发布预览工作台 / Release Preview Workbench

Golden HCM 标准客户案例

draft-preview · AI Implementation Consultant · 2026/7/12 11:03:34

发布预览结论（非发布证明）

已接受: 4
待审: 0
将应用: 0
暂缓: 4

可进入 PM/Codex 发布决策评审：本页仍不执行发布。

HCMF-253 证据工作台 · 发布预览 / 回滚演练

Blocked: evidence gaps remain

Materialized: 0
Deferred: 4
Blocked: 0
Reverted keys: 0
Retained keys: 0

阻塞项 / Readiness blockers

Validation evidence is missing.
Integration health evidence is missing.
Runtime coverage evidence is missing.
Delivery document source evidence is missing.
Customer communication source evidence is missing.
Audit evidence is missing.
Rollback rehearsal evidence is missing.
Rollback customer explanation source is missing.

门禁证据 / Gates

Validationmissing

Integration healthmissing

Runtime coveragemissing

Delivery document sourcesmissing

Customer communication sourcesmissing

Audit evidencemissing

Rollback rehearsalmissing

Rollback customer explanationmissing

回滚演练证据

Reverted keys

暂无

Retained keys

暂无

Superseded release refs: 暂无

将应用到客户可见配置

本次预览没有可应用到 materialized runtime config 的配置项。

暂缓发布项

checklistItemId

employee-app · checklistItemId

medium · only-low-risk-changes-materialize-in-this-mvp

draftConfig

employee-app · draftConfig

medium · only-low-risk-changes-materialize-in-this-mvp

evidenceStatus

employee-app · evidenceStatus

medium · only-low-risk-changes-materialize-in-this-mvp

recommendedAction

employee-app · recommendedAction

medium · only-low-risk-changes-materialize-in-this-mvp

人工审查记录

checklistItemId

employee-app · checklistItemId

approved · AI Implementation Consultant · Approved from standardized consultant review page.

draftConfig

employee-app · draftConfig

approved · AI Implementation Consultant · Approved from standardized consultant review page.

evidenceStatus

employee-app · evidenceStatus

approved · AI Implementation Consultant · Approved from standardized consultant review page.

recommendedAction

employee-app · recommendedAction

approved · AI Implementation Consultant · Approved from standardized consultant review page.

来源追踪

配置清单 · ai-provider-generated-frontend-config

草案：AI 生成前端配置草案

查看来源 JSON

{
  "kind": "consultant-checklist",
  "auditEventId": "cmrh7k6q8000fmixjbrta1rn3",
  "auditEventType": "checklist-draft-generated",
  "actorName": "AI Implementation Consultant",
  "createdAt": "2026-07-12T03:02:37.328Z",
  "checklistItemId": "cmrh7k1kl0007mixj7s3fodry",
  "sourceFactId": "cmq90f3oq000jmidh9mc2dxmw",
  "sourceRef": {
    "provider": {
      "kind": "fake-test-provider",
      "mode": "fake-test-mode",
      "model": "fake-requirement-intake-model",
      "baseUrlHost": "local-test",
      "promptVersion": "requirement-intake-v1"
    },
    "sourceId": "cmq90f3on000imidhkw9yaftp",
    "sourceType": "pasted-text",
    "sourceTitle": "API test AI intake parsing reuse 1781152851041",
    "evidenceRefs": [
      {
        "lineEnd": 1,
        "lineStart": 1,
        "sourceTextExcerpt": "员工主动调岗，需要审批"
      }
    ],
    "schemaVersion": "consultant-requirement-intake-v1"
  },
  "evidence": {
    "label": "员工主动调岗审批",
    "value": {
      "title": "员工主动调岗审批",
      "riskFlags": [],
      "changeType": "modify-config",
      "description": "员工主动调岗需要 from 部门负责人、to 部门负责人以及借调地区部门负责人审批。",
      "confirmation": {
        "action": "dismiss",
        "answer": "不做了",
        "updatedAt": "2026-07-12T03:02:05.226Z",
        "updatedBy": "AI Implementation Consultant",
        "resolvedQuestions": [
          "异地借调状态的判定字段和借调地区负责人来源需要确认。"
        ]
      },
      "impactedRoles": [
        "employee",
        "from-department-manager",
        "to-department-manager",
        "secondment-region-manager"
      ],
      "openQuestions": [],
      "schemaVersion": "consultant-requirement-intake-v1",
      "requirementKey": "employee-movement-approval",
      "impactedClients": [
        "employee",
        "hr-web"
      ],
      "impactedLocales": [
        "zh-CN"
      ],
      "impactedObjects": [
        "workflow",
        "rule"
      ],
      "requirementType": "approval-rule",
      "businessMapNodeKey": "employee-management.movement",
      "confirmationHistory": [
        {
          "action": "dismiss",
          "answer": "不做了",
          "question": "异地借调状态的判定字段和借调地区负责人来源需要确认。",
          "updatedAt": "2026-07-12T03:02:05.226Z",
          "updatedBy": "AI Implementation Consultant",
          "resolvedQuestions": [
            "异地借调状态的判定字段和借调地区负责人来源需要确认。"
          ]
        }
      ]
    },
    "category": "employee-management.movement",
    "factType": "approval-rule",
    "evidenceText": "{\"title\":\"员工主动调岗审批\",\"riskFlags\":[],\"changeType\":\"modify-config\",\"description\":\"员工主动调岗需要 from 部门负责人、to 部门负责人以及借调地区部门负责人审批。\",\"confirmation\":{\"action\":\"dismiss\",\"answer\":\"不做了\",\"updatedAt\":\"2026-07-12T03:02:05.226Z\",\"updatedBy\":\"AI Implementation Consultant\",\"resolvedQuestions\":[\"异地借调状态的判定字段和借调地区负责人来源需要确认。\"]},\"impactedRoles\":[\"employee\",\"from-department-manager\",\"to-department-manager\",\"secondment-region-manager\"],\"openQuestions\":[],\"schemaVersion\":\"consultant-requirement-intake-v1\",\"requirementKey\":\"employee-movement-approval\",\"impactedClients\":[\"employee\",\"hr-web\"],\"impactedLocales\":[\"zh-CN\"],\"impactedObjects\":[\"workflow\",\"rule\"],\"requirementType\":\"approval-rule\",\"businessMapNodeKey\":\"employee-management.movement\",\"confirmationHistory\":[{\"action\":\"dismiss\",\"answer\":\"不做了\",\"question\":\"异地借调状态的判定字段和借调地区负责人来源需要确认。\",\"updatedAt\":\"2026-07-12T03:02:05.226Z\",\"updatedBy\":\"AI Implementation Consultant\",\"resolvedQuestions\":[\"异地借调状态的判定字段和借调地区负责人来源需要确认。\"]}]}"
  },
  "provider": {
    "kind": "openai",
    "mode": "chat-json-object",
    "model": "deepseek-chat",
    "baseUrlHost": "api.deepseek.com",
    "promptVersion": "frontend-config-v1"
  },
  "originalSourceRef": "ai-provider-generated-frontend-config",
  "persistedSourceRef": "consultant-checklist:cmrh7k1kl0007mixj7s3fodry:ai-provider-generated-frontend-config#mrh7k6px-pgsayb"
}

安全下一步（仅描述）

Resolve blockers in the owning source systems, then regenerate/read evidence.
Use these refs for HCMF-255 delivery/customer-communication source integration later.
Keep Dragonfly runtime validation for the later dedicated task.

本页不提供发布、回滚、部署、客户发送、Dragonfly 派发或 Yunxiao 写入动作。

原始快照 JSON

查看 JSON

{
  "summary": {
    "tenantCode": "golden-hcm-tenant",
    "generatedAt": "2026-07-12T03:03:34.632Z",
    "draftBatchId": "cmrh7k6py0009mixjyflf8g1t",
    "approvedChanges": 4,
    "deferredChanges": 4,
    "lowRiskApprovedChanges": 0
  },
  "snapshot": {
    "deferredApprovedChanges": [
      {
        "reason": "only-low-risk-changes-materialize-in-this-mvp",
        "changeId": "cmrh7k6py000amixjmxupj31s",
        "changeKey": "checklistItemId",
        "riskLevel": "medium",
        "targetRef": "checklistItemId",
        "targetType": "employee-app"
      },
      {
        "reason": "only-low-risk-changes-materialize-in-this-mvp",
        "changeId": "cmrh7k6py000dmixjmryl7cqi",
        "changeKey": "draftConfig",
        "riskLevel": "medium",
        "targetRef": "draftConfig",
        "targetType": "employee-app"
      },
      {
        "reason": "only-low-risk-changes-materialize-in-this-mvp",
        "changeId": "cmrh7k6py000bmixjy9iu7kde",
        "changeKey": "evidenceStatus",
        "riskLevel": "medium",
        "targetRef": "evidenceStatus",
        "targetType": "employee-app"
      },
      {
        "reason": "only-low-risk-changes-materialize-in-this-mvp",
        "changeId": "cmrh7k6py000cmixjojy2x9ec",
        "changeKey": "recommendedAction",
        "riskLevel": "medium",
        "targetRef": "recommendedAction",
        "targetType": "employee-app"
      }
    ],
    "appliesToMaterializedConfig": []
  }
}