验证测试用例 / Validation Test Case

签署风险经理审批验证

签署风险经理审批验证，用于顾问和客户确认验证范围，不执行测试。

前置条件

Customer B 实施计划已生成
政策确认与签署风险影响坐标已进入元数据

测试步骤

打开分阶段入职旅程
检查政策确认、审批或角色覆盖脚本
把客户反馈写入反馈模板草稿

期望结果

脚本能追溯到实施计划项
仅生成准备元数据，不产生真实测试结果

数据要求

{
  "journey": "premium-onboarding",
  "sampleEmployee": "B0001"
}

追溯坐标

{
  "roles": [
    "employee",
    "manager",
    "hr"
  ],
  "clients": [
    "employee-mobile",
    "hr-web"
  ],
  "locales": [
    "zh-CN",
    "en-US"
  ],
  "fieldKeys": [
    "employee.localName",
    "employee.mobile"
  ],
  "ruleTypes": [
    "approval",
    "permission",
    "testing",
    "field-validation"
  ],
  "configTargets": [
    "workflow.onboarding.policy-confirmation",
    "workflow.onboarding.signature-risk"
  ],
  "businessMapNodeKeys": [
    "core-hr.onboarding"
  ],
  "implementationItemKeys": [
    "customer-b.onboarding.signature-approval"
  ]
}