feat: 新增风险图谱算法与系统仪表盘及操作反馈体系
后端新增风险图谱算法模块、风险观察与反馈服务、规则 DSL 校验器和可解释性引擎，完善系统仪表盘和财务仪表盘统计， 优化 agent 运行和编排执行链路，清理旧开发文档，前端新增 系统趋势、负载热力图等多种仪表盘图表组件，完善操作反馈 对话框和工作台日期选择器，优化报销创建和审批详情交互， 补充单元测试覆盖。
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caoxiaozhu
@@ -29,6 +29,9 @@ from app.services.agent_foundation_constants import (
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COMPANY_TRAVEL_RULE_SCENARIO_JSON,
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COMPANY_TRAVEL_RULE_VERSION,
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DIGITAL_EMPLOYEE_FINANCE_POLICY_TASK_CODE,
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DIGITAL_EMPLOYEE_PROFILE_SCAN_TASK_CODE,
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DIGITAL_EMPLOYEE_RISK_GRAPH_SCAN_TASK_CODE,
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DIGITAL_EMPLOYEE_RULE_DISCOVERY_TASK_CODE,
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DIGITAL_EMPLOYEE_SKILL_CATEGORIES,
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DIGITAL_EMPLOYEE_TASK_CATEGORY_MAP,
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)
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@@ -48,19 +51,27 @@ class AgentFoundationAssetSeedMixin:
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"skill_category_options": list(DIGITAL_EMPLOYEE_SKILL_CATEGORIES),
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}
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def _finance_policy_knowledge_skill_markdown(self) -> str:
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def _read_domain_skill_markdown(
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self,
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skill_name: str,
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fallback_lines: list[str],
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) -> str:
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skill_path = (
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SERVER_DIR
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/ "src"
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/ "app"
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/ "skills"
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/ "domain"
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/ "finance-policy-knowledge-organizer"
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/ skill_name
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/ "SKILL.md"
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)
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if skill_path.exists():
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return skill_path.read_text(encoding="utf-8").strip()
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return "\n".join(
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return "\n".join(fallback_lines)
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def _finance_policy_knowledge_skill_markdown(self) -> str:
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return self._read_domain_skill_markdown(
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"finance-policy-knowledge-organizer",
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[
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"---",
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"name: finance-policy-knowledge-organizer",
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@@ -72,7 +83,58 @@ class AgentFoundationAssetSeedMixin:
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"## 功能说明",
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"",
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"整理公司财务制度、报销口径、审批要求和知识库资料，输出可复核的结构化知识。",
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]
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],
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)
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def _financial_risk_graph_scan_skill_markdown(self) -> str:
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return self._read_domain_skill_markdown(
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"financial-risk-graph-scanner",
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[
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"---",
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"name: financial-risk-graph-scanner",
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"description: 用于巡检财务风险图谱，生成风险观察和可复核证据链。",
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"---",
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"",
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"# 财务风险图谱巡检",
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"",
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"## 功能说明",
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"",
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"扫描新增报销单、票据、审批链、员工画像和规则命中结果，输出统一风险观察。",
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],
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)
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def _employee_behavior_profile_scan_skill_markdown(self) -> str:
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return self._read_domain_skill_markdown(
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"employee-behavior-profile-scanner",
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[
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"---",
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"name: employee-behavior-profile-scanner",
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"description: 用于更新员工行为画像，沉淀费用、流程质量和协作治理基线。",
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"---",
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"",
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"# 员工行为画像巡检",
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"",
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"## 功能说明",
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"",
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"汇总员工费用、审批、材料完整性和智能协作数据，生成可解释的画像快照。",
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],
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)
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def _risk_rule_discovery_skill_markdown(self) -> str:
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return self._read_domain_skill_markdown(
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"risk-rule-discovery",
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[
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"---",
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"name: risk-rule-discovery",
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"description: 用于根据风险观察反馈生成候选规则，不直接上线。",
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"---",
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"",
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"# 风险规则候选发现",
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"",
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"## 功能说明",
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"",
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"从风险观察、人工反馈和误报复盘中生成带证据、来源和置信度的候选规则。",
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],
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)
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def _digital_employee_task_content(
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@@ -311,6 +373,67 @@ class AgentFoundationAssetSeedMixin:
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},
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)
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risk_graph_scan_task = AgentAsset(
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asset_type=AgentAssetType.TASK.value,
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code=DIGITAL_EMPLOYEE_RISK_GRAPH_SCAN_TASK_CODE,
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name="财务风险图谱巡检",
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description="按计划扫描报销单、票据、审批链、员工画像和规则命中结果，生成风险观察与可复核证据链。",
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domain=AgentAssetDomain.SYSTEM.value,
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scenario_json=["schedule", "expense", "risk_graph", "risk_observation"],
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owner="风控与审计部",
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reviewer="顾承宇",
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status=AgentAssetStatus.ACTIVE.value,
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current_version="v1.0.0",
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published_version="v1.0.0",
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working_version="v1.0.0",
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config_json={
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**self._digital_employee_task_config(
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DIGITAL_EMPLOYEE_RISK_GRAPH_SCAN_TASK_CODE,
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"0 9 * * *",
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),
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"skill_name": "financial-risk-graph-scanner",
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"scan_scope": [
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"expense_claims",
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"invoices",
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"approval_chain",
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"employee_profiles",
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"risk_rules",
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],
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"output_format": "risk_observation_report",
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"writes_risk_observations": True,
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},
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)
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employee_profile_scan_task = AgentAsset(
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asset_type=AgentAssetType.TASK.value,
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code=DIGITAL_EMPLOYEE_PROFILE_SCAN_TASK_CODE,
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name="员工行为画像巡检",
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description="按计划更新员工费用行为、材料完整性、审批效率和智能协作画像，为风险图谱提供画像基线。",
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domain=AgentAssetDomain.SYSTEM.value,
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scenario_json=["schedule", "employee_profile", "baseline", "risk_graph"],
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owner="风控与审计部",
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reviewer="顾承宇",
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status=AgentAssetStatus.ACTIVE.value,
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current_version="v1.0.0",
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published_version="v1.0.0",
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working_version="v1.0.0",
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config_json={
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**self._digital_employee_task_config(
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DIGITAL_EMPLOYEE_PROFILE_SCAN_TASK_CODE,
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"30 8 * * 1",
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),
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"skill_name": "employee-behavior-profile-scanner",
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"profile_dimensions": [
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"expense_intensity",
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"material_completeness",
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"approval_efficiency",
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"ai_collaboration",
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],
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"output_format": "employee_behavior_profile_snapshot",
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"writes_profile_snapshots": True,
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},
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)
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self.db.add_all(
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[
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attachment_rule,
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@@ -324,6 +447,8 @@ class AgentFoundationAssetSeedMixin:
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invoice_mcp_asset,
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ledger_mcp_asset,
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finance_policy_knowledge_task,
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risk_graph_scan_task,
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employee_profile_scan_task,
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]
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)
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@@ -490,6 +615,22 @@ class AgentFoundationAssetSeedMixin:
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change_note="初始化整理公司财务知识制度能力。",
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created_by="系统初始化",
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),
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AgentAssetVersion(
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asset=risk_graph_scan_task,
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version="v1.0.0",
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content=self._financial_risk_graph_scan_skill_markdown(),
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content_type=AgentAssetContentType.MARKDOWN.value,
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change_note="初始化财务风险图谱巡检能力。",
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created_by="系统初始化",
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),
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AgentAssetVersion(
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asset=employee_profile_scan_task,
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version="v1.0.0",
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content=self._employee_behavior_profile_scan_skill_markdown(),
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content_type=AgentAssetContentType.MARKDOWN.value,
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change_note="初始化员工行为画像巡检能力。",
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created_by="系统初始化",
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),
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]
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)
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