31 lines
824 B
JSON
31 lines
824 B
JSON
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{
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"schema_version": "1.0",
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"rule_code": "risk.travel.intracity_travel_claim",
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"name": "同城虚报差旅补贴",
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"enabled": true,
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"risk_dimension": "intracity_travel",
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"ontology_signal": "intracity_travel",
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"evaluator": "intracity_travel_claim",
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"applies_to": {
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"domains": ["travel"]
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},
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"inputs": {
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"declared": "claim.location",
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"evidence": ["attachment.route", "attachment.cities"]
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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": "high",
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"action": "manual_review"
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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 / 一、出差类 / 同城虚报差旅",
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"updated_at": "2026-05-19"
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}
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}
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