{ "schema_version": "1.0", "rule_code": "risk.travel.intracity_travel_claim", "name": "同城虚报差旅补贴", "enabled": true, "risk_dimension": "intracity_travel", "ontology_signal": "intracity_travel", "evaluator": "intracity_travel_claim", "applies_to": { "domains": ["travel"] }, "inputs": { "declared": "claim.location", "evidence": ["attachment.route", "attachment.cities"] }, "params": {}, "outcomes": { "pass": { "severity": "none", "action": "continue" }, "fail": { "severity": "high", "action": "manual_review" } }, "metadata": { "owner": "风控与审计部", "stability": "platform_builtin", "source_ref": "常用risk.txt / 一、出差类 / 同城虚报差旅", "updated_at": "2026-05-19" } }