, "requires_manual_review": true, "requires_permission_review": false, "requires_boss_review": false, "rollback_required": true }, { "object_type": "recommended_action", "purpose": "推荐动作影子校验", "legacy_logic_sources": [ "legacy_algorithm_logic", "hardcoded_rules", "existing_scoring_scripts" ], "registry_logic_sources": [ "/outputs/algorithm_schema_registry_v1.json", "/outputs/algorithm_permission_policy_registry_v1.json", "/outputs/algorithm_hardcoded_rules_registry_v1.json", "/outputs/algorithm_impact_registry_v1.json" ], "target_schema_objects": [ "recommended_action_rule_config" ], "related_sample_types": [ "recommended_action_sample" ], "expected_outputs": [ "legacy_output", "registry_output", "diff_detected", "diff_type", "diff_severity", "blocking_reason" ], "critical_diff_conditions": [ "critical_diff", "business_effective_diff", "active_result_interpretation_diff", "permission_signal_diff", "people_action_constraint_diff", "cadre_validation_diff" ], "shadow_validation_allowed_in_p0": false, "business_effective_allowed": false, "executes_algorithm_allowed": false, "requires_manual_review": true, "requires_permission_review": false, "requires_boss_review": false, "rollback_required": true }, { "object_type": "result_mapping", "purpose": "结果映射影子校验", "legacy_logic_sources": [ "legacy_algorithm_logic", "hardcoded_rules", "existing_scoring_scripts" ], "registry_logic_sources": [ "/outputs/algorithm_schema_registry_v1.json", "/outputs/algorithm_permission_policy_registry_v1.json", "/outputs/algorithm_hardcoded_rules_registry_v1.json", "/outputs/algorithm_impact_registry_v1.json" ], "target_schema_objects": [ "result_mapping_config" ], "related_sample_types": [ "result_mapping_sample" ], "expected_outputs": [ "legacy_output", "registry_output", "diff_detected", "diff_type", "diff_severity", "blocking_reason" ], "critical_diff_conditions": [ "critical_diff", "business_effective_diff", "active_result_interpretation_diff", "permission_signal_diff", "people_action_constraint_diff", "cadre_validation_diff" ], "shadow_validation_allowed_in_p0": false, "business_effective_allowed": false, "executes_algorithm_allowed": false, "requires_manual_review": true, "requires_permission_review": true, "requires_boss_review": true, "rollback_required": true }, { "object_type": "org_capability_scoring", "purpose": "组织能力评分影子校验", "legacy_logic_sources": [ "legacy_algorithm_logic", "hardcoded_rules", "existing_scoring_scripts" ], "registry_logic_sources": [ "/outputs/algorithm_schema_registry_v1.json", "/outputs/algorithm_permission_policy_registry_v1.json", "/outputs/algorithm_hardcoded_rules_registry_v1.json", "/outputs/algorithm_impact_registry_v1.json" ], "target_schema_objects": [ "algorithm_weight_config", "algorithm_threshold_config", "result_mapping_config" ], "related_sample_types": [ "org_capability_scoring_sample" ], "expected_outputs": [ "legacy_output", "registry_output", "diff_detected", "diff_type", "diff_severity", "blocking_reason" ], "critical_diff_conditions": [ "critical_diff", "business_effective_diff", "active_result_interpretation_diff", "permission_signal_diff", "people_action_constraint_diff", "cadre_validation_diff" ], "shadow_validation_allowed_in_p0": false, "business_effective_allowed": false, "executes_algorithm_allowed": false, "requires_manual_review": true, "requires_permission_review": true, "requires_boss_review": true, "rollback_required": true }, { "object_type": "people_action_constraint", "purpose": "人事动作约束影子校验", "legacy_logic_sources": [ "legacy_algorithm_logic", "hardcoded_rules", "existing_scoring_scripts" ], "registry_logic_sources": [ "/outputs/algorithm_schema_registry_v1.json", "/outputs/algorithm_permission_policy_registry_v1.json", "/outputs/algorithm_hardcoded_rules_registry_v1.json", "/outputs/algorithm_impact_registry_v1.json" ], "target_schema_objects": [ "algorithm_lifecycle", "one_vote_veto_config" ], "related_sample_types": [ "people_action_constraint_sample" ], "expected_outputs": [ "legacy_output", "registry_output", "diff_detected", "diff_type", "diff_severity", "blocking_reason" ], "critical_diff_conditions": [ "critical_diff", "business_effective_diff", "active_result_interpretation_diff", "permission_signal_diff", "people_action_constraint_diff", "cadre_validation_diff" ], "shadow_validation_allowed_in_p0": false, "business_effective_allowed": false, "executes_algorithm_allowed": false, "requires_manual_review": true, "requires_permission_review": true, "requires_boss_review": true, "rollback_required": true }, { "object_type": "permission_signal", "purpose": "权限信号影子校验", "legacy_logic_sources": [ "legacy_algorithm_logic", "hardcoded_rules", "existing_scoring_scripts" ], "registry_logic_sources": [ "/outputs/algorithm_schema_registry_v1.json", "/outputs/algorithm_permission_policy_registry_v1.json", "/outputs/algorithm_hardcoded_rules_registry_v1.json", "/outputs/algorithm_impact_registry_v1.json" ], "target_schema_objects": [ "algorithm_permission_policy", "result_mapping_config" ], "related_sample_types": [ "permission_signal_sample" ], "expected_outputs": [ "legacy_output", "registry_output", "diff_detected", "diff_type", "diff_severity", "blocking_reason" ], "critical_diff_conditions": [ "critical_diff", "business_effective_diff", "active_result_interpretation_diff", "permission_signal_diff", "people_action_constraint_diff", "cadre_validation_diff" ], "shadow_validation_allowed_in_p0": false, "business_effective_allowed": false, "executes_algorithm_allowed": false, "requires_manual_review": true, "requires_permission_review": true, "requires_boss_review": true, "rollback_required": true }, { "object_type": "hardcoded_rule_replacement_candidate", "purpose": "硬编码规则替换候选影子校验", "legacy_logic_sources": [ "legacy_algorithm_logic", "hardcoded_rules", "existing_scoring_scripts" ], "registry_logic_sources": [ "/outputs/algorithm_schema_registry_v1.json", "/outputs/algorithm_permission_policy_registry_v1.json", "/outputs/algorithm_hardcoded_rules_registry_v1.json", "/outputs/algorithm_impact_registry_v1.json" ], "target_schema_objects": [ "algorithm_audit_version", "algorithm_lifecycle" ], "related_sample_types": [ "hardcoded_replacement_candidate_sample" ], "expected_outputs": [ "legacy_output", "registry_output", "diff_detected", "diff_type", "diff_severity", "blocking_reason" ], "critical_diff_conditions": [ "critical_diff", "business_effective_diff", "active_result_interpretation_diff", "permission_signal_diff", "people_action_constraint_diff", "cadre_validation_diff" ], "shadow_validation_allowed_in_p0": false, "business_effective_allowed": false, "executes_algorithm_allowed": false, "requires_manual_review": true, "requires_permission_review": true, "requires_boss_review": true, "rollback_required": true } ], "input_model": [ "validation_input_id", "source_asset_id", "source_logic_type", "legacy_logic_reference", "registry_logic_reference", "algorithm_id", "algorithm_type", "sample_template_id", "sample_assignment_id", "sample_result_id", "sample_employee_id", "sample_subject_id", "sample_org_unit_id", "sample_payload_reference", "expected_legacy_output", "expected_registry_output", "comparison_scope", "validation_mode", "business_effective=false", "executes_algorithm=false", "modifies_results=false", "modifies_profile_or_cadre=false", "modifies_org_capability_score=false", "modifies_people_action=false", "expands_permission=false", "feishu_writeback_required=false" ], "output_model": [ "validation_id", "source_asset_id", "validation_type", "legacy_output", "registry_output", "diff_detected", "diff_type", "diff_severity", "affected_algorithm_inputs", "affected_scores", "affected_nine_box_positions", "affected_talent_tags", "affected_risk_tags", "affected_one_vote_veto", "affected_recommended_actions", "affected_profile_fields", "affected_cadre_validation", "affected_org_capability_score", "affected_people_action_constraint", "affected_permission_signal", "affected_external_mapping", "business_effective_risk", "risk_level", "recommendation", "blocking_reason", "requires_manual_review", "requires_permission_approval", "requires_boss_approval", "rollback_required", "audit_required", "validation_status" ], "diff_types": [ { "diff_type": "exact_match", "description": "legacy 与 registry 输出完全一致。", "typical_cause": "legacy_logic_and_registry_logic_rule_or_mapping_difference", "default_severity": "none", "allowed_in_p0": true, "manual_review_required": false, "blocking_if_present": false }, { "diff_type": "numeric_delta", "description": "数值存在差异但未跨越关键阈值。", "typical_cause": "legacy_logic_and_registry_logic_rule_or_mapping_difference", "default_severity": "low", "allowed_in_p0": true, "manual_review_required": false, "blocking_if_present": false }, { "diff_type": "threshold_boundary_diff", "description": "跨越阈值边界或接近高风险线。", "typical_cause": "legacy_logic_and_registry_logic_rule_or_mapping_difference", "default_severity": "high", "allowed_in_p0": false, "manual_review_required": true, "blocking_if_present": true }, { "diff_type": "nine_box_position_diff", "description": "九宫格位置发生变化。", "typical_cause": "legacy_logic_and_registry_logic_rule_or_mapping_difference", "default_severity": "critical", "allowed_in_p0": false, "manual_review_required": true, "blocking_if_present": true }, { "diff_type": "label_diff", "description": "展示标签或解释标签不同。", "typical_cause": "legacy_logic_and_registry_logic_rule_or_mapping_difference", "default_severity": "medium", "allowed_in_p0": true, "manual_review_required": true, "blocking_if_present": false }, { "diff_type": "talent_tag_diff", "description": "人才标签不同。", "typical_cause": "legacy_logic_and_registry_logic_rule_or_mapping_difference", "default_severity": "high", "allowed_in_p0": false, "manual_review_required": true, "blocking_if_present": true }, { "diff_type": "risk_tag_diff", "description": "风险标签不同。", "typical_cause": "legacy_logic_and_registry_logic_rule_or_mapping_difference", "default_severity": "high", "allowed_in_p0": false, "manual_review_required": true, "blocking_if_present": true }, { "diff_type": "veto_diff", "description": "一票否决输出不同。", "typical_cause": "legacy_logic_and_registry_logic_rule_or_mapping_difference", "default_severity": "critical", "allowed_in_p0": false, "manual_review_required": true, "blocking_if_present": true }, { "diff_type": "recommended_action_diff", "description": "推荐动作不同。", "typical_cause": "legacy_logic_and_registry_logic_rule_or_mapping_difference", "default_severity": "high", "allowed_in_p0": false, "manual_review_required": true, "blocking_if_present": true }, { "diff_type": "result_mapping_target_diff", "description": "结果映射目标不同。", "typical_cause": "legacy_logic_and_registry_logic_rule_or_mapping_difference", "default_severity": "critical", "allowed_in_p0": false, "manual_review_required": true, "blocking_if_present": true }, { "diff_type": "cadre_validation_mapping_diff", "description": "干部 validation 映射不同。", "typical_cause": "legacy_logic_and_registry_logic_rule_or_mapping_difference", "default_severity": "critical", "allowed_in_p0": false, "manual_review_required": true, "blocking_if_present": true }, { "diff_type": "org_capability_score_diff", "description": "组织能力评分不同。", "typical_cause": "legacy_logic_and_registry_logic_rule_or_mapping_difference", "default_severity": "critical", "allowed_in_p0": false, "manual_review_required": true, "blocking_if_present": true }, { "diff_type": "people_action_constraint_diff", "description": "人事动作约束不同。", "typical_cause": "legacy_logic_and_registry_logic_rule_or_mapping_difference", "default_severity": "critical", "allowed_in_p0": false, "manual_review_required": true, "blocking_if_present": true }, { "diff_type": "permission_signal_diff", "description": "权限信号不同。", "typical_cause": "legacy_logic_and_registry_logic_rule_or_mapping_difference", "default_severity": "critical", "allowed_in_p0": false, "manual_review_required": true, "blocking_if_present": true }, { "diff_type": "external_mapping_diff", "description": "外部系统映射不同。", "typical_cause": "legacy_logic_and_registry_logic_rule_or_mapping_difference", "default_severity": "critical", "allowed_in_p0": false, "manual_review_required": true, "blocking_if_present": true }, { "diff_type": "business_effective_diff", "description": "business-effective 结论不同。", "typical_cause": "legacy_logic_and_registry_logic_rule_or_mapping_difference", "default_severity": "critical", "allowed_in_p0": false, "manual_review_required": true, "blocking_if_present": true }, { "diff_type": "missing_registry_rule", "description": "registry 规则缺失。", "typical_cause": "legacy_logic_and_registry_logic_rule_or_mapping_difference", "default_severity": "high", "allowed_in_p0": false, "manual_review_required": true, "blocking_if_present": true }, { "diff_type": "missing_legacy_reference", "description": "legacy 引用缺失。", "typical_cause": "legacy_logic_and_registry_logic_rule_or_mapping_difference", "default_severity": "high", "allowed_in_p0": false, "manual_review_required": true, "blocking_if_present": true }, { "diff_type": "unsupported_case", "description": "样本或规则不支持当前校验。", "typical_cause": "legacy_logic_and_registry_logic_rule_or_mapping_difference", "default_severity": "medium", "allowed_in_p0": false, "manual_review_required": true, "blocking_if_present": true } ], "diff_severity_model": { "none": { "definition": "无差异或 exact_match。", "allowed_next_action": "eligible_for_documented_pass", "manual_review_required": false, "blocking": false }, "low": { "definition": "可解释低风险数值差异，不跨越阈值、不影响业务标签或权限。", "allowed_next_action": "manual_mark_as_explainable", "manual_review_required": true, "blocking": false }, "medium": { "definition": "影响非关键标签解释、展示文案或低风险推荐动作，需要人工复核。", "allowed_next_action": "manual_review_before_candidate", "manual_review_required": true, "blocking": "conditional" }, "high": { "definition": "影响权重、阈值、风险标签、推荐动作或结果映射，进入 controlled refactor 前必须处理。", "allowed_next_action": "block_until_reviewed_and_shadow_validated", "manual_review_required": true, "blocking": true }, "critical": { "definition": "影响一票否决、关键九宫格、干部 validation、人事动作、权限信号、组织能力 critical 分、外部映射、business-effective 或 active 结果解释。", "critical_conditions": [ "one_vote_veto_diff", "key_nine_box_position_diff", "cadre_validation_diff", "people_action_constraint_diff", "permission_signal_diff", "org_capability_critical_score_diff", "external_mapping_diff", "business_effective_diff", "active_result_interpretation_diff" ], "allowed_next_action": "block_controlled_refactor", "manual_review_required": true, "permission_approval_required": true, "boss_approval_required": true, "blocking": true } }, "pass_criteria": [ "exact_match_or_explainable_low_risk_diff", "no_one_vote_veto_diff", "no_key_nine_box_position_diff", "no_cadre_validation_diff", "no_people_action_constraint_diff", "no_permission_signal_diff", "no_org_capability_critical_diff", "no_business_effective_diff", "diff_auditable", "rollback_available", "manual_review_items_marked" ], "blocking_criteria": [ "critical_diff", "one_vote_veto_diff", "key_nine_box_position_diff", "permission_signal_diff", "people_action_constraint_diff", "org_canvas_constraint_diff", "cadre_validation_diff", "org_capability_critical_score_diff", "business_effective_risk", "external_mapping_diff", "no_rollback", "no_audit", "manual_review_missing", "permission_approval_missing" ], "sample_pack_policy": { "sample_pack_path": "/outputs/algorithm_shadow_validation_sample_pack_v1.json", "minimum_sample_count": 22, "recommended_sample_count": 44, "maximum_sample_count": 66, "sample_type_count": 11, "real_sample_binding_allowed": "false_unless_safety_flags_verified", "planned_placeholder_allowed": true, "blocked_samples_excluded": true, "real_sample_bound_count": 0, "requires_manual_binding_count": 44 }, "shadow_validation_phases": [ { "phase_id": "Phase_0", "phase_name": "Shadow validation design", "goal": "只读设计，不执行校验。", "writes_database": false, "executes_algorithm": false, "modifies_code": false, "replaces_logic": false, "exit_criteria": "对象范围、输入输出模型、diff 类型、阻断标准和路线完成。" }, { "phase_id": "Phase_1", "phase_name": "Dry-run sample pack", "goal": "选择样本，构造 legacy vs registry 输入，不执行业务影响。", "writes_database": false, "executes_algorithm": false, "modifies_code": false, "replaces_logic": false, "exit_criteria": "样本包通过安全筛选且不含 business-effective 样本。" }, { "phase_id": "Phase_2", "phase_name": "Shadow parallel run", "goal": "并行计算 legacy / registry 输出，生成差异报告，不替换逻辑。", "writes_database": false, "executes_algorithm": "dry_run_or_shadow_only_after_separate_gate", "modifies_code": false, "replaces_logic": false, "exit_criteria": "差异报告完成，critical diff 阻断。" }, { "phase_id": "Phase_3", "phase_name": "Controlled refactor candidate", "goal": "仅在低风险、通过校验、有回滚方案的情况下进入重构候选，仍需另开 gate。", "writes_database": "requires_separate_gate", "executes_algorithm": "requires_separate_gate", "modifies_code": "requires_separate_gate", "replaces_logic": "requires_separate_gate", "exit_criteria": "controlled refactor gate 另行批准。" } ], "registry_relationships": { "algorithm_schema_registry_usage": [ "判断对象类型、字段、依赖和目标输出。", "约束 registry-based logic 的 schema 对象和输出目标。" ], "algorithm_permission_policy_registry_usage": [ "判断字段敏感级别、审批要求和权限影响。", "识别 permission signal、critical field exposure 和审批角色。" ], "algorithm_hardcoded_rules_registry_usage": [ "判断高风险硬编码类型、P0 优先级和 direct refactor 禁止条件。", "要求 hardcoded replacement 进入 shadow validation。" ], "algorithm_impact_registry_usage": [ "判断变更影响范围、risk level 和 gate required。", "为 diff severity 与 blocking criteria 提供风险依据。" ], "assessment_template_registries_usage": [ "判断测评输入 result_mapping、测评维度和模板侧约束。", "避免 registry logic 与测评模板输出口径脱节。" ], "config_governance_center_usage": [ "将 shadow validation 作为 controlled refactor gate 的前置条件。", "为审批、审计、回滚和阻断判断提供只读依据。" ], "employee_profile_cadre_usage": [ "识别画像字段、干部 validation 和干部档案影响，但本阶段不写入。", "禁止生成正式干部结论。" ], "org_capability_diagnosis_usage": [ "识别组织能力评分和组织风险标签差异，但本阶段不触发重算。", "critical org capability diff 必须阻断 controlled refactor。" ], "org_canvas_people_action_usage": [ "识别人事动作约束和组织画布约束差异。", "任何真实人事动作必须另开 gate。" ] }, "validation_rules": [ "registry_is_readonly", "validation_not_executed", "no_algorithm_execution", "no_database_write", "no_code_change", "no_logic_replacement", "no_active_algorithm_change", "no_result_mutation", "no_assignment_creation", "no_profile_recalculation", "no_cadre_recalculation", "no_org_capability_recalculation", "no_people_action_change", "no_permission_expansion", "no_feishu_writeback", "no_business_effective_sample", "no_formal_cadre_conclusion", "no_real_people_action", "no_sensitive_payload_output", "no_fake_real_sample_id" ] }