feat: 添加风险规则及 agent assets 功能增强

2026-05-19 16:19:03 +00:00
parent d460ee0fe7
commit 54ffef66d3
52 changed files with 26036 additions and 25171 deletions
--- a/server/rules/risk-rules/risk.expense.entertainment_missing_detail.json
+++ b/server/rules/risk-rules/risk.expense.entertainment_missing_detail.json
@@ -0,0 +1,29 @@
+{
+  "schema_version": "1.0",
+  "rule_code": "risk.expense.entertainment_missing_detail",
+  "name": "招待费事由不完整",
+  "enabled": true,
+  "risk_dimension": "entertainment_detail",
+  "ontology_signal": "entertainment_missing_detail",
+  "evaluator": "entertainment_reason_missing",
+  "applies_to": {
+    "domains": ["meal"]
+  },
+  "inputs": {
+    "reason": "claim.reason_corpus"
+  },
+  "params": {},
+  "outcomes": {
+    "pass": { "severity": "none", "action": "continue" },
+    "fail": {
+      "severity": "medium",
+      "action": "warn"
+    }
+  },
+  "metadata": {
+    "owner": "风控与审计部",
+    "stability": "platform_builtin",
+    "source_ref": "常用risk.txt / 三、餐费招待 / 业务招待无事由对象",
+    "updated_at": "2026-05-19"
+  }
+}