{ "metadata": { "generated_at": "2026-05-27T17:17:50+08:00", "source_reports": [ "/root/.openclaw/workspace/talent-review-system/docs/roadmap/POSITION_CAPABILITY_CONTROLLED_APPLY_GATE_REGISTRY_APPLY_PREP.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/position_capability_controlled_apply_gate_registry_apply_prep.json", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/POSITION_CAPABILITY_CONTROLLED_APPLY_GATE_DESIGN.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/position_capability_controlled_apply_gate_design.json", "/var/www/talent-review/outputs/position_capability_task_config_center_summary_v1.json", "/var/www/talent-review/outputs/position_capability_schema_registry_v1.json", "/var/www/talent-review/outputs/position_capability_permission_policy_registry_v1.json", "/var/www/talent-review/outputs/position_capability_impact_registry_v1.json", "/var/www/talent-review/outputs/position_capability_hardcoded_rules_registry_v1.json" ], "stage": "P0_POSITION_CAPABILITY_CONTROLLED_APPLY_GATE_REGISTRY", "purpose": "只读沉淀岗位配置 controlled apply gate 的适用范围、前置条件、输入/输出模型、状态机、阻断条件、候选条件和阶段路线。", "warning": "P0 registry 仅供设计和人工 gate 参考，不执行 apply，不写库，不修改 active，不反写飞书；Gate 不是终点，后续必须进入 sandbox / test fixture 真实跑通，并具备 reset / cleanup / 归零机制后，才可进入正式 controlled apply。", "gate_design_only": true, "executes_apply": false, "writes_database": false, "modifies_active_position": false, "modifies_grade_system": false, "modifies_capability_model": false, "modifies_permission_bundle": false, "creates_assessment_task": false, "creates_training_task": false, "executes_certification": false, "modifies_performance_result": false, "executes_people_action": false, "feishu_writeback_required": false, "expands_permission": false, "replaces_hardcoded_logic": false }, "registry_summary": { "gate_applicability_action_count": 20, "prerequisite_group_count": 8, "gate_input_field_count": 26, "gate_output_field_count": 18, "gate_state_count": 14, "blocking_condition_count": 24, "controlled_apply_candidate_condition_count": 18, "phase_count": 5, "linked_position_capability_schema_registry": "/outputs/position_capability_schema_registry_v1.json", "linked_position_capability_permission_policy_registry": "/outputs/position_capability_permission_policy_registry_v1.json", "linked_position_capability_impact_registry": "/outputs/position_capability_impact_registry_v1.json", "linked_position_capability_hardcoded_rules_registry": "/outputs/position_capability_hardcoded_rules_registry_v1.json" }, "gate_applicability": [ { "applicability_id": "GATE_ACTION_01", "action_type": "active_position_change", "description": "修改 active 岗位", "why_gate_required": "会改变正式岗位解释和业务引用。", "high_risk_default": true, "direct_apply_allowed": false, "required_gate_mode": "controlled_apply_gate", "required_registries": [ "position_capability_schema_registry", "position_capability_permission_policy_registry", "position_capability_impact_registry", "position_capability_hardcoded_rules_registry" ], "required_reviews": [ "HR review", "OD review", "Talent Development review when capability/training/certification is affected", "Security / Audit review when critical field or external mapping is affected" ], "required_approvals": [ "Boss / Executive approval for high risk", "Permission Admin review when permission bundle or visibility is affected" ] }, { "applicability_id": "GATE_ACTION_02", "action_type": "position_create_delete", "description": "新增 / 删除岗位", "why_gate_required": "会改变岗位池和后续组织/员工引用。", "high_risk_default": true, "direct_apply_allowed": false, "required_gate_mode": "controlled_apply_gate", "required_registries": [ "position_capability_schema_registry", "position_capability_permission_policy_registry", "position_capability_impact_registry", "position_capability_hardcoded_rules_registry" ], "required_reviews": [ "HR review", "OD review", "Talent Development review when capability/training/certification is affected", "Security / Audit review when critical field or external mapping is affected" ], "required_approvals": [ "Boss / Executive approval for high risk", "Permission Admin review when permission bundle or visibility is affected" ] }, { "applicability_id": "GATE_ACTION_03", "action_type": "key_position_create_delete", "description": "新增 / 删除关键岗位", "why_gate_required": "会影响干部任用、继任和关键岗位风险。", "high_risk_default": true, "direct_apply_allowed": false, "required_gate_mode": "controlled_apply_gate", "required_registries": [ "position_capability_schema_registry", "position_capability_permission_policy_registry", "position_capability_impact_registry", "position_capability_hardcoded_rules_registry" ], "required_reviews": [ "HR review", "OD review", "Talent Development review when capability/training/certification is affected", "Security / Audit review when critical field or external mapping is affected" ], "required_approvals": [ "Boss / Executive approval for high risk", "Permission Admin review when permission bundle or visibility is affected" ] }, { "applicability_id": "GATE_ACTION_04", "action_type": "job_family_grade_system_change", "description": "修改职族 / 职级 / 职等体系", "why_gate_required": "会影响晋升路径、薪酬带宽和岗位族复用。", "high_risk_default": true, "direct_apply_allowed": false, "required_gate_mode": "controlled_apply_gate", "required_registries": [ "position_capability_schema_registry", "position_capability_permission_policy_registry", "position_capability_impact_registry", "position_capability_hardcoded_rules_registry" ], "required_reviews": [ "HR review", "OD review", "Talent Development review when capability/training/certification is affected", "Security / Audit review when critical field or external mapping is affected" ], "required_approvals": [ "Boss / Executive approval for high risk", "Permission Admin review when permission bundle or visibility is affected" ] }, { "applicability_id": "GATE_ACTION_05", "action_type": "position_responsibility_change", "description": "修改岗位职责", "why_gate_required": "会影响岗位要求、测评维度和绩效解释。", "high_risk_default": false, "direct_apply_allowed": false, "required_gate_mode": "controlled_apply_gate", "required_registries": [ "position_capability_schema_registry", "position_capability_permission_policy_registry", "position_capability_impact_registry", "position_capability_hardcoded_rules_registry" ], "required_reviews": [ "HR review", "OD review", "Talent Development review when capability/training/certification is affected", "Security / Audit review when critical field or external mapping is affected" ], "required_approvals": [ "Boss / Executive approval for high risk", "Permission Admin review when permission bundle or visibility is affected" ] }, { "applicability_id": "GATE_ACTION_06", "action_type": "position_qualification_change", "description": "修改任职资格", "why_gate_required": "会影响准入、晋升、认证和关键岗位任命。", "high_risk_default": false, "direct_apply_allowed": false, "required_gate_mode": "controlled_apply_gate", "required_registries": [ "position_capability_schema_registry", "position_capability_permission_policy_registry", "position_capability_impact_registry", "position_capability_hardcoded_rules_registry" ], "required_reviews": [ "HR review", "OD review", "Talent Development review when capability/training/certification is affected", "Security / Audit review when critical field or external mapping is affected" ], "required_approvals": [ "Boss / Executive approval for high risk", "Permission Admin review when permission bundle or visibility is affected" ] }, { "applicability_id": "GATE_ACTION_07", "action_type": "capability_model_change", "description": "修改能力模型", "why_gate_required": "会影响测评模板、算法权重、画像和干部档案。", "high_risk_default": true, "direct_apply_allowed": false, "required_gate_mode": "controlled_apply_gate", "required_registries": [ "position_capability_schema_registry", "position_capability_permission_policy_registry", "position_capability_impact_registry", "position_capability_hardcoded_rules_registry" ], "required_reviews": [ "HR review", "OD review", "Talent Development review when capability/training/certification is affected", "Security / Audit review when critical field or external mapping is affected" ], "required_approvals": [ "Boss / Executive approval for high risk", "Permission Admin review when permission bundle or visibility is affected" ] }, { "applicability_id": "GATE_ACTION_08", "action_type": "position_task_rule_change", "description": "修改岗位任务规则", "why_gate_required": "可能触发测评、培训、认证、试用期或晋升任务。", "high_risk_default": true, "direct_apply_allowed": false, "required_gate_mode": "controlled_apply_gate", "required_registries": [ "position_capability_schema_registry", "position_capability_permission_policy_registry", "position_capability_impact_registry", "position_capability_hardcoded_rules_registry" ], "required_reviews": [ "HR review", "OD review", "Talent Development review when capability/training/certification is affected", "Security / Audit review when critical field or external mapping is affected" ], "required_approvals": [ "Boss / Executive approval for high risk", "Permission Admin review when permission bundle or visibility is affected" ] }, { "applicability_id": "GATE_ACTION_09", "action_type": "position_assessment_linkage_change", "description": "修改岗位测评联动", "why_gate_required": "会改变适用模板、周期、结果映射和风险规则。", "high_risk_default": true, "direct_apply_allowed": false, "required_gate_mode": "controlled_apply_gate", "required_registries": [ "position_capability_schema_registry", "position_capability_permission_policy_registry", "position_capability_impact_registry", "position_capability_hardcoded_rules_registry" ], "required_reviews": [ "HR review", "OD review", "Talent Development review when capability/training/certification is affected", "Security / Audit review when critical field or external mapping is affected" ], "required_approvals": [ "Boss / Executive approval for high risk", "Permission Admin review when permission bundle or visibility is affected" ] }, { "applicability_id": "GATE_ACTION_10", "action_type": "training_certification_linkage_change", "description": "修改培训 / 认证联动", "why_gate_required": "会影响培训认证要求及晋升/调岗/任命阻断。", "high_risk_default": true, "direct_apply_allowed": false, "required_gate_mode": "controlled_apply_gate", "required_registries": [ "position_capability_schema_registry", "position_capability_permission_policy_registry", "position_capability_impact_registry", "position_capability_hardcoded_rules_registry" ], "required_reviews": [ "HR review", "OD review", "Talent Development review when capability/training/certification is affected", "Security / Audit review when critical field or external mapping is affected" ], "required_approvals": [ "Boss / Executive approval for high risk", "Permission Admin review when permission bundle or visibility is affected" ] }, { "applicability_id": "GATE_ACTION_11", "action_type": "performance_linkage_change", "description": "修改绩效联动", "why_gate_required": "会影响 Talent Review、晋升、调薪和淘汰风险。", "high_risk_default": true, "direct_apply_allowed": false, "required_gate_mode": "controlled_apply_gate", "required_registries": [ "position_capability_schema_registry", "position_capability_permission_policy_registry", "position_capability_impact_registry", "position_capability_hardcoded_rules_registry" ], "required_reviews": [ "HR review", "OD review", "Talent Development review when capability/training/certification is affected", "Security / Audit review when critical field or external mapping is affected" ], "required_approvals": [ "Boss / Executive approval for high risk", "Permission Admin review when permission bundle or visibility is affected" ] }, { "applicability_id": "GATE_ACTION_12", "action_type": "permission_bundle_change", "description": "修改岗位权限包", "why_gate_required": "可能扩大页面、数据、字段、动作或审批权限。", "high_risk_default": true, "direct_apply_allowed": false, "required_gate_mode": "controlled_apply_gate", "required_registries": [ "position_capability_schema_registry", "position_capability_permission_policy_registry", "position_capability_impact_registry", "position_capability_hardcoded_rules_registry" ], "required_reviews": [ "HR review", "OD review", "Talent Development review when capability/training/certification is affected", "Security / Audit review when critical field or external mapping is affected" ], "required_approvals": [ "Boss / Executive approval for high risk", "Permission Admin review when permission bundle or visibility is affected" ] }, { "applicability_id": "GATE_ACTION_13", "action_type": "people_action_constraint_change", "description": "修改人事动作约束", "why_gate_required": "会影响转正、晋升、调岗、降职、淘汰、干部池。", "high_risk_default": true, "direct_apply_allowed": false, "required_gate_mode": "controlled_apply_gate", "required_registries": [ "position_capability_schema_registry", "position_capability_permission_policy_registry", "position_capability_impact_registry", "position_capability_hardcoded_rules_registry" ], "required_reviews": [ "HR review", "OD review", "Talent Development review when capability/training/certification is affected", "Security / Audit review when critical field or external mapping is affected" ], "required_approvals": [ "Boss / Executive approval for high risk", "Permission Admin review when permission bundle or visibility is affected" ] }, { "applicability_id": "GATE_ACTION_14", "action_type": "org_canvas_constraint_change", "description": "修改组织画布约束", "why_gate_required": "会影响组织画布 apply 前置判断。", "high_risk_default": true, "direct_apply_allowed": false, "required_gate_mode": "controlled_apply_gate", "required_registries": [ "position_capability_schema_registry", "position_capability_permission_policy_registry", "position_capability_impact_registry", "position_capability_hardcoded_rules_registry" ], "required_reviews": [ "HR review", "OD review", "Talent Development review when capability/training/certification is affected", "Security / Audit review when critical field or external mapping is affected" ], "required_approvals": [ "Boss / Executive approval for high risk", "Permission Admin review when permission bundle or visibility is affected" ] }, { "applicability_id": "GATE_ACTION_15", "action_type": "cadre_position_standard_change", "description": "修改干部岗位标准", "why_gate_required": "会影响干部任用、干部档案和关键岗位准备度。", "high_risk_default": true, "direct_apply_allowed": false, "required_gate_mode": "controlled_apply_gate", "required_registries": [ "position_capability_schema_registry", "position_capability_permission_policy_registry", "position_capability_impact_registry", "position_capability_hardcoded_rules_registry" ], "required_reviews": [ "HR review", "OD review", "Talent Development review when capability/training/certification is affected", "Security / Audit review when critical field or external mapping is affected" ], "required_approvals": [ "Boss / Executive approval for high risk", "Permission Admin review when permission bundle or visibility is affected" ] }, { "applicability_id": "GATE_ACTION_16", "action_type": "one_vote_veto_related_position_rule_change", "description": "修改一票否决相关岗位规则", "why_gate_required": "会影响正式评价、任用和人事动作阻断。", "high_risk_default": true, "direct_apply_allowed": false, "required_gate_mode": "controlled_apply_gate", "required_registries": [ "position_capability_schema_registry", "position_capability_permission_policy_registry", "position_capability_impact_registry", "position_capability_hardcoded_rules_registry" ], "required_reviews": [ "HR review", "OD review", "Talent Development review when capability/training/certification is affected", "Security / Audit review when critical field or external mapping is affected" ], "required_approvals": [ "Boss / Executive approval for high risk", "Permission Admin review when permission bundle or visibility is affected" ] }, { "applicability_id": "GATE_ACTION_17", "action_type": "feishu_position_department_mapping_change", "description": "修改飞书岗位 / 部门字段映射", "why_gate_required": "存在外部字段、反写和同步边界风险。", "high_risk_default": true, "direct_apply_allowed": false, "required_gate_mode": "controlled_apply_gate", "required_registries": [ "position_capability_schema_registry", "position_capability_permission_policy_registry", "position_capability_impact_registry", "position_capability_hardcoded_rules_registry" ], "required_reviews": [ "HR review", "OD review", "Talent Development review when capability/training/certification is affected", "Security / Audit review when critical field or external mapping is affected" ], "required_approvals": [ "Boss / Executive approval for high risk", "Permission Admin review when permission bundle or visibility is affected" ] }, { "applicability_id": "GATE_ACTION_18", "action_type": "external_training_certification_performance_compensation_mapping_change", "description": "修改外部培训 / 认证 / 绩效 / 薪酬系统映射", "why_gate_required": "会影响外部系统 API、Webhook 与业务解释。", "high_risk_default": true, "direct_apply_allowed": false, "required_gate_mode": "controlled_apply_gate", "required_registries": [ "position_capability_schema_registry", "position_capability_permission_policy_registry", "position_capability_impact_registry", "position_capability_hardcoded_rules_registry" ], "required_reviews": [ "HR review", "OD review", "Talent Development review when capability/training/certification is affected", "Security / Audit review when critical field or external mapping is affected" ], "required_approvals": [ "Boss / Executive approval for high risk", "Permission Admin review when permission bundle or visibility is affected" ] }, { "applicability_id": "GATE_ACTION_19", "action_type": "task_trigger_config_change", "description": "修改任务触发配置", "why_gate_required": "可能创建测评、培训、认证或人事动作相关任务。", "high_risk_default": true, "direct_apply_allowed": false, "required_gate_mode": "controlled_apply_gate", "required_registries": [ "position_capability_schema_registry", "position_capability_permission_policy_registry", "position_capability_impact_registry", "position_capability_hardcoded_rules_registry" ], "required_reviews": [ "HR review", "OD review", "Talent Development review when capability/training/certification is affected", "Security / Audit review when critical field or external mapping is affected" ], "required_approvals": [ "Boss / Executive approval for high risk", "Permission Admin review when permission bundle or visibility is affected" ] }, { "applicability_id": "GATE_ACTION_20", "action_type": "business_effective_people_action_rule_change", "description": "修改 business-effective 人事动作规则", "why_gate_required": "会影响正式组织调整、干部任用和人事动作结果。", "high_risk_default": true, "direct_apply_allowed": false, "required_gate_mode": "controlled_apply_gate", "required_registries": [ "position_capability_schema_registry", "position_capability_permission_policy_registry", "position_capability_impact_registry", "position_capability_hardcoded_rules_registry" ], "required_reviews": [ "HR review", "OD review", "Talent Development review when capability/training/certification is affected", "Security / Audit review when critical field or external mapping is affected" ], "required_approvals": [ "Boss / Executive approval for high risk", "Permission Admin review when permission bundle or visibility is affected" ] } ], "prerequisites": [ { "prerequisite_id": "schema_registry_ready", "prerequisite_name": "Schema Registry 就绪", "required_evidence": [ "position capability schema registry exists", "target schema object is clear", "target schema mapping completed" ], "blocking_if_missing": true, "validation_method": "read_registry_or_review_artifact_and_validate_required_fields", "related_registry": "/outputs/position_capability_schema_registry_v1.json", "exit_criteria": "schema_registry_ready validated before any controlled apply candidate" }, { "prerequisite_id": "permission_policy_ready", "prerequisite_name": "Permission Policy 就绪", "required_evidence": [ "permission policy registry exists", "field sensitivity level is clear", "role permission and high-risk approval roles are clear" ], "blocking_if_missing": true, "validation_method": "read_registry_or_review_artifact_and_validate_required_fields", "related_registry": "/outputs/position_capability_permission_policy_registry_v1.json", "exit_criteria": "permission_policy_ready validated before any controlled apply candidate" }, { "prerequisite_id": "impact_preview_ready", "prerequisite_name": "Impact Preview 就绪", "required_evidence": [ "impact registry exists", "impact objects / dimensions / risk level / gate decision are clear", "critical risk can be identified" ], "blocking_if_missing": true, "validation_method": "read_registry_or_review_artifact_and_validate_required_fields", "related_registry": "/outputs/position_capability_impact_registry_v1.json", "exit_criteria": "impact_preview_ready validated before any controlled apply candidate" }, { "prerequisite_id": "hardcoded_registry_ready", "prerequisite_name": "Hardcoded Registry 就绪", "required_evidence": [ "hardcoded rules registry exists", "hardcoded type classified", "direct_refactor_allowed is false", "target schema object is clear" ], "blocking_if_missing": true, "validation_method": "read_registry_or_review_artifact_and_validate_required_fields", "related_registry": "/outputs/position_capability_hardcoded_rules_registry_v1.json", "exit_criteria": "hardcoded_registry_ready validated before any controlled apply candidate" }, { "prerequisite_id": "approval_ready", "prerequisite_name": "审批链就绪", "required_evidence": [ "HR / OD / Talent Development review rules are clear", "Boss / Executive approval rule is clear", "Permission Admin and Security / Audit rules are clear" ], "blocking_if_missing": true, "validation_method": "read_registry_or_review_artifact_and_validate_required_fields", "related_registry": "approval_workflow", "exit_criteria": "approval_ready validated before any controlled apply candidate" }, { "prerequisite_id": "rollback_ready", "prerequisite_name": "回滚方案就绪", "required_evidence": [ "rollback plan exists", "rollback target / owner / acceptance are clear", "position / grade / capability / permission bundle / people action constraints can be restored" ], "blocking_if_missing": true, "validation_method": "read_registry_or_review_artifact_and_validate_required_fields", "related_registry": "rollback_plan", "exit_criteria": "rollback_ready validated before any controlled apply candidate" }, { "prerequisite_id": "audit_ready", "prerequisite_name": "审计字段就绪", "required_evidence": [ "change reason", "diff summary", "reviewer / approver / applier", "effective_from / effective_to", "rollback_ref" ], "blocking_if_missing": true, "validation_method": "read_registry_or_review_artifact_and_validate_required_fields", "related_registry": "audit_record", "exit_criteria": "audit_ready validated before any controlled apply candidate" }, { "prerequisite_id": "external_boundary_ready", "prerequisite_name": "外部边界就绪", "required_evidence": [ "Feishu / external system impact identified", "writeback boundary clarified", "field mapping / Webhook / API impact recorded" ], "blocking_if_missing": true, "validation_method": "read_registry_or_review_artifact_and_validate_required_fields", "related_registry": "external_boundary_review", "exit_criteria": "external_boundary_ready validated before any controlled apply candidate" } ], "gate_input_model": [ { "field_name": "gate_id", "required": true, "description": "Controlled apply gate input field: gate_id" }, { "field_name": "apply_candidate_id", "required": true, "description": "Controlled apply gate input field: apply_candidate_id" }, { "field_name": "source_asset_id", "required": true, "description": "Controlled apply gate input field: source_asset_id" }, { "field_name": "source_hardcoded_type", "required": true, "description": "Controlled apply gate input field: source_hardcoded_type" }, { "field_name": "target_schema_object", "required": true, "description": "Controlled apply gate input field: target_schema_object" }, { "field_name": "target_registry_object", "required": true, "description": "Controlled apply gate input field: target_registry_object" }, { "field_name": "proposed_change_summary", "required": true, "description": "Controlled apply gate input field: proposed_change_summary" }, { "field_name": "current_active_reference", "required": true, "description": "Controlled apply gate input field: current_active_reference" }, { "field_name": "proposed_config_reference", "required": true, "description": "Controlled apply gate input field: proposed_config_reference" }, { "field_name": "affected_object_type", "required": true, "description": "Controlled apply gate input field: affected_object_type" }, { "field_name": "affected_centers", "required": true, "description": "Controlled apply gate input field: affected_centers" }, { "field_name": "impact_preview_ref", "required": true, "description": "Controlled apply gate input field: impact_preview_ref" }, { "field_name": "permission_policy_ref", "required": true, "description": "Controlled apply gate input field: permission_policy_ref" }, { "field_name": "schema_registry_ref", "required": true, "description": "Controlled apply gate input field: schema_registry_ref" }, { "field_name": "hardcoded_registry_ref", "required": true, "description": "Controlled apply gate input field: hardcoded_registry_ref" }, { "field_name": "rollback_plan_ref", "required": true, "description": "Controlled apply gate input field: rollback_plan_ref" }, { "field_name": "audit_ref", "required": true, "description": "Controlled apply gate input field: audit_ref" }, { "field_name": "requested_by", "required": true, "description": "Controlled apply gate input field: requested_by" }, { "field_name": "review_roles", "required": true, "description": "Controlled apply gate input field: review_roles" }, { "field_name": "approval_roles", "required": true, "description": "Controlled apply gate input field: approval_roles" }, { "field_name": "risk_level", "required": true, "description": "Controlled apply gate input field: risk_level" }, { "field_name": "gate_mode", "required": true, "description": "Controlled apply gate input field: gate_mode" }, { "field_name": "business_effective_requested", "required": true, "description": "Controlled apply gate input field: business_effective_requested" }, { "field_name": "feishu_writeback_requested", "required": true, "description": "Controlled apply gate input field: feishu_writeback_requested" }, { "field_name": "people_action_requested", "required": true, "description": "Controlled apply gate input field: people_action_requested" }, { "field_name": "permission_expansion_requested", "required": true, "description": "Controlled apply gate input field: permission_expansion_requested" } ], "gate_output_model": [ { "field_name": "gate_id", "required": true, "description": "Controlled apply gate output field: gate_id" }, { "field_name": "gate_status", "required": true, "description": "Controlled apply gate output field: gate_status" }, { "field_name": "blocking_reasons", "required": true, "description": "Controlled apply gate output field: blocking_reasons" }, { "field_name": "required_reviews", "required": true, "description": "Controlled apply gate output field: required_reviews" }, { "field_name": "required_approvals", "required": true, "description": "Controlled apply gate output field: required_approvals" }, { "field_name": "risk_level", "required": true, "description": "Controlled apply gate output field: risk_level" }, { "field_name": "impact_preview_required", "required": true, "description": "Controlled apply gate output field: impact_preview_required" }, { "field_name": "additional_sample_or_diff_required", "required": true, "description": "Controlled apply gate output field: additional_sample_or_diff_required" }, { "field_name": "permission_approval_required", "required": true, "description": "Controlled apply gate output field: permission_approval_required" }, { "field_name": "boss_approval_required", "required": true, "description": "Controlled apply gate output field: boss_approval_required" }, { "field_name": "security_audit_required", "required": true, "description": "Controlled apply gate output field: security_audit_required" }, { "field_name": "rollback_required", "required": true, "description": "Controlled apply gate output field: rollback_required" }, { "field_name": "audit_required", "required": true, "description": "Controlled apply gate output field: audit_required" }, { "field_name": "allowed_next_action", "required": true, "description": "Controlled apply gate output field: allowed_next_action" }, { "field_name": "forbidden_actions", "required": true, "description": "Controlled apply gate output field: forbidden_actions" }, { "field_name": "expiry_time", "required": true, "description": "Controlled apply gate output field: expiry_time" }, { "field_name": "generated_at", "required": true, "description": "Controlled apply gate output field: generated_at" }, { "field_name": "generated_by", "required": true, "description": "Controlled apply gate output field: generated_by" } ], "gate_state_machine": [ { "state_id": "GATE_STATE_01", "state_name": "draft_apply_candidate", "entry_conditions": [ "draft_apply_candidate condition detected by gate validation" ], "exit_conditions": [ "required evidence completed", "no blocking condition remains" ], "allowed_actions": [ "read", "review", "preview", "record_decision" ], "forbidden_actions": [ "write_database", "modify_active_position", "create_task", "execute_people_action", "feishu_writeback", "expand_permission", "generate_business_effective_result" ], "writes_database_allowed": false, "modifies_active_position_allowed": false, "creates_task_allowed": false, "executes_people_action_allowed": false, "feishu_writeback_allowed": false, "expands_permission_allowed": false, "business_effective_allowed": false }, { "state_id": "GATE_STATE_02", "state_name": "impact_preview_required", "entry_conditions": [ "impact_preview_required condition detected by gate validation" ], "exit_conditions": [ "required evidence completed", "no blocking condition remains" ], "allowed_actions": [ "read", "review", "preview", "record_decision" ], "forbidden_actions": [ "write_database", "modify_active_position", "create_task", "execute_people_action", "feishu_writeback", "expand_permission", "generate_business_effective_result" ], "writes_database_allowed": false, "modifies_active_position_allowed": false, "creates_task_allowed": false, "executes_people_action_allowed": false, "feishu_writeback_allowed": false, "expands_permission_allowed": false, "business_effective_allowed": false }, { "state_id": "GATE_STATE_03", "state_name": "manual_review_required", "entry_conditions": [ "manual_review_required condition detected by gate validation" ], "exit_conditions": [ "required evidence completed", "no blocking condition remains" ], "allowed_actions": [ "read", "review", "preview", "record_decision" ], "forbidden_actions": [ "write_database", "modify_active_position", "create_task", "execute_people_action", "feishu_writeback", "expand_permission", "generate_business_effective_result" ], "writes_database_allowed": false, "modifies_active_position_allowed": false, "creates_task_allowed": false, "executes_people_action_allowed": false, "feishu_writeback_allowed": false, "expands_permission_allowed": false, "business_effective_allowed": false }, { "state_id": "GATE_STATE_04", "state_name": "hr_review_required", "entry_conditions": [ "hr_review_required condition detected by gate validation" ], "exit_conditions": [ "required evidence completed", "no blocking condition remains" ], "allowed_actions": [ "read", "review", "preview", "record_decision" ], "forbidden_actions": [ "write_database", "modify_active_position", "create_task", "execute_people_action", "feishu_writeback", "expand_permission", "generate_business_effective_result" ], "writes_database_allowed": false, "modifies_active_position_allowed": false, "creates_task_allowed": false, "executes_people_action_allowed": false, "feishu_writeback_allowed": false, "expands_permission_allowed": false, "business_effective_allowed": false }, { "state_id": "GATE_STATE_05", "state_name": "od_review_required", "entry_conditions": [ "od_review_required condition detected by gate validation" ], "exit_conditions": [ "required evidence completed", "no blocking condition remains" ], "allowed_actions": [ "read", "review", "preview", "record_decision" ], "forbidden_actions": [ "write_database", "modify_active_position", "create_task", "execute_people_action", "feishu_writeback", "expand_permission", "generate_business_effective_result" ], "writes_database_allowed": false, "modifies_active_position_allowed": false, "creates_task_allowed": false, "executes_people_action_allowed": false, "feishu_writeback_allowed": false, "expands_permission_allowed": false, "business_effective_allowed": false }, { "state_id": "GATE_STATE_06", "state_name": "talent_development_review_required", "entry_conditions": [ "talent_development_review_required condition detected by gate validation" ], "exit_conditions": [ "required evidence completed", "no blocking condition remains" ], "allowed_actions": [ "read", "review", "preview", "record_decision" ], "forbidden_actions": [ "write_database", "modify_active_position", "create_task", "execute_people_action", "feishu_writeback", "expand_permission", "generate_business_effective_result" ], "writes_database_allowed": false, "modifies_active_position_allowed": false, "creates_task_allowed": false, "executes_people_action_allowed": false, "feishu_writeback_allowed": false, "expands_permission_allowed": false, "business_effective_allowed": false }, { "state_id": "GATE_STATE_07", "state_name": "permission_review_required", "entry_conditions": [ "permission_review_required condition detected by gate validation" ], "exit_conditions": [ "required evidence completed", "no blocking condition remains" ], "allowed_actions": [ "read", "review", "preview", "record_decision" ], "forbidden_actions": [ "write_database", "modify_active_position", "create_task", "execute_people_action", "feishu_writeback", "expand_permission", "generate_business_effective_result" ], "writes_database_allowed": false, "modifies_active_position_allowed": false, "creates_task_allowed": false, "executes_people_action_allowed": false, "feishu_writeback_allowed": false, "expands_permission_allowed": false, "business_effective_allowed": false }, { "state_id": "GATE_STATE_08", "state_name": "boss_approval_required", "entry_conditions": [ "boss_approval_required condition detected by gate validation" ], "exit_conditions": [ "required evidence completed", "no blocking condition remains" ], "allowed_actions": [ "read", "review", "preview", "record_decision" ], "forbidden_actions": [ "write_database", "modify_active_position", "create_task", "execute_people_action", "feishu_writeback", "expand_permission", "generate_business_effective_result" ], "writes_database_allowed": false, "modifies_active_position_allowed": false, "creates_task_allowed": false, "executes_people_action_allowed": false, "feishu_writeback_allowed": false, "expands_permission_allowed": false, "business_effective_allowed": false }, { "state_id": "GATE_STATE_09", "state_name": "security_audit_required", "entry_conditions": [ "security_audit_required condition detected by gate validation" ], "exit_conditions": [ "required evidence completed", "no blocking condition remains" ], "allowed_actions": [ "read", "review", "preview", "record_decision" ], "forbidden_actions": [ "write_database", "modify_active_position", "create_task", "execute_people_action", "feishu_writeback", "expand_permission", "generate_business_effective_result" ], "writes_database_allowed": false, "modifies_active_position_allowed": false, "creates_task_allowed": false, "executes_people_action_allowed": false, "feishu_writeback_allowed": false, "expands_permission_allowed": false, "business_effective_allowed": false }, { "state_id": "GATE_STATE_10", "state_name": "rollback_plan_required", "entry_conditions": [ "rollback_plan_required condition detected by gate validation" ], "exit_conditions": [ "required evidence completed", "no blocking condition remains" ], "allowed_actions": [ "read", "review", "preview", "record_decision" ], "forbidden_actions": [ "write_database", "modify_active_position", "create_task", "execute_people_action", "feishu_writeback", "expand_permission", "generate_business_effective_result" ], "writes_database_allowed": false, "modifies_active_position_allowed": false, "creates_task_allowed": false, "executes_people_action_allowed": false, "feishu_writeback_allowed": false, "expands_permission_allowed": false, "business_effective_allowed": false }, { "state_id": "GATE_STATE_11", "state_name": "blocked", "entry_conditions": [ "blocked condition detected by gate validation" ], "exit_conditions": [ "required evidence completed", "no blocking condition remains" ], "allowed_actions": [ "read", "review", "preview", "record_decision" ], "forbidden_actions": [ "write_database", "modify_active_position", "create_task", "execute_people_action", "feishu_writeback", "expand_permission", "generate_business_effective_result" ], "writes_database_allowed": false, "modifies_active_position_allowed": false, "creates_task_allowed": false, "executes_people_action_allowed": false, "feishu_writeback_allowed": false, "expands_permission_allowed": false, "business_effective_allowed": false }, { "state_id": "GATE_STATE_12", "state_name": "approved_for_dry_run", "entry_conditions": [ "approved_for_dry_run condition detected by gate validation" ], "exit_conditions": [ "required evidence completed", "no blocking condition remains" ], "allowed_actions": [ "read", "review", "preview", "record_decision" ], "forbidden_actions": [ "write_database", "modify_active_position", "create_task", "execute_people_action", "feishu_writeback", "expand_permission", "generate_business_effective_result" ], "writes_database_allowed": false, "modifies_active_position_allowed": false, "creates_task_allowed": false, "executes_people_action_allowed": false, "feishu_writeback_allowed": false, "expands_permission_allowed": false, "business_effective_allowed": false }, { "state_id": "GATE_STATE_13", "state_name": "approved_for_preview_apply", "entry_conditions": [ "approved_for_preview_apply condition detected by gate validation" ], "exit_conditions": [ "required evidence completed", "no blocking condition remains" ], "allowed_actions": [ "read", "review", "preview", "record_decision" ], "forbidden_actions": [ "write_database", "modify_active_position", "create_task", "execute_people_action", "feishu_writeback", "expand_permission", "generate_business_effective_result" ], "writes_database_allowed": false, "modifies_active_position_allowed": false, "creates_task_allowed": false, "executes_people_action_allowed": false, "feishu_writeback_allowed": false, "expands_permission_allowed": false, "business_effective_allowed": false }, { "state_id": "GATE_STATE_14", "state_name": "approved_for_controlled_apply_candidate", "entry_conditions": [ "approved_for_controlled_apply_candidate condition detected by gate validation" ], "exit_conditions": [ "required evidence completed", "no blocking condition remains" ], "allowed_actions": [ "read", "review", "preview", "record_decision" ], "forbidden_actions": [ "write_database", "modify_active_position", "create_task", "execute_people_action", "feishu_writeback", "expand_permission", "generate_business_effective_result" ], "writes_database_allowed": false, "modifies_active_position_allowed": false, "creates_task_allowed": false, "executes_people_action_allowed": false, "feishu_writeback_allowed": false, "expands_permission_allowed": false, "business_effective_allowed": false } ], "merged_condition_note": "源设计中审批与任务执行阻断可拆分超过 24 项。本 registry 将 HR / OD / Talent Development 缺失复核合并为 missing_required_business_review；将 direct assessment / training task creation attempt 与 certification execution attempt 合并为 direct_task_or_certification_execution_attempt；补充 missing_controlled_gate_mode_or_expired_gate 作为 gate 有效性阻断，最终保持 24 项强阻断条件。", "blocking_conditions": [ { "condition_id": "missing_schema_registry", "description": "缺少 position capability schema registry。", "blocking_level": "critical", "required_resolution": "补齐 schema registry 并验证目标 schema object。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "missing_permission_policy_registry", "description": "缺少 permission policy registry。", "blocking_level": "critical", "required_resolution": "补齐权限策略 registry 并验证字段、角色、审批。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "missing_impact_preview", "description": "缺少影响预览。", "blocking_level": "critical", "required_resolution": "生成并复核 impact preview。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "missing_hardcoded_rules_registry", "description": "缺少 hardcoded rules registry。", "blocking_level": "critical", "required_resolution": "补齐硬编码分类和目标 schema 映射。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "missing_required_business_review", "description": "缺少 HR / OD / Talent Development 必要业务复核。", "blocking_level": "critical", "required_resolution": "按变更范围完成 HR、OD、Talent Development 复核。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "missing_boss_approval", "description": "缺少 Boss / Executive 审批。", "blocking_level": "critical", "required_resolution": "完成高风险岗位配置审批。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "missing_permission_admin_approval", "description": "涉及权限包但缺少 Permission Admin 审批。", "blocking_level": "critical", "required_resolution": "完成权限管理员复核。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "missing_security_audit", "description": "涉及 critical 字段、外部系统或飞书反写但缺少 Security / Audit 复核。", "blocking_level": "critical", "required_resolution": "完成安全与审计复核。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "missing_external_boundary_confirmation", "description": "涉及飞书 / 外部系统但缺少外部边界确认。", "blocking_level": "critical", "required_resolution": "确认只读、反写、Webhook/API 边界。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "missing_rollback_plan", "description": "无 rollback plan。", "blocking_level": "critical", "required_resolution": "补齐可执行回滚方案。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "missing_audit", "description": "无 audit。", "blocking_level": "critical", "required_resolution": "补齐审计记录和 diff summary。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "missing_manual_business_confirmation", "description": "未人工确认业务口径。", "blocking_level": "critical", "required_resolution": "由业务 owner 确认岗位解释和影响范围。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "active_position_change_without_effective_window", "description": "修改 active 岗位但无生效窗口。", "blocking_level": "critical", "required_resolution": "明确生效窗口和冻结策略。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "grade_system_change_without_impact_preview", "description": "修改职级体系但无影响预览。", "blocking_level": "critical", "required_resolution": "完成职级体系影响预览。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "capability_model_change_without_assessment_algorithm_review", "description": "修改能力模型但无测评 / 算法联动评估。", "blocking_level": "critical", "required_resolution": "完成测评模板与算法配置评估。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "permission_bundle_change_with_permission_expansion_risk", "description": "修改岗位权限包且存在权限扩大风险。", "blocking_level": "critical", "required_resolution": "完成权限影响预览和 Permission Admin 审批。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "people_action_constraint_change_without_org_canvas_review", "description": "修改人事动作约束但未评估组织画布。", "blocking_level": "critical", "required_resolution": "完成组织画布 / 人事动作约束评估。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "direct_task_or_certification_execution_attempt", "description": "尝试直接创建测评/培训任务或直接执行认证。", "blocking_level": "critical", "required_resolution": "拆出任务/认证 apply gate，不允许本 gate 直接执行。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "people_action_execution_attempt", "description": "尝试直接执行人事动作。", "blocking_level": "critical", "required_resolution": "阻断并进入独立人事动作 gate。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "feishu_writeback_attempt", "description": "尝试反写飞书。", "blocking_level": "critical", "required_resolution": "阻断并进入外部系统安全审计 gate。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "system_admin_single_apply_attempt", "description": "尝试让 System Admin 单人 apply。", "blocking_level": "critical", "required_resolution": "按业务审批链重新提交。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "preview_result_to_business_effective_people_action_attempt", "description": "尝试基于 preview 结果执行 business-effective 人事动作。", "blocking_level": "critical", "required_resolution": "阻断并要求正式 controlled apply gate。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "direct_hardcoded_logic_replacement_attempt", "description": "尝试绕过 gate 直接替换硬编码逻辑。", "blocking_level": "critical", "required_resolution": "回到 hardcoded registry 与 impact preview。", "allowed_next_action": "blocked_until_resolved" }, { "condition_id": "missing_controlled_gate_mode_or_expired_gate", "description": "缺少有效 gate_mode 或 gate 已过期。", "blocking_level": "critical", "required_resolution": "重新生成 gate 输入并校验有效期。", "allowed_next_action": "blocked_until_resolved" } ], "controlled_apply_candidate_conditions": [ { "condition_id": "impact_preview_completed", "required": true, "description": "impact preview completed" }, { "condition_id": "risk_low_or_medium_or_high_with_full_approval", "required": true, "description": "risk low or medium or high with full approval" }, { "condition_id": "no_unresolved_critical_risk", "required": true, "description": "no unresolved critical risk" }, { "condition_id": "position_grade_capability_permission_impact_clear", "required": true, "description": "position grade capability permission impact clear" }, { "condition_id": "assessment_template_impact_identified", "required": true, "description": "assessment template impact identified" }, { "condition_id": "algorithm_config_impact_identified", "required": true, "description": "algorithm config impact identified" }, { "condition_id": "talent_review_profile_cadre_impact_identified", "required": true, "description": "talent review profile cadre impact identified" }, { "condition_id": "org_capability_impact_identified", "required": true, "description": "org capability impact identified" }, { "condition_id": "org_canvas_people_action_impact_identified", "required": true, "description": "org canvas people action impact identified" }, { "condition_id": "permission_impact_identified", "required": true, "description": "permission impact identified" }, { "condition_id": "feishu_external_impact_identified", "required": true, "description": "feishu external impact identified" }, { "condition_id": "approval_chain_complete", "required": true, "description": "approval chain complete" }, { "condition_id": "rollback_plan_complete", "required": true, "description": "rollback plan complete" }, { "condition_id": "audit_complete", "required": true, "description": "audit complete" }, { "condition_id": "grayscale_possible", "required": true, "description": "grayscale possible" }, { "condition_id": "rollback_possible", "required": true, "description": "rollback possible" }, { "condition_id": "acceptance_criteria_clear", "required": true, "description": "acceptance criteria clear" }, { "condition_id": "no_auto_production_effective_path", "required": true, "description": "no auto production effective path" } ], "controlled_apply_phases": [ { "phase_id": "Phase_0", "phase_name": "Gate Design", "goal": "只读设计，不执行任何 apply。", "writes_database": false, "modifies_active_position": false, "creates_task": false, "executes_people_action": false, "feishu_writeback_required": false, "expands_permission": false, "production_effective_path_allowed": false, "requires_manual_gate": true, "rollback_requirement": "rollback plan required before moving beyond design / preview", "exit_criteria": "all phase validation rules passed and no blocking condition remains", "p0_in_scope": true }, { "phase_id": "Phase_1", "phase_name": "Dry-run Gate", "goal": "使用 planned candidate，只检查 gate 输入完整性，不写库。", "writes_database": false, "modifies_active_position": false, "creates_task": false, "executes_people_action": false, "feishu_writeback_required": false, "expands_permission": false, "production_effective_path_allowed": false, "requires_manual_gate": true, "rollback_requirement": "rollback plan required before moving beyond design / preview", "exit_criteria": "all phase validation rules passed and no blocking condition remains", "p0_in_scope": false }, { "phase_id": "Phase_2", "phase_name": "Preview Apply Gate", "goal": "生成 before / after 和影响预览，不修改 active。", "writes_database": false, "modifies_active_position": false, "creates_task": false, "executes_people_action": false, "feishu_writeback_required": false, "expands_permission": false, "production_effective_path_allowed": false, "requires_manual_gate": true, "rollback_requirement": "rollback plan required before moving beyond design / preview", "exit_criteria": "all phase validation rules passed and no blocking condition remains", "p0_in_scope": false }, { "phase_id": "Phase_3", "phase_name": "Controlled Apply Candidate", "goal": "小范围、低风险、审批通过，仍不直接切 production effective path。", "writes_database": false, "modifies_active_position": false, "creates_task": false, "executes_people_action": false, "feishu_writeback_required": false, "expands_permission": false, "production_effective_path_allowed": false, "requires_manual_gate": true, "rollback_requirement": "rollback plan required before moving beyond design / preview", "exit_criteria": "all phase validation rules passed and no blocking condition remains", "p0_in_scope": false }, { "phase_id": "Phase_4", "phase_name": "Controlled Production Effective", "goal": "单独更高 gate，仅充分审计和回滚准备后允许。", "writes_database": false, "modifies_active_position": false, "creates_task": false, "executes_people_action": false, "feishu_writeback_required": false, "expands_permission": false, "production_effective_path_allowed": false, "requires_manual_gate": true, "rollback_requirement": "rollback plan required before moving beyond design / preview", "exit_criteria": "all phase validation rules passed and no blocking condition remains", "p0_in_scope": false } ], "registry_relationships": { "position_capability_schema_registry_usage": "识别目标 schema object、依赖关系和 target mapping。", "position_capability_permission_policy_registry_usage": "识别字段敏感级别、角色权限和审批要求。", "position_capability_impact_registry_usage": "识别影响维度、风险等级和 gate 决策。", "position_capability_hardcoded_rules_registry_usage": "识别 hardcoded type、direct_refactor_allowed=false 和治理阶段。", "assessment_template_registry_usage": "评估岗位能力模型、测评联动对模板、维度、评价关系和结果映射的影响。", "algorithm_registry_usage": "评估岗位能力模型、绩效联动、人事动作约束对算法权重、标签、推荐动作和权限信号的影响。", "config_governance_center_usage": "承接配置治理生命周期、审批、审计与回滚。", "org_canvas_people_action_usage": "评估组织画布、人事动作约束和 business-effective 风险。", "permission_center_usage": "评估权限包、字段可见性、数据范围和审批权限变化。", "feishu_external_system_usage": "评估只读映射、未来反写、Webhook/API 与外部系统边界。" }, "p0_vs_saas_boundary": { "p0_manual_gate_design_items": [ "只做 gate 设计", "不执行 apply", "不写库", "不修改 active", "不创建任务", "不执行人事动作", "不反写飞书", "人工 gate" ], "saas_online_gate_items": [ "在线岗位配置 apply gate", "自动影响预览", "自动 before / after", "自动审批路由", "自动 rollback plan", "租户级岗位发布", "岗位配置灰度", "API / Webhook gate", "多租户隔离" ] }, "future_execution_principles": { "gate_is_not_final_destination": true, "p0_is_governance_design_not_final_capability": true, "p1_requires_sandbox_runthrough": true, "p2_requires_production_controlled_apply": true, "sandbox_runthrough_required_before_production": true, "test_fixture_required": true, "reset_cleanup_required": true, "sandbox_data_must_be_isolated": true, "sandbox_business_effective": false, "sandbox_feishu_writeback_allowed": false, "sandbox_people_action_allowed_only_as_test": true, "production_apply_requires_separate_gate": true, "principle_notes": [ "Gate 不是终点。", "P0 的 no-write / no-active-change 只是保护正式环境，不是终局能力边界。", "后续必须进入 sandbox / test fixture 真实跑通。", "sandbox 中可以在隔离测试命名空间内真实写入测试数据、真实生成测试任务、真实跑通测试人事动作草案。", "sandbox 数据不得进入正式组织、正式干部结论、正式人事动作或飞书反写。", "正式上线前必须提供 reset / cleanup / 归零机制。", "reset 必须能清理测试岗位、测试员工、测试任务、测试结果、测试画像、测试干部 validation、测试组织能力评分、测试人事动作草案、测试权限变化和测试外部映射。" ], "reset_cleanup_scope": [ "test_positions", "test_employees", "test_tasks", "test_results", "test_profiles", "test_cadre_validation", "test_org_capability_scores", "test_people_action_drafts", "test_permission_changes", "test_external_mappings" ] }, "validation_rules": { "registry_is_readonly": true, "gate_design_only": true, "no_apply_execution": true, "no_database_write": true, "no_active_position_change": true, "no_grade_system_change": true, "no_capability_model_change": true, "no_permission_bundle_change": true, "no_assessment_task_creation": true, "no_training_task_creation": true, "no_certification_execution": true, "no_performance_result_change": true, "no_people_action_execution": true, "no_permission_expansion": true, "no_feishu_writeback": true, "no_hardcoded_logic_replacement": true, "gate_applicability_action_count_must_be_20": true, "prerequisite_group_count_must_be_8": true, "gate_state_count_must_be_14": true, "blocking_condition_count_must_be_24": true, "controlled_apply_candidate_condition_count_must_be_18": true, "phase_count_must_be_5": true, "future_execution_principles_present": true, "sandbox_runthrough_required_before_production": true, "reset_cleanup_required_before_production": true } }