{ "metadata": { "generated_at": "2026-06-03T07:09:09.351607+00:00", "stage": "HRMS_REAL_USER_MASTER_DATA_MINIMAL_SCHEMA_APPLY_PACK_Y1", "readiness_equivalence_corrected_at": "2026-06-03T07:10:29.438041+00:00" }, "schema_ready": true, "source_file_ready": false, "source_file_readiness": "REAL_SOURCE_DATA_MISSING", "source_file_candidates": [], "permission_baseline_ready": false, "feishu_mapping_ready": false, "can_import_master_data": "partial", "reason": "schema ready with accepted status equivalents; source file and permission baseline are still missing", "next_required_gate": "MASTER_DATA_IMPORT_APPLY_PREP_GATE", "post_apply_schema_check": { "departments": { "exists": true, "columns": [ "department_id", "tenant_id", "company_key", "department_code", "department_name", "parent_department_id", "department_type", "status", "source", "feishu_department_id", "data_version", "source_asset_ref", "audit_id", "rollback_ref", "metadata", "created_by", "created_at", "updated_by", "updated_at", "cancelled_at", "cancelled_by", "cancel_reason" ], "required_fields": [ "audit_id", "company_key", "created_at", "created_by", "data_version", "department_code", "department_id", "department_name", "feishu_department_id", "metadata", "parent_department_id", "rollback_ref", "source_asset_ref", "status", "tenant_id", "updated_at", "updated_by" ], "missing_required_fields": [], "field_complete": true, "accepted_equivalent_fields": {} }, "positions": { "exists": true, "columns": [ "position_id", "tenant_id", "company_key", "position_code", "position_name", "department_id", "job_level", "job_family", "role_type", "status", "capability_model_ref", "data_version", "source_asset_ref", "audit_id", "rollback_ref", "metadata", "created_by", "created_at", "updated_by", "updated_at", "cancelled_at", "cancelled_by", "cancel_reason" ], "required_fields": [ "audit_id", "capability_model_ref", "company_key", "created_at", "created_by", "data_version", "department_id", "job_level", "metadata", "position_code", "position_id", "position_name", "rollback_ref", "source_asset_ref", "status", "tenant_id", "updated_at", "updated_by" ], "missing_required_fields": [], "field_complete": true, "accepted_equivalent_fields": {} }, "employees": { "exists": true, "columns": [ "employee_id", "tenant_id", "company_key", "employee_code", "employee_name_masked", "real_name_encrypted_or_ref", "department_id", "position_id", "manager_employee_id", "employment_status", "employee_type", "trial_scope", "is_real_trial_candidate", "source", "data_version", "source_asset_ref", "audit_id", "rollback_ref", "metadata", "created_by", "created_at", "updated_by", "updated_at", "cancelled_at", "cancelled_by", "cancel_reason" ], "required_fields": [ "audit_id", "company_key", "created_at", "created_by", "data_version", "department_id", "employee_code", "employee_id", "employee_name_masked", "employment_status", "is_real_trial_candidate", "manager_employee_id", "metadata", "position_id", "rollback_ref", "source_asset_ref", "status", "tenant_id", "updated_at", "updated_by" ], "missing_required_fields": [], "field_complete": true, "accepted_equivalent_fields": { "status": "employment_status" } }, "permission_subjects": { "exists": true, "columns": [ "permission_subject_id", "tenant_id", "company_key", "subject_type", "employee_id", "role_key", "display_name_masked", "status", "permission_scope", "data_version", "source_asset_ref", "audit_id", "rollback_ref", "metadata", "created_by", "created_at", "updated_by", "updated_at", "cancelled_at", "cancelled_by", "cancel_reason" ], "required_fields": [ "audit_id", "company_key", "created_at", "created_by", "data_version", "employee_id", "metadata", "permission_scope", "permission_subject_id", "role_key", "rollback_ref", "source_asset_ref", "status", "subject_type", "tenant_id", "updated_at", "updated_by" ], "missing_required_fields": [], "field_complete": true, "accepted_equivalent_fields": {} }, "employee_role_assignments": { "exists": true, "columns": [ "role_assignment_id", "tenant_id", "company_key", "employee_id", "permission_subject_id", "role_key", "scope_type", "scope_ref", "status", "data_version", "source_asset_ref", "audit_id", "rollback_ref", "metadata", "created_by", "created_at", "updated_by", "updated_at" ], "required_fields": [ "audit_id", "company_key", "created_at", "created_by", "data_version", "employee_id", "metadata", "permission_subject_id", "role_assignment_id", "role_key", "rollback_ref", "scope_ref", "scope_type", "source_asset_ref", "status", "tenant_id", "updated_at", "updated_by" ], "missing_required_fields": [], "field_complete": true, "accepted_equivalent_fields": {} }, "feishu_user_mappings": { "exists": true, "columns": [ "feishu_user_mapping_id", "tenant_id", "company_key", "employee_id", "permission_subject_id", "feishu_user_id", "feishu_open_id", "feishu_union_id", "feishu_department_id", "mapping_status", "writeback_allowed", "dry_run_only", "sensitive_payload_ref", "data_version", "source_asset_ref", "audit_id", "rollback_ref", "metadata", "created_by", "created_at", "updated_by", "updated_at" ], "required_fields": [ "audit_id", "company_key", "created_at", "created_by", "data_version", "dry_run_only", "employee_id", "feishu_department_id", "feishu_open_id", "feishu_user_id", "feishu_user_mapping_id", "mapping_status", "metadata", "permission_subject_id", "rollback_ref", "source_asset_ref", "status", "tenant_id", "updated_at", "updated_by", "writeback_allowed" ], "missing_required_fields": [], "field_complete": true, "accepted_equivalent_fields": { "status": "mapping_status" } } }, "row_count_check": { "departments": 0, "positions": 0, "employees": 0, "permission_subjects": 0, "employee_role_assignments": 0, "feishu_user_mappings": 0 }, "redline_checks": { "page_modified": "only_lightweight_status_update", "backend_modified": false, "permission_rule_modified": false, "business_record_inserted": false, "real_employee_imported": false, "real_department_imported": false, "real_position_imported": false, "permission_subject_created": false, "feishu_mapping_created": false, "real_assignment_created": false, "people_action_executed": false, "feishu_writeback_executed": false, "service_restarted": false, "only_schema_migration_executed": true }, "next_gate": "REAL_USER_MASTER_DATA_SOURCE_FILE_INTAKE_GATE_READY", "next_task": "HRMS_REAL_USER_MASTER_DATA_SOURCE_FILE_INTAKE_PACK_Z", "approval_statement_template": "批准执行 HRMS_REAL_USER_MASTER_DATA_SOURCE_FILE_INTAKE_PACK_Z：仅接收并校验真实员工、部门、岗位、飞书映射源文件，不导入数据库、不创建真实测评任务、不反写飞书。" }