30 lines
799 B
JSON
30 lines
799 B
JSON
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{
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"schema_version": "1.0",
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"rule_code": "risk.expense.entertainment_missing_detail",
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"name": "招待费事由不完整",
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"enabled": true,
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"risk_dimension": "entertainment_detail",
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"ontology_signal": "entertainment_missing_detail",
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"evaluator": "entertainment_reason_missing",
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"applies_to": {
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"domains": ["meal"]
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},
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"inputs": {
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"reason": "claim.reason_corpus"
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},
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"params": {},
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"outcomes": {
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"pass": { "severity": "none", "action": "continue" },
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"fail": {
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"severity": "medium",
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"action": "warn"
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}
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},
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"metadata": {
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"owner": "风控与审计部",
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"stability": "platform_builtin",
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"source_ref": "常用risk.txt / 三、餐费招待 / 业务招待无事由对象",
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"updated_at": "2026-05-19"
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}
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}
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