31 lines
813 B
JSON
31 lines
813 B
JSON
{
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"schema_version": "1.0",
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"rule_code": "risk.expense.meal_localized_as_travel",
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"name": "同城餐饮混入差旅",
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"enabled": true,
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"risk_dimension": "meal_travel_mix",
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"ontology_signal": "meal_as_travel",
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"evaluator": "meal_as_travel_same_city",
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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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"meal_city": "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": "medium",
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"action": "warn"
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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 / 三、餐费招待 / 同城餐饮归集异地差旅",
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"updated_at": "2026-05-19"
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}
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}
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