{
  "metadata": {
    "generated_at": "2026-06-03T07:17:26.843587+00:00",
    "stage": "HRMS_REAL_USER_MASTER_DATA_SOURCE_FILE_INTAKE_PACK_Z"
  },
  "gate_id": "REAL_SOURCE_DATA_WAITING_GATE",
  "gate_status": "WAITING",
  "recommended_next_task": "HRMS_REAL_USER_MASTER_DATA_SOURCE_FILE_WAITING_PACK_Z",
  "alternative_next_tasks": [
    "HRMS_REAL_TRIAL_PERMISSION_BASELINE_PACK_Z1",
    "HRMS_REAL_USER_MASTER_DATA_IMPORT_APPLY_PREP_PACK_Z1"
  ],
  "approval_statement_template": "请将真实员工、部门、岗位、飞书映射源文件放入安全 intake 目录后，批准执行源文件等待复核；本阶段仍不导入数据库。",
  "redline_checks": {
    "writes_database": false,
    "schema_migration_executed": false,
    "real_employee_imported": false,
    "real_assignment_created": false,
    "people_action_executed": false,
    "feishu_writeback_executed": false,
    "backend_modified": false,
    "permission_rule_modified": false,
    "public_sensitive_data_exposed": false,
    "source_files_modified": false,
    "existing_db_records_modified": false
  }
}
