31 lines
812 B
JSON
31 lines
812 B
JSON
{
|
|
"schema_version": "1.0",
|
|
"rule_code": "risk.travel.base_location_overlap",
|
|
"name": "常驻地重合出差风险",
|
|
"enabled": true,
|
|
"risk_dimension": "base_location_overlap",
|
|
"ontology_signal": "base_location_overlap",
|
|
"evaluator": "base_location_overlap",
|
|
"applies_to": {
|
|
"domains": ["travel"]
|
|
},
|
|
"inputs": {
|
|
"employee_base": "employee.location",
|
|
"declared": "claim.location"
|
|
},
|
|
"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 / 两头在外",
|
|
"updated_at": "2026-05-19"
|
|
}
|
|
}
|