[ { "id": "formal_daily_latest", "name": "T-1 经营日报正式数据", "tier": "formal", "path": "/var/www/topclaw.net/reports/ai-radar-e3/daily/latest/daily_data_latest.json", "max_age_hours": 36, "required": [ "dataDate", "summary" ], "owner": "经营日报", "impact": "老板驾驶舱、日报、周报、经营中枢", "next_action": "检查日报生成链路和 latest 指针。" }, { "id": "daily_action_card_latest", "name": "日报动作卡最新数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/daily/action-card/latest/daily_action_card_latest.json", "max_age_hours": 36, "required": [ "schema", "dataDate", "summary", "actions" ], "owner": "日报动作卡", "impact": "岗位每日动作、日报邮件 V2、经营中枢提示", "next_action": "检查 build_daily_action_card.py 是否在正式日报后重跑。" }, { "id": "daily_email_v2_preview", "name": "日报邮件 V2 预览包", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/daily/email-v2/latest/daily_email_v2_preview_latest.json", "max_age_hours": 36, "required": [ "schema", "dataDate", "status", "roles" ], "owner": "日报邮件 V2", "impact": "老板、营运、商品、仓库每日动作摘要邮件草稿", "next_action": "检查 build_daily_email_v2_preview.py；发送链路需 1号/2号确认授权后再接入。" }, { "id": "daily_weekly_closure_latest", "name": "日报周报交付闭环看板数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/daily-weekly-closure/daily_weekly_delivery_closure_latest.json", "max_age_hours": 36, "required": [ "schema", "status", "summary", "rows" ], "owner": "日报周报交付闭环", "impact": "把正式日报、动作卡、邮件草稿、触达证据、岗位回写和周报引用关系分层验收。", "next_action": "真实触达证据为0时保持阻塞，不把邮件草稿标成已发送。" }, { "id": "daily_weekly_closure_page", "name": "日报周报交付闭环看板页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/daily-weekly-closure/index.html", "max_age_hours": 36, "required": [], "owner": "日报周报交付闭环", "impact": "给老板和6号查看日报/周报链路是否可用、触达是否真实闭环。", "next_action": "检查页面可打开，并确认仍标注草稿不等于发送。" }, { "id": "daily_weekly_closure_csv", "name": "日报周报交付闭环 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/daily-weekly-closure/daily_weekly_delivery_closure_20260624.csv", "max_age_hours": 36, "required": [], "owner": "日报周报交付闭环", "impact": "用于线下复核日报/动作卡/邮件/触达/周报引用关系。", "next_action": "发送和反馈证据进来后更新触达证据池，再重跑闭环看板。" }, { "id": "daily_weekly_closure_generator", "name": "日报周报交付闭环生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_daily_weekly_delivery_closure.py", "max_age_hours": 720, "required": [], "owner": "日报周报交付闭环", "impact": "持续生成日报周报交付闭环看板，保持日报、动作卡、触达和周报引用一致。", "next_action": "脚本异常时先看 /var/log/topclaw/6-pocket-daily-weekly-closure.log。" }, { "id": "operating_exception_center_latest", "name": "经营异常暴露总览数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-exception-center/operating_exception_center_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "rows" ], "owner": "6号口袋/系统维护", "impact": "集中暴露经营系统内真实反馈、真实触达、补证、估算替换、规则确认和库存回写阻塞。", "next_action": "按P0优先处理；敏感项只提交1号/2号/3号，不自行拍板。" }, { "id": "operating_exception_center_page", "name": "经营异常暴露总览页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-exception-center/index.html", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "给老板和6号快速查看当前P0/P1阻塞、影响、下一步和边界。", "next_action": "检查页面可打开，并确认仍标注异常暴露不等于经营拍板。" }, { "id": "operating_exception_center_csv", "name": "经营异常暴露总览 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-exception-center/operating_exception_center_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下派发P0/P1阻塞处理和复核。", "next_action": "处理后回写对应闭环板，再重跑异常总览。" }, { "id": "operating_exception_center_generator", "name": "经营异常暴露总览生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_operating_exception_center.py", "max_age_hours": 720, "required": [], "owner": "6号口袋/系统维护", "impact": "持续生成经营异常暴露总览，保持各闭环板阻塞一致。", "next_action": "脚本异常时先看 /var/log/topclaw/6-pocket-operating-exception-center.log。" }, { "id": "operating_command_center_latest", "name": "白禾经营总控台数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-command-center/operating_command_center_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "commandRows", "p0Rows", "roleLanes" ], "owner": "6号口袋/系统维护", "impact": "把健康、明早验收、异常、P0、罗盘和口径字典合并为第一入口。", "next_action": "先从总控台进入P0日清、异常总览和角色罗盘；总控台不替代经营拍板。" }, { "id": "operating_command_center_page", "name": "白禾经营总控台页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-command-center/index.html", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "给老板和岗位提供经营系统第一屏入口和验收顺序。", "next_action": "检查页面可打开，并确认总控顺序、P0今天先做和敏感边界可见。" }, { "id": "operating_command_center_csv", "name": "白禾经营总控台 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-command-center/operating_command_center_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下复核总控顺序、P0日清入口和角色罗盘入口。", "next_action": "入口或责任变更后重跑总控台、明早验收和维护验收。" }, { "id": "operating_command_center_generator", "name": "白禾经营总控台生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_operating_command_center.py", "max_age_hours": 720, "required": [], "owner": "6号口袋/系统维护", "impact": "持续生成经营总控台，保持总控入口与明早验收、P0日清和罗盘一致。", "next_action": "脚本异常时先看 /var/log/topclaw/6-pocket-operating-command-center.log。" }, { "id": "today_action_war_room_latest", "name": "白禾今日作战卡数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/today-action-war-room/today_action_war_room_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "roleCards", "actionCards" ], "owner": "6号口袋/系统维护", "impact": "把P0日清拆成老板、财务、内部结算、仓库商品营运和6号维护的今日角色卡。", "next_action": "按角色卡完成动作、留证并回写原闭环板；敏感事项提交1号/2号/3号。" }, { "id": "today_action_war_room_page", "name": "白禾今日作战卡页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/today-action-war-room/index.html", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "给岗位查看今天先做什么、完成证据是什么、回写到哪里。", "next_action": "检查页面可打开，并确认仍标注作战卡不替代付款、锁账、调价、利润或人事拍板。" }, { "id": "today_action_war_room_csv", "name": "白禾今日作战卡 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/today-action-war-room/today_action_war_room_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下按角色分派今日动作和回写证据。", "next_action": "岗位处理后回写证据，再重跑今日作战卡、P0日清和总控台。" }, { "id": "today_action_war_room_generator", "name": "白禾今日作战卡生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_today_action_war_room.py", "max_age_hours": 720, "required": [], "owner": "6号口袋/系统维护", "impact": "持续生成今日作战卡，保持角色动作、证据和回写入口一致。", "next_action": "脚本异常时先看 /var/log/topclaw/6-pocket-today-action-war-room.log。" }, { "id": "today_action_writeback_latest", "name": "作战卡回写台账数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/today-action-writeback/today_action_writeback_ledger_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "rows", "templateFields" ], "owner": "6号口袋/系统维护", "impact": "把今日作战卡从待执行推进到证据回写、复核状态和未闭环原因可追。", "next_action": "岗位提交真实证据后更新状态；无证据不得闭环。" }, { "id": "today_action_writeback_page", "name": "作战卡回写台账页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/today-action-writeback/index.html", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "给岗位和6号查看作战卡完成证据、处理人、处理时间和复核状态。", "next_action": "检查页面可打开，并确认仍标注待回写不是完成。" }, { "id": "today_action_writeback_csv", "name": "作战卡回写台账 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/today-action-writeback/today_action_writeback_ledger_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下批量回写证据链接、处理人、处理时间、处理结论和复核状态。", "next_action": "证据回写后重跑作战卡回写台账、今日作战卡、P0日清和总控台。" }, { "id": "today_action_writeback_generator", "name": "作战卡回写台账生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_today_action_writeback_ledger.py", "max_age_hours": 720, "required": [], "owner": "6号口袋/系统维护", "impact": "持续生成作战卡回写台账，保持执行证据和复核状态可追。", "next_action": "脚本异常时先看 /var/log/topclaw/6-pocket-today-action-writeback.log。" }, { "id": "evidence_intake_board_latest", "name": "证据收口板数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/evidence-intake-board/evidence_intake_board_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "rows", "byEvidenceType", "byRole" ], "owner": "6号口袋/系统维护", "impact": "把作战卡待回写项按证据类型、角色、优先级和敏感边界收口。", "next_action": "按证据类型收资料，提交后回写作战卡回写台账。" }, { "id": "evidence_intake_board_page", "name": "证据收口板页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/evidence-intake-board/index.html", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "给岗位和6号查看缺什么证据、谁提交、提交到哪里、哪些需1号/2号/3号。", "next_action": "检查页面可打开，并确认仍标注只收证据、不拍板敏感事项。" }, { "id": "evidence_intake_board_csv", "name": "证据收口板 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/evidence-intake-board/evidence_intake_board_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下按证据类型收集反馈截图、触达证据、凭证、费用归属、库存处理和门禁复核资料。", "next_action": "证据提交后回写原台账并重跑总控台和维护验收。" }, { "id": "evidence_intake_board_generator", "name": "证据收口板生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_evidence_intake_board.py", "max_age_hours": 720, "required": [], "owner": "6号口袋/系统维护", "impact": "持续生成证据收口板，保持证据类型、角色、优先级和敏感边界一致。", "next_action": "脚本异常时先看 /var/log/topclaw/6-pocket-evidence-intake-board.log。" }, { "id": "evidence_submission_ledger_latest", "name": "证据提交登记台数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/evidence-submission-ledger/evidence_submission_ledger_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "rows", "byEvidenceType" ], "owner": "6号口袋/系统维护", "impact": "把证据收口项推进到提交路径、提交人、提交时间、字段复核和能否关闭回写可追。", "next_action": "资料提交后登记路径和复核状态；已提交不等于复核通过。" }, { "id": "evidence_submission_ledger_page", "name": "证据提交登记台页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/evidence-submission-ledger/index.html", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "给岗位和6号登记证据文件、提交人、提交时间和字段复核。", "next_action": "检查页面可打开，并确认仍标注待提交不是已提交、已提交不等于复核通过。" }, { "id": "evidence_submission_ledger_csv", "name": "证据提交登记台 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/evidence-submission-ledger/evidence_submission_ledger_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下批量登记证据提交状态、文件路径、提交人、提交时间和复核状态。", "next_action": "复核通过后回写作战卡回写台账，再重跑总控台和维护验收。" }, { "id": "evidence_submission_ledger_generator", "name": "证据提交登记台生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_evidence_submission_ledger.py", "max_age_hours": 720, "required": [], "owner": "6号口袋/系统维护", "impact": "持续生成证据提交登记台，保持资料提交和字段复核可追。", "next_action": "脚本异常时先看 /var/log/topclaw/6-pocket-evidence-submission-ledger.log。" }, { "id": "evidence_review_board_latest", "name": "证据字段复核看板数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/evidence-review-board/evidence_review_board_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "rows", "byGate", "byMissingField" ], "owner": "6号口袋/系统维护", "impact": "判断证据提交项是否具备关闭回写条件，暴露缺失字段和敏感确认。", "next_action": "补齐提交路径、提交人、提交时间、字段复核；敏感项等1号/2号/3号确认。" }, { "id": "evidence_review_board_page", "name": "证据字段复核看板页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/evidence-review-board/index.html", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "给岗位和6号查看哪些证据可关闭、哪些缺字段、哪些需1号/2号/3号确认。", "next_action": "检查页面可打开，并确认仍标注复核看板不替代业务拍板。" }, { "id": "evidence_review_board_csv", "name": "证据字段复核看板 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/evidence-review-board/evidence_review_board_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下批量复核提交路径、提交人、提交时间、字段复核和关闭门禁。", "next_action": "复核通过后回写作战卡回写台账，再重跑总控台和维护验收。" }, { "id": "evidence_review_board_generator", "name": "证据字段复核看板生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_evidence_review_board.py", "max_age_hours": 720, "required": [], "owner": "6号口袋/系统维护", "impact": "持续生成证据字段复核看板，保持关闭门禁和缺失字段可追。", "next_action": "脚本异常时先看 /var/log/topclaw/6-pocket-evidence-review-board.log。" }, { "id": "evidence_workbench_latest", "name": "证据工作台数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/evidence-workbench/evidence_workbench_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "rows" ], "owner": "6号口袋/系统维护", "impact": "把证据收口、提交登记和字段复核合成一个员工前台，避免岗位在后台页之间来回找状态。", "next_action": "若数据未刷新，先看 /var/log/topclaw/6-pocket-evidence-workbench.log；敏感决策仍交1号/2号/3号。" }, { "id": "evidence_workbench_page", "name": "证据工作台页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/evidence-workbench/index.html", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "给员工查看当前状态、下一步、提交/回写入口和审核边界。", "next_action": "检查页面可打开，并确认后台三页没有被当作员工主入口。" }, { "id": "evidence_workbench_csv", "name": "证据工作台 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/evidence-workbench/evidence_workbench_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下批量追踪证据当前状态、下一步、责任角色和敏感边界。", "next_action": "岗位提交后回写证据工作台，再由后台三页做复核维护。" }, { "id": "evidence_workbench_generator", "name": "证据工作台生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_evidence_workbench.py", "max_age_hours": 720, "required": [], "owner": "6号口袋/系统维护", "impact": "持续生成员工可用的证据工作台，降低重复后台入口对岗位的干扰。", "next_action": "脚本异常时先看 /var/log/topclaw/6-pocket-evidence-workbench.log。" }, { "id": "operating_maturity_dashboard_latest", "name": "成熟度总览数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-maturity/operating_maturity_dashboard_latest.json", "max_age_hours": 36, "required": [ "schema", "status", "summary", "items" ], "owner": "6号口袋/系统维护", "impact": "升A准备度、明早验收包和经营罗盘依赖的成熟度上游数据。", "next_action": "恢复 operating-maturity 生成链路或修正升A准备度脚本的上游路径；入口404时不能把升A准备度标成可刷新。" }, { "id": "operating_maturity_dashboard_page", "name": "成熟度总览页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-maturity/index.html", "max_age_hours": 36, "required": [], "owner": "6号口袋/系统维护", "impact": "给老板和岗位查看经营系统各模块成熟度，避免页面存在被误当作成熟可用。", "next_action": "恢复 operating-maturity 页面；若该入口废弃，必须同步修改所有依赖脚本和健康资产清单。" }, { "id": "maturity_promotion_readiness_latest", "name": "升A准备度看板数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/maturity-promotion-readiness/maturity_promotion_readiness_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "rows" ], "owner": "6号口袋/系统维护", "impact": "把B级项是否具备申请升A复核条件集中展示，避免页面存在被误当作成熟可用。", "next_action": "先补门禁和证据复核；可申请项仍需交1号/2号/3号复核后再改等级。" }, { "id": "maturity_promotion_readiness_page", "name": "升A准备度看板页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/maturity-promotion-readiness/index.html", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "给老板和岗位查看哪些B级项可申请升A、哪些仍被证据和门禁阻塞。", "next_action": "检查页面可打开，并确认仍标注可申请不等于自动升A。" }, { "id": "maturity_promotion_readiness_csv", "name": "升A准备度看板 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/maturity-promotion-readiness/maturity_promotion_readiness_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下逐项推动B级项补证、复核、申请升A。", "next_action": "按证据缺口补齐资料后重跑升A准备度、门禁和总控台。" }, { "id": "maturity_promotion_readiness_generator", "name": "升A准备度看板生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_maturity_promotion_readiness.py", "max_age_hours": 720, "required": [], "owner": "6号口袋/系统维护", "impact": "持续生成升A准备度 JSON、页面和 CSV。", "next_action": "脚本异常时先看 /var/log/topclaw/6-pocket-maturity-promotion-readiness.log。" }, { "id": "maturity_promotion_sprint_latest", "name": "升A破冰工作包数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/maturity-promotion-sprint/maturity_promotion_sprint_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "rows" ], "owner": "6号口袋/系统维护", "impact": "把B级升A门禁缺口压缩成首批可执行动作，推动岗位反馈、证据提交、字段复核、日报触达和库存回写。", "next_action": "按破冰动作完成证据后回写原台账，再重跑升A准备度和总控台。" }, { "id": "maturity_promotion_sprint_page", "name": "升A破冰工作包页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/maturity-promotion-sprint/index.html", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "给岗位查看首批该补哪12件事、谁做、完成证据和验收条件。", "next_action": "检查页面可打开，并确认仍标注破冰完成不等于自动升A。" }, { "id": "maturity_promotion_sprint_csv", "name": "升A破冰工作包 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/maturity-promotion-sprint/maturity_promotion_sprint_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下派发首批12个破冰动作。", "next_action": "岗位完成后回写处理人、处理时间、证据链接和复核结论。" }, { "id": "maturity_promotion_sprint_generator", "name": "升A破冰工作包生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_maturity_promotion_sprint.py", "max_age_hours": 720, "required": [], "owner": "6号口袋/系统维护", "impact": "持续生成升A破冰工作包 JSON、页面和 CSV。", "next_action": "脚本异常时先看 /var/log/topclaw/6-pocket-maturity-promotion-sprint.log。" }, { "id": "employee_role_workbench_latest", "name": "员工身份入口数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/employee-role-workbench/employee_role_workbench_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "roleCards", "rows" ], "owner": "6号口袋/系统维护", "impact": "把员工反馈中的入口混乱问题收敛为按身份进入、每人今日三件事。", "next_action": "员工反馈变化后更新角色入口和今日任务，不把后台验收页暴露为普通员工主入口。" }, { "id": "employee_role_workbench_page", "name": "员工身份入口页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/employee-role-workbench/index.html", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "给店员、客服、买手、财务、区经、老板和6号维护各自看到主入口和今日三件事。", "next_action": "检查页面可打开，并确认仍提示先选身份、只看今日三件事。" }, { "id": "employee_role_workbench_csv", "name": "员工身份入口任务 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/employee-role-workbench/employee_role_today_tasks_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下确认各岗位今日任务、提交入口、审核人和边界。", "next_action": "岗位反馈进来后更新任务卡，不让员工继续在系统地图里找入口。" }, { "id": "employee_role_workbench_generator", "name": "员工身份入口生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_employee_role_workbench.py", "max_age_hours": 720, "required": [], "owner": "6号口袋/系统维护", "impact": "持续生成员工身份入口 JSON、页面和 CSV。", "next_action": "脚本异常时先看 /var/log/topclaw/6-pocket-employee-role-workbench.log。" }, { "id": "customer_service_knowledge_latest", "name": "客服知识中枢数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/customer-service-knowledge/customer_service_knowledge_latest.json", "max_age_hours": 24, "required": [ "schema", "status", "summary", "rows", "rules", "boundaries" ], "owner": "客服/6号口袋维护", "impact": "给客服和门店查询标准回答、不能承诺和升级对象。", "next_action": "知识条目更新后重新生成；敏感事项继续交负责人或1号/2号/3号确认。" }, { "id": "customer_service_knowledge_page", "name": "客服知识中枢页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/customer-service-knowledge/index.html", "max_age_hours": 24, "required": [], "owner": "客服/6号口袋维护", "impact": "内部只读辅助入口，用于查标准话术和升级边界。", "next_action": "检查页面可打开，并确认仍标注不自动回复客户。" }, { "id": "customer_service_knowledge_csv", "name": "客服知识中枢 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/customer-service-knowledge/customer_service_knowledge_20260706.csv", "max_age_hours": 24, "required": [], "owner": "客服/6号口袋维护", "impact": "用于线下维护客服问答、不能承诺和升级对象。", "next_action": "新增高频问题后补入CSV源并重新生成。" }, { "id": "customer_service_knowledge_generator", "name": "客服知识中枢生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_customer_service_knowledge.py", "max_age_hours": 720, "required": [], "owner": "客服/6号口袋维护", "impact": "持续生成客服知识中枢 JSON、页面和 CSV。", "next_action": "脚本异常时先看 /var/log/topclaw/6-pocket-customer-service-knowledge.log。" }, { "id": "product_quality_knowledge_latest", "name": "产品质量回复知识包数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/customer-service-knowledge/product-quality/product_quality_knowledge_latest.json", "max_age_hours": 168, "required": [ "schema", "status", "summary", "topProducts", "qualityReplyCards", "sources" ], "owner": "客服/质检/6号口袋维护", "impact": "给客服处理缩水、起球、掉色、异味、成分、开线等质量咨询。", "next_action": "钉钉质检报告导出后补入归档，并替换行业常识为白禾正式检测依据。" }, { "id": "product_quality_knowledge_page", "name": "产品质量回复知识包页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/customer-service-knowledge/product-quality/index.html", "max_age_hours": 168, "required": [], "owner": "客服/质检/6号口袋维护", "impact": "内部只读辅助入口，用于质量问题回复和证据收集。", "next_action": "检查页面可打开，并确认行业常识不替代白禾正式质检报告。" }, { "id": "product_quality_reply_cards_csv", "name": "产品质量回复卡 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/customer-service-knowledge/product-quality/product_quality_reply_cards_20260625.csv", "max_age_hours": 168, "required": [], "owner": "客服/质检/6号口袋维护", "impact": "用于线下维护质量问题回复卡。", "next_action": "新增质检报告或高频问题后更新回复卡。" }, { "id": "top_product_fabric_map_csv", "name": "TOP款面料映射 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/customer-service-knowledge/product-quality/top_product_fabric_map_20260625.csv", "max_age_hours": 168, "required": [], "owner": "客服/质检/6号口袋维护", "impact": "用于把高销量产品映射到面料/工艺回复口径。", "next_action": "下一周TOP款更新后重新生成。" }, { "id": "p0_resolution_board_latest", "name": "P0异常日清闭环看板数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/p0-resolution-board/p0_resolution_board_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "rows" ], "owner": "6号口袋/系统维护", "impact": "把P0异常拆成今天动作、完成证据和回写入口，推动异常从暴露进入执行。", "next_action": "按日清清单补证、回写、复核；敏感项只提交1号/2号/3号。" }, { "id": "p0_resolution_board_page", "name": "P0异常日清闭环看板页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/p0-resolution-board/index.html", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "给岗位和6号查看今天先处理哪些P0、完成证据是什么、回写到哪里。", "next_action": "检查页面可打开，并确认仍标注日清不替代经营拍板。" }, { "id": "p0_resolution_board_csv", "name": "P0异常日清闭环 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/p0-resolution-board/p0_resolution_board_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下分派P0日清动作和回写验收。", "next_action": "处理后回写对应闭环板，再重跑异常总览和日清看板。" }, { "id": "p0_resolution_board_generator", "name": "P0异常日清闭环生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_p0_resolution_board.py", "max_age_hours": 720, "required": [], "owner": "6号口袋/系统维护", "impact": "持续生成P0异常日清闭环看板。", "next_action": "脚本异常时先看 /var/log/topclaw/6-pocket-p0-resolution-board.log。" }, { "id": "dashboard_public", "name": "老板驾驶舱公开 JSON", "tier": "mixed", "path": "/var/www/topclaw.net/dashboard_data.json", "max_age_hours": 12, "process_max_age_minutes": 90, "process_active_start_hour": 10, "process_active_end_hour": 23, "process_required": true, "required": [ "today" ], "owner": "老板驾驶舱", "impact": "老板驾驶舱首屏和经营罗盘入口", "next_action": "先运行 T-1 兜底同步，再运行 ERP 今日时段同步。" }, { "id": "kpi_public", "name": "经营 KPI 公开 JSON", "tier": "mixed", "path": "/var/www/topclaw.net/kpi_data.json", "max_age_hours": 12, "process_max_age_minutes": 90, "process_active_start_hour": 10, "process_active_end_hour": 23, "process_required": true, "required": [ "today" ], "owner": "经营驾驶舱", "impact": "KPI 卡片、经营过程数、对外演示数据", "next_action": "检查 kpi_data.json 写入和今日过程数字段。" }, { "id": "bosslady_risk", "name": "老板娘风险数据", "tier": "formal", "path": "/var/www/topclaw.net/openclaw/reports/ai-radar-e3/bosslady-risk/data.json", "max_age_hours": 36, "required": [ "dataDate", "sales", "system" ], "owner": "风险/经营", "impact": "老板娘风险页、风险看板、异常经营提醒", "next_action": "检查 bosslady-risk 数据生成链路。" }, { "id": "settlement_upload_index", "name": "结算上传记录索引", "tier": "process", "path": "/var/lib/topclaw/settlement-uploads/meta/index.jsonl", "max_age_hours": 240, "required": [], "owner": "结算工作台", "impact": "结算上传记录、单店资料包、资料完整度", "next_action": "检查 settlement-upload 服务和上传索引写入。" }, { "id": "settlement_workbench_latest", "name": "结算工作台数据", "tier": "draft", "path": "/var/www/topclaw.net/reports/ai-radar-e3/settlement-workbench/settlement_workbench_latest.json", "max_age_hours": 240, "required": [], "owner": "结算工作台", "impact": "结算工作台差异池、台账、复核材料", "next_action": "检查 settlement-workbench 数据生成脚本或重新汇总上传资料。" }, { "id": "legacy_settlement_workbench", "name": "旧结算系统工作台数据", "tier": "draft", "path": "/var/www/topclaw.net/reports/settlement-system-20260603/settlement_workbench_data.json", "max_age_hours": 720, "required": [], "owner": "结算工作台", "impact": "旧结算系统兼容入口和历史演示数据", "next_action": "仅作为历史/草稿资产；如缺失，先不影响正式经营。" }, { "id": "weekly_latest", "name": "经营周报最新数据", "tier": "formal", "path": "/var/www/topclaw.net/reports/ai-radar-e3/monthly-202605/weekly/weekly_data_latest.json", "max_age_hours": 240, "required": [ "generatedAt", "currentWeek" ], "owner": "经营周报", "impact": "周经营看板、52周行动计划、责任块复盘", "next_action": "检查 weekly_data_latest.json 生成时间和 currentWeek。" }, { "id": "task_ledger_latest", "name": "经营中枢任务总账", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-center/task_ledger_latest.json", "max_age_hours": 720, "required": [ "schema", "status", "counts", "tasks" ], "owner": "经营中枢", "impact": "任务闭环、责任人、截止、验收追踪", "next_action": "当前经营队列用 operating_queue_latest.json 日更；任务总账样板按低频复核。" }, { "id": "due_task_receipt_tracker", "name": "到期任务回执追踪", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-center/due_task_receipt_tracker_20260613.json", "max_age_hours": 720, "required": [ "schema", "status", "items" ], "owner": "经营中枢", "impact": "到期任务催办、回执追踪、3号/6号验收", "next_action": "当前回执追踪属于 6月13 样板，按低频复核；正式关闭仍需授权工作台/PMP 复核。" }, { "id": "merch_daily_action_page", "name": "商品经营专业日报页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/merch-daily-action/index.html", "max_age_hours": 240, "required": [], "owner": "商品/库存动作台", "impact": "商品经营专业日报、补货/控量/清退动作", "next_action": "检查商品日报页面和后续结构化数据文件。" }, { "id": "mall_visit_index", "name": "商场走访检索索引", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/mall-visit/data/mall_search_index.json", "max_age_hours": 720, "required": [ "updated_at", "directory_count", "directory" ], "owner": "现场工具/拓店", "impact": "商场走访、选址候选库、现场工具检索", "next_action": "检查 mall_search_index.json 和目录 CSV。" }, { "id": "ai_mobile_tools_page", "name": "AI 高频现场工具入口", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/ai-mobile-tools/index.html", "max_age_hours": 720, "required": [], "owner": "现场工具", "impact": "巡店拍照、盘点拍照、现场会记录入口", "next_action": "检查 AI 高频现场工具页面是否可访问。" }, { "id": "supplier_penetration", "name": "供应商销售穿透数据", "tier": "baseline", "path": "/var/www/topclaw.net/reports/ai-radar-e3/supplier/supplier_sales_penetration_20260606.json", "max_age_hours": 1440, "required": [ "generatedAt", "summary" ], "owner": "供应商/采购", "impact": "供应商穿透、采购谈判、TOP100 SKU 供应商归属", "next_action": "检查 supplier_sales_penetration 数据生成。" }, { "id": "supplier_data", "name": "供应商基础数据", "tier": "baseline", "path": "/var/www/topclaw.net/reports/ai-radar-e3/supplier/supplier_data_v0.json", "max_age_hours": 1440, "required": [ "core", "rows" ], "owner": "供应商/采购", "impact": "供应商应付、付款、合同数、供应商风险", "next_action": "检查 supplier_data_v0 数据源。" }, { "id": "buyer_inventory_risk", "name": "买手库存风险 CSV", "tier": "baseline", "path": "/var/www/topclaw.net/reports/ai-radar-e3/buyer/wuhai/库存风险TOP40.csv", "max_age_hours": 1440, "required": [], "owner": "买手/库存", "impact": "库存风险 TOP、买手动作、商品清退", "next_action": "检查买手库存风险 CSV 是否需要更新。" }, { "id": "buyer_top_products", "name": "买手 TOP 商品 CSV", "tier": "baseline", "path": "/var/www/topclaw.net/reports/ai-radar-e3/buyer/wuhai/商品TOP30_含供应商库存补货.csv", "max_age_hours": 1440, "required": [], "owner": "买手/商品", "impact": "商品 TOP、供应商库存补货、采购动作", "next_action": "检查买手商品 TOP CSV 是否需要更新。" }, { "id": "risk_audit_may", "name": "5月风控审计数据", "tier": "formal", "path": "/var/www/topclaw.net/reports/ai-radar-e3/risk-audit/risk_data_202605_v1.json", "max_age_hours": 1440, "required": [ "summary", "anomalies" ], "owner": "风控审计", "impact": "风控审计、异常池、月度风险复盘", "next_action": "检查 risk-audit 数据口径和最新月份。" }, { "id": "erp_api_client", "name": "统一 ERP API 客户端", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/erp_api_client.py", "max_age_hours": 720, "required": [], "owner": "数据底座", "impact": "日报、今日时段、商品、门店、结算等所有需要 ERP API 的同步脚本", "next_action": "运行 erp_api_client.py 自检；若失败，检查 ERP 登录 wrapper、签名、retObjs 查询和权限。" }, { "id": "erp_api_migration_inventory", "name": "ERP API 查询迁移清单", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/data-foundation/erp_api_migration_inventory_20260621.csv", "max_age_hours": 720, "required": [], "owner": "数据底座", "impact": "旧 ERP 查询脚本治理、凭据迁移、公共客户端推广", "next_action": "优先处理 P0：refresh_dashboard.py 和 gen_kpi_data.py；涉及凭据迁移需 2号参与。" }, { "id": "operating_center_control", "name": "经营中枢最小任务闭环控制台", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-center/control.html", "max_age_hours": 720, "required": [], "owner": "经营中枢", "impact": "1号查看系统健康、异常通知、任务卡点和需拍板事项", "next_action": "检查 control.html 是否可访问，确认读取 health/alerts/task ledger/due tracker。" }, { "id": "operating_queue_latest", "name": "经营中枢今日执行队列", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-center/operating_queue_latest.json", "max_age_hours": 12, "required": [ "schema", "generatedAt", "summary", "items" ], "owner": "经营中枢", "impact": "1号查看今日谁该做什么、哪里卡住、谁需要拍板", "next_action": "运行 generate_operating_queue.py；检查 health/alerts/task ledger/due tracker 读取是否正常。" }, { "id": "operating_queue_page", "name": "经营中枢今日执行队列页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-center/queue.html", "max_age_hours": 12, "required": [], "owner": "经营中枢", "impact": "1号查看今日执行队列的人用入口", "next_action": "检查 queue.html 是否可访问，确认 operating_queue_latest.json 已生成。" }, { "id": "operating_queue_generator", "name": "经营中枢执行队列生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/generate_operating_queue.py", "max_age_hours": 720, "required": [], "owner": "经营中枢", "impact": "定时生成今日执行队列 JSON 和页面", "next_action": "检查 6-pocket-operating-queue 定时任务和脚本运行日志。" }, { "id": "operating_assignment_latest", "name": "经营中枢今日分派数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-center/operating_assignment_latest.json", "max_age_hours": 12, "required": [ "schema", "generatedAt", "summary", "byOwner" ], "owner": "经营中枢", "impact": "1号查看谁该动、谁拍板、2号复核什么、6号能直接执行什么", "next_action": "运行 generate_operating_assignment.py；检查 operating_queue_latest.json 是否已生成。" }, { "id": "operating_assignment_page", "name": "经营中枢今日分派页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-center/assignment.html", "max_age_hours": 12, "required": [], "owner": "经营中枢", "impact": "1号和临时代管查看今日分派的人用入口", "next_action": "检查 assignment.html 是否可访问，确认 operating_assignment_latest.json 已生成。" }, { "id": "operating_assignment_generator", "name": "经营中枢分派视图生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/generate_operating_assignment.py", "max_age_hours": 720, "required": [], "owner": "经营中枢", "impact": "定时生成今日分派 JSON 和页面", "next_action": "检查 6-pocket-operating-assignment 定时任务和脚本运行日志。" }, { "id": "boss_decision_pack_latest", "name": "老板今日决策包数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-center/boss_decision_pack_latest.json", "max_age_hours": 12, "required": [ "schema", "generatedAt", "summary", "categories" ], "owner": "经营中枢", "impact": "1号快速查看今日必须关注、必须协调、必须交 2号复核的事项", "next_action": "运行 generate_boss_decision_pack.py；检查 operating_assignment_latest.json 是否已生成。" }, { "id": "boss_decision_pack_page", "name": "老板今日决策包页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-center/boss-decision.html", "max_age_hours": 12, "required": [], "owner": "经营中枢", "impact": "1号查看今日决策包的人用入口", "next_action": "检查 boss-decision.html 是否可访问，确认 boss_decision_pack_latest.json 已生成。" }, { "id": "boss_decision_pack_generator", "name": "老板今日决策包生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/generate_boss_decision_pack.py", "max_age_hours": 720, "required": [], "owner": "经营中枢", "impact": "定时生成老板今日决策包 JSON 和页面", "next_action": "检查 6-pocket-boss-decision-pack 定时任务和脚本运行日志。" }, { "id": "operating_center_rules", "name": "经营中枢人员与风控规则配置", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-center/operating_center_rules.json", "max_age_hours": 720, "required": [ "schema", "status", "personnelStatus", "riskRuleStatus", "personnel", "riskReview" ], "owner": "经营中枢", "impact": "控制分派视图人员映射和老板决策包风控提示规则，避免把待定规则写死在程序里", "next_action": "3号/1号确认人员映射；2号确认风控规则后更新配置并重新生成分派视图。" }, { "id": "personnel_mapping_pack_latest", "name": "经营中枢人员映射待确认数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-center/personnel_mapping_pack_latest.json", "max_age_hours": 12, "required": [ "schema", "generatedAt", "summary", "labels" ], "owner": "经营中枢", "impact": "1号/3号确认具体人员归属，减少分派视图误归属", "next_action": "运行 generate_personnel_mapping_pack.py；根据 1号/3号确认结果更新 operating_center_rules.json。" }, { "id": "personnel_mapping_page", "name": "经营中枢人员映射待确认页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-center/personnel-mapping.html", "max_age_hours": 12, "required": [], "owner": "经营中枢", "impact": "1号查看当前人员标签、建议归属和待确认事项", "next_action": "检查 personnel-mapping.html 是否可访问，确认人员映射 JSON 已生成。" }, { "id": "personnel_mapping_generator", "name": "经营中枢人员映射待确认表生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/generate_personnel_mapping_pack.py", "max_age_hours": 720, "required": [], "owner": "经营中枢", "impact": "定时生成人员映射待确认表 JSON、CSV 和页面", "next_action": "检查 6-pocket-personnel-mapping 定时任务和脚本运行日志。" }, { "id": "notification_channel_diagnosis_latest", "name": "经营中枢通知通道诊断数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-center/notification_channel_diagnosis_latest.json", "max_age_hours": 12, "required": [ "schema", "generatedAt", "summary", "items" ], "owner": "经营中枢", "impact": "识别补证催办为什么发不出去，区分联系人不可解析与钉钉凭据/Token异常", "next_action": "运行 generate_notification_channel_diagnosis.py；由 1号/2号确认通知通道修复路径。" }, { "id": "notification_channel_page", "name": "经营中枢通知通道诊断页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-center/notification-channel.html", "max_age_hours": 12, "required": [], "owner": "经营中枢", "impact": "1号查看通知通道卡点、影响人员和修复选项", "next_action": "检查 notification-channel.html 是否可访问，确认诊断 JSON 已生成。" }, { "id": "notification_channel_generator", "name": "经营中枢通知通道诊断生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/generate_notification_channel_diagnosis.py", "max_age_hours": 720, "required": [], "owner": "经营中枢", "impact": "定时生成通知通道诊断 JSON、CSV 和页面", "next_action": "检查 6-pocket-notification-channel 定时任务和脚本运行日志。" }, { "id": "function_optimization_queue_latest", "name": "经营中枢功能优化队列数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-center/function_optimization_queue_latest.json", "max_age_hours": 12, "required": [ "schema", "generatedAt", "summary", "modules" ], "owner": "经营中枢", "impact": "按系统功能成熟度推进优化，把人员匹配后置", "next_action": "运行 generate_function_optimization_queue.py；按 P0/P1/P2 推进功能优化。" }, { "id": "function_optimization_page", "name": "经营中枢功能优化队列页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-center/function-optimization.html", "max_age_hours": 12, "required": [], "owner": "经营中枢", "impact": "1号查看系统功能优化顺序、卡点、验收标准", "next_action": "检查 function-optimization.html 是否可访问，确认功能队列 JSON 已生成。" }, { "id": "function_optimization_generator", "name": "经营中枢功能优化队列生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/generate_function_optimization_queue.py", "max_age_hours": 720, "required": [], "owner": "经营中枢", "impact": "定时生成功能优化队列 JSON 和页面", "next_action": "检查 6-pocket-function-optimization 定时任务和脚本运行日志。" }, { "id": "cockpit_data_boundary_latest", "name": "老板驾驶舱数据边界数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/monthly-202605/cockpit_data_boundary_latest.json", "max_age_hours": 12, "required": [ "schema", "generatedAt", "summary", "layers" ], "owner": "老板驾驶舱", "impact": "明确 T-1 正式数和今日过程数边界，减少老板首屏误读", "next_action": "运行 generate_cockpit_data_boundary.py；检查老板驾驶舱顶部数据边界入口。" }, { "id": "cockpit_data_boundary_page", "name": "老板驾驶舱数据边界页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/monthly-202605/data-boundary.html", "max_age_hours": 12, "required": [], "owner": "老板驾驶舱", "impact": "给 1号解释正式数/过程数/更新时间/来源", "next_action": "检查 data-boundary.html 是否可访问。" }, { "id": "cockpit_data_boundary_generator", "name": "老板驾驶舱数据边界生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/generate_cockpit_data_boundary.py", "max_age_hours": 720, "required": [], "owner": "老板驾驶舱", "impact": "定时生成驾驶舱数据边界 JSON 和页面", "next_action": "检查 6-pocket-cockpit-boundary 定时任务和脚本运行日志。" }, { "id": "maintenance_acceptance_latest", "name": "维护验收中心数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/maintenance-acceptance/maintenance_acceptance_center_latest.json", "max_age_hours": 2, "required": [ "schema", "status", "summary", "gates", "entries" ], "owner": "6号口袋/系统维护", "impact": "明早验收、入口可用性、健康检查、回写闭环、边界验收", "next_action": "检查 6-pocket-maintenance-acceptance 定时任务和 generate_maintenance_acceptance_center.log。" }, { "id": "maintenance_acceptance_page", "name": "维护验收中心页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/maintenance-acceptance/index.html", "max_age_hours": 2, "required": [], "owner": "6号口袋/系统维护", "impact": "1号明早统一验收入口，避免逐页人工翻找。", "next_action": "检查维护验收中心页面是否随 JSON 同步刷新。" }, { "id": "maintenance_acceptance_generator", "name": "维护验收中心生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/generate_maintenance_acceptance_center.py", "max_age_hours": 720, "required": [], "owner": "6号口袋/系统维护", "impact": "定时生成维护验收中心 JSON、CSV 和页面。", "next_action": "检查 6-pocket-maintenance-acceptance 定时任务和脚本运行日志。" }, { "id": "morning_acceptance_latest", "name": "明早9点验收总包数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/morning-acceptance/morning_acceptance_pack_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "acceptanceSteps", "dispatchToday" ], "owner": "6号口袋/系统维护", "impact": "明早9点把入口、健康、成熟度、结算、内部结算、库存和日报触达集中验收。", "next_action": "检查 build_morning_acceptance_pack.py 输出和维护验收中心是否已纳入该入口。" }, { "id": "morning_acceptance_page", "name": "明早9点验收总包页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/morning-acceptance/index.html", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "给 1号明早按顺序验收，不逐页翻找。", "next_action": "检查页面可打开且保留敏感边界说明。" }, { "id": "morning_acceptance_steps_csv", "name": "明早9点验收步骤 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/morning-acceptance/morning_acceptance_steps_20260623.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下验收顺序和入口清单。", "next_action": "如验收顺序变化，重新生成总包并同步 CSV。" }, { "id": "morning_dispatch_today_csv", "name": "明早验收后今日派活 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/morning-acceptance/morning_dispatch_today_20260623.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于把补证、补数、库存回写和日报触达派给岗位。", "next_action": "派活后把真实证据回写到对应台账，不替代人工拍板。" }, { "id": "operating_compass_map_latest", "name": "经营罗盘动作地图数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-compass-map/operating_compass_map_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "coreCompasses", "compassRows", "upgradeRows" ], "owner": "6号口袋/系统维护", "impact": "把经营罗盘、角色、动作、升A证据和敏感边界集中成岗位可用导航。", "next_action": "检查 build_operating_compass_map.py 是否随成熟度和路线图刷新。" }, { "id": "operating_compass_map_page", "name": "经营罗盘动作地图页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-compass-map/index.html", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "让老板、财务、营运、仓库、商品、6号按角色找到该看的罗盘和下一步。", "next_action": "检查页面可打开，并确认敏感边界和过程数/估算数边界保留。" }, { "id": "operating_compass_map_csv", "name": "经营罗盘动作地图 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-compass-map/operating_compass_map_20260623.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于按角色分派经营罗盘使用和反馈。", "next_action": "岗位使用后回写反馈，不替代业务拍板。" }, { "id": "operating_compass_upgrade_actions_csv", "name": "经营罗盘升A动作 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-compass-map/operating_compass_upgrade_actions_20260623.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于把 14 个 B 级项按证据和责任推进到 A 级。", "next_action": "按 CSV 推进补证、补数、触达和岗位回写。" }, { "id": "metric_dictionary_latest", "name": "经营指标口径字典数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/metric-dictionary/metric_dictionary_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "rows", "rules" ], "owner": "6号口袋/系统维护", "impact": "统一正式数、过程数、估算数、草稿数和证据状态的使用边界。", "next_action": "检查 build_metric_dictionary.py 是否随数据边界、健康包和罗盘动作地图刷新。" }, { "id": "metric_dictionary_page", "name": "经营指标口径字典页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/metric-dictionary/index.html", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "给老板、财务、营运、商品、仓库查看指标能用在哪里、不能用在哪里。", "next_action": "检查页面可打开，并确认敏感边界保留。" }, { "id": "metric_dictionary_csv", "name": "经营指标口径字典 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/metric-dictionary/metric_dictionary_20260623.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下梳理口径、复核页面引用和培训岗位使用。", "next_action": "口径变化时先经 1号/2号/3号确认，再更新字典。" }, { "id": "release_rollback_center_latest", "name": "发布备份回滚中心数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/release-rollback-center/release_rollback_center_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "scriptRows", "publicRows", "cronRows" ], "owner": "6号口袋/系统维护", "impact": "集中查看脚本备份、页面产物、cron 标记和人工回滚验收步骤。", "next_action": "检查 build_release_rollback_center.py 是否随发布刷新；缺备份项进入维护改进。" }, { "id": "release_rollback_center_page", "name": "发布备份回滚中心页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/release-rollback-center/index.html", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "给 1号和6号查看发布留痕、回滚路径和回滚后验收清单。", "next_action": "检查页面可打开，并确认不自动执行回滚。" }, { "id": "release_rollback_scripts_csv", "name": "脚本备份回滚 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/release-rollback-center/release_rollback_scripts_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于追踪关键脚本当前版本、最近备份和人工回滚动作。", "next_action": "发布脚本前先备份；暂无备份项优先补备份策略。" }, { "id": "release_rollback_public_assets_csv", "name": "页面产物回滚 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/release-rollback-center/release_rollback_public_assets_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于追踪关键页面、JSON、CSV 产物是否存在。", "next_action": "页面异常时优先由生成脚本重跑恢复。" }, { "id": "release_rollback_cron_csv", "name": "cron 回滚标记 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/release-rollback-center/release_rollback_cron_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于追踪 6-pocket 关键定时任务标记和恢复动作。", "next_action": "cron 缺失时从 crontab 备份或标准任务重新写入。" }, { "id": "release_rollback_generator", "name": "发布备份回滚中心生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_release_rollback_center.py", "max_age_hours": 720, "required": [], "owner": "6号口袋/系统维护", "impact": "生成发布备份回滚中心 JSON、页面和 CSV 台账。", "next_action": "发布后重跑该脚本，确保回滚台账覆盖最新脚本和产物。" }, { "id": "role_feedback_workbench_latest", "name": "岗位反馈工作台数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/role-feedback-workbench/role_feedback_workbench_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "rows", "templateRows" ], "owner": "6号口袋/系统维护", "impact": "把岗位使用验收、反馈回写和门禁派工中的真实反馈合并成一个岗位前台。", "next_action": "若未刷新，先看 /var/log/topclaw/6-pocket-role-feedback-workbench.log；真实反馈为0时不得升A。" }, { "id": "role_feedback_workbench_page", "name": "岗位反馈工作台页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/role-feedback-workbench/index.html", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "给岗位负责人查看待反馈、需问问题、必须回写和提交后复核边界。", "next_action": "检查页面可打开，并确认后台两张反馈页没有被当作普通员工主入口。" }, { "id": "role_feedback_workbench_csv", "name": "岗位反馈工作台 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/role-feedback-workbench/role_feedback_workbench_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下分派岗位反馈收集、复核和敏感边界标记。", "next_action": "反馈进来后回写状态，再重跑门禁中心和总控台。" }, { "id": "role_feedback_workbench_generator", "name": "岗位反馈工作台生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_role_feedback_workbench.py", "max_age_hours": 720, "required": [], "owner": "6号口袋/系统维护", "impact": "持续生成岗位反馈工作台，降低岗位在多个后台反馈页之间查找的成本。", "next_action": "岗位反馈结构变化后更新脚本并备份。" }, { "id": "july_targets_source_xlsx", "name": "7月指标原始Excel私有数据源", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/data-sources/mobile-inbox/20260624-124605-68a23b/2026年7月指标及会员指标6.24.xlsx", "max_age_hours": 720, "required": [], "owner": "6号口袋/系统维护", "impact": "作为7月指标工作台的原始输入；原始表不在公开页直接下载。", "next_action": "若缺失，先从本机 incoming/手机入口归档或手机入口重新拉取。" }, { "id": "july_targets_latest", "name": "7月指标工作台数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/july-targets/july_targets_workbench_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "rows", "gapRows" ], "owner": "6号口袋/系统维护", "impact": "把1号手机提交的7月指标进入经营系统待确认目标层，暴露门店/会员拆解缺口。", "next_action": "确认全国/区域目标后，补门店级考核、盈亏、会员和责任归属。" }, { "id": "july_targets_page", "name": "7月指标工作台页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/july-targets/index.html", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "给老板和负责人查看7月目标总额、拆解缺口和敏感边界。", "next_action": "检查页面可打开，并确认待确认目标没有被表述为正式考核结论。" }, { "id": "july_targets_csv", "name": "7月指标工作台 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/july-targets/july_targets_workbench_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下核对门店目标、会员目标和责任归属拆解。", "next_action": "确认后再进入正式预算/考核口径；未确认前只作待确认层。" }, { "id": "july_targets_gap_csv", "name": "7月指标缺口清单 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/july-targets/july_targets_gap_list_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "记录门店级目标、会员目标和责任归属缺口。", "next_action": "由1号/2号/3号确认正式目标和人员归属后再关闭缺口。" }, { "id": "july_targets_generator", "name": "7月指标工作台生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_july_targets_workbench.py", "max_age_hours": 720, "required": [], "owner": "6号口袋/系统维护", "impact": "持续从私有原始Excel生成7月指标工作台。", "next_action": "脚本异常时先看 /var/log/topclaw/6-pocket-july-targets.log。" }, { "id": "role_usage_acceptance_latest", "name": "岗位使用反馈与验收中心数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/role-usage-acceptance/role_usage_acceptance_center_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "rows", "templateRows" ], "owner": "6号口袋/系统维护", "impact": "把已上线入口推进到岗位真实使用、反馈回写和升A验收。", "next_action": "收集岗位真实反馈后回写状态；真实反馈为0时不能把页面存在当作已使用。" }, { "id": "role_usage_acceptance_page", "name": "岗位使用反馈与验收中心页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/role-usage-acceptance/index.html", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "给老板、财务、营运、商品、仓库和6号查看使用验收问题和回写模板。", "next_action": "检查页面可打开，并确认页面存在不等于岗位已使用。" }, { "id": "role_usage_acceptance_status_csv", "name": "岗位使用验收状态 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/role-usage-acceptance/role_usage_acceptance_status_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下分派岗位使用验收和跟踪卡点。", "next_action": "岗位反馈后更新状态，不替代人工复核或业务拍板。" }, { "id": "role_usage_feedback_template_csv", "name": "岗位使用反馈模板 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/role-usage-acceptance/role_usage_feedback_template_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于岗位回写已看、能用、不能用、需调整、需拍板。", "next_action": "收集真实反馈证据后回写，不把口头意向当闭环。" }, { "id": "role_usage_acceptance_generator", "name": "岗位使用反馈与验收中心生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_role_usage_acceptance_center.py", "max_age_hours": 720, "required": [], "owner": "6号口袋/系统维护", "impact": "生成岗位使用反馈与验收中心 JSON、页面和 CSV 模板。", "next_action": "岗位反馈结构变化后更新脚本并备份。" }, { "id": "role_feedback_closure_latest", "name": "岗位反馈回写闭环看板数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/role-feedback-closure/role_feedback_closure_board_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "rows", "templateRows" ], "owner": "6号口袋/系统维护", "impact": "把B级升A卡点中的岗位真实反馈拆成可回写、可复核、可触发门禁重跑的闭环。", "next_action": "按模板收集反馈人、反馈时间、使用状态、问题描述和证据链接；真实反馈为0时不得升A。" }, { "id": "role_feedback_closure_page", "name": "岗位反馈回写闭环看板页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/role-feedback-closure/index.html", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "给岗位负责人和6号查看哪些B级项缺真实反馈以及怎么回写。", "next_action": "检查页面可打开，并确认页面仍标注真实反馈为0不得升A。" }, { "id": "role_feedback_closure_csv", "name": "岗位反馈回写清单 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/role-feedback-closure/role_feedback_closure_board_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下分派岗位反馈收集和复核。", "next_action": "岗位反馈后回写状态，不替代业务拍板。" }, { "id": "role_feedback_closure_template", "name": "岗位反馈回写模板 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/role-feedback-closure/role_feedback_closure_template_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于录入反馈人、反馈时间、使用状态、问题描述、证据链接和复核状态。", "next_action": "涉及敏感边界的反馈只标记给1号/2号/3号，不自行拍板。" }, { "id": "role_feedback_closure_generator", "name": "岗位反馈回写闭环生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_role_feedback_closure_board.py", "max_age_hours": 720, "required": [], "owner": "6号口袋/系统维护", "impact": "持续生成岗位反馈回写闭环看板，保持门禁卡点和反馈模板一致。", "next_action": "脚本异常时先看 /var/log/topclaw/6-pocket-role-feedback-closure.log。" }, { "id": "maturity_gate_center_latest", "name": "B级升A闭环门禁中心数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/maturity-gate-center/maturity_gate_center_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "rows", "rules" ], "owner": "6号口袋/系统维护", "impact": "把B级项升A所需真实反馈、补证复核、岗位回写和敏感边界集中成门禁。", "next_action": "真实反馈和证据进来后重跑门禁中心，只有可申请复核项才进入人工升A复核。" }, { "id": "maturity_gate_center_page", "name": "B级升A闭环门禁中心页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/maturity-gate-center/index.html", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "给老板和岗位查看B级项为什么不能升A、还缺什么证据。", "next_action": "检查页面可打开，并确认不自动升级成熟度。" }, { "id": "maturity_gate_center_csv", "name": "B级升A闭环门禁 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/maturity-gate-center/maturity_gate_center_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下推进B级项补证、反馈、复核和升A申请。", "next_action": "按未通过门禁逐项派活，不替代人工拍板。" }, { "id": "maturity_gate_center_generator", "name": "B级升A闭环门禁中心生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_maturity_gate_center.py", "max_age_hours": 720, "required": [], "owner": "6号口袋/系统维护", "impact": "生成B级升A闭环门禁中心 JSON、页面和 CSV。", "next_action": "门禁规则变化后更新脚本并备份。" }, { "id": "maturity_gate_dispatch_latest", "name": "B级升A门禁派工包数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/maturity-gate-dispatch/maturity_gate_dispatch_pack_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "rows", "rules" ], "owner": "6号口袋/系统维护", "impact": "把B级升A门禁缺口拆成岗位可执行派工项。", "next_action": "岗位完成派工后回写对应台账，再重跑门禁中心。" }, { "id": "maturity_gate_dispatch_page", "name": "B级升A门禁派工包页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/maturity-gate-dispatch/index.html", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "给岗位查看今天该补哪些真实反馈、证据、复核和回写。", "next_action": "检查页面可打开，并确认不自动升级成熟度。" }, { "id": "maturity_gate_dispatch_csv", "name": "B级升A门禁派工 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/maturity-gate-dispatch/maturity_gate_dispatch_pack_20260624.csv", "max_age_hours": 12, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下派发36个门禁缺口动作。", "next_action": "按派工编号回写状态，不替代人工拍板。" }, { "id": "maturity_gate_dispatch_generator", "name": "B级升A门禁派工包生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_maturity_gate_dispatch_pack.py", "max_age_hours": 720, "required": [], "owner": "6号口袋/系统维护", "impact": "生成B级升A门禁派工包 JSON、页面和 CSV。", "next_action": "派工规则变化后更新脚本并备份。" }, { "id": "daily_touch_evidence_latest", "name": "日报触达证据池数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/daily/delivery-closure/touch-evidence/daily_touch_evidence_latest.json", "max_age_hours": 36, "required": [ "schema", "status", "dataDate", "summary", "rows", "templateRows" ], "owner": "日报触达闭环", "impact": "日报邮件 V2 从草稿推进到发送、阅读、回复、次日回看证据闭环。", "next_action": "导入邮件发送日志或人工回执；没有真实证据时保持 L1 草稿可用。" }, { "id": "daily_touch_evidence_page", "name": "日报触达证据池页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/daily/delivery-closure/touch-evidence/index.html", "max_age_hours": 36, "required": [], "owner": "日报触达闭环", "impact": "给 1号和岗位查看日报触达证据状态与录入模板。", "next_action": "检查页面是否可打开，并确认没有把草稿标成已发送。" }, { "id": "daily_touch_evidence_template", "name": "日报触达证据录入模板", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/daily/delivery-closure/touch-evidence/daily_touch_evidence_template_20260623.csv", "max_age_hours": 36, "required": [], "owner": "日报触达闭环", "impact": "邮件日志或人工回执可按模板导入，推动日报触达从 L1 升到 L2/L3/L4。", "next_action": "获取真实发送、阅读、回复证据后按模板补录。" }, { "id": "settlement_p1_evidence_latest", "name": "结算 P1 补证优先清单数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/settlement-workbench/p1-evidence/settlement_p1_evidence_board_latest.json", "max_age_hours": 240, "required": [ "schema", "status", "summary", "rows" ], "owner": "结算工作台", "impact": "把 P1 红色挂起项推进到可补证、可人工复核。", "next_action": "补齐付款/回款凭证、争议说明和经手人确认；不付款、不锁账。" }, { "id": "settlement_p1_evidence_page", "name": "结算 P1 补证优先清单页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/settlement-workbench/p1-evidence/index.html", "max_age_hours": 240, "required": [], "owner": "结算工作台", "impact": "给财务/结算复核查看 P1 补证顺序和关闭条件。", "next_action": "检查页面是否可打开，并确认仍标注不付款、不锁账。" }, { "id": "settlement_p1_evidence_csv", "name": "结算 P1 补证优先清单 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/settlement-workbench/p1-evidence/settlement_p1_evidence_board_20260623.csv", "max_age_hours": 240, "required": [], "owner": "结算工作台", "impact": "用于线下补证分派和人工复核准备。", "next_action": "补证后回写状态，不作为付款或锁账依据。" }, { "id": "settlement_progress_latest", "name": "结算推进工作台数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/settlement-workbench/progress/settlement_progress_workbench_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "rows", "blockers" ], "owner": "结算工作台", "impact": "把P1补证、差异闭环、回写和证据入口合成一张结算推进表。", "next_action": "优先补6条P0凭证，登记路径后转人工复核；不付款、不锁账。" }, { "id": "settlement_progress_page", "name": "结算推进工作台页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/settlement-workbench/progress/index.html", "max_age_hours": 12, "required": [], "owner": "结算工作台", "impact": "给财务/结算查看今天先补哪几条、缺什么证据、提交到哪里。", "next_action": "检查页面可打开，并确认不付款、不锁账边界清楚。" }, { "id": "settlement_progress_csv", "name": "结算推进工作台 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/settlement-workbench/progress/settlement_progress_workbench_20260624.csv", "max_age_hours": 12, "required": [], "owner": "结算工作台", "impact": "用于线下逐条补付款、回款、争议说明、经手人确认。", "next_action": "补证后回写证据工作台和结算状态回写台账。" }, { "id": "settlement_progress_blockers_csv", "name": "结算推进卡点 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/settlement-workbench/progress/settlement_progress_blockers_20260624.csv", "max_age_hours": 12, "required": [], "owner": "结算工作台", "impact": "集中暴露P1挂起凭证未齐、估算待替换、证据待提交。", "next_action": "先处理P0补证，再排估算替换批次。" }, { "id": "settlement_progress_generator", "name": "结算推进工作台生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_settlement_progress_workbench.py", "max_age_hours": 720, "required": [], "owner": "结算工作台", "impact": "持续生成结算推进工作台，保持P1补证、差异闭环和证据入口一致。", "next_action": "脚本异常时先看 /var/log/topclaw/6-pocket-settlement-progress.log。" }, { "id": "settlement_evidence_task_latest", "name": "结算逐条补证作业台数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/settlement-workbench/evidence-task/settlement_evidence_task_workbench_latest.json", "max_age_hours": 12, "required": [ "schema", "status", "summary", "rows", "templateRows" ], "owner": "结算工作台", "impact": "把P0补证事项转成可逐条填写、提交、复核的作业清单。", "next_action": "逐条补付款/回款凭证、争议说明、经手人确认、提交人和提交时间；不付款、不锁账。" }, { "id": "settlement_evidence_task_page", "name": "结算逐条补证作业台页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/settlement-workbench/evidence-task/index.html", "max_age_hours": 12, "required": [], "owner": "结算工作台", "impact": "给财务/结算逐条补凭证、登记提交信息和复核状态。", "next_action": "检查页面可打开，并确认不付款、不锁账边界清楚。" }, { "id": "settlement_evidence_task_csv", "name": "结算逐条补证作业清单 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/settlement-workbench/evidence-task/settlement_evidence_task_workbench_20260706.csv", "max_age_hours": 12, "required": [], "owner": "结算工作台", "impact": "用于线下逐条登记付款、回款、争议说明和经手人确认。", "next_action": "补证后回写证据工作台和结算状态回写台账。" }, { "id": "settlement_evidence_task_template_csv", "name": "结算逐条补证录入模板 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/settlement-workbench/evidence-task/settlement_evidence_task_template_20260706.csv", "max_age_hours": 12, "required": [], "owner": "结算工作台", "impact": "给财务/结算按统一字段补录路径、提交人、提交时间和复核信息。", "next_action": "按模板补齐后再进入人工复核准备。" }, { "id": "settlement_evidence_task_generator", "name": "结算逐条补证作业台生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_settlement_evidence_task_workbench.py", "max_age_hours": 720, "required": [], "owner": "结算工作台", "impact": "持续生成结算逐条补证作业台，保持作业清单与结算推进数据一致。", "next_action": "脚本异常时先看 /var/log/topclaw/6-pocket-settlement-evidence-task.log。" }, { "id": "settlement_closure_board_latest", "name": "结算差异闭环看板数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/settlement-workbench/closure-board/settlement_closure_board_latest.json", "max_age_hours": 240, "required": [ "schema", "status", "summary", "rows", "ownerIndex" ], "owner": "结算工作台", "impact": "把结算差异池从补证清单推进到补证、估算替换、复核、回写闭环。", "next_action": "优先处理P0补证，再替换估算；不付款、不锁账。" }, { "id": "settlement_closure_board_page", "name": "结算差异闭环看板页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/settlement-workbench/closure-board/index.html", "max_age_hours": 240, "required": [], "owner": "结算工作台", "impact": "给财务/结算查看差异优先级、责任人、下一步和关闭条件。", "next_action": "检查页面是否可打开，并确认仍标注不付款、不锁账。" }, { "id": "settlement_closure_board_csv", "name": "结算差异闭环看板 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/settlement-workbench/closure-board/settlement_closure_board_20260624.csv", "max_age_hours": 240, "required": [], "owner": "结算工作台", "impact": "用于线下派工、补证、复核和回写登记。", "next_action": "补证后回写文件路径、提交人、提交时间和复核结论。" }, { "id": "settlement_closure_board_generator", "name": "结算差异闭环看板生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_settlement_closure_board.py", "max_age_hours": 240, "required": [], "owner": "结算工作台", "impact": "用于持续刷新结算差异闭环看板，保持页面与台账一致。", "next_action": "脚本异常时先看 /var/log/topclaw/6-pocket-settlement-closure-board.log。" }, { "id": "internal_settlement_v3_data_plan_latest", "name": "内部结算 V3 补数优先清单数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/monthly-202605/internal-settlement/v3-data-plan/internal_settlement_v3_data_plan_latest.json", "max_age_hours": 240, "required": [ "schema", "status", "summary", "rows" ], "owner": "事业部内部结算", "impact": "把淘宝/有赞/直播/直营费用/费用归属缺口推进到 V3 可复核试算。", "next_action": "补齐原始账单、费用凭证和费用归属规则；估算不作正式利润。" }, { "id": "internal_settlement_v3_data_plan_page", "name": "内部结算 V3 补数优先清单页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/monthly-202605/internal-settlement/v3-data-plan/index.html", "max_age_hours": 240, "required": [], "owner": "事业部内部结算", "impact": "给 1号/2号/3号和财务查看 V3 补数优先级和验收字段。", "next_action": "检查页面是否可打开，并确认仍标注估算不作正式利润。" }, { "id": "internal_settlement_v3_data_plan_csv", "name": "内部结算 V3 补数优先清单 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/monthly-202605/internal-settlement/v3-data-plan/internal_settlement_v3_data_plan_20260623.csv", "max_age_hours": 240, "required": [], "owner": "事业部内部结算", "impact": "用于线下补数分派和 V3 试算准备。", "next_action": "补数后回写状态，不作为正式利润、锁账或考核依据。" }, { "id": "internal_settlement_closure_board_latest", "name": "内部结算 V3 补数闭环看板数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/monthly-202605/internal-settlement/closure-board/internal_settlement_closure_board_latest.json", "max_age_hours": 240, "required": [ "schema", "status", "summary", "rows" ], "owner": "事业部内部结算", "impact": "把内部结算 V3 缺口推进到原始资料、规则确认、字段复核和估算替换闭环。", "next_action": "先补直营费用和费用归属规则，再补淘宝/有赞/直播原始账单；估算不作正式利润。" }, { "id": "internal_settlement_closure_board_page", "name": "内部结算 V3 补数闭环看板页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/monthly-202605/internal-settlement/closure-board/index.html", "max_age_hours": 240, "required": [], "owner": "事业部内部结算", "impact": "给 1号/2号/3号、财务、营运、电商查看补数闭环、替代估算条件和敏感边界。", "next_action": "检查页面是否可打开，并确认仍标注估算不作正式利润。" }, { "id": "internal_settlement_closure_board_csv", "name": "内部结算 V3 补数闭环 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/monthly-202605/internal-settlement/closure-board/internal_settlement_closure_board_20260624.csv", "max_age_hours": 240, "required": [], "owner": "事业部内部结算", "impact": "用于线下补数、复核和规则确认分派。", "next_action": "补数后回写文件路径、字段复核和是否可替代估算。" }, { "id": "internal_settlement_closure_board_generator", "name": "内部结算 V3 补数闭环生成脚本", "tier": "process", "path": "/opt/topclaw/apps/topclaw-radar-workbench/scripts/build_internal_settlement_closure_board.py", "max_age_hours": 240, "required": [], "owner": "事业部内部结算", "impact": "用于持续刷新内部结算补数闭环看板，保持页面与台账一致。", "next_action": "脚本异常时先看 /var/log/topclaw/6-pocket-internal-settlement-closure-board.log。" }, { "id": "inventory_execution_writeback_latest", "name": "库存岗位执行回写清单数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-center/inventory-execution/inventory_execution_writeback_latest.json", "max_age_hours": 240, "required": [ "schema", "status", "summary", "topRows" ], "owner": "库存/商品/营运", "impact": "把正式库存周快照动作推进到岗位确认、处理证据和次轮复核。", "next_action": "岗位处理后回写状态和证据；不自动调拨、不自动清仓、不自动改价。" }, { "id": "inventory_execution_writeback_page", "name": "库存岗位执行回写清单页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-center/inventory-execution/index.html", "max_age_hours": 240, "required": [], "owner": "库存/商品/营运", "impact": "给岗位查看首批库存动作和回写规则。", "next_action": "检查页面是否可打开，并确认不自动执行调拨、清仓、改价。" }, { "id": "inventory_execution_writeback_template", "name": "库存岗位执行回写模板 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-center/inventory-execution/inventory_execution_writeback_template_20260623.csv", "max_age_hours": 240, "required": [], "owner": "库存/商品/营运", "impact": "用于岗位批量回写处理状态、证据、处理人和需拍板事项。", "next_action": "岗位回写后更新状态，不作为自动清仓、调拨或改价依据。" }, { "id": "maturity_upgrade_roadmap_latest", "name": "B级升A级路线图数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/maturity-upgrade-roadmap/maturity_upgrade_roadmap_latest.json", "max_age_hours": 240, "required": [ "schema", "status", "summary", "rows" ], "owner": "6号口袋/系统维护", "impact": "把所有 B 级项的责任、证据、升 A 条件和边界集中管理。", "next_action": "按路线图收集真实证据、补证、补数和岗位回写。" }, { "id": "maturity_upgrade_roadmap_page", "name": "B级升A级路线图页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/maturity-upgrade-roadmap/index.html", "max_age_hours": 240, "required": [], "owner": "6号口袋/系统维护", "impact": "给 1号明早查看哪些 B 级项先升 A。", "next_action": "检查页面是否可打开，并确认敏感边界保留。" }, { "id": "maturity_upgrade_roadmap_csv", "name": "B级升A级路线图 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/maturity-upgrade-roadmap/maturity_upgrade_roadmap_20260623.csv", "max_age_hours": 240, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下分派和升 A 证据收集。", "next_action": "按 CSV 分派证据收集，不替代人工拍板。" }, { "id": "p0_evidence_collection_latest", "name": "P0证据采集包数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/p0-evidence-collection/p0_evidence_collection_pack_latest.json", "max_age_hours": 240, "required": [ "schema", "status", "summary", "rows" ], "owner": "6号口袋/系统维护", "impact": "把结算补证和内部结算 V3 补数所需文件、字段和验收方式集中管理。", "next_action": "按采集包收集原始资料；不接收敏感凭据，不触发付款或锁账。" }, { "id": "p0_evidence_collection_page", "name": "P0证据采集包页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/p0-evidence-collection/index.html", "max_age_hours": 240, "required": [], "owner": "6号口袋/系统维护", "impact": "给财务/营运/电商查看证据采集要求和命名规则。", "next_action": "检查页面是否可打开，并确认不接收敏感凭据、不付款、不锁账。" }, { "id": "p0_evidence_submission_template", "name": "P0证据提交模板 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/p0-evidence-collection/p0_evidence_submission_template_20260623.csv", "max_age_hours": 240, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下登记已提交资料、路径、复核人和复核结论。", "next_action": "资料提交后按模板登记，不替代人工复核。" }, { "id": "p0_evidence_submission_ledger_latest", "name": "P0证据提交登记台账数据", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/p0-evidence-submission/p0_evidence_submission_ledger_latest.json", "max_age_hours": 240, "required": [ "schema", "status", "summary", "rows" ], "owner": "6号口袋/系统维护", "impact": "登记 P0 证据提交、字段复核、复核结论和升 A 状态。", "next_action": "资料进来后按模板登记路径和复核结论；已提交不等于已通过。" }, { "id": "p0_evidence_submission_ledger_page", "name": "P0证据提交登记台账页面", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/p0-evidence-submission/index.html", "max_age_hours": 240, "required": [], "owner": "6号口袋/系统维护", "impact": "给 1号/财务/营运/电商查看证据提交和复核进度。", "next_action": "检查页面是否可打开，并确认已提交不等于已通过。" }, { "id": "p0_evidence_submission_update_template", "name": "P0证据提交更新模板 CSV", "tier": "process", "path": "/var/www/topclaw.net/reports/ai-radar-e3/p0-evidence-submission/p0_evidence_submission_update_template_20260623.csv", "max_age_hours": 240, "required": [], "owner": "6号口袋/系统维护", "impact": "用于线下批量更新提交状态、字段复核和升 A 状态。", "next_action": "按模板更新，不替代人工复核或拍板。" } ]