{ "metadata": { "generated_at": "2026-05-25T05:21:40.296317+00:00", "source_reports": [ "/root/.openclaw/workspace/talent-review-system/docs/roadmap/ALGORITHM_SCHEMA_REGISTRY_APPLY_PREP.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/algorithm_schema_registry_apply_prep.json", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/ALGORITHM_SCHEMA_REGISTRY_PREVIEW.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/algorithm_schema_registry_preview.json", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/ALGORITHM_CONFIG_ASSET_AUDIT.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/algorithm_config_asset_audit.json", "/var/www/talent-review/outputs/algorithm_config_center_summary_v1.json", "/var/www/talent-review/outputs/assessment_template_schema_registry_v1.json" ], "stage": "P0_ALGORITHM_SCHEMA_REGISTRY", "purpose": "只读算法配置统一 schema registry，用于后续权限策略、硬编码治理、影响预览和 shadow validation。", "warning": "不写数据库，不执行算法，不修改 active 算法，不生成 business-effective 结论。", "writes_database": false, "executes_algorithm": false, "modifies_active_algorithm": false, "modifies_assessment_results": false, "modifies_profile_or_cadre": false, "generates_business_effective_conclusion": false, "modifies_org_capability_score": false, "modifies_people_action": false, "expands_permission": false, "feishu_writeback_required": false, "schema_migration_required": false }, "schema_summary": { "schema_object_count": 12, "supported_algorithm_type_count": 10, "migration_strategy": "P0_json_registry_only", "registry_phase": "Phase_0_algorithm_schema_registry", "assessment_template_schema_registry_available": true, "assessment_template_schema_registry_path": "/outputs/assessment_template_schema_registry_v1.json", "algorithm_config_center_summary_path": "/outputs/algorithm_config_center_summary_v1.json" }, "schema_objects": [ { "object_id": "ALG_SCHEMA_01", "object_name": "algorithm_config_base", "purpose": "算法主对象，统一描述算法类型、版本、状态、owner、风险级别、审计和回滚引用。", "key_fields": [ "algorithm_id", "algorithm_name", "algorithm_type", "algorithm_version", "status", "applicable_scenario", "owner_role", "owner_department", "effective_from", "effective_to", "risk_level", "source_system", "created_by", "updated_by", "reviewed_by", "approved_by", "applied_by", "audit_id", "rollback_ref" ], "required_fields": [ "algorithm_id", "algorithm_name", "algorithm_type", "algorithm_version", "status", "applicable_scenario", "owner_role", "owner_department" ], "optional_fields": [ "effective_from", "effective_to", "risk_level", "source_system", "created_by", "updated_by", "reviewed_by", "approved_by", "applied_by", "audit_id", "rollback_ref" ], "related_current_assets": 118, "migration_complexity": "medium", "migration_risk": "high", "p0_registry_status": "readonly_registry_candidate", "p1_database_target": "algorithm_config_bases table or normalized registry-backed table", "saas_target": "tenant-scoped versioned algorithm config object with inheritance, override, audit and API/Webhook support", "depends_on": [], "maps_to_assessment_template_registry": false, "maps_to_permission_policy_future": false }, { "object_id": "ALG_SCHEMA_02", "object_name": "algorithm_weight_config", "purpose": "配置化治理最终分、能力、潜力、绩效、价值观、组织能力和测评结果输入权重。", "key_fields": [ "weight_config_id", "algorithm_id", "final_score_weights", "capability_score_weights", "potential_score_weights", "performance_score_weights", "values_score_weights", "key_person_calibration_weights", "organization_capability_weights", "evaluator_weight_mapping", "assessment_result_weight_mapping", "version", "status", "effective_scope" ], "required_fields": [ "weight_config_id", "algorithm_id", "final_score_weights", "capability_score_weights", "potential_score_weights", "performance_score_weights", "values_score_weights", "key_person_calibration_weights" ], "optional_fields": [ "organization_capability_weights", "evaluator_weight_mapping", "assessment_result_weight_mapping", "version", "status", "effective_scope" ], "related_current_assets": 912, "migration_complexity": "high", "migration_risk": "high", "p0_registry_status": "readonly_registry_candidate", "p1_database_target": "algorithm_weight_configs table or normalized registry-backed table", "saas_target": "tenant-scoped versioned algorithm config object with inheritance, override, audit and API/Webhook support", "depends_on": [ "algorithm_config_base" ], "maps_to_assessment_template_registry": true, "maps_to_permission_policy_future": false }, { "object_id": "ALG_SCHEMA_03", "object_name": "algorithm_threshold_config", "purpose": "配置化治理九宫格、最终分、风险线、晋升准备度、淘汰风险和组织能力风险阈值。", "key_fields": [ "threshold_config_id", "algorithm_id", "nine_box_thresholds", "final_score_thresholds", "risk_rule_thresholds", "low_score_thresholds", "high_potential_thresholds", "promotion_readiness_thresholds", "elimination_risk_thresholds", "org_capability_risk_thresholds", "version", "status" ], "required_fields": [ "threshold_config_id", "algorithm_id", "nine_box_thresholds", "final_score_thresholds", "risk_rule_thresholds", "low_score_thresholds", "high_potential_thresholds", "promotion_readiness_thresholds" ], "optional_fields": [ "elimination_risk_thresholds", "org_capability_risk_thresholds", "version", "status" ], "related_current_assets": 82, "migration_complexity": "high", "migration_risk": "high", "p0_registry_status": "readonly_registry_candidate", "p1_database_target": "algorithm_threshold_configs table or normalized registry-backed table", "saas_target": "tenant-scoped versioned algorithm config object with inheritance, override, audit and API/Webhook support", "depends_on": [ "algorithm_config_base" ], "maps_to_assessment_template_registry": true, "maps_to_permission_policy_future": false }, { "object_id": "ALG_SCHEMA_04", "object_name": "nine_box_config", "purpose": "配置绩效轴、潜力轴、轴来源、阈值矩阵、标签和推荐动作。", "key_fields": [ "nine_box_config_id", "algorithm_id", "performance_axis", "potential_axis", "axis_source", "threshold_matrix", "label_mapping", "recommended_action_mapping", "high_risk_cells", "critical_talent_cells", "version", "status" ], "required_fields": [ "nine_box_config_id", "algorithm_id", "performance_axis", "potential_axis", "axis_source", "threshold_matrix", "label_mapping", "recommended_action_mapping" ], "optional_fields": [ "high_risk_cells", "critical_talent_cells", "version", "status" ], "related_current_assets": 325, "migration_complexity": "high", "migration_risk": "high", "p0_registry_status": "readonly_registry_candidate", "p1_database_target": "nine_box_configs table or normalized registry-backed table", "saas_target": "tenant-scoped versioned algorithm config object with inheritance, override, audit and API/Webhook support", "depends_on": [ "algorithm_config_base" ], "maps_to_assessment_template_registry": false, "maps_to_permission_policy_future": false }, { "object_id": "ALG_SCHEMA_05", "object_name": "one_vote_veto_config", "purpose": "配置价值观、合规、文化、诚信等否决逻辑及干部池/人事动作/组织画布阻断。", "key_fields": [ "veto_config_id", "algorithm_id", "veto_type", "values_veto", "compliance_veto", "culture_veto", "integrity_veto", "people_action_blocking", "cadre_pool_blocking", "org_canvas_constraint", "required_approval", "version", "status" ], "required_fields": [ "veto_config_id", "algorithm_id", "veto_type", "values_veto", "compliance_veto", "culture_veto", "integrity_veto", "people_action_blocking" ], "optional_fields": [ "cadre_pool_blocking", "org_canvas_constraint", "required_approval", "version", "status" ], "related_current_assets": 206, "migration_complexity": "high", "migration_risk": "critical", "p0_registry_status": "readonly_registry_candidate", "p1_database_target": "one_vote_veto_configs table or normalized registry-backed table", "saas_target": "tenant-scoped versioned algorithm config object with inheritance, override, audit and API/Webhook support", "depends_on": [ "algorithm_config_base" ], "maps_to_assessment_template_registry": true, "maps_to_permission_policy_future": true }, { "object_id": "ALG_SCHEMA_06", "object_name": "talent_tag_rule_config", "purpose": "配置高潜、关键人才、继任、晋升准备、保留风险等人才标签。", "key_fields": [ "tag_rule_id", "algorithm_id", "tag_type", "trigger_condition", "threshold", "source_inputs", "high_potential", "key_talent", "successor_candidate", "promotion_ready", "retention_risk", "critical_role_ready", "development_required", "version", "status" ], "required_fields": [ "tag_rule_id", "algorithm_id", "tag_type", "trigger_condition", "threshold", "source_inputs", "high_potential", "key_talent" ], "optional_fields": [ "successor_candidate", "promotion_ready", "retention_risk", "critical_role_ready", "development_required", "version", "status" ], "related_current_assets": 178, "migration_complexity": "high", "migration_risk": "high", "p0_registry_status": "readonly_registry_candidate", "p1_database_target": "talent_tag_rule_configs table or normalized registry-backed table", "saas_target": "tenant-scoped versioned algorithm config object with inheritance, override, audit and API/Webhook support", "depends_on": [ "algorithm_config_base" ], "maps_to_assessment_template_registry": false, "maps_to_permission_policy_future": false }, { "object_id": "ALG_SCHEMA_07", "object_name": "risk_tag_rule_config", "purpose": "配置价值观风险、低绩效、能力缺口、组织能力风险和异常模式等风险标签。", "key_fields": [ "risk_tag_rule_id", "algorithm_id", "risk_type", "trigger_condition", "severity", "values_risk", "low_performance_risk", "low_potential_risk", "capability_gap", "manager_effectiveness_risk", "org_capability_risk", "culture_health_risk", "inconsistent_rating", "expired_result", "abnormal_pattern", "version", "status" ], "required_fields": [ "risk_tag_rule_id", "algorithm_id", "risk_type", "trigger_condition", "severity", "values_risk", "low_performance_risk", "low_potential_risk" ], "optional_fields": [ "capability_gap", "manager_effectiveness_risk", "org_capability_risk", "culture_health_risk", "inconsistent_rating", "expired_result", "abnormal_pattern", "version", "status" ], "related_current_assets": 122, "migration_complexity": "high", "migration_risk": "high", "p0_registry_status": "readonly_registry_candidate", "p1_database_target": "risk_tag_rule_configs table or normalized registry-backed table", "saas_target": "tenant-scoped versioned algorithm config object with inheritance, override, audit and API/Webhook support", "depends_on": [ "algorithm_config_base" ], "maps_to_assessment_template_registry": true, "maps_to_permission_policy_future": false }, { "object_id": "ALG_SCHEMA_08", "object_name": "recommended_action_rule_config", "purpose": "配置晋升、发展、保留、轮岗、培训、降级、淘汰、复测等推荐动作。", "key_fields": [ "action_rule_id", "algorithm_id", "action_type", "trigger_condition", "recommendation_text", "promote", "develop", "retain", "rotate", "transfer", "observe", "coach", "train", "certify", "demote", "eliminate", "require_reassessment", "version", "status" ], "required_fields": [ "action_rule_id", "algorithm_id", "action_type", "trigger_condition", "recommendation_text", "promote", "develop", "retain" ], "optional_fields": [ "rotate", "transfer", "observe", "coach", "train", "certify", "demote", "eliminate", "require_reassessment", "version", "status" ], "related_current_assets": 479, "migration_complexity": "high", "migration_risk": "high", "p0_registry_status": "readonly_registry_candidate", "p1_database_target": "recommended_action_rule_configs table or normalized registry-backed table", "saas_target": "tenant-scoped versioned algorithm config object with inheritance, override, audit and API/Webhook support", "depends_on": [ "algorithm_config_base" ], "maps_to_assessment_template_registry": false, "maps_to_permission_policy_future": false }, { "object_id": "ALG_SCHEMA_09", "object_name": "result_mapping_config", "purpose": "配置测评结果到算法输入、算法输出到画像、干部、组织能力、人事动作、权限信号和外部系统的映射。", "key_fields": [ "mapping_id", "algorithm_id", "assessment_result_to_algorithm_input", "algorithm_output_to_profile", "algorithm_output_to_cadre_validation", "algorithm_output_to_org_capability", "algorithm_output_to_people_action_constraint", "algorithm_output_to_permission_signal", "algorithm_output_to_external_mapping", "mapping_version", "status" ], "required_fields": [ "mapping_id", "algorithm_id", "assessment_result_to_algorithm_input", "algorithm_output_to_profile", "algorithm_output_to_cadre_validation", "algorithm_output_to_org_capability", "algorithm_output_to_people_action_constraint", "algorithm_output_to_permission_signal" ], "optional_fields": [ "algorithm_output_to_external_mapping", "mapping_version", "status" ], "related_current_assets": 49, "migration_complexity": "high", "migration_risk": "critical", "p0_registry_status": "readonly_registry_candidate", "p1_database_target": "result_mapping_configs table or normalized registry-backed table", "saas_target": "tenant-scoped versioned algorithm config object with inheritance, override, audit and API/Webhook support", "depends_on": [ "algorithm_config_base" ], "maps_to_assessment_template_registry": true, "maps_to_permission_policy_future": true }, { "object_id": "ALG_SCHEMA_10", "object_name": "algorithm_lifecycle", "purpose": "配置 Draft/Preview/Review/Approve/Apply/Effective/Deprecated/Audit/Rollback 生命周期。", "key_fields": [ "lifecycle_id", "algorithm_id", "state", "previous_state", "next_state", "allowed_operator_role", "requires_approval", "writes_database", "executes_algorithm", "business_effective", "audit_required", "rollback_allowed" ], "required_fields": [ "lifecycle_id", "algorithm_id", "state", "previous_state", "next_state", "allowed_operator_role", "requires_approval", "writes_database" ], "optional_fields": [ "executes_algorithm", "business_effective", "audit_required", "rollback_allowed" ], "related_current_assets": 2647, "migration_complexity": "medium", "migration_risk": "high", "p0_registry_status": "readonly_registry_candidate", "p1_database_target": "algorithm_lifecycles table or normalized registry-backed table", "saas_target": "tenant-scoped versioned algorithm config object with inheritance, override, audit and API/Webhook support", "depends_on": [ "algorithm_config_base" ], "maps_to_assessment_template_registry": false, "maps_to_permission_policy_future": true }, { "object_id": "ALG_SCHEMA_11", "object_name": "algorithm_permission_policy", "purpose": "配置算法页面、数据范围、敏感字段、critical 规则、动作和审批权限。", "key_fields": [ "permission_policy_id", "algorithm_id", "who_can_view", "who_can_create", "who_can_edit", "who_can_submit_review", "who_can_approve", "who_can_apply", "who_can_rollback", "sensitive_field_visibility", "critical_rule_visibility", "data_scope_rules", "action_rules" ], "required_fields": [ "permission_policy_id", "algorithm_id", "who_can_view", "who_can_create", "who_can_edit", "who_can_submit_review", "who_can_approve", "who_can_apply" ], "optional_fields": [ "who_can_rollback", "sensitive_field_visibility", "critical_rule_visibility", "data_scope_rules", "action_rules" ], "related_current_assets": 1318, "migration_complexity": "medium", "migration_risk": "critical", "p0_registry_status": "readonly_registry_candidate", "p1_database_target": "algorithm_permission_policys table or normalized registry-backed table", "saas_target": "tenant-scoped versioned algorithm config object with inheritance, override, audit and API/Webhook support", "depends_on": [ "algorithm_config_base" ], "maps_to_assessment_template_registry": false, "maps_to_permission_policy_future": true }, { "object_id": "ALG_SCHEMA_12", "object_name": "algorithm_audit_version", "purpose": "配置算法版本、差异摘要、变更原因、审批、生效时间和回滚点。", "key_fields": [ "version_id", "algorithm_id", "version", "diff_summary", "changed_by", "change_reason", "reviewed_by", "approved_by", "applied_by", "effective_from", "effective_to", "audit_id", "rollback_ref" ], "required_fields": [ "version_id", "algorithm_id", "version", "diff_summary", "changed_by", "change_reason", "reviewed_by", "approved_by" ], "optional_fields": [ "applied_by", "effective_from", "effective_to", "audit_id", "rollback_ref" ], "related_current_assets": 1063, "migration_complexity": "medium", "migration_risk": "high", "p0_registry_status": "readonly_registry_candidate", "p1_database_target": "algorithm_audit_versions table or normalized registry-backed table", "saas_target": "tenant-scoped versioned algorithm config object with inheritance, override, audit and API/Webhook support", "depends_on": [ "algorithm_config_base" ], "maps_to_assessment_template_registry": false, "maps_to_permission_policy_future": false } ], "supported_algorithm_types": [ { "algorithm_type": "talent_review_scoring", "purpose": "计算 Talent Review 综合判断输入。", "input_sources": [ "assessment_template_result_mapping", "algorithm_config_objects", "talent_review_context" ], "output_targets": [ "talent_review_os", "employee_profile", "cadre_archive", "org_capability_diagnosis", "org_canvas_people_action", "permission_center" ], "high_risk_default": false, "typical_config_objects": [ "talent_tag_rule_config" ], "related_centers": [ "assessment_template_config_center", "algorithm_config_center", "config_governance_center" ] }, { "algorithm_type": "nine_box_placement", "purpose": "生成九宫格位置与格子标签。", "input_sources": [ "assessment_template_result_mapping", "algorithm_config_objects", "talent_review_context" ], "output_targets": [ "talent_review_os", "employee_profile", "cadre_archive", "org_capability_diagnosis", "org_canvas_people_action", "permission_center" ], "high_risk_default": false, "typical_config_objects": [ "nine_box_config" ], "related_centers": [ "assessment_template_config_center", "algorithm_config_center", "config_governance_center" ] }, { "algorithm_type": "one_vote_veto", "purpose": "生成一票否决与红线阻断信号。", "input_sources": [ "assessment_template_result_mapping", "algorithm_config_objects", "talent_review_context" ], "output_targets": [ "talent_review_os", "employee_profile", "cadre_archive", "org_capability_diagnosis", "org_canvas_people_action", "permission_center" ], "high_risk_default": true, "typical_config_objects": [ "one_vote_veto_config" ], "related_centers": [ "assessment_template_config_center", "algorithm_config_center", "config_governance_center" ] }, { "algorithm_type": "talent_tagging", "purpose": "生成人才标签。", "input_sources": [ "assessment_template_result_mapping", "algorithm_config_objects", "talent_review_context" ], "output_targets": [ "talent_review_os", "employee_profile", "cadre_archive", "org_capability_diagnosis", "org_canvas_people_action", "permission_center" ], "high_risk_default": false, "typical_config_objects": [ "talent_tag_rule_config" ], "related_centers": [ "assessment_template_config_center", "algorithm_config_center", "config_governance_center" ] }, { "algorithm_type": "risk_tagging", "purpose": "生成风险标签。", "input_sources": [ "assessment_template_result_mapping", "algorithm_config_objects", "talent_review_context" ], "output_targets": [ "talent_review_os", "employee_profile", "cadre_archive", "org_capability_diagnosis", "org_canvas_people_action", "permission_center" ], "high_risk_default": false, "typical_config_objects": [ "risk_tag_rule_config" ], "related_centers": [ "assessment_template_config_center", "algorithm_config_center", "config_governance_center" ] }, { "algorithm_type": "recommended_action", "purpose": "生成推荐动作。", "input_sources": [ "assessment_template_result_mapping", "algorithm_config_objects", "talent_review_context" ], "output_targets": [ "talent_review_os", "employee_profile", "cadre_archive", "org_capability_diagnosis", "org_canvas_people_action", "permission_center" ], "high_risk_default": false, "typical_config_objects": [ "recommended_action_rule_config" ], "related_centers": [ "assessment_template_config_center", "algorithm_config_center", "config_governance_center" ] }, { "algorithm_type": "cadre_validation_mapping", "purpose": "映射干部 validation 输入与边界。", "input_sources": [ "assessment_template_result_mapping", "algorithm_config_objects", "talent_review_context" ], "output_targets": [ "talent_review_os", "employee_profile", "cadre_archive", "org_capability_diagnosis", "org_canvas_people_action", "permission_center" ], "high_risk_default": true, "typical_config_objects": [ "algorithm_config_base", "result_mapping_config" ], "related_centers": [ "assessment_template_config_center", "algorithm_config_center", "config_governance_center" ] }, { "algorithm_type": "organization_capability_scoring", "purpose": "生成组织能力评分和风险。", "input_sources": [ "assessment_template_result_mapping", "algorithm_config_objects", "talent_review_context" ], "output_targets": [ "talent_review_os", "employee_profile", "cadre_archive", "org_capability_diagnosis", "org_canvas_people_action", "permission_center" ], "high_risk_default": true, "typical_config_objects": [ "algorithm_config_base", "result_mapping_config" ], "related_centers": [ "assessment_template_config_center", "algorithm_config_center", "config_governance_center" ] }, { "algorithm_type": "people_action_constraint", "purpose": "生成人事动作约束信号。", "input_sources": [ "assessment_template_result_mapping", "algorithm_config_objects", "talent_review_context" ], "output_targets": [ "talent_review_os", "employee_profile", "cadre_archive", "org_capability_diagnosis", "org_canvas_people_action", "permission_center" ], "high_risk_default": true, "typical_config_objects": [ "algorithm_config_base", "result_mapping_config" ], "related_centers": [ "assessment_template_config_center", "algorithm_config_center", "config_governance_center" ] }, { "algorithm_type": "permission_signal_mapping", "purpose": "生成权限可见性或字段信号。", "input_sources": [ "assessment_template_result_mapping", "algorithm_config_objects", "talent_review_context" ], "output_targets": [ "talent_review_os", "employee_profile", "cadre_archive", "org_capability_diagnosis", "org_canvas_people_action", "permission_center" ], "high_risk_default": true, "typical_config_objects": [ "algorithm_permission_policy" ], "related_centers": [ "assessment_template_config_center", "algorithm_config_center", "config_governance_center" ] } ], "p0_p1_saas_schema_layers": { "p0_logical_schema_items": [ "algorithm_config_base", "algorithm_weight_config", "algorithm_threshold_config", "nine_box_config", "one_vote_veto_config", "talent_tag_rule_config", "risk_tag_rule_config", "recommended_action_rule_config", "result_mapping_config", "algorithm_lifecycle", "algorithm_permission_policy", "algorithm_audit_version" ], "p1_database_schema_items": [ "algorithm_config_base table", "algorithm_weight_config table", "algorithm_threshold_config table", "nine_box_config table", "one_vote_veto_config table", "talent_tag_rule_config table", "risk_tag_rule_config table", "recommended_action_rule_config table", "result_mapping_config table", "algorithm_lifecycle table", "algorithm_permission_policy table", "algorithm_audit_version table" ], "saas_schema_items": [ "tenant_id", "industry_template_id", "inheritance_policy", "override_policy", "simulation_run", "ab_test_group", "api_webhook_policy" ] }, "asset_migration_mapping": [ { "asset_group": "weight_config_assets", "target_schema_object": "algorithm_weight_config", "migration_action": "migrate_to_schema_registry", "requires_manual_review": true, "requires_permission_approval": true, "shadow_validation_required": true, "recommended_phase": "P0_registry_then_P1_shadow_validation" }, { "asset_group": "threshold_config_assets", "target_schema_object": "algorithm_threshold_config", "migration_action": "migrate_to_schema_registry", "requires_manual_review": true, "requires_permission_approval": true, "shadow_validation_required": true, "recommended_phase": "P0_registry_then_P1_shadow_validation" }, { "asset_group": "nine_box_assets", "target_schema_object": "nine_box_config", "migration_action": "migrate_to_schema_registry", "requires_manual_review": true, "requires_permission_approval": true, "shadow_validation_required": true, "recommended_phase": "P0_registry_then_P1_shadow_validation" }, { "asset_group": "one_vote_veto_assets", "target_schema_object": "one_vote_veto_config", "migration_action": "high_risk_registry_and_shadow_validation", "requires_manual_review": true, "requires_permission_approval": true, "shadow_validation_required": true, "recommended_phase": "P0_registry_then_P1_shadow_validation" }, { "asset_group": "talent_tag_assets", "target_schema_object": "talent_tag_rule_config", "migration_action": "migrate_to_schema_registry", "requires_manual_review": true, "requires_permission_approval": false, "shadow_validation_required": false, "recommended_phase": "P0_registry" }, { "asset_group": "risk_tag_assets", "target_schema_object": "risk_tag_rule_config", "migration_action": "migrate_to_schema_registry", "requires_manual_review": true, "requires_permission_approval": true, "shadow_validation_required": true, "recommended_phase": "P0_registry_then_P1_shadow_validation" }, { "asset_group": "recommended_action_assets", "target_schema_object": "recommended_action_rule_config", "migration_action": "migrate_to_schema_registry", "requires_manual_review": true, "requires_permission_approval": true, "shadow_validation_required": true, "recommended_phase": "P0_registry_then_P1_shadow_validation" }, { "asset_group": "result_mapping_assets", "target_schema_object": "result_mapping_config", "migration_action": "high_risk_registry_and_shadow_validation", "requires_manual_review": true, "requires_permission_approval": true, "shadow_validation_required": true, "recommended_phase": "P0_registry_then_P1_shadow_validation" }, { "asset_group": "lifecycle___audit_assets", "target_schema_object": "algorithm_lifecycle / algorithm_audit_version", "migration_action": "migrate_to_governance_schema", "requires_manual_review": true, "requires_permission_approval": false, "shadow_validation_required": false, "recommended_phase": "P0_registry" }, { "asset_group": "permission_assets", "target_schema_object": "algorithm_permission_policy", "migration_action": "requires_permission_policy_preview", "requires_manual_review": true, "requires_permission_approval": true, "shadow_validation_required": false, "recommended_phase": "P0_permission_preview" }, { "asset_group": "engineering_only_assets", "target_schema_object": "exclude_from_business_schema", "migration_action": "exclude", "requires_manual_review": false, "requires_permission_approval": false, "shadow_validation_required": false, "recommended_phase": "keep_as_reference" }, { "asset_group": "hardcoded_high_risk_assets", "target_schema_object": "target schema by risk type", "migration_action": "registry_shadow_validation_manual_review", "requires_manual_review": true, "requires_permission_approval": true, "shadow_validation_required": true, "recommended_phase": "P1_shadow_validation_before_any_refactor" } ], "high_risk_hardcoded_governance": { "high_critical_hardcoded_risk_asset_count": 333, "risk_types": [ "写死权重", "写死阈值", "写死九宫格线", "写死一票否决", "写死标签规则", "写死推荐动作", "写死组织能力评分规则", "写死人事动作约束", "写死权限信号", "写死外部系统映射", "写死 business-effective 判断" ], "target_schema_objects": [ "algorithm_lifecycle", "algorithm_permission_policy", "algorithm_threshold_config", "algorithm_weight_config", "nine_box_config", "one_vote_veto_config", "recommended_action_rule_config", "result_mapping_config", "risk_tag_rule_config", "talent_tag_rule_config" ], "required_controls": [ "manual_review", "permission_approval", "shadow_validation", "impact_preview", "audit", "rollback" ], "recommended_phase": "P0_registry_then_P1_shadow_validation", "manual_review_required": true, "permission_approval_required": true, "shadow_validation_required": true }, "compatibility_rules": { "must_not_modify_active_algorithm": true, "must_not_execute_algorithm": true, "must_not_modify_assessment_results": true, "must_not_modify_profile_or_cadre": true, "must_not_generate_business_effective_conclusion": true, "must_not_modify_org_capability_score": true, "must_not_modify_people_action": true, "must_not_expand_permission": true, "must_not_feishu_writeback": true, "must_support_assessment_result_mapping_input": true, "must_support_talent_review_os_output": true, "must_support_org_capability_diagnosis": true, "must_support_org_canvas_people_action_constraints": true }, "registry_relationships": { "config_governance_center_usage": "算法配置作为专项配置对象，后续变更必须进入治理生命周期。", "assessment_template_config_center_usage": "接收测评模板 result_mapping、维度、风险触发和 subject_type。", "talent_review_os_usage": "输出人才标签、九宫格、一票否决、推荐动作和结果解释。", "employee_profile_cadre_archive_usage": "输出画像字段和干部 validation 映射，但 registry 不生成正式结论。", "org_capability_diagnosis_usage": "输出组织能力评分和组织风险标签的配置对象。", "org_canvas_people_action_usage": "输出人事动作约束信号，但 registry 不执行人事动作。", "permission_center_usage": "定义 sensitive / critical 算法字段、权限信号和审批边界。" }, "validation_rules": { "registry_is_readonly": true, "json_load_required": true, "object_count_must_be_12": true, "algorithm_type_count_must_be_10": true, "no_database_write": true, "no_algorithm_execution": true, "no_active_algorithm_change": true, "no_assessment_result_change": true, "no_profile_or_cadre_change": true, "no_business_effective_conclusion": true, "no_org_capability_change": true, "no_people_action_change": true, "no_permission_expansion": true, "no_feishu_writeback": true } }