吸收数字员工管理端审批裁决策略预览

This commit is contained in:
baiyanyun
2026-06-14 18:49:08 +08:00
parent 8b651e4ae1
commit 89eec8afc1
7 changed files with 68 additions and 12 deletions

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@@ -1495,13 +1495,24 @@ function checkDigitalAdminApprovalGovernanceWorkbench() {
[service, "approval_conflict_active", "backend approval conflict classifier"],
[service, "risk_approval", "backend risk approval classifier"],
[service, "approval_action_recorded", "backend approval action history classifier"],
[service, "approval_policy_id", "backend approval policy field extraction"],
[service, "batch_accept_remote_disabled", "backend batch accept remote guard field"],
[service, "auto_decision_disabled", "backend auto decision guard field"],
[test, "queryAdminWorkbenchApprovalGovernanceReturnsApprovalConflictRiskAndHistoryRowsOnly", "backend approval governance test"],
[test, "getApprovalPolicyId", "backend approval policy assertion"],
[test, "getBatchAcceptRemoteDisabled", "backend batch accept disabled assertion"],
[qimingTypes, "approval_governance", "qiming approval governance view type"],
[qimingTypes, "approval_policy_id", "qiming approval policy field"],
[qimingTypes, "decision_guard_status", "qiming decision guard field"],
[qimingOps, "审批治理", "qiming approval governance tab"],
[qimingOps, "保留本地", "qiming approval keep local action"],
[qimingOps, "标记复核", "qiming approval mark reviewed action"],
[qimingOps, "裁决保护", "qiming decision guard copy"],
[qimingOps, "批量采纳远端禁用", "qiming batch accept remote guard copy"],
[qimingOps, "自动裁决禁用", "qiming auto decision guard copy"],
[qimingOps, "批量/高风险裁决不开放", "qiming approval governance safety copy"],
[docs, "正式管理端审批工作台预览", "docs approval governance absorption"],
[docs, "正式管理端审批裁决策略预览", "docs approval decision policy absorption"],
];
const missing = requiredSnippets
.filter(([content, snippet]) => !content.includes(snippet))

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@@ -588,7 +588,7 @@ GET /api/digital-employee/approvals
- 建议:下一轮围绕正式管理端生命周期工作台和跨设备图谱,把 embedded 预览聚合推进到跨端运营治理。
8. **审批 / 人工介入增强**
- 已吸收approval 记录、workday decision、ACP permission 响应桥已有雏形;用户处理审批时会写入 `approval_decision` runtime event评论、转交、超时、风险标记会写入 `approval_action_recorded` / `approval_action_rejected`,并联动 embedded `/api/approval/:approvalId/timeline`、审批列表摘要、管理端 `/api/digital-employee/approval-history` 历史视图、`/api/approval/subscriptions` 订阅策略和 notification 投影;风险审批策略已支持管理端远端下发、手动拉取、本地策略评估、高风险动作前置拦截和本地设置页管理,`/api/risk-approval/policy` 可读写本地策略并记录 `update_risk_approval_policy`;多步审批 workflow 已复用 `digital_approvals.payload`,支持步骤推进、转交/超时/风险动作更新当前步骤、管理端审批更新拉取和审批处理回写,审批动作历史、风险策略、多步流程与通知联动已开始闭环;跨端审批冲突可视化已开始吸收,管理端远端更新与本地终态/更新时间/current step 不一致时会保留本地状态、记录 `approval_conflict_detected`、在业务视图投影 `approval_conflict_*` 字段,并在首页审批卡暂停直接同意/驳回;冲突解决动作闭环已开始吸收,客户端可通过独立 `resolveApprovalConflict` bridge 选择保留本地、采纳管理端或标记已复核,裁决会写入 `approval_conflict_resolved` / `approval_conflict_resolution_rejected`,并在审批业务视图投影 `approval_conflict_resolution``approval_conflict_resolved_at` 和裁决人摘要。跨设备批量冲突排查已开始吸收embedded 新增“介入台”聚合审批冲突、风险审批、路由干预和待处理通知,支持筛选、分页、批量保留本地和批量标记复核;批量采纳管理端被 `batch_accept_remote_disabled` 保护避免扩大状态分叉。正式管理端审批工作台预览已开始吸收qiming-backend 新增 `approval_governance` 运营台视图聚合审批冲突、风险审批、路由待审和审批动作历史qiming“数字员工运营台”新增“审批治理” tab并只开放保留本地、标记复核、标记已看、忽略和重试策略检查等低风险动作意图。
- 已吸收approval 记录、workday decision、ACP permission 响应桥已有雏形;用户处理审批时会写入 `approval_decision` runtime event评论、转交、超时、风险标记会写入 `approval_action_recorded` / `approval_action_rejected`,并联动 embedded `/api/approval/:approvalId/timeline`、审批列表摘要、管理端 `/api/digital-employee/approval-history` 历史视图、`/api/approval/subscriptions` 订阅策略和 notification 投影;风险审批策略已支持管理端远端下发、手动拉取、本地策略评估、高风险动作前置拦截和本地设置页管理,`/api/risk-approval/policy` 可读写本地策略并记录 `update_risk_approval_policy`;多步审批 workflow 已复用 `digital_approvals.payload`,支持步骤推进、转交/超时/风险动作更新当前步骤、管理端审批更新拉取和审批处理回写,审批动作历史、风险策略、多步流程与通知联动已开始闭环;跨端审批冲突可视化已开始吸收,管理端远端更新与本地终态/更新时间/current step 不一致时会保留本地状态、记录 `approval_conflict_detected`、在业务视图投影 `approval_conflict_*` 字段,并在首页审批卡暂停直接同意/驳回;冲突解决动作闭环已开始吸收,客户端可通过独立 `resolveApprovalConflict` bridge 选择保留本地、采纳管理端或标记已复核,裁决会写入 `approval_conflict_resolved` / `approval_conflict_resolution_rejected`,并在审批业务视图投影 `approval_conflict_resolution``approval_conflict_resolved_at` 和裁决人摘要。跨设备批量冲突排查已开始吸收embedded 新增“介入台”聚合审批冲突、风险审批、路由干预和待处理通知,支持筛选、分页、批量保留本地和批量标记复核;批量采纳管理端被 `batch_accept_remote_disabled` 保护避免扩大状态分叉。正式管理端审批工作台预览已开始吸收qiming-backend 新增 `approval_governance` 运营台视图聚合审批冲突、风险审批、路由待审和审批动作历史qiming“数字员工运营台”新增“审批治理” tab并只开放保留本地、标记复核、标记已看、忽略和重试策略检查等低风险动作意图。正式管理端审批裁决策略预览已开始吸收,审批治理详情可展示 `approval_policy_id``conflict_policy_id``decision_guard_status``batch_accept_remote_disabled``auto_decision_disabled` 和策略原因,用于解释为什么只允许低风险复核或保留本地。
- 缺口:仍缺少管理端裁决策略 UI、批量采纳远端和高风险审批自动执行。
- 建议:下一轮围绕正式管理端审批工作台,把 embedded 介入台预览推进到外部管理端批量排查和策略化回写。