{ "metadata": { "generated_at": "2026-05-25T11:10:18.474963+08:00", "source_reports": { "apply_prep_md": "/root/.openclaw/workspace/talent-review-system/docs/roadmap/ASSESSMENT_TEMPLATE_SHADOW_VALIDATION_SAMPLE_PACK_APPLY_PREP.md", "apply_prep_json": "/root/.openclaw/workspace/talent-review-system/docs/roadmap/assessment_template_shadow_validation_sample_pack_apply_prep.json", "sample_pack_preview_md": "/root/.openclaw/workspace/talent-review-system/docs/roadmap/ASSESSMENT_TEMPLATE_SHADOW_VALIDATION_SAMPLE_PACK_PREVIEW.md", "sample_pack_preview_json": "/root/.openclaw/workspace/talent-review-system/docs/roadmap/assessment_template_shadow_validation_sample_pack_preview.json", "shadow_validation_preview_md": "/root/.openclaw/workspace/talent-review-system/docs/roadmap/ASSESSMENT_TEMPLATE_SHADOW_VALIDATION_PREVIEW.md", "shadow_validation_preview_json": "/root/.openclaw/workspace/talent-review-system/docs/roadmap/assessment_template_shadow_validation_preview.json", "schema_registry": "/var/www/talent-review/outputs/assessment_template_schema_registry_v1.json", "permission_policy_registry": "/var/www/talent-review/outputs/assessment_template_permission_policy_registry_v1.json", "hardcoded_rules_registry": "/var/www/talent-review/outputs/assessment_template_hardcoded_rules_registry_v1.json", "impact_preview_registry": "/var/www/talent-review/outputs/assessment_template_permission_impact_registry_v1.json", "config_center_summary": "/var/www/talent-review/outputs/assessment_template_config_center_summary_v1.json" }, "stage": "P0_SHADOW_VALIDATION_SAMPLE_PACK", "purpose": "只读沉淀未来测评模板 shadow validation 的安全样本包设计；默认 planned placeholder，不执行校验。", "warning": "本 JSON 仅用于后续 dry-run / shadow validation 设计参考；不执行校验、不触发任何业务生效、不绑定无法确认安全性的真实样本。", "validation_not_executed": true, "writes_database": false, "modifies_results": false, "modifies_answer_submissions": false, "sends_real_assignment": false, "business_effective": false, "not_for_people_action_required": true, "not_for_feishu_writeback_required": true, "triggers_profile_recalc": false, "triggers_cadre_recalc": false, "triggers_org_capability_recalc": false, "expands_permission": false, "feishu_writeback_required": false }, "sample_selection_policy": { "allowed_pre_go_live_validation": true, "required_business_effective": false, "required_not_for_people_action": true, "required_not_for_feishu_writeback": true, "allowed_sources": [ "pre_go_live_validation = true", "business_effective = false", "not_for_people_action = true", "not_for_feishu_writeback = true", "existing normalized assessment sample", "validation-only sample", "profile preview sample", "non-formal algorithm output", "registry / JSON / preview data" ], "forbidden_sources": [ "business-effective result", "formal cadre conclusion", "real people action", "real promotion / transfer / probation / elimination result", "Feishu writeback job", "active permission apply", "sample that triggers profile / cadre / org capability recalculation" ], "sensitive_payload_policy": "不输出敏感 payload；仅允许非敏感 ID、状态字段和 masked/reference-only 标识。", "masking_required": true, "no_new_assignment": true, "no_result_mutation": true, "no_recalculation": true }, "sample_exclusion_policy": [ "business_effective_result", "formal_cadre_conclusion", "real_people_action", "feishu_writeback_job", "active_permission_apply", "production_rollback_target", "sensitive_payload_without_masking", "missing_rollback_boundary", "missing_audit_boundary", "unclear_business_semantics" ], "sample_type_summary": [ { "sample_type": "baseline_normalized_assessment_sample", "purpose": "result_mapping_shadow_validation", "recommended_count": 4, "min_count": 2, "max_count": 8, "target_validation_objects": [ "result_mapping_shadow_validation" ], "allowed_diff_types": [ "exact_match", "numeric_delta" ], "forbidden_diff_types": [ "mapping_target_diff", "veto_diff", "permission_visibility_diff" ], "risk_level": "safe", "safe_for_p0": true }, { "sample_type": "one_vote_veto_edge_sample", "purpose": "risk_rule_shadow_validation", "recommended_count": 4, "min_count": 2, "max_count": 8, "target_validation_objects": [ "risk_rule_shadow_validation" ], "allowed_diff_types": [ "exact_match" ], "forbidden_diff_types": [ "veto_diff", "people_action_constraint_diff", "permission_visibility_diff" ], "risk_level": "restricted", "safe_for_p0": true }, { "sample_type": "risk_threshold_boundary_sample", "purpose": "risk_rule_shadow_validation", "recommended_count": 4, "min_count": 2, "max_count": 8, "target_validation_objects": [ "risk_rule_shadow_validation" ], "allowed_diff_types": [ "exact_match", "numeric_delta" ], "forbidden_diff_types": [ "threshold_boundary_diff", "veto_diff" ], "risk_level": "cautious", "safe_for_p0": true }, { "sample_type": "result_mapping_sample", "purpose": "result_mapping_shadow_validation", "recommended_count": 5, "min_count": 2, "max_count": 8, "target_validation_objects": [ "result_mapping_shadow_validation" ], "allowed_diff_types": [ "exact_match" ], "forbidden_diff_types": [ "mapping_target_diff", "people_action_constraint_diff", "permission_visibility_diff" ], "risk_level": "restricted", "safe_for_p0": true }, { "sample_type": "weight_rule_sample", "purpose": "weight_rule_shadow_validation", "recommended_count": 4, "min_count": 2, "max_count": 8, "target_validation_objects": [ "weight_rule_shadow_validation" ], "allowed_diff_types": [ "exact_match", "numeric_delta" ], "forbidden_diff_types": [ "threshold_boundary_diff", "label_diff" ], "risk_level": "cautious", "safe_for_p0": true }, { "sample_type": "evaluator_relationship_sample", "purpose": "evaluator_relationship_shadow_validation", "recommended_count": 4, "min_count": 2, "max_count": 8, "target_validation_objects": [ "evaluator_relationship_shadow_validation" ], "allowed_diff_types": [ "exact_match" ], "forbidden_diff_types": [ "permission_visibility_diff", "mapping_target_diff" ], "risk_level": "restricted", "safe_for_p0": true }, { "sample_type": "org_capability_mapping_sample", "purpose": "org_capability_mapping_shadow_validation", "recommended_count": 3, "min_count": 2, "max_count": 8, "target_validation_objects": [ "org_capability_mapping_shadow_validation" ], "allowed_diff_types": [ "exact_match", "numeric_delta" ], "forbidden_diff_types": [ "org_capability_score_diff", "people_action_constraint_diff" ], "risk_level": "restricted", "safe_for_p0": true }, { "sample_type": "permission_signal_sample", "purpose": "permission_signal_shadow_validation", "recommended_count": 4, "min_count": 2, "max_count": 8, "target_validation_objects": [ "permission_signal_shadow_validation" ], "allowed_diff_types": [ "exact_match" ], "forbidden_diff_types": [ "permission_visibility_diff" ], "risk_level": "restricted", "safe_for_p0": true } ], "sample_pack_size": { "minimum_sample_count": 16, "recommended_sample_count": 32, "maximum_sample_count": 48, "per_sample_type_count": { "baseline_normalized_assessment_sample": 4, "one_vote_veto_edge_sample": 4, "risk_threshold_boundary_sample": 4, "result_mapping_sample": 5, "weight_rule_sample": 4, "evaluator_relationship_sample": 4, "org_capability_mapping_sample": 3, "permission_signal_sample": 4 }, "why_not_more": "P0 目标是小而安全的边界覆盖；过多样本会增加敏感 payload 暴露和误触发业务解释风险。", "why_not_less": "少于 16 个样本难以覆盖一票否决、阈值、映射、权重、评价关系、组织能力和权限信号等高风险边界。" }, "risk_level_model": [ { "risk_level": "safe", "definition": "只读、脱敏、business_effective=false，不触发人事动作或权限变化。", "allowed_in_p0": true }, { "risk_level": "cautious", "definition": "涉及阈值、权重或分数差异，但不涉及 critical 字段和业务生效。", "allowed_in_p0": true }, { "risk_level": "restricted", "definition": "涉及一票否决、干部 validation、组织能力、人事动作或权限信号，需要人工复核。", "allowed_in_p0": true }, { "risk_level": "blocked", "definition": "business-effective、正式干部结论、真实人事动作、飞书反写、权限扩大或 critical 字段未脱敏。", "allowed_in_p0": false } ], "samples": [ { "sample_id": "planned_sample_01_baseline_normalized_assessment_sample_01", "sample_type": "baseline_normalized_assessment_sample", "source_table_or_file": "planned_sample_placeholder", "source_record_id": "requires_manual_binding", "template_id": "requires_manual_binding", "assignment_id": "requires_manual_binding_or_null", "result_id": "requires_manual_binding_or_null", "submission_id": "requires_manual_binding_or_null", "employee_id": "masked_or_reference_only_after_manual_binding", "subject_id": "masked_or_reference_only_after_manual_binding", "org_unit_id": "requires_manual_binding_or_null", "validation_flags": [ "pre_go_live_validation=true_or_manual_confirmed", "business_effective=false", "not_for_people_action=true", "not_for_feishu_writeback=true", "sensitive_payload_not_included" ], "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "requires_manual_binding", "registry_logic_reference": "requires_manual_binding", "target_validation_object": "result_mapping_shadow_validation", "expected_comparison_scope": [ "result_mapping_shadow_validation" ], "allowed_diff_types": [ "exact_match", "numeric_delta" ], "forbidden_diff_types": [ "mapping_target_diff", "veto_diff", "permission_visibility_diff" ], "risk_level": "safe", "manual_review_required": false, "permission_review_required": false, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_sample_pack", "requires_manual_binding": true, "real_payload_included": false, "real_sample_bound": false }, { "sample_id": "planned_sample_02_baseline_normalized_assessment_sample_02", "sample_type": "baseline_normalized_assessment_sample", "source_table_or_file": "planned_sample_placeholder", "source_record_id": "requires_manual_binding", "template_id": "requires_manual_binding", "assignment_id": "requires_manual_binding_or_null", "result_id": "requires_manual_binding_or_null", "submission_id": "requires_manual_binding_or_null", "employee_id": "masked_or_reference_only_after_manual_binding", "subject_id": "masked_or_reference_only_after_manual_binding", "org_unit_id": "requires_manual_binding_or_null", "validation_flags": [ "pre_go_live_validation=true_or_manual_confirmed", "business_effective=false", "not_for_people_action=true", "not_for_feishu_writeback=true", "sensitive_payload_not_included" ], "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "requires_manual_binding", "registry_logic_reference": "requires_manual_binding", "target_validation_object": "result_mapping_shadow_validation", "expected_comparison_scope": [ "result_mapping_shadow_validation" ], "allowed_diff_types": [ "exact_match", "numeric_delta" ], "forbidden_diff_types": [ "mapping_target_diff", "veto_diff", "permission_visibility_diff" ], "risk_level": "safe", "manual_review_required": false, "permission_review_required": false, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_sample_pack", "requires_manual_binding": true, "real_payload_included": false, "real_sample_bound": false }, { "sample_id": "planned_sample_03_baseline_normalized_assessment_sample_03", "sample_type": "baseline_normalized_assessment_sample", "source_table_or_file": "planned_sample_placeholder", "source_record_id": "requires_manual_binding", "template_id": "requires_manual_binding", "assignment_id": "requires_manual_binding_or_null", "result_id": "requires_manual_binding_or_null", "submission_id": "requires_manual_binding_or_null", "employee_id": "masked_or_reference_only_after_manual_binding", "subject_id": "masked_or_reference_only_after_manual_binding", "org_unit_id": "requires_manual_binding_or_null", "validation_flags": [ "pre_go_live_validation=true_or_manual_confirmed", "business_effective=false", "not_for_people_action=true", "not_for_feishu_writeback=true", "sensitive_payload_not_included" ], "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "requires_manual_binding", "registry_logic_reference": "requires_manual_binding", "target_validation_object": "result_mapping_shadow_validation", "expected_comparison_scope": [ "result_mapping_shadow_validation" ], "allowed_diff_types": [ "exact_match", "numeric_delta" ], "forbidden_diff_types": [ "mapping_target_diff", "veto_diff", "permission_visibility_diff" ], "risk_level": "safe", "manual_review_required": false, "permission_review_required": false, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_sample_pack", "requires_manual_binding": true, "real_payload_included": false, "real_sample_bound": false }, { "sample_id": "planned_sample_04_baseline_normalized_assessment_sample_04", "sample_type": "baseline_normalized_assessment_sample", "source_table_or_file": "planned_sample_placeholder", "source_record_id": "requires_manual_binding", "template_id": "requires_manual_binding", "assignment_id": "requires_manual_binding_or_null", "result_id": "requires_manual_binding_or_null", "submission_id": "requires_manual_binding_or_null", "employee_id": "masked_or_reference_only_after_manual_binding", "subject_id": "masked_or_reference_only_after_manual_binding", "org_unit_id": "requires_manual_binding_or_null", "validation_flags": [ "pre_go_live_validation=true_or_manual_confirmed", "business_effective=false", "not_for_people_action=true", "not_for_feishu_writeback=true", "sensitive_payload_not_included" ], "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "requires_manual_binding", "registry_logic_reference": "requires_manual_binding", "target_validation_object": "result_mapping_shadow_validation", "expected_comparison_scope": [ "result_mapping_shadow_validation" ], "allowed_diff_types": [ "exact_match", "numeric_delta" ], "forbidden_diff_types": [ "mapping_target_diff", "veto_diff", "permission_visibility_diff" ], "risk_level": "safe", "manual_review_required": false, "permission_review_required": false, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_sample_pack", "requires_manual_binding": true, "real_payload_included": false, "real_sample_bound": false }, { "sample_id": "planned_sample_05_one_vote_veto_edge_sample_01", "sample_type": "one_vote_veto_edge_sample", "source_table_or_file": "planned_sample_placeholder", "source_record_id": "requires_manual_binding", "template_id": "requires_manual_binding", "assignment_id": "requires_manual_binding_or_null", "result_id": "requires_manual_binding_or_null", "submission_id": "requires_manual_binding_or_null", "employee_id": "masked_or_reference_only_after_manual_binding", "subject_id": "masked_or_reference_only_after_manual_binding", "org_unit_id": "requires_manual_binding_or_null", "validation_flags": [ "pre_go_live_validation=true_or_manual_confirmed", "business_effective=false", "not_for_people_action=true", "not_for_feishu_writeback=true", "sensitive_payload_not_included" ], "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "requires_manual_binding", "registry_logic_reference": "requires_manual_binding", "target_validation_object": "risk_rule_shadow_validation", "expected_comparison_scope": [ "risk_rule_shadow_validation" ], "allowed_diff_types": [ "exact_match" ], "forbidden_diff_types": [ "veto_diff", "people_action_constraint_diff", "permission_visibility_diff" ], "risk_level": "restricted", "manual_review_required": true, "permission_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_sample_pack", "requires_manual_binding": true, "real_payload_included": false, "real_sample_bound": false }, { "sample_id": "planned_sample_06_one_vote_veto_edge_sample_02", "sample_type": "one_vote_veto_edge_sample", "source_table_or_file": "planned_sample_placeholder", "source_record_id": "requires_manual_binding", "template_id": "requires_manual_binding", "assignment_id": "requires_manual_binding_or_null", "result_id": "requires_manual_binding_or_null", "submission_id": "requires_manual_binding_or_null", "employee_id": "masked_or_reference_only_after_manual_binding", "subject_id": "masked_or_reference_only_after_manual_binding", "org_unit_id": "requires_manual_binding_or_null", "validation_flags": [ "pre_go_live_validation=true_or_manual_confirmed", "business_effective=false", "not_for_people_action=true", "not_for_feishu_writeback=true", "sensitive_payload_not_included" ], "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "requires_manual_binding", "registry_logic_reference": "requires_manual_binding", "target_validation_object": "risk_rule_shadow_validation", "expected_comparison_scope": [ "risk_rule_shadow_validation" ], "allowed_diff_types": [ "exact_match" ], "forbidden_diff_types": [ "veto_diff", "people_action_constraint_diff", "permission_visibility_diff" ], "risk_level": "restricted", "manual_review_required": true, "permission_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_sample_pack", "requires_manual_binding": true, "real_payload_included": false, "real_sample_bound": false }, { "sample_id": "planned_sample_07_one_vote_veto_edge_sample_03", "sample_type": "one_vote_veto_edge_sample", "source_table_or_file": "planned_sample_placeholder", "source_record_id": "requires_manual_binding", "template_id": "requires_manual_binding", "assignment_id": "requires_manual_binding_or_null", "result_id": "requires_manual_binding_or_null", "submission_id": "requires_manual_binding_or_null", "employee_id": "masked_or_reference_only_after_manual_binding", "subject_id": "masked_or_reference_only_after_manual_binding", "org_unit_id": "requires_manual_binding_or_null", "validation_flags": [ "pre_go_live_validation=true_or_manual_confirmed", "business_effective=false", "not_for_people_action=true", "not_for_feishu_writeback=true", "sensitive_payload_not_included" ], "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "requires_manual_binding", "registry_logic_reference": "requires_manual_binding", "target_validation_object": "risk_rule_shadow_validation", "expected_comparison_scope": [ "risk_rule_shadow_validation" ], "allowed_diff_types": [ "exact_match" ], "forbidden_diff_types": [ "veto_diff", "people_action_constraint_diff", "permission_visibility_diff" ], "risk_level": "restricted", "manual_review_required": true, "permission_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_sample_pack", "requires_manual_binding": true, "real_payload_included": false, "real_sample_bound": false }, { "sample_id": "planned_sample_08_one_vote_veto_edge_sample_04", "sample_type": "one_vote_veto_edge_sample", "source_table_or_file": "planned_sample_placeholder", "source_record_id": "requires_manual_binding", "template_id": "requires_manual_binding", "assignment_id": "requires_manual_binding_or_null", "result_id": "requires_manual_binding_or_null", "submission_id": "requires_manual_binding_or_null", "employee_id": "masked_or_reference_only_after_manual_binding", "subject_id": "masked_or_reference_only_after_manual_binding", "org_unit_id": "requires_manual_binding_or_null", "validation_flags": [ "pre_go_live_validation=true_or_manual_confirmed", "business_effective=false", "not_for_people_action=true", "not_for_feishu_writeback=true", "sensitive_payload_not_included" ], "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "requires_manual_binding", "registry_logic_reference": "requires_manual_binding", "target_validation_object": "risk_rule_shadow_validation", "expected_comparison_scope": [ "risk_rule_shadow_validation" ], "allowed_diff_types": [ "exact_match" ], "forbidden_diff_types": [ "veto_diff", "people_action_constraint_diff", "permission_visibility_diff" ], "risk_level": "restricted", "manual_review_required": true, "permission_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_sample_pack", "requires_manual_binding": true, "real_payload_included": false, "real_sample_bound": false }, { "sample_id": "planned_sample_09_risk_threshold_boundary_sample_01", "sample_type": "risk_threshold_boundary_sample", "source_table_or_file": "planned_sample_placeholder", "source_record_id": "requires_manual_binding", "template_id": "requires_manual_binding", "assignment_id": "requires_manual_binding_or_null", "result_id": "requires_manual_binding_or_null", "submission_id": "requires_manual_binding_or_null", "employee_id": "masked_or_reference_only_after_manual_binding", "subject_id": "masked_or_reference_only_after_manual_binding", "org_unit_id": "requires_manual_binding_or_null", "validation_flags": [ "pre_go_live_validation=true_or_manual_confirmed", "business_effective=false", "not_for_people_action=true", "not_for_feishu_writeback=true", "sensitive_payload_not_included" ], "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "requires_manual_binding", "registry_logic_reference": "requires_manual_binding", "target_validation_object": "risk_rule_shadow_validation", "expected_comparison_scope": [ "risk_rule_shadow_validation" ], "allowed_diff_types": [ "exact_match", "numeric_delta" ], "forbidden_diff_types": [ "threshold_boundary_diff", "veto_diff" ], "risk_level": "cautious", "manual_review_required": true, "permission_review_required": false, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_sample_pack", "requires_manual_binding": true, "real_payload_included": false, "real_sample_bound": false }, { "sample_id": "planned_sample_10_risk_threshold_boundary_sample_02", "sample_type": "risk_threshold_boundary_sample", "source_table_or_file": "planned_sample_placeholder", "source_record_id": "requires_manual_binding", "template_id": "requires_manual_binding", "assignment_id": "requires_manual_binding_or_null", "result_id": "requires_manual_binding_or_null", "submission_id": "requires_manual_binding_or_null", "employee_id": "masked_or_reference_only_after_manual_binding", "subject_id": "masked_or_reference_only_after_manual_binding", "org_unit_id": "requires_manual_binding_or_null", "validation_flags": [ "pre_go_live_validation=true_or_manual_confirmed", "business_effective=false", "not_for_people_action=true", "not_for_feishu_writeback=true", "sensitive_payload_not_included" ], "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, 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"assignment_id": "requires_manual_binding_or_null", "result_id": "requires_manual_binding_or_null", "submission_id": "requires_manual_binding_or_null", "employee_id": "masked_or_reference_only_after_manual_binding", "subject_id": "masked_or_reference_only_after_manual_binding", "org_unit_id": "requires_manual_binding_or_null", "validation_flags": [ "pre_go_live_validation=true_or_manual_confirmed", "business_effective=false", "not_for_people_action=true", "not_for_feishu_writeback=true", "sensitive_payload_not_included" ], "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "requires_manual_binding", "registry_logic_reference": "requires_manual_binding", "target_validation_object": "org_capability_mapping_shadow_validation", "expected_comparison_scope": [ "org_capability_mapping_shadow_validation" ], "allowed_diff_types": [ "exact_match", "numeric_delta" ], "forbidden_diff_types": [ "org_capability_score_diff", "people_action_constraint_diff" ], "risk_level": "restricted", "manual_review_required": true, "permission_review_required": false, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_sample_pack", "requires_manual_binding": true, "real_payload_included": false, "real_sample_bound": false }, { "sample_id": "planned_sample_28_org_capability_mapping_sample_03", "sample_type": "org_capability_mapping_sample", "source_table_or_file": "planned_sample_placeholder", "source_record_id": "requires_manual_binding", "template_id": "requires_manual_binding", "assignment_id": "requires_manual_binding_or_null", "result_id": "requires_manual_binding_or_null", "submission_id": "requires_manual_binding_or_null", "employee_id": "masked_or_reference_only_after_manual_binding", "subject_id": "masked_or_reference_only_after_manual_binding", "org_unit_id": "requires_manual_binding_or_null", "validation_flags": [ "pre_go_live_validation=true_or_manual_confirmed", "business_effective=false", "not_for_people_action=true", "not_for_feishu_writeback=true", "sensitive_payload_not_included" ], "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "requires_manual_binding", "registry_logic_reference": "requires_manual_binding", "target_validation_object": "org_capability_mapping_shadow_validation", "expected_comparison_scope": [ "org_capability_mapping_shadow_validation" ], "allowed_diff_types": [ "exact_match", "numeric_delta" ], "forbidden_diff_types": [ "org_capability_score_diff", "people_action_constraint_diff" ], "risk_level": "restricted", "manual_review_required": true, "permission_review_required": false, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_sample_pack", "requires_manual_binding": true, "real_payload_included": false, "real_sample_bound": false }, { "sample_id": "planned_sample_29_permission_signal_sample_01", "sample_type": "permission_signal_sample", "source_table_or_file": "planned_sample_placeholder", "source_record_id": "requires_manual_binding", "template_id": "requires_manual_binding", "assignment_id": "requires_manual_binding_or_null", "result_id": "requires_manual_binding_or_null", "submission_id": "requires_manual_binding_or_null", "employee_id": "masked_or_reference_only_after_manual_binding", "subject_id": "masked_or_reference_only_after_manual_binding", "org_unit_id": "requires_manual_binding_or_null", "validation_flags": [ "pre_go_live_validation=true_or_manual_confirmed", "business_effective=false", "not_for_people_action=true", "not_for_feishu_writeback=true", "sensitive_payload_not_included" ], "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "requires_manual_binding", "registry_logic_reference": "requires_manual_binding", "target_validation_object": "permission_signal_shadow_validation", "expected_comparison_scope": [ "permission_signal_shadow_validation" ], "allowed_diff_types": [ "exact_match" ], "forbidden_diff_types": [ "permission_visibility_diff" ], "risk_level": "restricted", "manual_review_required": true, "permission_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_sample_pack", "requires_manual_binding": true, "real_payload_included": false, "real_sample_bound": false }, { "sample_id": "planned_sample_30_permission_signal_sample_02", "sample_type": "permission_signal_sample", "source_table_or_file": "planned_sample_placeholder", "source_record_id": "requires_manual_binding", "template_id": "requires_manual_binding", "assignment_id": "requires_manual_binding_or_null", "result_id": "requires_manual_binding_or_null", "submission_id": "requires_manual_binding_or_null", "employee_id": "masked_or_reference_only_after_manual_binding", "subject_id": "masked_or_reference_only_after_manual_binding", "org_unit_id": "requires_manual_binding_or_null", "validation_flags": [ "pre_go_live_validation=true_or_manual_confirmed", "business_effective=false", "not_for_people_action=true", "not_for_feishu_writeback=true", "sensitive_payload_not_included" ], "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "requires_manual_binding", "registry_logic_reference": "requires_manual_binding", "target_validation_object": "permission_signal_shadow_validation", "expected_comparison_scope": [ "permission_signal_shadow_validation" ], "allowed_diff_types": [ "exact_match" ], "forbidden_diff_types": [ "permission_visibility_diff" ], "risk_level": "restricted", "manual_review_required": true, "permission_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_sample_pack", "requires_manual_binding": true, "real_payload_included": false, "real_sample_bound": false }, { "sample_id": "planned_sample_31_permission_signal_sample_03", "sample_type": "permission_signal_sample", "source_table_or_file": "planned_sample_placeholder", "source_record_id": "requires_manual_binding", "template_id": "requires_manual_binding", "assignment_id": "requires_manual_binding_or_null", "result_id": "requires_manual_binding_or_null", "submission_id": "requires_manual_binding_or_null", "employee_id": "masked_or_reference_only_after_manual_binding", "subject_id": "masked_or_reference_only_after_manual_binding", "org_unit_id": "requires_manual_binding_or_null", "validation_flags": [ "pre_go_live_validation=true_or_manual_confirmed", "business_effective=false", "not_for_people_action=true", "not_for_feishu_writeback=true", "sensitive_payload_not_included" ], "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "requires_manual_binding", "registry_logic_reference": "requires_manual_binding", "target_validation_object": "permission_signal_shadow_validation", "expected_comparison_scope": [ "permission_signal_shadow_validation" ], "allowed_diff_types": [ "exact_match" ], "forbidden_diff_types": [ "permission_visibility_diff" ], "risk_level": "restricted", "manual_review_required": true, "permission_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_sample_pack", "requires_manual_binding": true, "real_payload_included": false, "real_sample_bound": false }, { "sample_id": "planned_sample_32_permission_signal_sample_04", "sample_type": "permission_signal_sample", "source_table_or_file": "planned_sample_placeholder", "source_record_id": "requires_manual_binding", "template_id": "requires_manual_binding", "assignment_id": "requires_manual_binding_or_null", "result_id": "requires_manual_binding_or_null", "submission_id": "requires_manual_binding_or_null", "employee_id": "masked_or_reference_only_after_manual_binding", "subject_id": "masked_or_reference_only_after_manual_binding", "org_unit_id": "requires_manual_binding_or_null", "validation_flags": [ "pre_go_live_validation=true_or_manual_confirmed", "business_effective=false", "not_for_people_action=true", "not_for_feishu_writeback=true", "sensitive_payload_not_included" ], "business_effective": false, "not_for_people_action": true, "not_for_feishu_writeback": true, "legacy_logic_reference": "requires_manual_binding", "registry_logic_reference": "requires_manual_binding", "target_validation_object": "permission_signal_shadow_validation", "expected_comparison_scope": [ "permission_signal_shadow_validation" ], "allowed_diff_types": [ "exact_match" ], "forbidden_diff_types": [ "permission_visibility_diff" ], "risk_level": "restricted", "manual_review_required": true, "permission_review_required": true, "safe_for_p0_shadow_validation": true, "exclusion_reason": null, "recommended_phase": "P0_sample_pack", "requires_manual_binding": true, "real_payload_included": false, "real_sample_bound": false } ], "covered_validation_objects": [ "risk_rule", "result_mapping", "weight_rule", "evaluator_relationship", "organization_capability_mapping", "people_action_constraint", "permission_signal" ], "validation_rules": [ "sample_pack_is_readonly", "validation_not_executed", "no_database_write", "no_result_mutation", "no_assignment_creation", "no_profile_recalculation", "no_cadre_recalculation", "no_org_capability_recalculation", "no_permission_expansion", "no_feishu_writeback", "all_p0_samples_business_effective_false", "all_p0_samples_not_for_people_action_true", "all_p0_samples_not_for_feishu_writeback_true", "blocked_samples_excluded" ], "sample_pack_summary": { "sample_count": 32, "sample_type_count": 8, "covered_validation_object_count": 7, "real_sample_bound_count": 0, "planned_placeholder_count": 32, "blocked_sample_count": 0, "sensitive_payload_included": false } }