7989f3a159
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。
180 lines
4.0 KiB
JSON
180 lines
4.0 KiB
JSON
{
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"schema_version": "2.0",
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"rule_code": "risk.budget.available_balance_insufficient",
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"name": "预算可用余额不足",
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"description": "提交后预算余额为负，或当前可用预算不足以覆盖本次申请/报销金额。",
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"enabled": true,
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"requires_attachment": false,
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"risk_dimension": "expense_control_demo",
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"risk_category": "预算管控",
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"ontology_signal": "budget_over_limit",
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"evaluator": "template_rule",
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"template_key": "keyword_match_v1",
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"finance_rule_code": "budget.execution.policy",
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"finance_rule_sheet": "预算执行规则",
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"business_stage": [
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"expense_application",
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"reimbursement",
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"budget_execution"
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],
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"expense_types": [
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"travel",
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"hotel",
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"transport",
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"meal",
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"meeting",
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"marketing",
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"office",
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"training",
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"software",
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"communication",
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"welfare"
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],
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"budget_required": true,
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"applies_to": {
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"domains": [
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"expense"
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],
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"expense_types": [
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"travel",
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"hotel",
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"transport",
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"meal",
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"meeting",
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"marketing",
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"office",
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"training",
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"software",
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"communication",
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"welfare"
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],
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"business_stages": [
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"expense_application",
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"reimbursement",
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"budget_execution"
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]
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},
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"inputs": {
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"fields": [
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{
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"key": "claim.amount",
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"label": "报销金额",
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"type": "number",
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"source": "claim"
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},
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{
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"key": "claim.expense_type",
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"label": "费用类型",
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"type": "enum",
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"source": "claim"
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},
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{
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"key": "budget.available_amount",
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"label": "预算可用金额",
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"type": "number",
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"source": "budget"
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},
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{
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"key": "budget.status",
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"label": "预算状态",
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"type": "enum",
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"source": "budget"
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}
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]
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},
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"params": {
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"template_key": "keyword_match_v1",
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"field_keys": [
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"claim.amount",
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"claim.expense_type",
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"claim.department_name",
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"claim.reason",
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"item.item_reason",
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"budget.line_id",
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"budget.available_amount",
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"budget.used_rate",
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"budget.status",
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"budget.department_name",
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"budget.quarter",
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"budget.project_code"
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],
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"search_fields": [
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"claim.reason",
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"item.item_reason",
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"claim.expense_type"
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],
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"keywords": [
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"预算不足",
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"可用余额不足",
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"超预算"
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],
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"condition_summary": "预算可用金额小于本次金额时触发。",
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"finance_rule_code": "budget.execution.policy",
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"finance_rule_sheet": "预算执行规则",
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"business_stage": [
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"expense_application",
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"reimbursement",
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"budget_execution"
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],
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"expense_types": [
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"travel",
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"hotel",
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"transport",
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"meal",
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"meeting",
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"marketing",
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"office",
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"training",
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"software",
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"communication",
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"welfare"
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],
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"budget_required": true
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},
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"outcomes": {
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"pass": {
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"severity": "none",
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"action": "continue"
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},
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"fail": {
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"severity": "high",
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"action": "manual_review",
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"risk_score": 88
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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",
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"source_ref": "费用管控 Demo 风险规则库",
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"created_at": "2026-05-30T00:00:00Z",
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"created_by": "system",
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"risk_score": 88,
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"risk_level": "high",
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"rule_title": "预算可用余额不足",
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"finance_rule_code": "budget.execution.policy",
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"finance_rule_sheet": "预算执行规则",
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"business_stage": [
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"expense_application",
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"reimbursement",
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"budget_execution"
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],
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"expense_types": [
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"travel",
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"hotel",
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"transport",
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"meal",
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"meeting",
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"marketing",
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"office",
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"training",
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"software",
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"communication",
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"welfare"
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],
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"budget_required": true
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},
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"severity": "high",
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"risk_score": 88,
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"risk_level": "high"
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}
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