{ "metadata": { "generated_at": "2026-05-27T14:19:10+08:00", "source_reports": [ "/root/.openclaw/workspace/talent-review-system/docs/roadmap/POSITION_CAPABILITY_IMPACT_REGISTRY_APPLY_PREP.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/position_capability_impact_registry_apply_prep.json", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/POSITION_CAPABILITY_IMPACT_PREVIEW.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/position_capability_impact_preview.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/assessment_template_schema_registry_v1.json", "/var/www/talent-review/outputs/algorithm_schema_registry_v1.json", "/var/www/talent-review/outputs/algorithm_impact_registry_v1.json" ], "stage": "P0_POSITION_CAPABILITY_IMPACT_REGISTRY", "purpose": "沉淀岗位-能力-任务配置变更影响预览模型，包括 14 类变更对象、12 类影响维度、4 档风险等级、8 类 gate 决策、impact preview schema、registry 依赖关系、P0 / SaaS 边界和 validation rules。", "warning": "This is a P0 readonly registry. It does not modify active positions, grades, capability models, permission bundles, tasks, performance results, people actions, permissions, or Feishu mappings.", "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, "permission_apply_required": false, "schema_migration_required": false }, "registry_summary": { "impact_change_object_type_count": 14, "impact_dimension_count": 12, "risk_level_count": 4, "gate_rule_count": 8, "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_assessment_template_schema_registry": "/outputs/assessment_template_schema_registry_v1.json", "linked_algorithm_schema_registry": "/outputs/algorithm_schema_registry_v1.json", "linked_algorithm_impact_registry": "/outputs/algorithm_impact_registry_v1.json" }, "change_object_types": [ { "change_type_id": "position_config_base_change", "change_type_name": "position config base change", "description": "岗位-能力-任务配置变更对象类型。任何未来 apply 前都必须先做只读影响预览。", "related_schema_objects": [ "/outputs/position_capability_schema_registry_v1.json" ], "related_permission_policy_modules": [ "/outputs/position_capability_permission_policy_registry_v1.json" ], "typical_risks": [ "scope_change_risk", "review_required", "rollback_required" ], "required_impact_dimensions": [ "employee_user_impact", "position_grade_org_impact", "capability_model_impact", "assessment_linkage_impact", "training_certification_impact", "performance_compensation_impact", "talent_review_profile_cadre_impact", "org_capability_health_impact", "org_canvas_people_action_impact", "permission_impact", "feishu_external_system_impact", "audit_rollback_impact" ], "default_gate_rule": "hr_review_required", "direct_apply_allowed": false }, { "change_type_id": "job_family_grade_change", "change_type_name": "job family grade change", "description": "岗位-能力-任务配置变更对象类型。任何未来 apply 前都必须先做只读影响预览。", "related_schema_objects": [ "/outputs/position_capability_schema_registry_v1.json" ], "related_permission_policy_modules": [ "/outputs/position_capability_permission_policy_registry_v1.json" ], "typical_risks": [ "scope_change_risk", "review_required", "rollback_required" ], "required_impact_dimensions": [ "employee_user_impact", "position_grade_org_impact", "capability_model_impact", "assessment_linkage_impact", "training_certification_impact", "performance_compensation_impact", "talent_review_profile_cadre_impact", "org_capability_health_impact", "org_canvas_people_action_impact", "permission_impact", "feishu_external_system_impact", "audit_rollback_impact" ], "default_gate_rule": "hr_review_required", "direct_apply_allowed": false }, { "change_type_id": "position_responsibility_change", "change_type_name": "position responsibility change", "description": "岗位-能力-任务配置变更对象类型。任何未来 apply 前都必须先做只读影响预览。", "related_schema_objects": [ "/outputs/position_capability_schema_registry_v1.json" ], "related_permission_policy_modules": [ "/outputs/position_capability_permission_policy_registry_v1.json" ], "typical_risks": [ "scope_change_risk", "review_required", "rollback_required" ], "required_impact_dimensions": [ "employee_user_impact", "position_grade_org_impact", "capability_model_impact", "assessment_linkage_impact", "training_certification_impact", "performance_compensation_impact", "talent_review_profile_cadre_impact", "org_capability_health_impact", "org_canvas_people_action_impact", "permission_impact", "feishu_external_system_impact", "audit_rollback_impact" ], "default_gate_rule": "hr_review_required", "direct_apply_allowed": false }, { "change_type_id": "position_qualification_change", "change_type_name": "position qualification change", "description": "岗位-能力-任务配置变更对象类型。任何未来 apply 前都必须先做只读影响预览。", "related_schema_objects": [ "/outputs/position_capability_schema_registry_v1.json" ], "related_permission_policy_modules": [ "/outputs/position_capability_permission_policy_registry_v1.json" ], "typical_risks": [ "scope_change_risk", "review_required", "rollback_required" ], "required_impact_dimensions": [ "employee_user_impact", "position_grade_org_impact", "capability_model_impact", "assessment_linkage_impact", "training_certification_impact", "performance_compensation_impact", "talent_review_profile_cadre_impact", "org_capability_health_impact", "org_canvas_people_action_impact", "permission_impact", "feishu_external_system_impact", "audit_rollback_impact" ], "default_gate_rule": "hr_review_required", "direct_apply_allowed": false }, { "change_type_id": "capability_model_change", "change_type_name": "capability model change", "description": "岗位-能力-任务配置变更对象类型。任何未来 apply 前都必须先做只读影响预览。", "related_schema_objects": [ "/outputs/position_capability_schema_registry_v1.json" ], "related_permission_policy_modules": [ "/outputs/position_capability_permission_policy_registry_v1.json" ], "typical_risks": [ "scope_change_risk", "review_required", "rollback_required" ], "required_impact_dimensions": [ "employee_user_impact", "position_grade_org_impact", "capability_model_impact", "assessment_linkage_impact", "training_certification_impact", "performance_compensation_impact", "talent_review_profile_cadre_impact", "org_capability_health_impact", "org_canvas_people_action_impact", "permission_impact", "feishu_external_system_impact", "audit_rollback_impact" ], "default_gate_rule": "hr_review_required", "direct_apply_allowed": false }, { "change_type_id": "position_task_rule_change", "change_type_name": "position task rule change", "description": "岗位-能力-任务配置变更对象类型。任何未来 apply 前都必须先做只读影响预览。", "related_schema_objects": [ "/outputs/position_capability_schema_registry_v1.json" ], "related_permission_policy_modules": [ "/outputs/position_capability_permission_policy_registry_v1.json" ], "typical_risks": [ "scope_change_risk", "review_required", "rollback_required" ], "required_impact_dimensions": [ "employee_user_impact", "position_grade_org_impact", "capability_model_impact", "assessment_linkage_impact", "training_certification_impact", "performance_compensation_impact", "talent_review_profile_cadre_impact", "org_capability_health_impact", "org_canvas_people_action_impact", "permission_impact", "feishu_external_system_impact", "audit_rollback_impact" ], "default_gate_rule": "hr_review_required", "direct_apply_allowed": false }, { "change_type_id": "position_assessment_linkage_change", "change_type_name": "position assessment linkage change", "description": "岗位-能力-任务配置变更对象类型。任何未来 apply 前都必须先做只读影响预览。", "related_schema_objects": [ "/outputs/position_capability_schema_registry_v1.json" ], "related_permission_policy_modules": [ "/outputs/position_capability_permission_policy_registry_v1.json" ], "typical_risks": [ "scope_change_risk", "review_required", "rollback_required" ], "required_impact_dimensions": [ "employee_user_impact", "position_grade_org_impact", "capability_model_impact", "assessment_linkage_impact", "training_certification_impact", "performance_compensation_impact", "talent_review_profile_cadre_impact", "org_capability_health_impact", "org_canvas_people_action_impact", "permission_impact", "feishu_external_system_impact", "audit_rollback_impact" ], "default_gate_rule": "hr_review_required", "direct_apply_allowed": false }, { "change_type_id": "position_training_certification_linkage_change", "change_type_name": "position training certification linkage change", "description": "岗位-能力-任务配置变更对象类型。任何未来 apply 前都必须先做只读影响预览。", "related_schema_objects": [ "/outputs/position_capability_schema_registry_v1.json" ], "related_permission_policy_modules": [ "/outputs/position_capability_permission_policy_registry_v1.json" ], "typical_risks": [ "scope_change_risk", "review_required", "rollback_required" ], "required_impact_dimensions": [ "employee_user_impact", "position_grade_org_impact", "capability_model_impact", "assessment_linkage_impact", "training_certification_impact", "performance_compensation_impact", "talent_review_profile_cadre_impact", "org_capability_health_impact", "org_canvas_people_action_impact", "permission_impact", "feishu_external_system_impact", "audit_rollback_impact" ], "default_gate_rule": "hr_review_required", "direct_apply_allowed": false }, { "change_type_id": "position_performance_linkage_change", "change_type_name": "position performance linkage change", "description": "岗位-能力-任务配置变更对象类型。任何未来 apply 前都必须先做只读影响预览。", "related_schema_objects": [ "/outputs/position_capability_schema_registry_v1.json" ], "related_permission_policy_modules": [ "/outputs/position_capability_permission_policy_registry_v1.json" ], "typical_risks": [ "scope_change_risk", "review_required", "rollback_required" ], "required_impact_dimensions": [ "employee_user_impact", "position_grade_org_impact", "capability_model_impact", "assessment_linkage_impact", "training_certification_impact", "performance_compensation_impact", "talent_review_profile_cadre_impact", "org_capability_health_impact", "org_canvas_people_action_impact", "permission_impact", "feishu_external_system_impact", "audit_rollback_impact" ], "default_gate_rule": "hr_review_required", "direct_apply_allowed": false }, { "change_type_id": "position_permission_bundle_change", "change_type_name": "position permission bundle change", "description": "岗位-能力-任务配置变更对象类型。任何未来 apply 前都必须先做只读影响预览。", "related_schema_objects": [ "/outputs/position_capability_schema_registry_v1.json" ], "related_permission_policy_modules": [ "/outputs/position_capability_permission_policy_registry_v1.json" ], "typical_risks": [ "active_position_change_risk", "permission_expansion_risk", "people_action_risk", "feishu_writeback_risk" ], "required_impact_dimensions": [ "employee_user_impact", "position_grade_org_impact", "capability_model_impact", "assessment_linkage_impact", "training_certification_impact", "performance_compensation_impact", "talent_review_profile_cadre_impact", "org_capability_health_impact", "org_canvas_people_action_impact", "permission_impact", "feishu_external_system_impact", "audit_rollback_impact" ], "default_gate_rule": "separate_position_apply_gate_required", "direct_apply_allowed": false }, { "change_type_id": "position_people_action_constraint_change", "change_type_name": "position people action constraint change", "description": "岗位-能力-任务配置变更对象类型。任何未来 apply 前都必须先做只读影响预览。", "related_schema_objects": [ "/outputs/position_capability_schema_registry_v1.json" ], "related_permission_policy_modules": [ "/outputs/position_capability_permission_policy_registry_v1.json" ], "typical_risks": [ "active_position_change_risk", "permission_expansion_risk", "people_action_risk", "feishu_writeback_risk" ], "required_impact_dimensions": [ "employee_user_impact", "position_grade_org_impact", "capability_model_impact", "assessment_linkage_impact", "training_certification_impact", "performance_compensation_impact", "talent_review_profile_cadre_impact", "org_capability_health_impact", "org_canvas_people_action_impact", "permission_impact", "feishu_external_system_impact", "audit_rollback_impact" ], "default_gate_rule": "separate_position_apply_gate_required", "direct_apply_allowed": false }, { "change_type_id": "feishu_external_mapping_change", "change_type_name": "feishu external mapping change", "description": "岗位-能力-任务配置变更对象类型。任何未来 apply 前都必须先做只读影响预览。", "related_schema_objects": [ "/outputs/position_capability_schema_registry_v1.json" ], "related_permission_policy_modules": [ "/outputs/position_capability_permission_policy_registry_v1.json" ], "typical_risks": [ "active_position_change_risk", "permission_expansion_risk", "people_action_risk", "feishu_writeback_risk" ], "required_impact_dimensions": [ "employee_user_impact", "position_grade_org_impact", "capability_model_impact", "assessment_linkage_impact", "training_certification_impact", "performance_compensation_impact", "talent_review_profile_cadre_impact", "org_capability_health_impact", "org_canvas_people_action_impact", "permission_impact", "feishu_external_system_impact", "audit_rollback_impact" ], "default_gate_rule": "separate_position_apply_gate_required", "direct_apply_allowed": false }, { "change_type_id": "position_permission_policy_change", "change_type_name": "position permission policy change", "description": "岗位-能力-任务配置变更对象类型。任何未来 apply 前都必须先做只读影响预览。", "related_schema_objects": [ "/outputs/position_capability_schema_registry_v1.json" ], "related_permission_policy_modules": [ "/outputs/position_capability_permission_policy_registry_v1.json" ], "typical_risks": [ "scope_change_risk", "review_required", "rollback_required" ], "required_impact_dimensions": [ "employee_user_impact", "position_grade_org_impact", "capability_model_impact", "assessment_linkage_impact", "training_certification_impact", "performance_compensation_impact", "talent_review_profile_cadre_impact", "org_capability_health_impact", "org_canvas_people_action_impact", "permission_impact", "feishu_external_system_impact", "audit_rollback_impact" ], "default_gate_rule": "hr_review_required", "direct_apply_allowed": false }, { "change_type_id": "hardcoded_position_rule_governance_change", "change_type_name": "hardcoded position rule governance change", "description": "岗位-能力-任务配置变更对象类型。任何未来 apply 前都必须先做只读影响预览。", "related_schema_objects": [ "/outputs/position_capability_schema_registry_v1.json" ], "related_permission_policy_modules": [ "/outputs/position_capability_permission_policy_registry_v1.json" ], "typical_risks": [ "active_position_change_risk", "permission_expansion_risk", "people_action_risk", "feishu_writeback_risk" ], "required_impact_dimensions": [ "employee_user_impact", "position_grade_org_impact", "capability_model_impact", "assessment_linkage_impact", "training_certification_impact", "performance_compensation_impact", "talent_review_profile_cadre_impact", "org_capability_health_impact", "org_canvas_people_action_impact", "permission_impact", "feishu_external_system_impact", "audit_rollback_impact" ], "default_gate_rule": "separate_position_apply_gate_required", "direct_apply_allowed": false } ], "impact_dimensions": [ { "dimension_id": "employee_user_impact", "dimension_name": "employee user impact", "description": "岗位配置变更影响预览维度。", "affected_entities": [ "affected_employees", "affected_subjects", "affected_managers", "affected_hrbps", "affected_reviewers", "newly_in_scope_employees", "out_of_scope_employees" ], "risk_indicators": [ "scope_change", "critical_field_exposure", "business_effective_risk", "rollback_complexity" ], "required_checks": [ "readonly_diff", "risk_level_assignment", "gate_decision", "audit_required", "rollback_required" ], "output_fields": [ "affected_employees", "affected_subjects", "affected_managers", "affected_hrbps", "affected_reviewers", "newly_in_scope_employees", "out_of_scope_employees" ] }, { "dimension_id": "position_grade_org_impact", "dimension_name": "position grade org impact", "description": "岗位配置变更影响预览维度。", "affected_entities": [ "affected_positions", "affected_job_families", "affected_grades", "affected_departments", "affected_org_units", "affected_reporting_lines", "affected_org_canvas_nodes" ], "risk_indicators": [ "scope_change", "critical_field_exposure", "business_effective_risk", "rollback_complexity" ], "required_checks": [ "readonly_diff", "risk_level_assignment", "gate_decision", "audit_required", "rollback_required" ], "output_fields": [ "affected_positions", "affected_job_families", "affected_grades", "affected_departments", "affected_org_units", "affected_reporting_lines", "affected_org_canvas_nodes" ] }, { "dimension_id": "capability_model_impact", "dimension_name": "capability model impact", "description": "岗位配置变更影响预览维度。", "affected_entities": [ "affected_capability_models", "affected_capability_dimensions", "affected_competency_dimensions", "affected_behavior_indicators", "affected_proficiency_levels", "affected_capability_weights" ], "risk_indicators": [ "scope_change", "critical_field_exposure", "business_effective_risk", "rollback_complexity" ], "required_checks": [ "readonly_diff", "risk_level_assignment", "gate_decision", "audit_required", "rollback_required" ], "output_fields": [ "affected_capability_models", "affected_capability_dimensions", "affected_competency_dimensions", "affected_behavior_indicators", "affected_proficiency_levels", "affected_capability_weights" ] }, { "dimension_id": "assessment_linkage_impact", "dimension_name": "assessment linkage impact", "description": "岗位配置变更影响预览维度。", "affected_entities": [ "affected_assessment_templates", "affected_mandatory_assessments", "affected_optional_assessments", "affected_assessment_cycles", "affected_result_mapping_requirements", "affected_risk_rule_requirements", "reassessment_required" ], "risk_indicators": [ "scope_change", "critical_field_exposure", "business_effective_risk", "rollback_complexity" ], "required_checks": [ "readonly_diff", "risk_level_assignment", "gate_decision", "audit_required", "rollback_required" ], "output_fields": [ "affected_assessment_templates", "affected_mandatory_assessments", "affected_optional_assessments", "affected_assessment_cycles", "affected_result_mapping_requirements", "affected_risk_rule_requirements", "reassessment_required" ] }, { "dimension_id": "training_certification_impact", "dimension_name": "training certification impact", "description": "岗位配置变更影响预览维度。", "affected_entities": [ "affected_training_catalogs", "affected_certifications", "newly_required_training", "newly_required_certification", "blocked_promotion_due_to_missing_certification", "blocked_transfer_due_to_missing_certification" ], "risk_indicators": [ "scope_change", "critical_field_exposure", "business_effective_risk", "rollback_complexity" ], "required_checks": [ "readonly_diff", "risk_level_assignment", "gate_decision", "audit_required", "rollback_required" ], "output_fields": [ "affected_training_catalogs", "affected_certifications", "newly_required_training", "newly_required_certification", "blocked_promotion_due_to_missing_certification", "blocked_transfer_due_to_missing_certification" ] }, { "dimension_id": "performance_compensation_impact", "dimension_name": "performance compensation impact", "description": "岗位配置变更影响预览维度。", "affected_entities": [ "affected_performance_inputs", "affected_performance_thresholds", "affected_talent_review_mapping", "affected_promotion_mapping", "affected_compensation_mapping", "affected_salary_band_refs", "affected_bonus_rule_refs" ], "risk_indicators": [ "scope_change", "critical_field_exposure", "business_effective_risk", "rollback_complexity" ], "required_checks": [ "readonly_diff", "risk_level_assignment", "gate_decision", "audit_required", "rollback_required" ], "output_fields": [ "affected_performance_inputs", "affected_performance_thresholds", "affected_talent_review_mapping", "affected_promotion_mapping", "affected_compensation_mapping", "affected_salary_band_refs", "affected_bonus_rule_refs" ] }, { "dimension_id": "talent_review_profile_cadre_impact", "dimension_name": "talent review profile cadre impact", "description": "岗位配置变更影响预览维度。", "affected_entities": [ "affected_talent_review_outputs", "affected_profile_fields", "affected_cadre_archive_fields", "affected_cadre_validation_fields", "affected_promotion_readiness", "affected_key_position_readiness", "affected_successor_candidates" ], "risk_indicators": [ "scope_change", "critical_field_exposure", "business_effective_risk", "rollback_complexity" ], "required_checks": [ "readonly_diff", "risk_level_assignment", "gate_decision", "audit_required", "rollback_required" ], "output_fields": [ "affected_talent_review_outputs", "affected_profile_fields", "affected_cadre_archive_fields", "affected_cadre_validation_fields", "affected_promotion_readiness", "affected_key_position_readiness", "affected_successor_candidates" ] }, { "dimension_id": "org_capability_health_impact", "dimension_name": "org capability health impact", "description": "岗位配置变更影响预览维度。", "affected_entities": [ "affected_org_capability_score", "affected_org_health_score", "affected_org_risk_tags", "affected_key_position_gap", "affected_talent_density_risk", "affected_management_effectiveness_risk" ], "risk_indicators": [ "scope_change", "critical_field_exposure", "business_effective_risk", "rollback_complexity" ], "required_checks": [ "readonly_diff", "risk_level_assignment", "gate_decision", "audit_required", "rollback_required" ], "output_fields": [ "affected_org_capability_score", "affected_org_health_score", "affected_org_risk_tags", "affected_key_position_gap", "affected_talent_density_risk", "affected_management_effectiveness_risk" ] }, { "dimension_id": "org_canvas_people_action_impact", "dimension_name": "org canvas people action impact", "description": "岗位配置变更影响预览维度。", "affected_entities": [ "affected_org_canvas_constraints", "affected_probation_constraints", "affected_promotion_constraints", "affected_transfer_constraints", "affected_demotion_constraints", "affected_elimination_constraints", "affected_cadre_pool_constraints", "people_action_blocked" ], "risk_indicators": [ "scope_change", "critical_field_exposure", "business_effective_risk", "rollback_complexity" ], "required_checks": [ "readonly_diff", "risk_level_assignment", "gate_decision", "audit_required", "rollback_required" ], "output_fields": [ "affected_org_canvas_constraints", "affected_probation_constraints", "affected_promotion_constraints", "affected_transfer_constraints", "affected_demotion_constraints", "affected_elimination_constraints", "affected_cadre_pool_constraints", "people_action_blocked" ] }, { "dimension_id": "permission_impact", "dimension_name": "permission impact", "description": "岗位配置变更影响预览维度。", "affected_entities": [ "affected_permission_bundles", "newly_granted_permissions", "revoked_permissions", "newly_visible_fields", "newly_hidden_fields", "expanded_data_scope", "reduced_data_scope", "critical_field_exposure", "reviewer_scope_change", "cadre_field_visibility_change" ], "risk_indicators": [ "scope_change", "critical_field_exposure", "business_effective_risk", "rollback_complexity" ], "required_checks": [ "readonly_diff", "risk_level_assignment", "gate_decision", "audit_required", "rollback_required" ], "output_fields": [ "affected_permission_bundles", "newly_granted_permissions", "revoked_permissions", "newly_visible_fields", "newly_hidden_fields", "expanded_data_scope", "reduced_data_scope", "critical_field_exposure", "reviewer_scope_change", "cadre_field_visibility_change" ] }, { "dimension_id": "feishu_external_system_impact", "dimension_name": "feishu external system impact", "description": "岗位配置变更影响预览维度。", "affected_entities": [ "affected_feishu_position_fields", "affected_feishu_department_fields", "affected_external_training_mapping", "affected_external_certification_mapping", "affected_performance_system_mapping", "affected_compensation_system_mapping", "webhook_risk", "feishu_writeback_risk" ], "risk_indicators": [ "scope_change", "critical_field_exposure", "business_effective_risk", "rollback_complexity" ], "required_checks": [ "readonly_diff", "risk_level_assignment", "gate_decision", "audit_required", "rollback_required" ], "output_fields": [ "affected_feishu_position_fields", "affected_feishu_department_fields", "affected_external_training_mapping", "affected_external_certification_mapping", "affected_performance_system_mapping", "affected_compensation_system_mapping", "webhook_risk", "feishu_writeback_risk" ] }, { "dimension_id": "audit_rollback_impact", "dimension_name": "audit rollback impact", "description": "岗位配置变更影响预览维度。", "affected_entities": [ "audit_required", "rollback_required", "rollback_complexity", "historical_position_interpretation_risk", "version_diff_required", "effective_date_risk" ], "risk_indicators": [ "scope_change", "critical_field_exposure", "business_effective_risk", "rollback_complexity" ], "required_checks": [ "readonly_diff", "risk_level_assignment", "gate_decision", "audit_required", "rollback_required" ], "output_fields": [ "audit_required", "rollback_required", "rollback_complexity", "historical_position_interpretation_risk", "version_diff_required", "effective_date_risk" ] } ], "risk_level_model": [ { "risk_level": "low", "definition": "只读、低敏字段、无权限扩大、无 active 岗位解释变化、无任务或人事动作影响。", "trigger_conditions": [ "public_low_field_wording", "readonly_summary_change" ], "required_gate": "no_gate_required", "approval_requirement": "none_or_owner_confirmation", "audit_requirement": "light_audit", "rollback_requirement": "version_reference" }, { "risk_level": "medium", "definition": "影响岗位信息、任职资格、测评联动、培训认证、绩效联动，但不影响权限包、组织画布、人事动作和外部反写。", "trigger_conditions": [ "qualification_change", "assessment_linkage_change", "training_certification_linkage_change", "performance_mapping_change" ], "required_gate": "hr_review_required", "approval_requirement": "HR review", "audit_requirement": "audit_required", "rollback_requirement": "rollback_plan_required" }, { "risk_level": "high", "definition": "影响职族职级、能力模型权重、岗位测评/算法映射、培训认证阻断、绩效映射、关键岗位 readiness 或权限可见性。", "trigger_conditions": [ "capability_weight_change", "algorithm_mapping_change", "promotion_path_change", "key_position_requirement_change" ], "required_gate": "boss_approval_required", "approval_requirement": "HR / OD / Boss approval", "audit_requirement": "strict_audit_required", "rollback_requirement": "tested_rollback_plan_required" }, { "risk_level": "critical", "definition": "关键岗位、职级体系、权限包、干部标准、一票否决、人事动作约束、组织画布、飞书反写、外部系统、business-effective 人事动作、权限扩大、restricted/critical 字段暴露或 active 岗位解释变化。", "trigger_conditions": [ "key_position_create_delete", "grade_system_change", "permission_bundle_change", "cadre_position_standard_change", "one_vote_veto_related_position_rule", "people_action_constraint_change", "org_canvas_constraint_change", "feishu_writeback_field_change", "external_system_mapping_change", "business_effective_people_action_rule", "permission_expansion", "restricted_critical_field_exposure", "active_position_interpretation_change" ], "required_gate": "separate_position_apply_gate_required", "approval_requirement": "HR / OD / Boss / Permission Admin / Security Audit as applicable", "audit_requirement": "mandatory_audit", "rollback_requirement": "mandatory_verified_rollback" } ], "gate_decision_rules": [ { "gate_id": "no_gate_required", "gate_name": "no gate required", "trigger_conditions": "由风险等级、影响维度和是否涉及 active / permission / people action / Feishu 决定。", "required_roles": [], "allowed_next_actions": [ "continue_design", "submit_review" ], "forbidden_actions": [ "database_write", "active_position_change", "people_action_execution", "feishu_writeback", "permission_apply" ], "audit_required": false, "rollback_required": false }, { "gate_id": "hr_review_required", "gate_name": "hr review required", "trigger_conditions": "由风险等级、影响维度和是否涉及 active / permission / people action / Feishu 决定。", "required_roles": [ "HR Owner", "OD Owner" ], "allowed_next_actions": [ "continue_design", "submit_review" ], "forbidden_actions": [ "database_write", "active_position_change", "people_action_execution", "feishu_writeback", "permission_apply" ], "audit_required": true, "rollback_required": false }, { "gate_id": "od_review_required", "gate_name": "od review required", "trigger_conditions": "由风险等级、影响维度和是否涉及 active / permission / people action / Feishu 决定。", "required_roles": [ "HR Owner", "OD Owner" ], "allowed_next_actions": [ "continue_design", "submit_review" ], "forbidden_actions": [ "database_write", "active_position_change", "people_action_execution", "feishu_writeback", "permission_apply" ], "audit_required": true, "rollback_required": false }, { "gate_id": "talent_development_review_required", "gate_name": "talent development review required", "trigger_conditions": "由风险等级、影响维度和是否涉及 active / permission / people action / Feishu 决定。", "required_roles": [ "Talent Development Owner" ], "allowed_next_actions": [ "continue_design", "submit_review" ], "forbidden_actions": [ "database_write", "active_position_change", "people_action_execution", "feishu_writeback", "permission_apply" ], "audit_required": true, "rollback_required": false }, { "gate_id": "boss_approval_required", "gate_name": "boss approval required", "trigger_conditions": "由风险等级、影响维度和是否涉及 active / permission / people action / Feishu 决定。", "required_roles": [ "Boss / Executive" ], "allowed_next_actions": [ "continue_design", "submit_review" ], "forbidden_actions": [ "database_write", "active_position_change", "people_action_execution", "feishu_writeback", "permission_apply" ], "audit_required": true, "rollback_required": true }, { "gate_id": "permission_admin_review_required", "gate_name": "permission admin review required", "trigger_conditions": "由风险等级、影响维度和是否涉及 active / permission / people action / Feishu 决定。", "required_roles": [ "Permission Admin" ], "allowed_next_actions": [ "continue_design", "submit_review" ], "forbidden_actions": [ "database_write", "active_position_change", "people_action_execution", "feishu_writeback", "permission_apply" ], "audit_required": true, "rollback_required": true }, { "gate_id": "security_audit_required", "gate_name": "security audit required", "trigger_conditions": "由风险等级、影响维度和是否涉及 active / permission / people action / Feishu 决定。", "required_roles": [ "Security / Audit" ], "allowed_next_actions": [ "continue_design", "submit_review" ], "forbidden_actions": [ "database_write", "active_position_change", "people_action_execution", "feishu_writeback", "permission_apply" ], "audit_required": true, "rollback_required": true }, { "gate_id": "separate_position_apply_gate_required", "gate_name": "separate position apply gate required", "trigger_conditions": "由风险等级、影响维度和是否涉及 active / permission / people action / Feishu 决定。", "required_roles": [ "HR Owner", "OD Owner", "Boss / Executive", "Auditor" ], "allowed_next_actions": [ "open_separate_position_apply_gate" ], "forbidden_actions": [ "database_write", "active_position_change", "people_action_execution", "feishu_writeback", "permission_apply" ], "audit_required": true, "rollback_required": true } ], "impact_preview_schema": { "impact_preview_id": "string", "source_change_type": [ "position_config_base_change", "job_family_grade_change", "position_responsibility_change", "position_qualification_change", "capability_model_change", "position_task_rule_change", "position_assessment_linkage_change", "position_training_certification_linkage_change", "position_performance_linkage_change", "position_permission_bundle_change", "position_people_action_constraint_change", "feishu_external_mapping_change", "position_permission_policy_change", "hardcoded_position_rule_governance_change" ], "source_registry": "string", "source_object_id": "string", "proposed_change_summary": "string", "affected_scope": "object", "impact_dimensions": [ "employee_user_impact", "position_grade_org_impact", "capability_model_impact", "assessment_linkage_impact", "training_certification_impact", "performance_compensation_impact", "talent_review_profile_cadre_impact", "org_capability_health_impact", "org_canvas_people_action_impact", "permission_impact", "feishu_external_system_impact", "audit_rollback_impact" ], "risk_level": [ "low", "medium", "high", "critical" ], "gate_required": [ "no_gate_required", "hr_review_required", "od_review_required", "talent_development_review_required", "boss_approval_required", "permission_admin_review_required", "security_audit_required", "separate_position_apply_gate_required" ], "required_review_roles": "array", "required_approval_roles": "array", "permission_expansion_detected": "boolean", "critical_field_exposure_detected": "boolean", "active_position_change_risk": "boolean", "people_action_risk": "boolean", "feishu_writeback_risk": "boolean", "external_system_risk": "boolean", "assessment_task_creation_risk": "boolean", "training_task_creation_risk": "boolean", "certification_execution_risk": "boolean", "performance_result_change_risk": "boolean", "rollback_required": "boolean", "audit_required": "boolean", "recommendation": "string", "blocking_reasons": "array", "preview_generated_at": "datetime", "generated_by": "string", "validation_status": "draft|valid|blocked|review_required" }, "registry_relationships": { "position_capability_schema_registry_usage": [ "判断变更对象属于哪个 schema 对象", "判断对象依赖关系", "判断迁移阶段", "判断输出目标" ], "position_capability_permission_policy_registry_usage": [ "判断谁能看、谁能改、谁能审批", "判断字段敏感级别", "判断高风险岗位配置策略" ], "assessment_template_registry_usage": [ "判断岗位测评联动会影响哪些模板", "判断 result_mapping、risk rule、subject_type、评价关系是否受影响" ], "algorithm_registry_usage": [ "判断岗位能力模型和绩效联动如何影响算法权重、标签、推荐动作、人事动作约束和权限信号" ], "org_canvas_people_action_usage": [ "判断岗位变化是否影响组织画布、调岗、晋升、转正、淘汰、干部池" ], "permission_center_usage": [ "判断岗位权限包是否引发权限扩大、字段暴露或审批权限变化" ], "feishu_external_system_usage": [ "判断只读映射、未来反写映射、Webhook、培训认证系统、绩效薪酬系统是否受影响" ], "config_governance_center_usage": [ "将影响预览作为配置治理生命周期和高风险 gate 的输入" ] }, "p0_vs_saas_boundary": { "p0_static_impact_model_items": [ "只读 impact registry", "静态影响维度", "人工读取用于决策", "不写库", "不改 active", "不执行人事动作", "不反写飞书" ], "saas_online_impact_simulator_items": [ "在线岗位配置影响模拟器", "自动计算受影响员工 / 岗位 / 权限 / 人事动作", "自动 diff", "审批流自动路由", "自动 rollback plan", "API / Webhook 影响预览", "多租户隔离影响分析" ] }, "validation_rules": [ "registry_is_readonly", "json_load_required", "change_object_type_count_must_be_14", "impact_dimension_count_must_be_12", "risk_level_count_must_be_4", "gate_rule_count_must_be_8", "no_database_write", "no_active_position_change", "no_grade_system_change", "no_capability_model_change", "no_permission_bundle_change", "no_assessment_task_creation", "no_training_task_creation", "no_certification_execution", "no_performance_result_change", "no_people_action_execution", "no_permission_expansion", "no_feishu_writeback" ] }