{
  "metadata": {
    "generated_at": "2026-06-03T05:57:06+00:00",
    "stage": "ASSESSMENT_OPERATIONAL_REAL_USER_RUNTHROUGH_PREP_PACK_V",
    "writes_database": false
  },
  "risk_items": [
    {
      "risk": "真实员工敏感数据风险",
      "risk_level": "medium",
      "mitigation": "样本控制在 3-5 人，脱敏展示，权限最小化。"
    },
    {
      "risk": "权限误配风险",
      "risk_level": "medium",
      "mitigation": "DB write prep 前复核 HR/evaluator/manager/boss viewer role scope。"
    },
    {
      "risk": "作答链接误发风险",
      "risk_level": "medium",
      "mitigation": "REAL_TRIAL_ 前缀和受控名单，禁止群发。"
    },
    {
      "risk": "结果被误认为正式结论风险",
      "risk_level": "high",
      "mitigation": "所有结果 business_effective=false，并在页面与输出中标注 preview-only。"
    },
    {
      "risk": "干部结论误用风险",
      "risk_level": "high",
      "mitigation": "禁止正式干部结论，保留 validation-only。"
    },
    {
      "risk": "飞书误写风险",
      "risk_level": "high",
      "mitigation": "Feishu writeback remains forbidden，必须另走 dry-run 与 controlled gate。"
    }
  ],
  "risk_level": "medium_to_high_controlled",
  "mitigation": "小范围、REAL_TRIAL_ 前缀、business_effective=false、权限最小化、rollback owner 明确。",
  "rollback_strategy": [
    "未来写入前记录 REAL_TRIAL assignment / submission / result / preview IDs。",
    "优先 soft cancel / inactive，不默认 hard delete。",
    "确认无正式画像、干部结论、人事动作、飞书写回。"
  ],
  "reset_strategy": [
    "reset 以 REAL_TRIAL_ 前缀为范围。",
    "reset 后生成 audit / rollback report。",
    "reset 未通过不得扩大试跑。"
  ],
  "audit_strategy": "所有未来真实试跑写入必须生成 audit_id、rollback_ref、source_asset_ref。",
  "forbidden_actions": [
    "正式干部结论",
    "正式岗位能力结果",
    "正式组织能力评分",
    "正式组织画布",
    "正式人事动作",
    "飞书真实反写"
  ],
  "gate_required": "REAL_USER_RUNTHROUGH_DB_WRITE_PREP_GATE_WAITING_FOR_APPROVAL",
  "owner_approval_required": true,
  "business_effective": false
}