feat: 添加风险规则及 agent assets 功能增强

This commit is contained in:
caoxiaozhu
2026-05-19 16:19:03 +00:00
parent d460ee0fe7
commit 54ffef66d3
52 changed files with 26036 additions and 25171 deletions

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{
"schema_version": "1.0",
"rule_code": "risk.expense.consecutive_transport_receipts",
"name": "连号交通票据",
"enabled": true,
"risk_dimension": "consecutive_receipts",
"ontology_signal": "consecutive_transport_receipts",
"evaluator": "consecutive_transport_receipts",
"applies_to": {
"expense_types": ["transport", "travel"],
"min_attachments": 2
},
"inputs": {
"invoice_no": "attachment.invoice_no"
},
"params": {
"min_consecutive_count": 3
},
"outcomes": {
"pass": { "severity": "none", "action": "continue" },
"fail": {
"severity": "medium",
"action": "manual_review"
}
},
"metadata": {
"owner": "风控与审计部",
"stability": "platform_builtin",
"source_ref": "常用risk.txt / 三、车辆交通 / 连号票集中报销",
"updated_at": "2026-05-19"
}
}