{ "metadata": { "generated_at": "2026-05-27T18:34:45+08:00", "stage": "P1_POSITION_CAPABILITY_DB_SANDBOX_DRY_RUN_PLAN", "strategy": "db_sandbox_dry_run_plan_only", "writes_database": false, "creates_test_records": false, "executes_insert": false, "executes_update": false, "executes_delete": false, "executes_sandbox_runthrough": false, "executes_assessment": false, "executes_algorithm": false, "executes_people_action": false, "feishu_writeback_required": false, "permission_apply_required": false, "business_effective": false, "db_level_write_isolation_confirmed": false, "db_reset_script_confirmed": false, "recommended_strategy": "B" }, "readiness_summary": { "sandbox_namespace_detected": true, "test_prefix_supported": true, "sandbox_isolation_fields_detected": true, "db_level_write_isolation_confirmed": false, "db_reset_script_confirmed": false, "feishu_writeback_disable_confirmed": true, "rollback_mechanism_detected": true, "formal_data_pollution_risk": "medium_if_db_write_attempted_low_for_plan_only", "recommendation": "B: dry-run plan only; do not execute INSERT / UPDATE / DELETE." }, "planned_write_objects": [ { "object_type": "TEST tenant / org unit", "planned_test_ids": [ "TEST_TENANT_001", "TEST_ORG_001", "TEST_DEPT_001" ], "source_fixture_ref": "/outputs/position_capability_test_fixture_v1.json", "target_table_or_file_candidate": "tenant_org_tables_candidate", "required_sandbox_flags": { "id_prefix": "TEST_", "sandbox_run": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "resettable": true }, "write_allowed_in_current_task": false, "required_preconditions_before_write": [ "db_level_write_isolation_confirmed=true", "db_reset_script_confirmed=true", "manual_confirmation_required=true", "feishu_writeback_disabled=true", "formal_scope_guard_enabled=true" ], "reset_required": true, "rollback_required": true, "risk_level": "high" }, { "object_type": "TEST position", "planned_test_ids": [ "TEST_POSITION_MANAGER_001", "TEST_POSITION_SPECIALIST_001", "TEST_POSITION_KEY_ROLE_001" ], "source_fixture_ref": "/outputs/position_capability_test_fixture_v1.json", "target_table_or_file_candidate": "position_tables_candidate", "required_sandbox_flags": { "id_prefix": "TEST_", "sandbox_run": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "resettable": true }, "write_allowed_in_current_task": false, "required_preconditions_before_write": [ "db_level_write_isolation_confirmed=true", "db_reset_script_confirmed=true", "manual_confirmation_required=true", "feishu_writeback_disabled=true", "formal_scope_guard_enabled=true" ], "reset_required": true, "rollback_required": true, "risk_level": "high" }, { "object_type": "TEST grade", "planned_test_ids": [ "TEST_GRADE_P1", "TEST_GRADE_P2", "TEST_GRADE_M1" ], "source_fixture_ref": "/outputs/position_capability_test_fixture_v1.json", "target_table_or_file_candidate": "grade_tables_candidate", "required_sandbox_flags": { "id_prefix": "TEST_", "sandbox_run": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "resettable": true }, "write_allowed_in_current_task": false, "required_preconditions_before_write": [ "db_level_write_isolation_confirmed=true", "db_reset_script_confirmed=true", "manual_confirmation_required=true", "feishu_writeback_disabled=true", "formal_scope_guard_enabled=true" ], "reset_required": true, "rollback_required": true, "risk_level": "high" }, { "object_type": "TEST capability model", "planned_test_ids": [ "TEST_CAPABILITY_MODEL_SPECIALIST", "TEST_CAPABILITY_MODEL_MANAGER", "TEST_CAPABILITY_MODEL_KEY_ROLE" ], "source_fixture_ref": "/outputs/position_capability_test_fixture_v1.json", "target_table_or_file_candidate": "capability_model_tables_candidate", "required_sandbox_flags": { "id_prefix": "TEST_", "sandbox_run": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "resettable": true }, "write_allowed_in_current_task": false, "required_preconditions_before_write": [ "db_level_write_isolation_confirmed=true", "db_reset_script_confirmed=true", "manual_confirmation_required=true", "feishu_writeback_disabled=true", "formal_scope_guard_enabled=true" ], "reset_required": true, "rollback_required": true, "risk_level": "high" }, { "object_type": "TEST employee", "planned_test_ids": [ "TEST_EMPLOYEE_001", "TEST_EMPLOYEE_002", "TEST_MANAGER_001", "TEST_HRBP_001", "TEST_HR_OWNER_001", "TEST_OD_OWNER_001", "TEST_BOSS_001", "TEST_AUDITOR_001" ], "source_fixture_ref": "/outputs/position_capability_test_fixture_v1.json", "target_table_or_file_candidate": "employee_tables_candidate", "required_sandbox_flags": { "id_prefix": "TEST_", "sandbox_run": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "resettable": true }, "write_allowed_in_current_task": false, "required_preconditions_before_write": [ "db_level_write_isolation_confirmed=true", "db_reset_script_confirmed=true", "manual_confirmation_required=true", "feishu_writeback_disabled=true", "formal_scope_guard_enabled=true" ], "reset_required": true, "rollback_required": true, "risk_level": "high" }, { "object_type": "TEST role / permission subject", "planned_test_ids": [ "TEST_ROLE_EMPLOYEE", "TEST_ROLE_MANAGER", "TEST_ROLE_HRBP", "TEST_ROLE_AUDITOR" ], "source_fixture_ref": "/outputs/position_capability_test_fixture_v1.json", "target_table_or_file_candidate": "permission_subject_tables_candidate", "required_sandbox_flags": { "id_prefix": "TEST_", "sandbox_run": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "resettable": true }, "write_allowed_in_current_task": false, "required_preconditions_before_write": [ "db_level_write_isolation_confirmed=true", "db_reset_script_confirmed=true", "manual_confirmation_required=true", "feishu_writeback_disabled=true", "formal_scope_guard_enabled=true" ], "reset_required": true, "rollback_required": true, "risk_level": "high" }, { "object_type": "TEST permission bundle preview", "planned_test_ids": [ "TEST_PERMISSION_BUNDLE_EMPLOYEE", "TEST_PERMISSION_BUNDLE_MANAGER", "TEST_PERMISSION_BUNDLE_HRBP", "TEST_PERMISSION_BUNDLE_POSITION_ADMIN" ], "source_fixture_ref": "/outputs/position_capability_test_fixture_v1.json", "target_table_or_file_candidate": "permission_preview_outputs_candidate", "required_sandbox_flags": { "id_prefix": "TEST_", "sandbox_run": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "resettable": true }, "write_allowed_in_current_task": false, "required_preconditions_before_write": [ "db_level_write_isolation_confirmed=true", "db_reset_script_confirmed=true", "manual_confirmation_required=true", "feishu_writeback_disabled=true", "formal_scope_guard_enabled=true" ], "reset_required": true, "rollback_required": true, "risk_level": "high" }, { "object_type": "TEST assessment task", "planned_test_ids": [ "TEST_TASK_ASSESSMENT_001" ], "source_fixture_ref": "/outputs/position_capability_test_fixture_v1.json", "target_table_or_file_candidate": "assessment_task_tables_candidate", "required_sandbox_flags": { "id_prefix": "TEST_", "sandbox_run": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "resettable": true }, "write_allowed_in_current_task": false, "required_preconditions_before_write": [ "db_level_write_isolation_confirmed=true", "db_reset_script_confirmed=true", "manual_confirmation_required=true", "feishu_writeback_disabled=true", "formal_scope_guard_enabled=true" ], "reset_required": true, "rollback_required": true, "risk_level": "high" }, { "object_type": "TEST assessment result", "planned_test_ids": [ "TEST_RESULT_ASSESSMENT_001" ], "source_fixture_ref": "/outputs/position_capability_test_fixture_v1.json", "target_table_or_file_candidate": "assessment_result_tables_candidate", "required_sandbox_flags": { "id_prefix": "TEST_", "sandbox_run": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "resettable": true }, "write_allowed_in_current_task": false, "required_preconditions_before_write": [ "db_level_write_isolation_confirmed=true", "db_reset_script_confirmed=true", "manual_confirmation_required=true", "feishu_writeback_disabled=true", "formal_scope_guard_enabled=true" ], "reset_required": true, "rollback_required": true, "risk_level": "high" }, { "object_type": "TEST algorithm input / output", "planned_test_ids": [ "TEST_ALGORITHM_INPUT_001", "TEST_ALGORITHM_OUTPUT_001" ], "source_fixture_ref": "/outputs/position_capability_test_fixture_v1.json", "target_table_or_file_candidate": "algorithm_preview_outputs_candidate", "required_sandbox_flags": { "id_prefix": "TEST_", "sandbox_run": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "resettable": true }, "write_allowed_in_current_task": false, "required_preconditions_before_write": [ "db_level_write_isolation_confirmed=true", "db_reset_script_confirmed=true", "manual_confirmation_required=true", "feishu_writeback_disabled=true", "formal_scope_guard_enabled=true" ], "reset_required": true, "rollback_required": true, "risk_level": "high" }, { "object_type": "TEST profile output", "planned_test_ids": [ "TEST_PROFILE_OUTPUT_001" ], "source_fixture_ref": "/outputs/position_capability_test_fixture_v1.json", "target_table_or_file_candidate": "profile_preview_outputs_candidate", "required_sandbox_flags": { "id_prefix": "TEST_", "sandbox_run": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "resettable": true }, "write_allowed_in_current_task": false, "required_preconditions_before_write": [ "db_level_write_isolation_confirmed=true", "db_reset_script_confirmed=true", "manual_confirmation_required=true", "feishu_writeback_disabled=true", "formal_scope_guard_enabled=true" ], "reset_required": true, "rollback_required": true, "risk_level": "high" }, { "object_type": "TEST cadre validation-only output", "planned_test_ids": [ "TEST_CADRE_VALIDATION_ONLY_001" ], "source_fixture_ref": "/outputs/position_capability_test_fixture_v1.json", "target_table_or_file_candidate": "cadre_validation_outputs_candidate", "required_sandbox_flags": { "id_prefix": "TEST_", "sandbox_run": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "resettable": true }, "write_allowed_in_current_task": false, "required_preconditions_before_write": [ "db_level_write_isolation_confirmed=true", "db_reset_script_confirmed=true", "manual_confirmation_required=true", "feishu_writeback_disabled=true", "formal_scope_guard_enabled=true" ], "reset_required": true, "rollback_required": true, "risk_level": "high" }, { "object_type": "TEST org capability score", "planned_test_ids": [ "TEST_ORG_CAPABILITY_SCORE_001" ], "source_fixture_ref": "/outputs/position_capability_test_fixture_v1.json", "target_table_or_file_candidate": "org_capability_outputs_candidate", "required_sandbox_flags": { "id_prefix": "TEST_", "sandbox_run": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "resettable": true }, "write_allowed_in_current_task": false, "required_preconditions_before_write": [ "db_level_write_isolation_confirmed=true", "db_reset_script_confirmed=true", "manual_confirmation_required=true", "feishu_writeback_disabled=true", "formal_scope_guard_enabled=true" ], "reset_required": true, "rollback_required": true, "risk_level": "high" }, { "object_type": "TEST org canvas draft", "planned_test_ids": [ "TEST_ORG_CANVAS_DRAFT_001" ], "source_fixture_ref": "/outputs/position_capability_test_fixture_v1.json", "target_table_or_file_candidate": "org_canvas_draft_outputs_candidate", "required_sandbox_flags": { "id_prefix": "TEST_", "sandbox_run": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "resettable": true }, "write_allowed_in_current_task": false, "required_preconditions_before_write": [ "db_level_write_isolation_confirmed=true", "db_reset_script_confirmed=true", "manual_confirmation_required=true", "feishu_writeback_disabled=true", "formal_scope_guard_enabled=true" ], "reset_required": true, "rollback_required": true, "risk_level": "high" }, { "object_type": "TEST people action draft", "planned_test_ids": [ "TEST_PEOPLE_ACTION_DRAFT_001" ], "source_fixture_ref": "/outputs/position_capability_test_fixture_v1.json", "target_table_or_file_candidate": "people_action_draft_outputs_candidate", "required_sandbox_flags": { "id_prefix": "TEST_", "sandbox_run": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "resettable": true }, "write_allowed_in_current_task": false, "required_preconditions_before_write": [ "db_level_write_isolation_confirmed=true", "db_reset_script_confirmed=true", "manual_confirmation_required=true", "feishu_writeback_disabled=true", "formal_scope_guard_enabled=true" ], "reset_required": true, "rollback_required": true, "risk_level": "high" }, { "object_type": "TEST permission impact preview", "planned_test_ids": [ "TEST_PERMISSION_IMPACT_PREVIEW_001" ], "source_fixture_ref": "/outputs/position_capability_test_fixture_v1.json", "target_table_or_file_candidate": "permission_impact_outputs_candidate", "required_sandbox_flags": { "id_prefix": "TEST_", "sandbox_run": true, "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "resettable": true }, "write_allowed_in_current_task": false, "required_preconditions_before_write": [ "db_level_write_isolation_confirmed=true", "db_reset_script_confirmed=true", "manual_confirmation_required=true", "feishu_writeback_disabled=true", "formal_scope_guard_enabled=true" ], "reset_required": true, "rollback_required": true, "risk_level": "high" } ], "forbidden_write_objects": [ "formal_org", "formal_position", "formal_employee", "formal_assessment_task", "formal_assessment_result", "formal_profile", "formal_cadre_archive", "formal_org_capability_score", "formal_org_canvas_apply", "formal_people_action", "formal_permission_rule", "feishu_or_external_system" ], "planned_write_order": [ { "step": 1, "name": "TEST tenant / org unit", "execution_allowed": false }, { "step": 2, "name": "TEST position / grade / capability model", "execution_allowed": false }, { "step": 3, "name": "TEST employee / role / permission subject", "execution_allowed": false }, { "step": 4, "name": "TEST permission bundle preview", "execution_allowed": false }, { "step": 5, "name": "TEST assessment task", "execution_allowed": false }, { "step": 6, "name": "TEST assessment result", "execution_allowed": false }, { "step": 7, "name": "TEST algorithm input / output", "execution_allowed": false }, { "step": 8, "name": "TEST profile / cadre validation-only output", "execution_allowed": false }, { "step": 9, "name": "TEST org capability score", "execution_allowed": false }, { "step": 10, "name": "TEST org canvas draft", "execution_allowed": false }, { "step": 11, "name": "TEST people action draft", "execution_allowed": false }, { "step": 12, "name": "TEST permission impact preview", "execution_allowed": false }, { "step": 13, "name": "post-run verification", "execution_allowed": false } ], "transaction_and_rollback_plan": { "transaction_required": true, "rollback_required": true, "rollback_before_p2_required": true, "dry_run_only_current_task": true, "no_sql_executed_current_task": true, "reset_script_required_before_real_write": true }, "stop_conditions": [ "missing_db_sandbox_isolation", "missing_reset_script", "missing_rollback", "feishu_writeback_not_disabled", "business_effective_not_false", "non_TEST_id_detected", "permission_expansion_detected", "formal_table_write_detected", "people_action_execution_attempted", "manual_confirmation_missing" ] }