22F-PERM-F

Field Permission 覆盖度检查

本页只读检查关键敏感字段是否已被 field_permission_rules 覆盖。不新增规则，不修改 active 权限规则。

返回 HRMS Portal Preview / Review 机制 权限引擎工作台

一、覆盖度汇总

现有 Field Rules
91
关键字段数
19
已覆盖
0
缺失
19
弱规则
0

二、硬性边界

本页只读。缺失或弱覆盖字段，后续只能先生成 draft_not_active 样例规则，不能直接写入 active field_permission_rules。

三、关键字段覆盖检查

模块 对象 字段 敏感级别 期望策略 覆盖状态 匹配规则数 弱点
employee employee mobile high mask_or_conditional missing 0
employee employee email medium mask_or_conditional missing 0
employee employee feishu_open_id high deny_or_mask missing 0
employee employee feishu_union_id high deny_or_mask missing 0
employee employee raw_payload high deny_or_admin_only missing 0
assessment assessment_result dimension_scores critical conditional_allow missing 0
assessment assessment_result total_score high conditional_allow missing 0
assessment assessment_result risk_flags critical conditional_allow missing 0
assessment assessment_result algorithm_input_mapping critical conditional_allow missing 0
assessment assessment_assignment assignment_payload medium conditional_allow missing 0
algorithm talent_algorithm_result risk_flags critical conditional_allow missing 0
algorithm talent_algorithm_result final_talent_score critical conditional_allow missing 0
algorithm talent_algorithm_result recommended_action critical conditional_allow missing 0
profile employee_profile assessment_summary high conditional_allow missing 0
profile employee_profile talent_tags high conditional_allow missing 0
people_action people_action_draft action_reason high conditional_allow missing 0
people_action people_action_draft approval_comment high conditional_allow missing 0
compensation compensation_record salary_amount critical deny_by_default missing 0
compensation compensation_record salary_band critical conditional_allow missing 0

四、现有 Field Rules 预览

rule_id role object field sensitivity result mask audit approval status
FIELD_RULE_0077 ROLE_BOSS algorithm_config algorithm_config highly_sensitive allow none True False active
FIELD_RULE_0038 ROLE_DEPARTMENT_HEAD algorithm_config algorithm_config highly_sensitive mask show_label_only True False active
FIELD_RULE_0012 ROLE_EMPLOYEE algorithm_config algorithm_config highly_sensitive mask show_label_only True False active
FIELD_RULE_0051 ROLE_HRBP algorithm_config algorithm_config highly_sensitive allow none True False active
FIELD_RULE_0025 ROLE_MANAGER algorithm_config algorithm_config highly_sensitive mask show_label_only True False active
FIELD_RULE_0064 ROLE_REVIEWER algorithm_config algorithm_config highly_sensitive allow none True False active
FIELD_RULE_0090 ROLE_SYSTEM_ADMIN algorithm_config algorithm_config highly_sensitive mask show_label_only True False active
FIELD_RULE_0068 ROLE_BOSS algorithm_output final_talent_score sensitive allow none False False active
FIELD_RULE_0029 ROLE_DEPARTMENT_HEAD algorithm_output final_talent_score sensitive allow none False False active
FIELD_RULE_0003 ROLE_EMPLOYEE algorithm_output final_talent_score sensitive mask show_label_only False False active
FIELD_RULE_0042 ROLE_HRBP algorithm_output final_talent_score sensitive allow none False False active
FIELD_RULE_0016 ROLE_MANAGER algorithm_output final_talent_score sensitive allow none False False active
FIELD_RULE_0055 ROLE_REVIEWER algorithm_output final_talent_score sensitive allow none False False active
FIELD_RULE_0081 ROLE_SYSTEM_ADMIN algorithm_output final_talent_score sensitive allow none False False active
FIELD_RULE_0073 ROLE_BOSS algorithm_output key_person_calibration_adjustment restricted allow none True False active
FIELD_RULE_0034 ROLE_DEPARTMENT_HEAD algorithm_output key_person_calibration_adjustment restricted mask show_label_only True True active
FIELD_RULE_0008 ROLE_EMPLOYEE algorithm_output key_person_calibration_adjustment restricted deny hide_value True True active
FIELD_RULE_0047 ROLE_HRBP algorithm_output key_person_calibration_adjustment restricted mask show_label_only True True active
FIELD_RULE_0021 ROLE_MANAGER algorithm_output key_person_calibration_adjustment restricted mask show_label_only True True active
FIELD_RULE_0060 ROLE_REVIEWER algorithm_output key_person_calibration_adjustment restricted mask show_label_only True True active
FIELD_RULE_0086 ROLE_SYSTEM_ADMIN algorithm_output key_person_calibration_adjustment restricted mask show_label_only True True active
FIELD_RULE_0071 ROLE_BOSS algorithm_output one_vote_veto restricted allow none True False active
FIELD_RULE_0032 ROLE_DEPARTMENT_HEAD algorithm_output one_vote_veto restricted mask show_label_only True True active
FIELD_RULE_0006 ROLE_EMPLOYEE algorithm_output one_vote_veto restricted deny hide_value True True active
FIELD_RULE_0045 ROLE_HRBP algorithm_output one_vote_veto restricted mask show_label_only True True active
FIELD_RULE_0019 ROLE_MANAGER algorithm_output one_vote_veto restricted mask show_label_only True True active
FIELD_RULE_0058 ROLE_REVIEWER algorithm_output one_vote_veto restricted mask show_label_only True True active
FIELD_RULE_0084 ROLE_SYSTEM_ADMIN algorithm_output one_vote_veto restricted mask show_label_only True True active
FIELD_RULE_0070 ROLE_BOSS algorithm_output risk_tags highly_sensitive allow none True False active
FIELD_RULE_0031 ROLE_DEPARTMENT_HEAD algorithm_output risk_tags highly_sensitive mask show_label_only True False active
FIELD_RULE_0005 ROLE_EMPLOYEE algorithm_output risk_tags highly_sensitive deny hide_value True False active
FIELD_RULE_0044 ROLE_HRBP algorithm_output risk_tags highly_sensitive allow none True False active
FIELD_RULE_0018 ROLE_MANAGER algorithm_output risk_tags highly_sensitive mask show_label_only True False active
FIELD_RULE_0057 ROLE_REVIEWER algorithm_output risk_tags highly_sensitive allow none True False active
FIELD_RULE_0083 ROLE_SYSTEM_ADMIN algorithm_output risk_tags highly_sensitive mask show_label_only True False active
FIELD_RULE_0069 ROLE_BOSS algorithm_output talent_tags sensitive allow none False False active
FIELD_RULE_0030 ROLE_DEPARTMENT_HEAD algorithm_output talent_tags sensitive allow none False False active
FIELD_RULE_0004 ROLE_EMPLOYEE algorithm_output talent_tags sensitive mask show_label_only False False active
FIELD_RULE_0043 ROLE_HRBP algorithm_output talent_tags sensitive allow none False False active
FIELD_RULE_0017 ROLE_MANAGER algorithm_output talent_tags sensitive allow none False False active
FIELD_RULE_0056 ROLE_REVIEWER algorithm_output talent_tags sensitive allow none False False active
FIELD_RULE_0082 ROLE_SYSTEM_ADMIN algorithm_output talent_tags sensitive allow none False False active
FIELD_RULE_0072 ROLE_BOSS algorithm_output values_risk restricted allow none True False active
FIELD_RULE_0033 ROLE_DEPARTMENT_HEAD algorithm_output values_risk restricted mask show_label_only True True active
FIELD_RULE_0007 ROLE_EMPLOYEE algorithm_output values_risk restricted deny hide_value True True active
FIELD_RULE_0046 ROLE_HRBP algorithm_output values_risk restricted mask show_label_only True True active
FIELD_RULE_0020 ROLE_MANAGER algorithm_output values_risk restricted mask show_label_only True True active
FIELD_RULE_0059 ROLE_REVIEWER algorithm_output values_risk restricted mask show_label_only True True active
FIELD_RULE_0085 ROLE_SYSTEM_ADMIN algorithm_output values_risk restricted mask show_label_only True True active
FIELD_RULE_0074 ROLE_BOSS assessment_result raw_responses highly_sensitive allow none True False active
FIELD_RULE_0035 ROLE_DEPARTMENT_HEAD assessment_result raw_responses highly_sensitive mask show_label_only True False active
FIELD_RULE_0009 ROLE_EMPLOYEE assessment_result raw_responses highly_sensitive mask show_label_only True False active
FIELD_RULE_0048 ROLE_HRBP assessment_result raw_responses highly_sensitive allow none True False active
FIELD_RULE_0022 ROLE_MANAGER assessment_result raw_responses highly_sensitive mask show_label_only True False active
FIELD_RULE_0061 ROLE_REVIEWER assessment_result raw_responses highly_sensitive allow none True False active
FIELD_RULE_0087 ROLE_SYSTEM_ADMIN assessment_result raw_responses highly_sensitive mask show_label_only True False active
FIELD_RULE_0078 ROLE_BOSS audit_log audit_log restricted allow none True False active
FIELD_RULE_0039 ROLE_DEPARTMENT_HEAD audit_log audit_log restricted mask show_label_only True True active
FIELD_RULE_0013 ROLE_EMPLOYEE audit_log audit_log restricted mask show_label_only True True active
FIELD_RULE_0052 ROLE_HRBP audit_log audit_log restricted mask show_label_only True True active
FIELD_RULE_0026 ROLE_MANAGER audit_log audit_log restricted mask show_label_only True True active
FIELD_RULE_0065 ROLE_REVIEWER audit_log audit_log restricted mask show_label_only True True active
FIELD_RULE_0091 ROLE_SYSTEM_ADMIN audit_log audit_log restricted mask show_label_only True True active
FIELD_RULE_0067 ROLE_BOSS employee department_name internal allow none False False active
FIELD_RULE_0028 ROLE_DEPARTMENT_HEAD employee department_name internal allow none False False active
FIELD_RULE_0002 ROLE_EMPLOYEE employee department_name internal allow none False False active
FIELD_RULE_0041 ROLE_HRBP employee department_name internal allow none False False active
FIELD_RULE_0015 ROLE_MANAGER employee department_name internal allow none False False active
FIELD_RULE_0054 ROLE_REVIEWER employee department_name internal allow none False False active
FIELD_RULE_0080 ROLE_SYSTEM_ADMIN employee department_name internal allow none False False active
FIELD_RULE_0066 ROLE_BOSS employee employee_name internal allow none False False active
FIELD_RULE_0027 ROLE_DEPARTMENT_HEAD employee employee_name internal allow none False False active
FIELD_RULE_0001 ROLE_EMPLOYEE employee employee_name internal allow none False False active
FIELD_RULE_0040 ROLE_HRBP employee employee_name internal allow none False False active
FIELD_RULE_0014 ROLE_MANAGER employee employee_name internal allow none False False active
FIELD_RULE_0053 ROLE_REVIEWER employee employee_name internal allow none False False active
FIELD_RULE_0079 ROLE_SYSTEM_ADMIN employee employee_name internal allow none False False active
FIELD_RULE_0076 ROLE_BOSS manager_action_risk manager_action_risk restricted allow none True False active
FIELD_RULE_0037 ROLE_DEPARTMENT_HEAD manager_action_risk manager_action_risk restricted mask show_label_only True True active
FIELD_RULE_0011 ROLE_EMPLOYEE manager_action_risk manager_action_risk restricted mask show_label_only True True active
FIELD_RULE_0050 ROLE_HRBP manager_action_risk manager_action_risk restricted mask show_label_only True True active
FIELD_RULE_0024 ROLE_MANAGER manager_action_risk manager_action_risk restricted mask show_label_only True True active
FIELD_RULE_0063 ROLE_REVIEWER manager_action_risk manager_action_risk restricted mask show_label_only True True active
FIELD_RULE_0089 ROLE_SYSTEM_ADMIN manager_action_risk manager_action_risk restricted mask show_label_only True True active
FIELD_RULE_0075 ROLE_BOSS people_action demotion_reason restricted allow none True False active
FIELD_RULE_0036 ROLE_DEPARTMENT_HEAD people_action demotion_reason restricted mask show_label_only True True active
FIELD_RULE_0010 ROLE_EMPLOYEE people_action demotion_reason restricted mask show_label_only True True active
FIELD_RULE_0049 ROLE_HRBP people_action demotion_reason restricted mask show_label_only True True active
FIELD_RULE_0023 ROLE_MANAGER people_action demotion_reason restricted mask show_label_only True True active
FIELD_RULE_0062 ROLE_REVIEWER people_action demotion_reason restricted mask show_label_only True True active
FIELD_RULE_0088 ROLE_SYSTEM_ADMIN people_action demotion_reason restricted mask show_label_only True True active