{ "metadata": { "generated_at": "2026-05-26 15:42:47 +0800", "source_reports": [ "/root/.openclaw/workspace/talent-review-system/docs/roadmap/ALGORITHM_SHADOW_VALIDATION_SAMPLE_PACK_APPLY_PREP.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/algorithm_shadow_validation_sample_pack_apply_prep.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", "/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", "/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/algorithm_impact_registry_v1.json" ], "stage": "P0_ALGORITHM_SHADOW_VALIDATION_SAMPLE_PACK", "purpose": "沉淀算法配置 shadow validation 的安全样本包设计，用于未来 legacy algorithm / hardcoded logic 与 registry-based algorithm logic 的 dry-run / shadow parallel 对比。", "warning": "只读 sample pack。仅包含 planned placeholder，不绑定真实业务样本，不执行 shadow validation，不执行算法，不触发任何业务生效。", "validation_not_executed": true, "executes_algorithm": false, "writes_database": 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, "not_for_people_action_required": true, "not_for_feishu_writeback_required": true, "triggers_profile_recalc": false, "triggers_cadre_recalc": false, "triggers_org_capability_recalc": false }, "sample_selection_policy": { "allowed_planned_placeholder": true, "allowed_pre_go_live_validation": true, "required_business_effective": false, "required_not_for_people_action": true, "required_not_for_feishu_writeback": true, "allowed_sources": [ "planned_sample_or_placeholder_sample", "pre_go_live_validation=true_existing_sample", "business_effective=false_existing_sample", "not_for_people_action=true_existing_sample", "not_for_feishu_writeback=true_existing_sample", "existing_normalized_assessment_algorithm_preview_sample", "existing_validation_only_sample", "existing_employee_profile_preview_sample", "existing_org_capability_preview_sample", "existing_registry_json_preview_data" ], "forbidden_sources": [ "business_effective_result", "formal_cadre_conclusion", "formal_talent_review_conclusion", "real_promotion_transfer_probation_elimination_result", "real_org_action_apply_result", "feishu_writeback_job", "active_permission_apply", "sample_that_changes_permission_visibility", "sample_that_triggers_profile_cadre_org_capability_recalculation", "unmasked_sensitive_or_critical_payload" ], "sensitive_payload_policy": "不输出 sensitive / critical payload；如必须引用，只输出脱敏引用或 sample_payload_reference。", "masking_required": true, "no_new_assignment": true, "no_result_mutation": true, "no_recalculation": true, "no_algorithm_execution": true }, "sample_exclusion_policy": [ "business_effective_result", "formal_cadre_conclusion", "business_effective_talent_review_conclusion", "real_people_action", "org_canvas_apply_result", "feishu_writeback_job", "active_permission_apply", "permission_expansion_sample", "recalculation_trigger_sample", "sensitive_payload_without_masking", "critical_payload_without_masking", "missing_rollback_boundary", "missing_audit_boundary", "unclear_business_semantics" ], "sample_type_summary": [ { "sample_type": "weight_config_sample", "purpose": "验证最终分、能力、潜力、绩效、价值观、关键人校准、组织能力和评价人权重。", "target_validation_objects": [ "weight_config" ], "min_count": 2, "recommended_count": 4, "max_count": 6, "allowed_sources": [ "planned_sample", "placeholder_sample", "pre_go_live_validation_business_effective_false", "validation_only_preview_data", "registry_json_preview_data" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "high", "manual_review_required": true, "permission_review_required": false, "boss_review_required": false, "safe_for_p0": true, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run" }, { "sample_type": "threshold_boundary_sample", "purpose": "验证九宫格阈值、风险阈值、晋升准备度、淘汰风险和组织能力风险线。", "target_validation_objects": [ "threshold_config" ], "min_count": 2, "recommended_count": 4, "max_count": 6, "allowed_sources": [ "planned_sample", "placeholder_sample", "pre_go_live_validation_business_effective_false", "validation_only_preview_data", "registry_json_preview_data" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": false, "boss_review_required": true, "safe_for_p0": true, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run" }, { "sample_type": "nine_box_position_sample", "purpose": "验证九宫格位置、标签映射、关键人才格、高风险格和推荐动作。", "target_validation_objects": [ "nine_box" ], "min_count": 2, "recommended_count": 4, "max_count": 6, "allowed_sources": [ "planned_sample", "placeholder_sample", "pre_go_live_validation_business_effective_false", "validation_only_preview_data", "registry_json_preview_data" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": false, "boss_review_required": true, "safe_for_p0": true, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run" }, { "sample_type": "one_vote_veto_edge_sample", "purpose": "验证价值观、合规、文化、诚信、人事动作阻断、干部池阻断和组织画布约束。", "target_validation_objects": [ "one_vote_veto" ], "min_count": 2, "recommended_count": 4, "max_count": 6, "allowed_sources": [ "planned_sample", "placeholder_sample", "pre_go_live_validation_business_effective_false", "validation_only_preview_data", "registry_json_preview_data" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0": true, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run" }, { "sample_type": "talent_risk_tag_sample", "purpose": "验证高潜、关键人才、继任候选、保留风险、淘汰风险、价值观风险、能力缺口和组织能力风险。", "target_validation_objects": [ "talent_risk_tag" ], "min_count": 2, "recommended_count": 4, "max_count": 6, "allowed_sources": [ "planned_sample", "placeholder_sample", "pre_go_live_validation_business_effective_false", "validation_only_preview_data", "registry_json_preview_data" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "high", "manual_review_required": true, "permission_review_required": false, "boss_review_required": false, "safe_for_p0": true, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run" }, { "sample_type": "recommended_action_sample", "purpose": "验证晋升、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_validation_objects": [ "recommended_action" ], "min_count": 2, "recommended_count": 4, "max_count": 6, "allowed_sources": [ "planned_sample", "placeholder_sample", "pre_go_live_validation_business_effective_false", "validation_only_preview_data", "registry_json_preview_data" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "high", "manual_review_required": true, "permission_review_required": false, "boss_review_required": false, "safe_for_p0": true, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run" }, { "sample_type": "result_mapping_sample", "purpose": "验证算法输出进入画像、干部 validation、组织能力、人事动作约束、权限信号和外部系统映射。", "target_validation_objects": [ "result_mapping" ], "min_count": 2, "recommended_count": 4, "max_count": 6, "allowed_sources": [ "planned_sample", "placeholder_sample", "pre_go_live_validation_business_effective_false", "validation_only_preview_data", "registry_json_preview_data" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0": true, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run" }, { "sample_type": "org_capability_scoring_sample", "purpose": "验证组织能力评分、组织健康度评分、管理者能力风险、文化健康风险和组织风险标签。", "target_validation_objects": [ "org_capability_scoring" ], "min_count": 2, "recommended_count": 4, "max_count": 6, "allowed_sources": [ "planned_sample", "placeholder_sample", "pre_go_live_validation_business_effective_false", "validation_only_preview_data", "registry_json_preview_data" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": false, "boss_review_required": true, "safe_for_p0": true, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run" }, { "sample_type": "people_action_constraint_sample", "purpose": "验证晋升、调岗、转正、淘汰、干部任用和组织画布动作约束。", "target_validation_objects": [ "people_action_constraint" ], "min_count": 2, "recommended_count": 4, "max_count": 6, "allowed_sources": [ "planned_sample", "placeholder_sample", "pre_go_live_validation_business_effective_false", "validation_only_preview_data", "registry_json_preview_data" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0": true, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run" }, { "sample_type": "permission_signal_sample", "purpose": "验证字段可见性、动作权限、reviewer scope、干部字段权限、管理者工作台可见性和 critical 字段暴露。", "target_validation_objects": [ "permission_signal" ], "min_count": 2, "recommended_count": 4, "max_count": 6, "allowed_sources": [ "planned_sample", "placeholder_sample", "pre_go_live_validation_business_effective_false", "validation_only_preview_data", "registry_json_preview_data" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0": true, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run" }, { "sample_type": "hardcoded_replacement_candidate_sample", "purpose": "验证未来硬编码替换前的 legacy vs registry 对比，不允许直接替换。", "target_validation_objects": [ "hardcoded_rule_replacement_candidate" ], "min_count": 2, "recommended_count": 4, "max_count": 6, "allowed_sources": [ "planned_sample", "placeholder_sample", "pre_go_live_validation_business_effective_false", "validation_only_preview_data", "registry_json_preview_data" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0": true, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run" } ], "sample_pack_size": { "minimum_sample_count": 22, "recommended_sample_count": 44, "maximum_sample_count": 66, "why_not_more": "P0 目标是小而安全，避免扩大样本面、误触正式业务结论或敏感 payload。", "why_not_less": "11 类校验对象每类至少 2 条，才能覆盖基础 legacy vs registry 差异边界。", "per_sample_type_min_count": 2, "per_sample_type_recommended_count": 4, "per_sample_type_max_count": 6 }, "risk_level_model": { "safe": { "definition": "planned/placeholder 或已验证 business_effective=false、not_for_people_action=true、not_for_feishu_writeback=true，且不含敏感 payload 的样本。", "allowed_in_p0": true, "required_review": "basic_review", "exclusion_conditions": [] }, "cautious": { "definition": "只读历史或 preview 样本，需确认不影响画像、干部、组织能力、人事动作和权限。", "allowed_in_p0": true, "required_review": "manual_review", "exclusion_conditions": [ "missing_safety_flags", "unclear_business_semantics" ] }, "restricted": { "definition": "涉及高风险边界、critical 字段引用、干部或人事动作解释，只能做 planned placeholder 或人工绑定候选。", "allowed_in_p0": "placeholder_only", "required_review": "manual_review_permission_or_boss_review", "exclusion_conditions": [ "unmasked_payload", "no_audit_boundary", "no_rollback_reference" ] }, "blocked": { "definition": "business-effective、正式干部结论、真实人事动作、组织画布 apply、飞书反写、权限扩大、critical 字段未脱敏或会触发重算的样本。", "allowed_in_p0": false, "required_review": "excluded", "exclusion_conditions": [ "business_effective_sample", "formal_cadre_conclusion_sample", "real_people_action_sample", "org_canvas_apply_sample", "feishu_writeback_sample", "permission_expansion_sample", "unmasked_critical_payload", "recalculation_trigger_sample" ] } }, "samples": [ { "sample_id": "planned_weight_config_sample_01", "sample_type": "weight_config_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_01", "algorithm_type": "talent_review_scoring", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_weight_config_sample", "registry_logic_reference": [ "/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_validation_object": [ "weight_config" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "high", "manual_review_required": true, "permission_review_required": false, "boss_review_required": false, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_weight_config_sample_02", "sample_type": "weight_config_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_01", "algorithm_type": "talent_review_scoring", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_weight_config_sample", "registry_logic_reference": [ "/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_validation_object": [ "weight_config" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "high", "manual_review_required": true, "permission_review_required": false, "boss_review_required": false, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_weight_config_sample_03", "sample_type": "weight_config_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_01", "algorithm_type": "talent_review_scoring", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_weight_config_sample", "registry_logic_reference": [ "/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_validation_object": [ "weight_config" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "high", "manual_review_required": true, "permission_review_required": false, "boss_review_required": false, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_weight_config_sample_04", "sample_type": "weight_config_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_01", "algorithm_type": "talent_review_scoring", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_weight_config_sample", "registry_logic_reference": [ "/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_validation_object": [ "weight_config" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "high", "manual_review_required": true, "permission_review_required": false, "boss_review_required": false, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_threshold_boundary_sample_01", "sample_type": "threshold_boundary_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_02", "algorithm_type": "talent_review_scoring", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_threshold_boundary_sample", "registry_logic_reference": [ "/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_validation_object": [ "threshold_config" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": false, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_threshold_boundary_sample_02", "sample_type": "threshold_boundary_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_02", "algorithm_type": "talent_review_scoring", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_threshold_boundary_sample", "registry_logic_reference": [ "/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_validation_object": [ "threshold_config" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": false, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_threshold_boundary_sample_03", "sample_type": "threshold_boundary_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_02", "algorithm_type": "talent_review_scoring", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_threshold_boundary_sample", "registry_logic_reference": [ "/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_validation_object": [ "threshold_config" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": false, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_threshold_boundary_sample_04", "sample_type": "threshold_boundary_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_02", "algorithm_type": "talent_review_scoring", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_threshold_boundary_sample", "registry_logic_reference": [ "/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_validation_object": [ "threshold_config" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": false, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_nine_box_position_sample_01", "sample_type": "nine_box_position_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_03", "algorithm_type": "nine_box_placement", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_nine_box_position_sample", "registry_logic_reference": [ "/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_validation_object": [ "nine_box" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": false, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_nine_box_position_sample_02", "sample_type": "nine_box_position_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_03", "algorithm_type": "nine_box_placement", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_nine_box_position_sample", "registry_logic_reference": [ "/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_validation_object": [ "nine_box" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": false, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_nine_box_position_sample_03", "sample_type": "nine_box_position_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_03", "algorithm_type": "nine_box_placement", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_nine_box_position_sample", "registry_logic_reference": [ "/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_validation_object": [ "nine_box" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": false, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_nine_box_position_sample_04", "sample_type": "nine_box_position_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_03", "algorithm_type": "nine_box_placement", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_nine_box_position_sample", "registry_logic_reference": [ "/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_validation_object": [ "nine_box" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": false, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_one_vote_veto_edge_sample_01", "sample_type": "one_vote_veto_edge_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_04", "algorithm_type": "one_vote_veto", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_one_vote_veto_edge_sample", "registry_logic_reference": [ "/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_validation_object": [ "one_vote_veto" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_one_vote_veto_edge_sample_02", "sample_type": "one_vote_veto_edge_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_04", "algorithm_type": "one_vote_veto", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_one_vote_veto_edge_sample", "registry_logic_reference": [ "/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_validation_object": [ "one_vote_veto" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_one_vote_veto_edge_sample_03", "sample_type": "one_vote_veto_edge_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_04", "algorithm_type": "one_vote_veto", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_one_vote_veto_edge_sample", "registry_logic_reference": [ "/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_validation_object": [ "one_vote_veto" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_one_vote_veto_edge_sample_04", "sample_type": "one_vote_veto_edge_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_04", "algorithm_type": "one_vote_veto", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_one_vote_veto_edge_sample", "registry_logic_reference": [ "/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_validation_object": [ "one_vote_veto" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_talent_risk_tag_sample_01", "sample_type": "talent_risk_tag_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_05", "algorithm_type": "talent_tagging", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_talent_risk_tag_sample", "registry_logic_reference": [ "/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_validation_object": [ "talent_risk_tag" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "high", "manual_review_required": true, "permission_review_required": false, "boss_review_required": false, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_talent_risk_tag_sample_02", "sample_type": "talent_risk_tag_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_05", "algorithm_type": "talent_tagging", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_talent_risk_tag_sample", "registry_logic_reference": [ "/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_validation_object": [ "talent_risk_tag" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "high", "manual_review_required": true, "permission_review_required": false, "boss_review_required": false, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_talent_risk_tag_sample_03", "sample_type": "talent_risk_tag_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_05", "algorithm_type": "talent_tagging", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_talent_risk_tag_sample", "registry_logic_reference": [ "/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_validation_object": [ "talent_risk_tag" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "high", "manual_review_required": true, "permission_review_required": false, "boss_review_required": false, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_talent_risk_tag_sample_04", "sample_type": "talent_risk_tag_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_05", "algorithm_type": "talent_tagging", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_talent_risk_tag_sample", "registry_logic_reference": [ "/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_validation_object": [ "talent_risk_tag" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "high", "manual_review_required": true, "permission_review_required": false, "boss_review_required": false, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_recommended_action_sample_01", "sample_type": "recommended_action_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_06", "algorithm_type": "recommended_action", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_recommended_action_sample", "registry_logic_reference": [ "/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_validation_object": [ "recommended_action" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "high", "manual_review_required": true, "permission_review_required": false, "boss_review_required": false, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_recommended_action_sample_02", "sample_type": "recommended_action_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_06", "algorithm_type": "recommended_action", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_recommended_action_sample", "registry_logic_reference": [ "/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_validation_object": [ "recommended_action" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "high", "manual_review_required": true, "permission_review_required": false, "boss_review_required": false, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_recommended_action_sample_03", "sample_type": "recommended_action_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_06", "algorithm_type": "recommended_action", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_recommended_action_sample", "registry_logic_reference": [ "/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_validation_object": [ "recommended_action" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "high", "manual_review_required": true, "permission_review_required": false, "boss_review_required": false, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_recommended_action_sample_04", "sample_type": "recommended_action_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_06", "algorithm_type": "recommended_action", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_recommended_action_sample", "registry_logic_reference": [ "/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_validation_object": [ "recommended_action" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "high", "manual_review_required": true, "permission_review_required": false, "boss_review_required": false, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_result_mapping_sample_01", "sample_type": "result_mapping_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_07", "algorithm_type": "cadre_validation_mapping", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_result_mapping_sample", "registry_logic_reference": [ "/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_validation_object": [ "result_mapping" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_result_mapping_sample_02", "sample_type": "result_mapping_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_07", "algorithm_type": "cadre_validation_mapping", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_result_mapping_sample", "registry_logic_reference": [ "/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_validation_object": [ "result_mapping" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_result_mapping_sample_03", "sample_type": "result_mapping_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_07", "algorithm_type": "cadre_validation_mapping", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_result_mapping_sample", "registry_logic_reference": [ "/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_validation_object": [ "result_mapping" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_result_mapping_sample_04", "sample_type": "result_mapping_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_07", "algorithm_type": "cadre_validation_mapping", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_result_mapping_sample", "registry_logic_reference": [ "/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_validation_object": [ "result_mapping" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_org_capability_scoring_sample_01", "sample_type": "org_capability_scoring_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_08", "algorithm_type": "organization_capability_scoring", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_org_capability_scoring_sample", "registry_logic_reference": [ "/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_validation_object": [ "org_capability_scoring" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": false, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_org_capability_scoring_sample_02", "sample_type": "org_capability_scoring_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_08", "algorithm_type": "organization_capability_scoring", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_org_capability_scoring_sample", "registry_logic_reference": [ "/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_validation_object": [ "org_capability_scoring" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": false, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_org_capability_scoring_sample_03", "sample_type": "org_capability_scoring_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_08", "algorithm_type": "organization_capability_scoring", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_org_capability_scoring_sample", "registry_logic_reference": [ "/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_validation_object": [ "org_capability_scoring" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": false, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_org_capability_scoring_sample_04", "sample_type": "org_capability_scoring_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_08", "algorithm_type": "organization_capability_scoring", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_org_capability_scoring_sample", "registry_logic_reference": [ "/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_validation_object": [ "org_capability_scoring" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": false, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_people_action_constraint_sample_01", "sample_type": "people_action_constraint_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_09", "algorithm_type": "people_action_constraint", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_people_action_constraint_sample", "registry_logic_reference": [ "/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_validation_object": [ "people_action_constraint" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_people_action_constraint_sample_02", "sample_type": "people_action_constraint_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_09", "algorithm_type": "people_action_constraint", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_people_action_constraint_sample", "registry_logic_reference": [ "/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_validation_object": [ "people_action_constraint" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_people_action_constraint_sample_03", "sample_type": "people_action_constraint_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_09", "algorithm_type": "people_action_constraint", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_people_action_constraint_sample", "registry_logic_reference": [ "/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_validation_object": [ "people_action_constraint" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_people_action_constraint_sample_04", "sample_type": "people_action_constraint_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_09", "algorithm_type": "people_action_constraint", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_people_action_constraint_sample", "registry_logic_reference": [ "/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_validation_object": [ "people_action_constraint" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_permission_signal_sample_01", "sample_type": "permission_signal_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_10", "algorithm_type": "permission_signal_mapping", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_permission_signal_sample", "registry_logic_reference": [ "/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_validation_object": [ "permission_signal" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_permission_signal_sample_02", "sample_type": "permission_signal_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_10", "algorithm_type": "permission_signal_mapping", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_permission_signal_sample", "registry_logic_reference": [ "/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_validation_object": [ "permission_signal" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_permission_signal_sample_03", "sample_type": "permission_signal_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_10", "algorithm_type": "permission_signal_mapping", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_permission_signal_sample", "registry_logic_reference": [ "/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_validation_object": [ "permission_signal" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_permission_signal_sample_04", "sample_type": "permission_signal_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_10", "algorithm_type": "permission_signal_mapping", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_permission_signal_sample", "registry_logic_reference": [ "/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_validation_object": [ "permission_signal" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_hardcoded_replacement_candidate_sample_01", "sample_type": "hardcoded_replacement_candidate_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_11", "algorithm_type": "talent_review_scoring", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_hardcoded_replacement_candidate_sample", "registry_logic_reference": [ "/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_validation_object": [ "hardcoded_rule_replacement_candidate" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_hardcoded_replacement_candidate_sample_02", "sample_type": "hardcoded_replacement_candidate_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_11", "algorithm_type": "talent_review_scoring", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_hardcoded_replacement_candidate_sample", "registry_logic_reference": [ "/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_validation_object": [ "hardcoded_rule_replacement_candidate" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_hardcoded_replacement_candidate_sample_03", "sample_type": "hardcoded_replacement_candidate_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_11", "algorithm_type": "talent_review_scoring", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_hardcoded_replacement_candidate_sample", "registry_logic_reference": [ "/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_validation_object": [ "hardcoded_rule_replacement_candidate" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true }, { "sample_id": "planned_hardcoded_replacement_candidate_sample_04", "sample_type": "hardcoded_replacement_candidate_sample", "source_table_or_file": "planned_placeholder_no_real_source", "source_record_id": null, "algorithm_id": "planned_algorithm_11", "algorithm_type": "talent_review_scoring", "template_id": null, "assignment_id": null, "result_id": null, "employee_id": null, "subject_id": null, "org_unit_id": null, "validation_flags": { "planned_placeholder": true, "pre_go_live_validation": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "contains_sensitive_payload": false, "contains_critical_payload": false, "real_sample_bound": false }, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "planned_legacy_reference_for_hardcoded_replacement_candidate_sample", "registry_logic_reference": [ "/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_validation_object": [ "hardcoded_rule_replacement_candidate" ], "expected_comparison_scope": [ "legacy_output_vs_registry_output", "diff_type", "diff_severity", "blocking_reason" ], "allowed_diff_types": [ "exact_match", "numeric_delta", "label_diff" ], "forbidden_diff_types": [ "veto_diff", "nine_box_position_diff", "cadre_validation_mapping_diff", "org_capability_score_diff", "people_action_constraint_diff", "permission_signal_diff", "external_mapping_diff", "business_effective_diff" ], "risk_level": "critical", "manual_review_required": true, "permission_review_required": true, "boss_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_planned_placeholder_then_P1_dry_run", "requires_manual_binding": true } ], "covered_validation_objects": [ "weight_config", "threshold_config", "nine_box", "one_vote_veto", "talent_risk_tag", "recommended_action", "result_mapping", "org_capability_scoring", "people_action_constraint", "permission_signal", "hardcoded_rule_replacement_candidate" ], "validation_rules": [ "sample_pack_is_readonly", "validation_not_executed", "no_algorithm_execution", "no_database_write", "no_result_mutation", "no_assignment_creation", "no_profile_recalculation", "no_cadre_recalculation", "no_org_capability_recalculation", "no_permission_expansion", "no_feishu_writeback", "all_p0_samples_business_effective_false", "all_p0_samples_not_for_people_action_true", "all_p0_samples_not_for_feishu_writeback_true", "blocked_samples_excluded", "no_sensitive_payload_output", "no_fake_real_sample_id" ] }