{
  "schema": "baihe_boss_decision_pack_v1",
  "generatedAt": "2026-07-06 07:48:01",
  "status": "ok",
  "sourceAssignmentGeneratedAt": "2026-07-06 07:46:02",
  "rules": {
    "path": "/var/www/topclaw.net/reports/ai-radar-e3/operating-center/operating_center_rules.json",
    "status": "draft_need_confirmation",
    "viewStatus": "",
    "personnelStatus": "draft_need_1_2_3_confirmation",
    "riskRuleStatus": "draft_need_1_2_3_confirmation",
    "riskMode": "conservative",
    "riskBoundary": "风控规则、权限扩大、资金与合同事项需要1号/2号/3号处理。"
  },
  "summary": {
    "total": 22,
    "P0": 5,
    "contactBlockers": 6,
    "riskReview": 14,
    "bossDecision": 2
  },
  "topLine": {
    "message": "今日需关注 22 项，其中 P0 5 项、联系人/通道卡点 6 项、2号风控复核 14 项。",
    "recommendedNextStep": "先处理 P0 证据责任人和联系人通道卡点；人员归属待调整，所有公司利益相关事项暂保持 2号复核。"
  },
  "categories": {
    "需1号/2号拍板": [
      {
        "id": "task:44750029cfbb23b2",
        "severity": "P1",
        "category": "需1号/2号拍板",
        "title": "正式库存周快照缺口：补全库存额/库龄/可售库存/近7天销售",
        "owner": "3号/商品/仓库",
        "decisionOwner": "",
        "status": "in_progress",
        "source": "task ledger",
        "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。",
        "suggestedBossAction": "确认责任人和补证路径；涉及资金、合同、权限、凭据、锁账仍交 2号复核。",
        "boundary": "该公开样板只暴露任务闭环必要字段；敏感明细、证据文件和授权操作仍以 baihe-auth-workbench 为准。"
      },
      {
        "id": "task:b12cf807061eb2c7",
        "severity": "P1",
        "category": "需1号/2号拍板",
        "title": "责任块销售未覆盖：剩余1个POS测试口径待确认",
        "owner": "3号/营运复核",
        "decisionOwner": "",
        "status": "in_progress",
        "source": "task ledger",
        "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。",
        "suggestedBossAction": "确认责任人和补证路径；涉及资金、合同、权限、凭据、锁账仍交 2号复核。",
        "boundary": "该公开样板只暴露任务闭环必要字段；敏感明细、证据文件和授权操作仍以 baihe-auth-workbench 为准。"
      }
    ],
    "联系人/通道卡点": [
      {
        "id": "receipt:finapr005-office-detail",
        "severity": "P1",
        "category": "联系人/通道卡点",
        "title": "4月财报：办公费用10.10万异常明细取证",
        "owner": "唐聪聪、董海平",
        "decisionOwner": "1号/2号/联系人协调",
        "status": "not_sent",
        "source": "due task receipt tracker",
        "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
        "suggestedBossAction": "确认可触达联系人或授权临时通知通道；6号不自行替代联系人授权。",
        "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
      },
      {
        "id": "receipt:finapr004-cony-caliber",
        "severity": "P1",
        "category": "联系人/通道卡点",
        "title": "4月财报：可尼净利润口径确认",
        "owner": "董海平",
        "decisionOwner": "1号/2号/联系人协调",
        "status": "not_sent",
        "source": "due task receipt tracker",
        "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
        "suggestedBossAction": "确认可触达联系人或授权临时通知通道；6号不自行替代联系人授权。",
        "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
      },
      {
        "id": "receipt:finapr002-aolai-loss",
        "severity": "P1",
        "category": "联系人/通道卡点",
        "title": "4月财报：奥莱事业部亏损拆解",
        "owner": "刘荣荣、董海平",
        "decisionOwner": "1号/2号/联系人协调",
        "status": "not_sent",
        "source": "due task receipt tracker",
        "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
        "suggestedBossAction": "确认可触达联系人或授权临时通知通道；6号不自行替代联系人授权。",
        "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
      },
      {
        "id": "receipt:finapr006-salary-roster",
        "severity": "P1",
        "category": "联系人/通道卡点",
        "title": "4月财报：总部工资49.33万岗位级结构取证",
        "owner": "唐聪聪",
        "decisionOwner": "1号/2号/联系人协调",
        "status": "not_sent",
        "source": "due task receipt tracker",
        "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
        "suggestedBossAction": "确认可触达联系人或授权临时通知通道；6号不自行替代联系人授权。",
        "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
      },
      {
        "id": "receipt:finapr003-hq-expense",
        "severity": "P1",
        "category": "联系人/通道卡点",
        "title": "4月财报：总部费用75.52万拆解",
        "owner": "董海平",
        "decisionOwner": "1号/2号/联系人协调",
        "status": "not_sent",
        "source": "due task receipt tracker",
        "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
        "suggestedBossAction": "确认可触达联系人或授权临时通知通道；6号不自行替代联系人授权。",
        "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
      },
      {
        "id": "receipt:finapr001-direct-loss",
        "severity": "P1",
        "category": "联系人/通道卡点",
        "title": "4月财报：白禾直营负贡献拆解",
        "owner": "董海平",
        "decisionOwner": "1号/2号/联系人协调",
        "status": "not_sent",
        "source": "due task receipt tracker",
        "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
        "suggestedBossAction": "确认可触达联系人或授权临时通知通道；6号不自行替代联系人授权。",
        "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
      }
    ],
    "2号风控复核": [
      {
        "id": "task:finapr006-salary-roster",
        "severity": "P0",
        "category": "2号风控复核",
        "title": "4月财报：总部工资49.33万岗位级结构取证",
        "owner": "3号/财务/人事/老板",
        "decisionOwner": "1号/2号",
        "status": "in_progress",
        "source": "task ledger",
        "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。",
        "suggestedBossAction": "确认是否今日优先处理，并指定证据责任人；6号只负责整理与追踪。",
        "boundary": "费用异常任务只暴露经营闭环必要字段；敏感工资、报销、合同和供应商明细仍需授权读取。"
      },
      {
        "id": "task:finapr007-rent-allocation",
        "severity": "P0",
        "category": "2号风控复核",
        "title": "4月财报：总部房租8.00万分摊依据确认",
        "owner": "3号/财务/老板",
        "decisionOwner": "1号/2号",
        "status": "in_progress",
        "source": "task ledger",
        "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。",
        "suggestedBossAction": "确认是否今日优先处理，并指定证据责任人；6号只负责整理与追踪。",
        "boundary": "费用异常任务只暴露经营闭环必要字段；敏感工资、报销、合同和供应商明细仍需授权读取。"
      },
      {
        "id": "task:finapr003-hq-expense",
        "severity": "P0",
        "category": "2号风控复核",
        "title": "4月财报：总部费用75.52万拆解",
        "owner": "3号/财务/老板",
        "decisionOwner": "1号/2号",
        "status": "in_progress",
        "source": "task ledger",
        "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。",
        "suggestedBossAction": "确认是否今日优先处理，并指定证据责任人；6号只负责整理与追踪。",
        "boundary": "财报快拆任务只暴露经营闭环必要字段；最终财务口径仍需财务确认。"
      },
      {
        "id": "alert:settlement_evidence_task_csv",
        "severity": "P0",
        "category": "2号风控复核",
        "title": "数据底座异常：结算逐条补证作业清单 CSV",
        "owner": "结算工作台",
        "decisionOwner": "",
        "status": "critical",
        "source": "data-foundation alerts",
        "nextAction": "补证后回写证据工作台和结算状态回写台账。",
        "suggestedBossAction": "确认是否今日优先处理，并指定证据责任人；6号只负责整理与追踪。",
        "boundary": "来自 alerts.json；不替代实际修复回执。"
      },
      {
        "id": "alert:settlement_evidence_task_template_csv",
        "severity": "P0",
        "category": "2号风控复核",
        "title": "数据底座异常：结算逐条补证录入模板 CSV",
        "owner": "结算工作台",
        "decisionOwner": "",
        "status": "critical",
        "source": "data-foundation alerts",
        "nextAction": "按模板补齐后再进入人工复核准备。",
        "suggestedBossAction": "确认是否今日优先处理，并指定证据责任人；6号只负责整理与追踪。",
        "boundary": "来自 alerts.json；不替代实际修复回执。"
      },
      {
        "id": "task:finapr005-office-detail",
        "severity": "P1",
        "category": "2号风控复核",
        "title": "4月财报：办公费用10.10万异常明细取证",
        "owner": "3号/财务/行政",
        "decisionOwner": "",
        "status": "in_progress",
        "source": "task ledger",
        "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。",
        "suggestedBossAction": "确认责任人和补证路径；涉及资金、合同、权限、凭据、锁账仍交 2号复核。",
        "boundary": "费用异常任务只暴露经营闭环必要字段；敏感工资、报销、合同和供应商明细仍需授权读取。"
      },
      {
        "id": "task:finapr004-cony-caliber",
        "severity": "P1",
        "category": "2号风控复核",
        "title": "4月财报：可尼净利润口径确认",
        "owner": "3号/可尼事业部/财务",
        "decisionOwner": "",
        "status": "in_progress",
        "source": "task ledger",
        "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。",
        "suggestedBossAction": "确认责任人和补证路径；涉及资金、合同、权限、凭据、锁账仍交 2号复核。",
        "boundary": "财报快拆任务只暴露经营闭环必要字段；最终财务口径仍需财务确认。"
      },
      {
        "id": "task:finapr002-aolai-loss",
        "severity": "P1",
        "category": "2号风控复核",
        "title": "4月财报：奥莱事业部亏损拆解",
        "owner": "3号/奥莱事业部/财务",
        "decisionOwner": "",
        "status": "in_progress",
        "source": "task ledger",
        "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。",
        "suggestedBossAction": "确认责任人和补证路径；涉及资金、合同、权限、凭据、锁账仍交 2号复核。",
        "boundary": "财报快拆任务只暴露经营闭环必要字段；最终财务口径仍需财务确认。"
      },
      {
        "id": "task:finapr001-direct-loss",
        "severity": "P1",
        "category": "2号风控复核",
        "title": "4月财报：白禾直营负贡献拆解",
        "owner": "3号/营运/财务",
        "decisionOwner": "",
        "status": "in_progress",
        "source": "task ledger",
        "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。",
        "suggestedBossAction": "确认责任人和补证路径；涉及资金、合同、权限、凭据、锁账仍交 2号复核。",
        "boundary": "财报快拆任务只暴露经营闭环必要字段；最终财务口径仍需财务确认。"
      },
      {
        "id": "alert:internal_settlement_closure_board_generator",
        "severity": "P1",
        "category": "2号风控复核",
        "title": "数据底座异常：内部结算 V3 补数闭环生成脚本",
        "owner": "事业部内部结算",
        "decisionOwner": "",
        "status": "warning",
        "source": "data-foundation alerts",
        "nextAction": "脚本异常时先看 /var/log/topclaw/6-pocket-internal-settlement-closure-board.log。",
        "suggestedBossAction": "确认责任人和补证路径；涉及资金、合同、权限、凭据、锁账仍交 2号复核。",
        "boundary": "来自 alerts.json；不替代实际修复回执。"
      },
      {
        "id": "alert:legacy_settlement_workbench",
        "severity": "P1",
        "category": "2号风控复核",
        "title": "数据底座异常：旧结算系统工作台数据",
        "owner": "结算工作台",
        "decisionOwner": "",
        "status": "warning",
        "source": "data-foundation alerts",
        "nextAction": "仅作为历史/草稿资产；如缺失，先不影响正式经营。",
        "suggestedBossAction": "确认责任人和补证路径；涉及资金、合同、权限、凭据、锁账仍交 2号复核。",
        "boundary": "来自 alerts.json；不替代实际修复回执。"
      },
      {
        "id": "alert:settlement_upload_index",
        "severity": "P1",
        "category": "2号风控复核",
        "title": "数据底座异常：结算上传记录索引",
        "owner": "结算工作台",
        "decisionOwner": "",
        "status": "warning",
        "source": "data-foundation alerts",
        "nextAction": "检查 settlement-upload 服务和上传索引写入。",
        "suggestedBossAction": "确认责任人和补证路径；涉及资金、合同、权限、凭据、锁账仍交 2号复核。",
        "boundary": "来自 alerts.json；不替代实际修复回执。"
      },
      {
        "id": "alert:settlement_workbench_latest",
        "severity": "P1",
        "category": "2号风控复核",
        "title": "数据底座异常：结算工作台数据",
        "owner": "结算工作台",
        "decisionOwner": "",
        "status": "warning",
        "source": "data-foundation alerts",
        "nextAction": "检查 settlement-workbench 数据生成脚本或重新汇总上传资料。",
        "suggestedBossAction": "确认责任人和补证路径；涉及资金、合同、权限、凭据、锁账仍交 2号复核。",
        "boundary": "来自 alerts.json；不替代实际修复回执。"
      },
      {
        "id": "alert:settlement_closure_board_generator",
        "severity": "P1",
        "category": "2号风控复核",
        "title": "数据底座异常：结算差异闭环看板生成脚本",
        "owner": "结算工作台",
        "decisionOwner": "",
        "status": "warning",
        "source": "data-foundation alerts",
        "nextAction": "脚本异常时先看 /var/log/topclaw/6-pocket-settlement-closure-board.log。",
        "suggestedBossAction": "确认责任人和补证路径；涉及资金、合同、权限、凭据、锁账仍交 2号复核。",
        "boundary": "来自 alerts.json；不替代实际修复回执。"
      }
    ]
  },
  "items": [
    {
      "id": "task:44750029cfbb23b2",
      "severity": "P1",
      "category": "需1号/2号拍板",
      "title": "正式库存周快照缺口：补全库存额/库龄/可售库存/近7天销售",
      "owner": "3号/商品/仓库",
      "decisionOwner": "",
      "status": "in_progress",
      "source": "task ledger",
      "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。",
      "suggestedBossAction": "确认责任人和补证路径；涉及资金、合同、权限、凭据、锁账仍交 2号复核。",
      "boundary": "该公开样板只暴露任务闭环必要字段；敏感明细、证据文件和授权操作仍以 baihe-auth-workbench 为准。"
    },
    {
      "id": "task:b12cf807061eb2c7",
      "severity": "P1",
      "category": "需1号/2号拍板",
      "title": "责任块销售未覆盖：剩余1个POS测试口径待确认",
      "owner": "3号/营运复核",
      "decisionOwner": "",
      "status": "in_progress",
      "source": "task ledger",
      "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。",
      "suggestedBossAction": "确认责任人和补证路径；涉及资金、合同、权限、凭据、锁账仍交 2号复核。",
      "boundary": "该公开样板只暴露任务闭环必要字段；敏感明细、证据文件和授权操作仍以 baihe-auth-workbench 为准。"
    },
    {
      "id": "receipt:finapr005-office-detail",
      "severity": "P1",
      "category": "联系人/通道卡点",
      "title": "4月财报：办公费用10.10万异常明细取证",
      "owner": "唐聪聪、董海平",
      "decisionOwner": "1号/2号/联系人协调",
      "status": "not_sent",
      "source": "due task receipt tracker",
      "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
      "suggestedBossAction": "确认可触达联系人或授权临时通知通道；6号不自行替代联系人授权。",
      "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
    },
    {
      "id": "receipt:finapr004-cony-caliber",
      "severity": "P1",
      "category": "联系人/通道卡点",
      "title": "4月财报：可尼净利润口径确认",
      "owner": "董海平",
      "decisionOwner": "1号/2号/联系人协调",
      "status": "not_sent",
      "source": "due task receipt tracker",
      "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
      "suggestedBossAction": "确认可触达联系人或授权临时通知通道；6号不自行替代联系人授权。",
      "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
    },
    {
      "id": "receipt:finapr002-aolai-loss",
      "severity": "P1",
      "category": "联系人/通道卡点",
      "title": "4月财报：奥莱事业部亏损拆解",
      "owner": "刘荣荣、董海平",
      "decisionOwner": "1号/2号/联系人协调",
      "status": "not_sent",
      "source": "due task receipt tracker",
      "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
      "suggestedBossAction": "确认可触达联系人或授权临时通知通道；6号不自行替代联系人授权。",
      "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
    },
    {
      "id": "receipt:finapr006-salary-roster",
      "severity": "P1",
      "category": "联系人/通道卡点",
      "title": "4月财报：总部工资49.33万岗位级结构取证",
      "owner": "唐聪聪",
      "decisionOwner": "1号/2号/联系人协调",
      "status": "not_sent",
      "source": "due task receipt tracker",
      "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
      "suggestedBossAction": "确认可触达联系人或授权临时通知通道；6号不自行替代联系人授权。",
      "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
    },
    {
      "id": "receipt:finapr003-hq-expense",
      "severity": "P1",
      "category": "联系人/通道卡点",
      "title": "4月财报：总部费用75.52万拆解",
      "owner": "董海平",
      "decisionOwner": "1号/2号/联系人协调",
      "status": "not_sent",
      "source": "due task receipt tracker",
      "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
      "suggestedBossAction": "确认可触达联系人或授权临时通知通道；6号不自行替代联系人授权。",
      "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
    },
    {
      "id": "receipt:finapr001-direct-loss",
      "severity": "P1",
      "category": "联系人/通道卡点",
      "title": "4月财报：白禾直营负贡献拆解",
      "owner": "董海平",
      "decisionOwner": "1号/2号/联系人协调",
      "status": "not_sent",
      "source": "due task receipt tracker",
      "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
      "suggestedBossAction": "确认可触达联系人或授权临时通知通道；6号不自行替代联系人授权。",
      "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
    },
    {
      "id": "task:finapr006-salary-roster",
      "severity": "P0",
      "category": "2号风控复核",
      "title": "4月财报：总部工资49.33万岗位级结构取证",
      "owner": "3号/财务/人事/老板",
      "decisionOwner": "1号/2号",
      "status": "in_progress",
      "source": "task ledger",
      "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。",
      "suggestedBossAction": "确认是否今日优先处理，并指定证据责任人；6号只负责整理与追踪。",
      "boundary": "费用异常任务只暴露经营闭环必要字段；敏感工资、报销、合同和供应商明细仍需授权读取。"
    },
    {
      "id": "task:finapr007-rent-allocation",
      "severity": "P0",
      "category": "2号风控复核",
      "title": "4月财报：总部房租8.00万分摊依据确认",
      "owner": "3号/财务/老板",
      "decisionOwner": "1号/2号",
      "status": "in_progress",
      "source": "task ledger",
      "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。",
      "suggestedBossAction": "确认是否今日优先处理，并指定证据责任人；6号只负责整理与追踪。",
      "boundary": "费用异常任务只暴露经营闭环必要字段；敏感工资、报销、合同和供应商明细仍需授权读取。"
    },
    {
      "id": "task:finapr003-hq-expense",
      "severity": "P0",
      "category": "2号风控复核",
      "title": "4月财报：总部费用75.52万拆解",
      "owner": "3号/财务/老板",
      "decisionOwner": "1号/2号",
      "status": "in_progress",
      "source": "task ledger",
      "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。",
      "suggestedBossAction": "确认是否今日优先处理，并指定证据责任人；6号只负责整理与追踪。",
      "boundary": "财报快拆任务只暴露经营闭环必要字段；最终财务口径仍需财务确认。"
    },
    {
      "id": "alert:settlement_evidence_task_csv",
      "severity": "P0",
      "category": "2号风控复核",
      "title": "数据底座异常：结算逐条补证作业清单 CSV",
      "owner": "结算工作台",
      "decisionOwner": "",
      "status": "critical",
      "source": "data-foundation alerts",
      "nextAction": "补证后回写证据工作台和结算状态回写台账。",
      "suggestedBossAction": "确认是否今日优先处理，并指定证据责任人；6号只负责整理与追踪。",
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:settlement_evidence_task_template_csv",
      "severity": "P0",
      "category": "2号风控复核",
      "title": "数据底座异常：结算逐条补证录入模板 CSV",
      "owner": "结算工作台",
      "decisionOwner": "",
      "status": "critical",
      "source": "data-foundation alerts",
      "nextAction": "按模板补齐后再进入人工复核准备。",
      "suggestedBossAction": "确认是否今日优先处理，并指定证据责任人；6号只负责整理与追踪。",
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "task:finapr005-office-detail",
      "severity": "P1",
      "category": "2号风控复核",
      "title": "4月财报：办公费用10.10万异常明细取证",
      "owner": "3号/财务/行政",
      "decisionOwner": "",
      "status": "in_progress",
      "source": "task ledger",
      "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。",
      "suggestedBossAction": "确认责任人和补证路径；涉及资金、合同、权限、凭据、锁账仍交 2号复核。",
      "boundary": "费用异常任务只暴露经营闭环必要字段；敏感工资、报销、合同和供应商明细仍需授权读取。"
    },
    {
      "id": "task:finapr004-cony-caliber",
      "severity": "P1",
      "category": "2号风控复核",
      "title": "4月财报：可尼净利润口径确认",
      "owner": "3号/可尼事业部/财务",
      "decisionOwner": "",
      "status": "in_progress",
      "source": "task ledger",
      "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。",
      "suggestedBossAction": "确认责任人和补证路径；涉及资金、合同、权限、凭据、锁账仍交 2号复核。",
      "boundary": "财报快拆任务只暴露经营闭环必要字段；最终财务口径仍需财务确认。"
    },
    {
      "id": "task:finapr002-aolai-loss",
      "severity": "P1",
      "category": "2号风控复核",
      "title": "4月财报：奥莱事业部亏损拆解",
      "owner": "3号/奥莱事业部/财务",
      "decisionOwner": "",
      "status": "in_progress",
      "source": "task ledger",
      "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。",
      "suggestedBossAction": "确认责任人和补证路径；涉及资金、合同、权限、凭据、锁账仍交 2号复核。",
      "boundary": "财报快拆任务只暴露经营闭环必要字段；最终财务口径仍需财务确认。"
    },
    {
      "id": "task:finapr001-direct-loss",
      "severity": "P1",
      "category": "2号风控复核",
      "title": "4月财报：白禾直营负贡献拆解",
      "owner": "3号/营运/财务",
      "decisionOwner": "",
      "status": "in_progress",
      "source": "task ledger",
      "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。",
      "suggestedBossAction": "确认责任人和补证路径；涉及资金、合同、权限、凭据、锁账仍交 2号复核。",
      "boundary": "财报快拆任务只暴露经营闭环必要字段；最终财务口径仍需财务确认。"
    },
    {
      "id": "alert:internal_settlement_closure_board_generator",
      "severity": "P1",
      "category": "2号风控复核",
      "title": "数据底座异常：内部结算 V3 补数闭环生成脚本",
      "owner": "事业部内部结算",
      "decisionOwner": "",
      "status": "warning",
      "source": "data-foundation alerts",
      "nextAction": "脚本异常时先看 /var/log/topclaw/6-pocket-internal-settlement-closure-board.log。",
      "suggestedBossAction": "确认责任人和补证路径；涉及资金、合同、权限、凭据、锁账仍交 2号复核。",
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:legacy_settlement_workbench",
      "severity": "P1",
      "category": "2号风控复核",
      "title": "数据底座异常：旧结算系统工作台数据",
      "owner": "结算工作台",
      "decisionOwner": "",
      "status": "warning",
      "source": "data-foundation alerts",
      "nextAction": "仅作为历史/草稿资产；如缺失，先不影响正式经营。",
      "suggestedBossAction": "确认责任人和补证路径；涉及资金、合同、权限、凭据、锁账仍交 2号复核。",
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:settlement_upload_index",
      "severity": "P1",
      "category": "2号风控复核",
      "title": "数据底座异常：结算上传记录索引",
      "owner": "结算工作台",
      "decisionOwner": "",
      "status": "warning",
      "source": "data-foundation alerts",
      "nextAction": "检查 settlement-upload 服务和上传索引写入。",
      "suggestedBossAction": "确认责任人和补证路径；涉及资金、合同、权限、凭据、锁账仍交 2号复核。",
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:settlement_workbench_latest",
      "severity": "P1",
      "category": "2号风控复核",
      "title": "数据底座异常：结算工作台数据",
      "owner": "结算工作台",
      "decisionOwner": "",
      "status": "warning",
      "source": "data-foundation alerts",
      "nextAction": "检查 settlement-workbench 数据生成脚本或重新汇总上传资料。",
      "suggestedBossAction": "确认责任人和补证路径；涉及资金、合同、权限、凭据、锁账仍交 2号复核。",
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:settlement_closure_board_generator",
      "severity": "P1",
      "category": "2号风控复核",
      "title": "数据底座异常：结算差异闭环看板生成脚本",
      "owner": "结算工作台",
      "decisionOwner": "",
      "status": "warning",
      "source": "data-foundation alerts",
      "nextAction": "脚本异常时先看 /var/log/topclaw/6-pocket-settlement-closure-board.log。",
      "suggestedBossAction": "确认责任人和补证路径；涉及资金、合同、权限、凭据、锁账仍交 2号复核。",
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    }
  ],
  "boundary": "只读老板决策包；视图已确认，人员归属待调整，风控规则待 2号确认；不替代 1号拍板、2号风控、PMP 或授权工作台。"
}