{
  "metadata": {
    "generated_at": "2026-06-03T06:55:22.033529+00:00",
    "stage": "HRMS_REAL_USER_MASTER_DATA_IMPORT_PREP_PACK_X"
  },
  "risk_level": "high",
  "risk_items": [
    "真实员工敏感信息泄露",
    "重复 employee_code / department_code / position_code",
    "孤儿组织或岗位引用",
    "missing manager_id",
    "permission_subject mapping failed",
    "Feishu mapping failed",
    "试跑数据被误当正式干部结论",
    "REAL_TRIAL_ 前缀缺失"
  ],
  "mitigation": [
    "源文件预校验",
    "脱敏展示",
    "先 schema gate 后 import gate",
    "先 permission baseline 后真实测评任务",
    "Feishu writeback disabled"
  ],
  "rollback_strategy": [
    "仅对 REAL_TRIAL_ 批次执行 rollback",
    "优先软取消/停用",
    "如需硬删除必须人工批准",
    "确认无 assignment/result/submission/algorithm output/Feishu writeback"
  ],
  "reset_strategy": [
    "按 import_batch_id 和 REAL_TRIAL_ 前缀定位",
    "回滚后生成 audit card",
    "失败则停在人工 rollback gate"
  ],
  "audit_strategy": [
    "记录 source file checksum",
    "记录 schema readiness",
    "记录 owner approval",
    "记录 validation errors"
  ],
  "forbidden_actions": [
    "write_database_now",
    "import_real_employee_now",
    "create_real_assignment_now",
    "execute_algorithm",
    "generate_business_effective_result",
    "feishu_writeback"
  ],
  "gate_required": "MASTER_DATA_IMPORT_OR_SCHEMA_GATE_WAITING_FOR_APPROVAL",
  "owner_approval_required": true
}