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"high_performance__high_potential", "constraint_applied": false }, "talent_tags": [ "performance_star", "promotion_ready", "succession_candidate" ], "risk_tags": [], "recommended_action": "进入晋升准备池 / 补充校准讨论", "algorithm_explanation": "综合分 4.09，由能力 4.14、潜力 4.13、绩效 4.01、价值观 4.05 及关键人校准共同生成；未触发一票否决。" } }, { "algorithm_output_id": "ALG_OUT_E011_0003", "employee_id": "E011", "review_cycle_id": "RC2026H1", "algorithm_run_id": "ALG_RUN_SAMPLE_V1", "capability_score": 4.39, "potential_score": 4.38, "performance_score": 4.23, "values_score": 4.3, "base_talent_score": 4.33, "final_talent_score": 4.33, "key_person_calibration_adjustment": 0.0, "one_vote_veto": false, "final_talent_decision": "key_talent_or_high_potential", "recommended_action": "纳入关键人才池 / 高潜重点培养", "algorithm_explanation": "综合分 4.33，由能力 4.39、潜力 4.38、绩效 4.23、价值观 4.3 及关键人校准共同生成；未触发一票否决。", "decision_payload": { "one_vote_veto": false, "veto_reasons": [], "decision_constraints": { "high_potential_allowed": true, "key_talent_allowed": true, "promotion_recommendation_allowed": true, "succession_candidate_allowed": true }, "final_talent_decision": "key_talent_or_high_potential", "nine_box": { "performance_level": "high", "potential_level": "high", "nine_box_cell": "high_performance__high_potential", "adjusted_nine_box_cell": "high_performance__high_potential", "constraint_applied": false }, "talent_tags": [ "high_potential", "key_talent", "performance_star", "promotion_ready", "succession_candidate" ], "risk_tags": [], "recommended_action": "纳入关键人才池 / 高潜重点培养", "algorithm_explanation": "综合分 4.33，由能力 4.39、潜力 4.38、绩效 4.23、价值观 4.3 及关键人校准共同生成；未触发一票否决。" } } ], "talent_algorithm_output_details": [ { "detail_id": "ALG_DETAIL_E100_capability", "algorithm_output_id": "ALG_OUT_E100_0001", "score_type": "capability", "components": { "competency_assessment_score": 3.9, "professional_capability_score": 3.88, "project_delivery_score": 3.84, "collaboration_score": 3.85, "manager_feedback_score": 4.0, "peer_feedback_score": 3.85 }, "weights": {}, "calculation_note": "capability_score 基于 360 评估与胜任力评估加权生成。" }, { "detail_id": "ALG_DETAIL_E100_potential", "algorithm_output_id": "ALG_OUT_E100_0001", "score_type": "potential", "components": { "learning_agility_score": 3.85, "problem_solving_score": 3.85, "adaptability_score": 3.8, "leadership_potential_score": 3.92, "role_expansion_readiness_score": 3.95, "succession_readiness_score": 4.0 }, "weights": {}, "calculation_note": "potential_score 基于学习敏捷度、问题解决、适应性、领导潜力和继任准备度生成。" }, { "detail_id": "ALG_DETAIL_E100_performance", "algorithm_output_id": "ALG_OUT_E100_0001", "score_type": "performance", "components": { "annual_performance_score": 3.9, "target_achievement_pct_score": 3.52, "okr_completion_score": 3.8, "key_project_result_score": 3.9, "business_result_score": 3.9, "annual_performance_rating": "B" }, "weights": {}, "calculation_note": "performance_score 自动关联年度绩效、目标达成、OKR 和关键项目结果。" } ], "talent_score_runs": [ { "run_id": "ALG_RUN_SAMPLE_V1", "algorithm_function_version": "talent_score_functions_v1.py", "algorithm_config_version_id": "", "input_dataset_version": "talent_assessment_inputs_v1", "run_mode": "sample_import", "run_by": "import_json_samples_p0", "employee_count": 8, "run_status": "success", "run_message": "Imported from talent_algorithm_outputs_v1.json" } ], "talent_nine_box_results": [ { "nine_box_result_id": "NINE_BOX_E100", "algorithm_output_id": "ALG_OUT_E100_0001", "employee_id": "E100", "performance_level": "medium", "potential_level": "medium", "nine_box_cell": "medium_performance__medium_potential", "adjusted_nine_box_cell": "medium_performance__medium_potential", "constraint_applied": false, "constraint_reason": "" }, { "nine_box_result_id": "NINE_BOX_E010", "algorithm_output_id": "ALG_OUT_E010_0002", "employee_id": "E010", "performance_level": "high", "potential_level": "high", "nine_box_cell": "high_performance__high_potential", "adjusted_nine_box_cell": "high_performance__high_potential", "constraint_applied": false, "constraint_reason": "" }, { "nine_box_result_id": "NINE_BOX_E011", "algorithm_output_id": "ALG_OUT_E011_0003", "employee_id": "E011", "performance_level": "high", "potential_level": "high", "nine_box_cell": "high_performance__high_potential", "adjusted_nine_box_cell": "high_performance__high_potential", "constraint_applied": false, "constraint_reason": "" } ], "talent_tags": [ { "tag_id": "TALENT_TAG_E100_01", "employee_id": "E100", "review_cycle_id": "RC2026H1", "algorithm_output_id": "ALG_OUT_E100_0001", "tag_type": "talent", "tag_value": "stable_core", "tag_source": "algorithm" }, { "tag_id": "TALENT_TAG_E010_01", "employee_id": "E010", "review_cycle_id": "RC2026H1", "algorithm_output_id": "ALG_OUT_E010_0002", "tag_type": "talent", "tag_value": "performance_star", "tag_source": "algorithm" }, { "tag_id": "TALENT_TAG_E010_02", "employee_id": "E010", "review_cycle_id": "RC2026H1", "algorithm_output_id": "ALG_OUT_E010_0002", "tag_type": "talent", "tag_value": "promotion_ready", "tag_source": "algorithm" } ], "risk_tags": [ { "risk_tag_id": "RISK_TAG_E003_01", "employee_id": "E003", "review_cycle_id": "RC2026H1", "algorithm_output_id": "ALG_OUT_E003_0007", "risk_type": "values_risk", "risk_level": "high", "risk_reason": "values_risk", "recommended_action": "进入风险观察 / 暂不进入高潜或晋升池" } ], "algorithm_config_versions": [ { "config_version_id": "ALGCFG_2026H1_V001", "config_name": "2026H1 Talent Review Algorithm Config", "config_status": "effective", "version_no": "v1.0.0", "created_by": "system_admin", "created_at": "2026-04-30T10:38:58.709787+00:00", "effective_from": "2026-01-01", "effective_to": "", "previous_config_version_id": "", "change_reason": "建立第一版 Talent Review OS 算法配置样本。", "config_description": "覆盖综合人才分权重、分项权重、九宫格阈值、一票否决规则、关键人校准权重和风险阈值。", "is_current_effective": true }, { "config_version_id": "ALGCFG_2026H1_V000", "config_name": "Baseline Hardcoded Algorithm Config", "config_status": "archived", "version_no": "v0.9.0", "created_by": "system_demo", "created_at": "2026-04-30T10:38:58.709787+00:00", "effective_from": "", "effective_to": "2026-01-01", "previous_config_version_id": "", "change_reason": "历史基线，用于和配置驱动版本对比。", "config_description": "代表早期写死在脚本中的算法权重和阈值。", "is_current_effective": false } ], "algorithm_weight_configs": [ { "weight_config_id": "WCFG_2026H1_V001", "config_version_id": "ALGCFG_2026H1_V001", "scope_type": "global", "scope_id": "GLOBAL", "role_family": "all", "management_level": "all", "position_type": "all", "review_cycle_id": "RC2026H1", "final_talent_score_weights": { "capability": 0.3, "potential": 0.25, "performance": 0.25, "values": 0.2 }, "capability_score_weights": { "competency_assessment_score": 0.35, "professional_capability_score": 0.25, "project_delivery_score": 0.15, "collaboration_score": 0.1, "manager_feedback_score": 0.1, "peer_feedback_score": 0.05 }, "potential_score_weights": { "learning_agility_score": 0.25, "problem_solving_score": 0.2, "adaptability_score": 0.15, "leadership_potential_score": 0.15, "role_expansion_readiness_score": 0.15, "succession_readiness_score": 0.1 }, "performance_score_weights": { "annual_performance_score": 0.4, "target_achievement_pct_score": 0.25, "okr_completion_score": 0.15, "key_project_result_score": 0.1, "business_result_score": 0.1 }, "values_score_weights": { "values_assessment_score": 0.35, "culture_fit_score": 0.2, "collaboration_values_score": 0.15, "integrity_score": 0.15, "ownership_score": 0.1, "team_trust_score": 0.05 }, "key_person_calibration_weights": { "boss": 0.4, "user": 0.25, "next_generation_key_person": 0.2, "business_head": 0.1, "hrbp": 0.05 }, "created_at": "2026-04-30T10:38:58.709787+00:00", "updated_at": "2026-04-30T10:38:58.709787+00:00" }, { "weight_config_id": "WCFG_GROWTH_MARKETING_SAMPLE", "config_version_id": "ALGCFG_2026H1_V001", "scope_type": "role_family", "scope_id": "growth_marketing", "role_family": "growth_marketing", "management_level": "all", "position_type": "all", "review_cycle_id": "RC2026H1", "final_talent_score_weights": { "capability": 0.25, "potential": 0.3, "performance": 0.25, "values": 0.2 }, "capability_score_weights": { "competency_assessment_score": 0.35, "professional_capability_score": 0.25, "project_delivery_score": 0.15, "collaboration_score": 0.1, "manager_feedback_score": 0.1, "peer_feedback_score": 0.05 }, "potential_score_weights": { "learning_agility_score": 0.25, "problem_solving_score": 0.2, "adaptability_score": 0.15, "leadership_potential_score": 0.15, "role_expansion_readiness_score": 0.15, "succession_readiness_score": 0.1 }, "performance_score_weights": { "annual_performance_score": 0.4, "target_achievement_pct_score": 0.25, "okr_completion_score": 0.15, "key_project_result_score": 0.1, "business_result_score": 0.1 }, "values_score_weights": { "values_assessment_score": 0.35, "culture_fit_score": 0.2, "collaboration_values_score": 0.15, "integrity_score": 0.15, "ownership_score": 0.1, "team_trust_score": 0.05 }, "key_person_calibration_weights": { "boss": 0.4, "user": 0.25, "next_generation_key_person": 0.2, "business_head": 0.1, "hrbp": 0.05 }, "created_at": "2026-04-30T10:38:58.709787+00:00", "updated_at": "2026-04-30T10:38:58.709787+00:00" } ], "algorithm_rule_configs": [ { "rule_config_id": "RCFG_2026H1_V001", "config_version_id": "ALGCFG_2026H1_V001", "one_vote_veto_rules": { "enabled": true, "values_score_floor": 2.8, "red_line_violation_flag": true, "compliance_risk_flag": true, "severe_trust_risk_flag": true, "restricted_values_risk_tags": [ "red_line_risk", "integrity_risk", "compliance_risk" ] }, "nine_box_thresholds": { "high_threshold": 4.0, "medium_threshold": 3.2, "low_threshold": 0.0 }, "final_score_thresholds": { "key_talent_or_high_potential": 4.3, "solid_core": 3.7, "observe_or_develop": 3.2 }, "risk_rule_thresholds": { "values_risk_floor": 3.0, "performance_risk_floor": 3.0, "capability_gap_floor": 3.0, "potential_overrated_potential_floor": 4.0, "potential_overrated_performance_ceiling": 3.2 }, "talent_tag_rules": { "key_talent_requires_score": 4.3, "high_potential_requires_potential_level": "high", "promotion_ready_requires_score": 4.0, "stable_core_score_range": [ 3.5, 4.0 ] }, "recommended_action_rules": { "veto": "进入风险观察 / 暂不进入高潜或晋升池", "key_talent": "纳入关键人才池 / 高潜重点培养", "promotion_ready": "进入晋升准备池 / 补充校准讨论", "stable_core": "稳定核心人才 / 保持岗位发展", "risk": "进入专项风险复核 / 制定改善动作" }, "enabled": true, "created_at": "2026-04-30T10:38:58.709787+00:00", "updated_at": "2026-04-30T10:38:58.709787+00:00" } ], "algorithm_run_logs": [ { "run_id": "RUN_ALGCFG_2026H1_V001", "config_version_id": "ALGCFG_2026H1_V001", "algorithm_function_version": "talent_score_functions_configurable_v1.py", "input_dataset_id": "talent_assessment_inputs_v1", "master_data_version": "people_org_master_data_sample_v1", "workflow_state_version": "workflow_state_v1", "output_dataset_id": "talent_algorithm_outputs_configurable_v1", "run_mode": "preview", "run_by": "system_admin", "run_at": "2026-04-30T10:38:58.709787+00:00", "employee_count": 8, "one_vote_veto_count": 1, "key_talent_count": 2, "high_potential_count": 2, "risk_tagged_count": 1, "run_status": "success", "run_message": "配置驱动算法样本运行成功。" } ], "permission_roles": [ { "role_id": "ROLE_EMPLOYEE", "role_name": "普通员工", "role_type": "employee", "role_description": "可查看本人基础信息、本人测评任务和有限测评结果。", "role_status": "active", "default_scope_type": "self_only", "sensitivity_level_allowed": "internal", "created_at": "2026-05-06T11:44:17.558732+00:00", "updated_at": "2026-05-06T11:44:17.558732+00:00" }, { "role_id": "ROLE_MANAGER", "role_name": "管理者", "role_type": "manager", "role_description": "可查看直接与间接下属范围内的人才信息，可发起部分人事动作。", "role_status": "active", "default_scope_type": "direct_and_indirect_reports", "sensitivity_level_allowed": "sensitive", "created_at": "2026-05-06T11:44:17.558732+00:00", "updated_at": "2026-05-06T11:44:17.558732+00:00" }, { "role_id": "ROLE_DEPARTMENT_HEAD", "role_name": "部门负责人", "role_type": "department_head", "role_description": "可查看本部门人才结构、风险名单和组织调整影响。", "role_status": "active", "default_scope_type": "department_scope", "sensitivity_level_allowed": "sensitive", "created_at": "2026-05-06T11:44:17.558732+00:00", "updated_at": "2026-05-06T11:44:17.558732+00:00" } ], "permission_subjects": [ { "subject_id": "SUBJ_E100", "subject_type": "user", "user_id": "E100", "employee_id": "E100", "role_id": "ROLE_BOSS", "role_type": "boss", "department_id": "D000", "team_id": "T000", "management_level": "head", "hrbp_scope_ids": [ "D000", "D001", "D002", "D003", "D004" ], "reviewer_scope_ids": [ "D000", "D001", "D002", "D003", "D004" ], "reporting_scope_type": "global_scope", "subject_status": "active" }, { "subject_id": "SUBJ_E010", "subject_type": "user", "user_id": "E010", "employee_id": "E010", "role_id": "ROLE_DEPARTMENT_HEAD", "role_type": "department_head", "department_id": "D001", "team_id": "T000", "management_level": "director", "hrbp_scope_ids": [], "reviewer_scope_ids": [], "reporting_scope_type": "direct_and_indirect_reports", "subject_status": "active" }, { "subject_id": "SUBJ_E011", "subject_type": "user", "user_id": "E011", "employee_id": "E011", "role_id": "ROLE_DEPARTMENT_HEAD", "role_type": "department_head", "department_id": "D002", "team_id": "T000", "management_level": "director", "hrbp_scope_ids": [], "reviewer_scope_ids": [], "reporting_scope_type": "direct_and_indirect_reports", "subject_status": "active" } ], "page_permission_rules": [ { "rule_id": "PAGE_RULE_0001", "rule_version_id": "PERM_RULE_2026H1_V001", "page_key": "runtime_portal", "page_name": "Runtime Portal", "subject_type": "role", "subject_id": "ROLE_EMPLOYEE", "role_id": "ROLE_EMPLOYEE", "allow_access": true, "access_mode": "readonly", "require_audit": false, "rule_status": "active", "effective_from": "2026-05-06T11:44:17.558732+00:00", "effective_to": "" }, { "rule_id": "PAGE_RULE_0002", "rule_version_id": "PERM_RULE_2026H1_V001", "page_key": "online_workbench_home", "page_name": "在线工作台", "subject_type": "role", "subject_id": "ROLE_EMPLOYEE", "role_id": "ROLE_EMPLOYEE", "allow_access": false, "access_mode": "deny", "require_audit": false, "rule_status": "active", "effective_from": "2026-05-06T11:44:17.558732+00:00", "effective_to": "" }, { "rule_id": "PAGE_RULE_0003", "rule_version_id": "PERM_RULE_2026H1_V001", "page_key": "single_entry_form", "page_name": "单人录入页", "subject_type": "role", "subject_id": "ROLE_EMPLOYEE", "role_id": "ROLE_EMPLOYEE", "allow_access": false, "access_mode": "deny", "require_audit": false, "rule_status": "active", "effective_from": "2026-05-06T11:44:17.558732+00:00", "effective_to": "" } ], "data_scope_rules": [ { "rule_id": "DATA_SCOPE_EMPLOYEE_SELF", "rule_version_id": "PERM_RULE_2026H1_V001", "subject_id": "ROLE_EMPLOYEE", "role_id": "ROLE_EMPLOYEE", "data_object_type": "employee", "scope_type": "self", "scope_ids": [], "include_subordinates": false, "include_indirect_reports": false, "include_self": true, "include_hrbp_scope": false, "include_reviewer_scope": false, "include_historical_records": false, "rule_status": "active" }, { "rule_id": "DATA_SCOPE_MANAGER_REPORTS", "rule_version_id": "PERM_RULE_2026H1_V001", "subject_id": "ROLE_MANAGER", "role_id": "ROLE_MANAGER", "data_object_type": "employee", "scope_type": "direct_reports", "scope_ids": [], "include_subordinates": true, "include_indirect_reports": true, "include_self": true, "include_hrbp_scope": false, "include_reviewer_scope": false, "include_historical_records": false, "rule_status": "active" }, { "rule_id": "DATA_SCOPE_HRBP", "rule_version_id": "PERM_RULE_2026H1_V001", "subject_id": "ROLE_HRBP", "role_id": "ROLE_HRBP", "data_object_type": "employee", "scope_type": "hrbp_scope", "scope_ids": [ "D000", "D001", "D002", "D003", "D004" ], "include_subordinates": true, "include_indirect_reports": true, "include_self": false, "include_hrbp_scope": true, "include_reviewer_scope": false, "include_historical_records": true, "rule_status": "active" } ], "field_permission_rules": [ { "rule_id": "FIELD_RULE_0001", "rule_version_id": "PERM_RULE_2026H1_V001", "subject_id": "ROLE_EMPLOYEE", "role_id": "ROLE_EMPLOYEE", "data_object_type": "employee", "field_key": "employee_name", "field_name": "姓名", "sensitivity_level": "internal", "permission_result": "allow", "mask_strategy": "none", "require_audit": false, "require_approval_to_view": false, "rule_status": "active" }, { "rule_id": "FIELD_RULE_0002", "rule_version_id": "PERM_RULE_2026H1_V001", "subject_id": "ROLE_EMPLOYEE", "role_id": "ROLE_EMPLOYEE", "data_object_type": "employee", "field_key": "department_name", "field_name": "部门", "sensitivity_level": "internal", "permission_result": "allow", "mask_strategy": "none", "require_audit": false, "require_approval_to_view": false, "rule_status": "active" }, { "rule_id": "FIELD_RULE_0003", "rule_version_id": "PERM_RULE_2026H1_V001", "subject_id": "ROLE_EMPLOYEE", "role_id": "ROLE_EMPLOYEE", "data_object_type": "algorithm_output", "field_key": "final_talent_score", "field_name": "综合人才分", "sensitivity_level": "sensitive", "permission_result": "mask", "mask_strategy": "show_label_only", "require_audit": false, "require_approval_to_view": false, "rule_status": "active" } ], "action_permission_rules": [ { "rule_id": "ACTION_RULE_0001", "rule_version_id": "PERM_RULE_2026H1_V001", "subject_id": "ROLE_EMPLOYEE", "role_id": "ROLE_EMPLOYEE", "action_type": "submit_assessment", "target_object_type": "assessment_assignment", "allowed": true, "action_mode": "allow", "require_approval": false, "approver_role": "", "require_reason": false, "require_audit": false, "escalation_role": "", "risk_condition": "", "rule_status": "active" }, { "rule_id": "ACTION_RULE_0002", "rule_version_id": "PERM_RULE_2026H1_V001", "subject_id": "ROLE_EMPLOYEE", "role_id": "ROLE_EMPLOYEE", "action_type": "view_assessment_result", "target_object_type": "assessment_result", "allowed": true, "action_mode": "readonly", "require_approval": false, "approver_role": "", "require_reason": false, "require_audit": false, "escalation_role": "", "risk_condition": "", "rule_status": "active" }, { "rule_id": "ACTION_RULE_0003", "rule_version_id": "PERM_RULE_2026H1_V001", "subject_id": "ROLE_EMPLOYEE", "role_id": "ROLE_EMPLOYEE", "action_type": "create_assessment_task", "target_object_type": "assessment_assignment", "allowed": false, "action_mode": "deny", "require_approval": false, "approver_role": "", "require_reason": false, "require_audit": false, "escalation_role": "", "risk_condition": "", "rule_status": "active" } ], "permission_audit_logs": [ { "audit_id": "PERM_AUD_0001", "user_id": "E010", "employee_id": "E010", "role_id": "ROLE_MANAGER", "accessed_page": "employee_assessment_profile", "accessed_object_type": "algorithm_output", "accessed_object_id": "E003", "accessed_field_key": "one_vote_veto", "action_type": "view_field", "permission_result": "deny", "decision_reason": "manager cannot view restricted one_vote_veto field without approval", "access_time": "2026-05-06T11:44:17.558732+00:00", "access_source": "sample_permission_audit", "ip_address": "local_demo", "device_id": "demo_browser", "require_follow_up": true, "audit_note": "样本：管理者尝试查看一票否决字段，被拒绝。" }, { "audit_id": "PERM_AUD_0002", "user_id": "E100", "employee_id": "E100", "role_id": "ROLE_BOSS", "accessed_page": "talent_algorithm_outputs", "accessed_object_type": "algorithm_output", "accessed_object_id": "E003", "accessed_field_key": "values_risk", "action_type": "view_field", "permission_result": "allow", "decision_reason": "boss can view restricted global talent risk fields", "access_time": "2026-05-06T11:44:17.558732+00:00", "access_source": "sample_permission_audit", "ip_address": "local_demo", "device_id": "demo_browser", "require_follow_up": false, "audit_note": "样本：老板查看价值观风险字段，允许并审计。" }, { "audit_id": "PERM_AUD_0003", "user_id": "system_admin", "employee_id": "", "role_id": "ROLE_SYSTEM_ADMIN", "accessed_page": "permission_engine_workbench", "accessed_object_type": "permission_rule", "accessed_object_id": "PERM_RULE_2026H1_V001", "accessed_field_key": "field_permission_rules", "action_type": "modify_permission_rule", "permission_result": "audit_required", "decision_reason": "permission rule modification requires audit", "access_time": "2026-05-06T11:44:17.558732+00:00", "access_source": "sample_permission_audit", "ip_address": "local_demo", "device_id": "demo_server", "require_follow_up": true, "audit_note": "样本：系统管理员修改权限规则，必须审计。" } ], "audit_logs": [ { "audit_id": "PERM_AUD_0001", "user_id": "E010", "employee_id": "E010", "role_id": "ROLE_MANAGER", "action_type": "view_field", "object_type": "algorithm_output", "object_id": "E003", "field_key": "one_vote_veto", "permission_result": "deny", "before_value": {}, "after_value": { "audit_id": "PERM_AUD_0001", "user_id": "E010", "employee_id": "E010", "role_id": "ROLE_MANAGER", "accessed_page": "employee_assessment_profile", "accessed_object_type": "algorithm_output", "accessed_object_id": "E003", "accessed_field_key": "one_vote_veto", "action_type": "view_field", "permission_result": "deny", "decision_reason": "manager cannot view restricted one_vote_veto field without approval", "access_time": "2026-05-06T11:44:17.558732+00:00", "access_source": "sample_permission_audit", "ip_address": "local_demo", "device_id": "demo_browser", "require_follow_up": true, "audit_note": "样本：管理者尝试查看一票否决字段，被拒绝。" }, "request_id": "", "ip_address": "local_demo", "device_id": "demo_browser", "audit_note": "样本：管理者尝试查看一票否决字段，被拒绝。" }, { "audit_id": "PERM_AUD_0002", "user_id": "E100", "employee_id": "E100", "role_id": "ROLE_BOSS", "action_type": "view_field", "object_type": "algorithm_output", "object_id": "E003", "field_key": "values_risk", "permission_result": "allow", "before_value": {}, "after_value": { "audit_id": "PERM_AUD_0002", "user_id": "E100", "employee_id": "E100", "role_id": "ROLE_BOSS", "accessed_page": "talent_algorithm_outputs", "accessed_object_type": "algorithm_output", "accessed_object_id": "E003", "accessed_field_key": "values_risk", "action_type": "view_field", "permission_result": "allow", "decision_reason": "boss can view restricted global talent risk fields", "access_time": "2026-05-06T11:44:17.558732+00:00", "access_source": "sample_permission_audit", "ip_address": "local_demo", "device_id": "demo_browser", "require_follow_up": false, "audit_note": "样本：老板查看价值观风险字段，允许并审计。" }, "request_id": "", "ip_address": "local_demo", "device_id": "demo_browser", "audit_note": "样本：老板查看价值观风险字段，允许并审计。" }, { "audit_id": "PERM_AUD_0003", "user_id": "system_admin", "employee_id": "", "role_id": "ROLE_SYSTEM_ADMIN", "action_type": "modify_permission_rule", "object_type": "permission_rule", "object_id": "PERM_RULE_2026H1_V001", "field_key": "field_permission_rules", "permission_result": "audit_required", "before_value": {}, "after_value": { "audit_id": "PERM_AUD_0003", "user_id": "system_admin", "employee_id": "", "role_id": "ROLE_SYSTEM_ADMIN", "accessed_page": "permission_engine_workbench", "accessed_object_type": "permission_rule", "accessed_object_id": "PERM_RULE_2026H1_V001", "accessed_field_key": "field_permission_rules", "action_type": "modify_permission_rule", "permission_result": "audit_required", "decision_reason": "permission rule modification requires audit", "access_time": "2026-05-06T11:44:17.558732+00:00", "access_source": "sample_permission_audit", "ip_address": "local_demo", "device_id": "demo_server", "require_follow_up": true, "audit_note": "样本：系统管理员修改权限规则，必须审计。" }, "request_id": "", "ip_address": "local_demo", "device_id": "demo_server", "audit_note": "样本：系统管理员修改权限规则，必须审计。" } ] }, "quality_checks": [ { "check_id": "IMPORT_QC_001", "check_name": "required files exist", "check_result": true, "severity": "critical", "suggestion": "Missing files: []" }, { "check_id": "IMPORT_QC_002", "check_name": "employees planned", "check_result": true, "severity": "critical", "suggestion": "employees table must have rows." }, { "check_id": "IMPORT_QC_003", "check_name": "permission roles planned", "check_result": true, "severity": "critical", "suggestion": "permission_roles table must have rows." }, { "check_id": "IMPORT_QC_004", "check_name": "assessment assignments planned", "check_result": true, "severity": "high", "suggestion": "assessment_assignments table should have rows." }, { "check_id": "IMPORT_QC_005", "check_name": "algorithm outputs planned", "check_result": true, "severity": "high", "suggestion": "talent_algorithm_outputs table should have rows." }, { "check_id": "IMPORT_QC_006", "check_name": "schema exists", "check_result": true, "severity": "critical", "suggestion": "schema_p0.sql must exist before DB import." } ], "next_steps": [ "Add DATABASE_URL support.", "Run schema_p0.sql in PostgreSQL.", "Implement upsert per table.", "Wrap import in transaction.", "Write import audit log." ] }