{
  "schema": "baihe_operating_assignment_v1",
  "generatedAt": "2026-07-06 07:46:02",
  "status": "ok",
  "sourceQueueGeneratedAt": "2026-07-06 07:44:01",
  "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": 35,
    "P0": 6,
    "P1": 29,
    "P2": 0,
    "needsDecision": 9,
    "owners": 25,
    "decisionOwners": 3,
    "bossDecision": 9,
    "riskReview": 22,
    "sixExecutable": 20
  },
  "bossDecision": [
    {
      "id": "task:finapr006-salary-roster",
      "source": "task ledger",
      "severity": "P0",
      "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",
      "dueDate": "2026-06-13",
      "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。",
      "needsDecision": true,
      "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",
      "source": "task ledger",
      "severity": "P0",
      "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",
      "dueDate": "2026-06-13",
      "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。",
      "needsDecision": true,
      "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:finapr007-rent-allocation",
      "source": "task ledger",
      "severity": "P0",
      "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",
      "dueDate": "2026-06-14",
      "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。",
      "needsDecision": true,
      "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": "receipt:finapr005-office-detail",
      "source": "due task receipt tracker",
      "severity": "P1",
      "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",
      "dueDate": "",
      "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
      "needsDecision": true,
      "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",
      "source": "due task receipt tracker",
      "severity": "P1",
      "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",
      "dueDate": "",
      "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
      "needsDecision": true,
      "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",
      "source": "due task receipt tracker",
      "severity": "P1",
      "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",
      "dueDate": "",
      "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
      "needsDecision": true,
      "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",
      "source": "due task receipt tracker",
      "severity": "P1",
      "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",
      "dueDate": "",
      "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
      "needsDecision": true,
      "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",
      "source": "due task receipt tracker",
      "severity": "P1",
      "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",
      "dueDate": "",
      "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
      "needsDecision": true,
      "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",
      "source": "due task receipt tracker",
      "severity": "P1",
      "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",
      "dueDate": "",
      "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
      "needsDecision": true,
      "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
    }
  ],
  "riskReview": [
    {
      "id": "task:finapr006-salary-roster",
      "source": "task ledger",
      "severity": "P0",
      "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",
      "dueDate": "2026-06-13",
      "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。",
      "needsDecision": true,
      "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",
      "source": "task ledger",
      "severity": "P0",
      "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",
      "dueDate": "2026-06-13",
      "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。",
      "needsDecision": true,
      "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:finapr007-rent-allocation",
      "source": "task ledger",
      "severity": "P0",
      "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",
      "dueDate": "2026-06-14",
      "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。",
      "needsDecision": true,
      "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": "alert:settlement_evidence_task_csv",
      "source": "data-foundation alerts",
      "severity": "P0",
      "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",
      "dueDate": "",
      "nextAction": "补证后回写证据工作台和结算状态回写台账。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:settlement_evidence_task_template_csv",
      "source": "data-foundation alerts",
      "severity": "P0",
      "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",
      "dueDate": "",
      "nextAction": "按模板补齐后再进入人工复核准备。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "task:finapr005-office-detail",
      "source": "task ledger",
      "severity": "P1",
      "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",
      "dueDate": "2026-06-13",
      "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。",
      "needsDecision": false,
      "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",
      "source": "task ledger",
      "severity": "P1",
      "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",
      "dueDate": "2026-06-13",
      "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。",
      "needsDecision": false,
      "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",
      "source": "task ledger",
      "severity": "P1",
      "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",
      "dueDate": "2026-06-13",
      "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。",
      "needsDecision": false,
      "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",
      "source": "task ledger",
      "severity": "P1",
      "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",
      "dueDate": "2026-06-13",
      "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。",
      "needsDecision": false,
      "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:b12cf807061eb2c7",
      "source": "task ledger",
      "severity": "P1",
      "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",
      "dueDate": "2026-06-13",
      "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。",
      "needsDecision": false,
      "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:44750029cfbb23b2",
      "source": "task ledger",
      "severity": "P1",
      "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",
      "dueDate": "2026-06-14",
      "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。",
      "needsDecision": false,
      "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",
      "source": "due task receipt tracker",
      "severity": "P1",
      "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",
      "dueDate": "",
      "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
      "needsDecision": true,
      "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",
      "source": "due task receipt tracker",
      "severity": "P1",
      "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",
      "dueDate": "",
      "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
      "needsDecision": true,
      "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",
      "source": "due task receipt tracker",
      "severity": "P1",
      "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",
      "dueDate": "",
      "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
      "needsDecision": true,
      "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",
      "source": "due task receipt tracker",
      "severity": "P1",
      "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",
      "dueDate": "",
      "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
      "needsDecision": true,
      "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",
      "source": "due task receipt tracker",
      "severity": "P1",
      "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",
      "dueDate": "",
      "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
      "needsDecision": true,
      "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",
      "source": "due task receipt tracker",
      "severity": "P1",
      "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",
      "dueDate": "",
      "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
      "needsDecision": true,
      "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
    },
    {
      "id": "alert:internal_settlement_closure_board_generator",
      "source": "data-foundation alerts",
      "severity": "P1",
      "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",
      "dueDate": "",
      "nextAction": "脚本异常时先看 /var/log/topclaw/6-pocket-internal-settlement-closure-board.log。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:legacy_settlement_workbench",
      "source": "data-foundation alerts",
      "severity": "P1",
      "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",
      "dueDate": "",
      "nextAction": "仅作为历史/草稿资产；如缺失，先不影响正式经营。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:settlement_upload_index",
      "source": "data-foundation alerts",
      "severity": "P1",
      "title": "数据底座异常：结算上传记录索引",
      "owner": "结算工作台",
      "decisionOwner": "",
      "status": "warning",
      "dueDate": "",
      "nextAction": "检查 settlement-upload 服务和上传索引写入。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:settlement_workbench_latest",
      "source": "data-foundation alerts",
      "severity": "P1",
      "title": "数据底座异常：结算工作台数据",
      "owner": "结算工作台",
      "decisionOwner": "",
      "status": "warning",
      "dueDate": "",
      "nextAction": "检查 settlement-workbench 数据生成脚本或重新汇总上传资料。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:settlement_closure_board_generator",
      "source": "data-foundation alerts",
      "severity": "P1",
      "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",
      "dueDate": "",
      "nextAction": "脚本异常时先看 /var/log/topclaw/6-pocket-settlement-closure-board.log。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    }
  ],
  "sixExecutable": [
    {
      "id": "alert:customer_service_knowledge_csv",
      "source": "data-foundation alerts",
      "severity": "P0",
      "title": "数据底座异常：客服知识中枢 CSV",
      "owner": "客服/6号口袋维护",
      "decisionOwner": "",
      "status": "critical",
      "dueDate": "",
      "nextAction": "新增高频问题后补入CSV源并重新生成。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:settlement_evidence_task_csv",
      "source": "data-foundation alerts",
      "severity": "P0",
      "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",
      "dueDate": "",
      "nextAction": "补证后回写证据工作台和结算状态回写台账。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:settlement_evidence_task_template_csv",
      "source": "data-foundation alerts",
      "severity": "P0",
      "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",
      "dueDate": "",
      "nextAction": "按模板补齐后再进入人工复核准备。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "mobile:2026-07-02:20260702-093808-0d4367",
      "source": "mobile inbox latest",
      "severity": "P1",
      "title": "CODEX行为原则 第一性原理 技术合伙人提示词",
      "owner": "6号口袋/临时代管",
      "decisionOwner": "",
      "status": "received",
      "dueDate": "",
      "nextAction": "若为新任务，向 1号回执标题、内容、附件和建议下一步。",
      "needsDecision": false,
      "boundary": "只纳入最新手机入口摘要；不公开敏感口令。"
    },
    {
      "id": "alert:top_product_fabric_map_csv",
      "source": "data-foundation alerts",
      "severity": "P1",
      "title": "数据底座异常：TOP款面料映射 CSV",
      "owner": "客服/质检/6号口袋维护",
      "decisionOwner": "",
      "status": "warning",
      "dueDate": "",
      "nextAction": "下一周TOP款更新后重新生成。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:product_quality_reply_cards_csv",
      "source": "data-foundation alerts",
      "severity": "P1",
      "title": "数据底座异常：产品质量回复卡 CSV",
      "owner": "客服/质检/6号口袋维护",
      "decisionOwner": "",
      "status": "warning",
      "dueDate": "",
      "nextAction": "新增质检报告或高频问题后更新回复卡。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:product_quality_knowledge_latest",
      "source": "data-foundation alerts",
      "severity": "P1",
      "title": "数据底座异常：产品质量回复知识包数据",
      "owner": "客服/质检/6号口袋维护",
      "decisionOwner": "",
      "status": "warning",
      "dueDate": "",
      "nextAction": "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。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:product_quality_knowledge_page",
      "source": "data-foundation alerts",
      "severity": "P1",
      "title": "数据底座异常：产品质量回复知识包页面",
      "owner": "客服/质检/6号口袋维护",
      "decisionOwner": "",
      "status": "warning",
      "dueDate": "",
      "nextAction": "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。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:internal_settlement_closure_board_generator",
      "source": "data-foundation alerts",
      "severity": "P1",
      "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",
      "dueDate": "",
      "nextAction": "脚本异常时先看 /var/log/topclaw/6-pocket-internal-settlement-closure-board.log。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:merch_daily_action_page",
      "source": "data-foundation alerts",
      "severity": "P1",
      "title": "数据底座异常：商品经营专业日报页面",
      "owner": "商品/库存动作台",
      "decisionOwner": "",
      "status": "warning",
      "dueDate": "",
      "nextAction": "检查商品日报页面和后续结构化数据文件。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:operating_maturity_dashboard_latest",
      "source": "data-foundation alerts",
      "severity": "P1",
      "title": "数据底座异常：成熟度总览数据",
      "owner": "6号口袋/系统维护",
      "decisionOwner": "",
      "status": "warning",
      "dueDate": "",
      "nextAction": "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。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:operating_maturity_dashboard_page",
      "source": "data-foundation alerts",
      "severity": "P1",
      "title": "数据底座异常：成熟度总览页面",
      "owner": "6号口袋/系统维护",
      "decisionOwner": "",
      "status": "warning",
      "dueDate": "",
      "nextAction": "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。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:daily_touch_evidence_template",
      "source": "data-foundation alerts",
      "severity": "P1",
      "title": "数据底座异常：日报触达证据录入模板",
      "owner": "日报触达闭环",
      "decisionOwner": "",
      "status": "warning",
      "dueDate": "",
      "nextAction": "获取真实发送、阅读、回复证据后按模板补录。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:daily_touch_evidence_latest",
      "source": "data-foundation alerts",
      "severity": "P1",
      "title": "数据底座异常：日报触达证据池数据",
      "owner": "日报触达闭环",
      "decisionOwner": "",
      "status": "warning",
      "dueDate": "",
      "nextAction": "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。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:daily_touch_evidence_page",
      "source": "data-foundation alerts",
      "severity": "P1",
      "title": "数据底座异常：日报触达证据池页面",
      "owner": "日报触达闭环",
      "decisionOwner": "",
      "status": "warning",
      "dueDate": "",
      "nextAction": "检查页面是否可打开，并确认没有把草稿标成已发送。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:legacy_settlement_workbench",
      "source": "data-foundation alerts",
      "severity": "P1",
      "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",
      "dueDate": "",
      "nextAction": "仅作为历史/草稿资产；如缺失，先不影响正式经营。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:weekly_latest",
      "source": "data-foundation alerts",
      "severity": "P1",
      "title": "数据底座异常：经营周报最新数据",
      "owner": "经营周报",
      "decisionOwner": "",
      "status": "warning",
      "dueDate": "",
      "nextAction": "检查 weekly_data_latest.json 生成时间和 currentWeek。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:settlement_upload_index",
      "source": "data-foundation alerts",
      "severity": "P1",
      "title": "数据底座异常：结算上传记录索引",
      "owner": "结算工作台",
      "decisionOwner": "",
      "status": "warning",
      "dueDate": "",
      "nextAction": "检查 settlement-upload 服务和上传索引写入。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:settlement_workbench_latest",
      "source": "data-foundation alerts",
      "severity": "P1",
      "title": "数据底座异常：结算工作台数据",
      "owner": "结算工作台",
      "decisionOwner": "",
      "status": "warning",
      "dueDate": "",
      "nextAction": "检查 settlement-workbench 数据生成脚本或重新汇总上传资料。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    },
    {
      "id": "alert:settlement_closure_board_generator",
      "source": "data-foundation alerts",
      "severity": "P1",
      "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",
      "dueDate": "",
      "nextAction": "脚本异常时先看 /var/log/topclaw/6-pocket-settlement-closure-board.log。",
      "needsDecision": false,
      "boundary": "来自 alerts.json；不替代实际修复回执。"
    }
  ],
  "byOwner": [
    {
      "owner": "3号",
      "summary": {
        "total": 9,
        "P0": 3,
        "P1": 6,
        "P2": 0,
        "needsDecision": 3
      },
      "items": [
        {
          "id": "task:finapr006-salary-roster",
          "source": "task ledger",
          "severity": "P0",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": true,
          "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",
          "source": "task ledger",
          "severity": "P0",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": true,
          "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:finapr007-rent-allocation",
          "source": "task ledger",
          "severity": "P0",
          "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",
          "dueDate": "2026-06-14",
          "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。",
          "needsDecision": true,
          "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:finapr005-office-detail",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": false,
          "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",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": false,
          "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",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": false,
          "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",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": false,
          "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:b12cf807061eb2c7",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": false,
          "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:44750029cfbb23b2",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-14",
          "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。",
          "needsDecision": false,
          "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。"
        }
      ],
      "topSeverity": "P0"
    },
    {
      "owner": "财务",
      "summary": {
        "total": 7,
        "P0": 3,
        "P1": 4,
        "P2": 0,
        "needsDecision": 3
      },
      "items": [
        {
          "id": "task:finapr006-salary-roster",
          "source": "task ledger",
          "severity": "P0",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": true,
          "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",
          "source": "task ledger",
          "severity": "P0",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": true,
          "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:finapr007-rent-allocation",
          "source": "task ledger",
          "severity": "P0",
          "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",
          "dueDate": "2026-06-14",
          "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。",
          "needsDecision": true,
          "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:finapr005-office-detail",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": false,
          "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",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": false,
          "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",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": false,
          "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",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": false,
          "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。"
        }
      ],
      "topSeverity": "P0"
    },
    {
      "owner": "结算工作台",
      "summary": {
        "total": 6,
        "P0": 2,
        "P1": 4,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "alert:settlement_evidence_task_csv",
          "source": "data-foundation alerts",
          "severity": "P0",
          "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",
          "dueDate": "",
          "nextAction": "补证后回写证据工作台和结算状态回写台账。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:settlement_evidence_task_template_csv",
          "source": "data-foundation alerts",
          "severity": "P0",
          "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",
          "dueDate": "",
          "nextAction": "按模板补齐后再进入人工复核准备。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:legacy_settlement_workbench",
          "source": "data-foundation alerts",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "仅作为历史/草稿资产；如缺失，先不影响正式经营。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:settlement_upload_index",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：结算上传记录索引",
          "owner": "结算工作台",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "检查 settlement-upload 服务和上传索引写入。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:settlement_workbench_latest",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：结算工作台数据",
          "owner": "结算工作台",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "检查 settlement-workbench 数据生成脚本或重新汇总上传资料。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:settlement_closure_board_generator",
          "source": "data-foundation alerts",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "脚本异常时先看 /var/log/topclaw/6-pocket-settlement-closure-board.log。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        }
      ],
      "topSeverity": "P0"
    },
    {
      "owner": "6号口袋维护",
      "summary": {
        "total": 5,
        "P0": 1,
        "P1": 4,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "alert:customer_service_knowledge_csv",
          "source": "data-foundation alerts",
          "severity": "P0",
          "title": "数据底座异常：客服知识中枢 CSV",
          "owner": "客服/6号口袋维护",
          "decisionOwner": "",
          "status": "critical",
          "dueDate": "",
          "nextAction": "新增高频问题后补入CSV源并重新生成。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:top_product_fabric_map_csv",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：TOP款面料映射 CSV",
          "owner": "客服/质检/6号口袋维护",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "下一周TOP款更新后重新生成。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:product_quality_reply_cards_csv",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：产品质量回复卡 CSV",
          "owner": "客服/质检/6号口袋维护",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "新增质检报告或高频问题后更新回复卡。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:product_quality_knowledge_latest",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：产品质量回复知识包数据",
          "owner": "客服/质检/6号口袋维护",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "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。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:product_quality_knowledge_page",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：产品质量回复知识包页面",
          "owner": "客服/质检/6号口袋维护",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "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。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        }
      ],
      "topSeverity": "P0"
    },
    {
      "owner": "客服",
      "summary": {
        "total": 5,
        "P0": 1,
        "P1": 4,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "alert:customer_service_knowledge_csv",
          "source": "data-foundation alerts",
          "severity": "P0",
          "title": "数据底座异常：客服知识中枢 CSV",
          "owner": "客服/6号口袋维护",
          "decisionOwner": "",
          "status": "critical",
          "dueDate": "",
          "nextAction": "新增高频问题后补入CSV源并重新生成。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:top_product_fabric_map_csv",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：TOP款面料映射 CSV",
          "owner": "客服/质检/6号口袋维护",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "下一周TOP款更新后重新生成。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:product_quality_reply_cards_csv",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：产品质量回复卡 CSV",
          "owner": "客服/质检/6号口袋维护",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "新增质检报告或高频问题后更新回复卡。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:product_quality_knowledge_latest",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：产品质量回复知识包数据",
          "owner": "客服/质检/6号口袋维护",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "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。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:product_quality_knowledge_page",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：产品质量回复知识包页面",
          "owner": "客服/质检/6号口袋维护",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "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。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        }
      ],
      "topSeverity": "P0"
    },
    {
      "owner": "老板",
      "summary": {
        "total": 3,
        "P0": 3,
        "P1": 0,
        "P2": 0,
        "needsDecision": 3
      },
      "items": [
        {
          "id": "task:finapr006-salary-roster",
          "source": "task ledger",
          "severity": "P0",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": true,
          "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",
          "source": "task ledger",
          "severity": "P0",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": true,
          "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:finapr007-rent-allocation",
          "source": "task ledger",
          "severity": "P0",
          "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",
          "dueDate": "2026-06-14",
          "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。",
          "needsDecision": true,
          "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。"
        }
      ],
      "topSeverity": "P0"
    },
    {
      "owner": "人事",
      "summary": {
        "total": 1,
        "P0": 1,
        "P1": 0,
        "P2": 0,
        "needsDecision": 1
      },
      "items": [
        {
          "id": "task:finapr006-salary-roster",
          "source": "task ledger",
          "severity": "P0",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": true,
          "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。"
        }
      ],
      "topSeverity": "P0"
    },
    {
      "owner": "董海平",
      "summary": {
        "total": 5,
        "P0": 0,
        "P1": 5,
        "P2": 0,
        "needsDecision": 5
      },
      "items": [
        {
          "id": "receipt:finapr005-office-detail",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "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",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "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",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "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",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "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",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "质检",
      "summary": {
        "total": 4,
        "P0": 0,
        "P1": 4,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "alert:top_product_fabric_map_csv",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：TOP款面料映射 CSV",
          "owner": "客服/质检/6号口袋维护",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "下一周TOP款更新后重新生成。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:product_quality_reply_cards_csv",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：产品质量回复卡 CSV",
          "owner": "客服/质检/6号口袋维护",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "新增质检报告或高频问题后更新回复卡。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:product_quality_knowledge_latest",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：产品质量回复知识包数据",
          "owner": "客服/质检/6号口袋维护",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "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。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:product_quality_knowledge_page",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：产品质量回复知识包页面",
          "owner": "客服/质检/6号口袋维护",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "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。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "6号口袋",
      "summary": {
        "total": 3,
        "P0": 0,
        "P1": 3,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "mobile:2026-07-02:20260702-093808-0d4367",
          "source": "mobile inbox latest",
          "severity": "P1",
          "title": "CODEX行为原则 第一性原理 技术合伙人提示词",
          "owner": "6号口袋/临时代管",
          "decisionOwner": "",
          "status": "received",
          "dueDate": "",
          "nextAction": "若为新任务，向 1号回执标题、内容、附件和建议下一步。",
          "needsDecision": false,
          "boundary": "只纳入最新手机入口摘要；不公开敏感口令。"
        },
        {
          "id": "alert:operating_maturity_dashboard_latest",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：成熟度总览数据",
          "owner": "6号口袋/系统维护",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "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。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:operating_maturity_dashboard_page",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：成熟度总览页面",
          "owner": "6号口袋/系统维护",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "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。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "日报触达闭环",
      "summary": {
        "total": 3,
        "P0": 0,
        "P1": 3,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "alert:daily_touch_evidence_template",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：日报触达证据录入模板",
          "owner": "日报触达闭环",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "获取真实发送、阅读、回复证据后按模板补录。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:daily_touch_evidence_latest",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：日报触达证据池数据",
          "owner": "日报触达闭环",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "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。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:daily_touch_evidence_page",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：日报触达证据池页面",
          "owner": "日报触达闭环",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "检查页面是否可打开，并确认没有把草稿标成已发送。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "唐聪聪",
      "summary": {
        "total": 2,
        "P0": 0,
        "P1": 2,
        "P2": 0,
        "needsDecision": 2
      },
      "items": [
        {
          "id": "receipt:finapr005-office-detail",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "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",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "商品",
      "summary": {
        "total": 2,
        "P0": 0,
        "P1": 2,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "task:44750029cfbb23b2",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-14",
          "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。",
          "needsDecision": false,
          "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": "alert:merch_daily_action_page",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：商品经营专业日报页面",
          "owner": "商品/库存动作台",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "检查商品日报页面和后续结构化数据文件。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "系统维护",
      "summary": {
        "total": 2,
        "P0": 0,
        "P1": 2,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "alert:operating_maturity_dashboard_latest",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：成熟度总览数据",
          "owner": "6号口袋/系统维护",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "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。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:operating_maturity_dashboard_page",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：成熟度总览页面",
          "owner": "6号口袋/系统维护",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "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。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "临时代管",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "mobile:2026-07-02:20260702-093808-0d4367",
          "source": "mobile inbox latest",
          "severity": "P1",
          "title": "CODEX行为原则 第一性原理 技术合伙人提示词",
          "owner": "6号口袋/临时代管",
          "decisionOwner": "",
          "status": "received",
          "dueDate": "",
          "nextAction": "若为新任务，向 1号回执标题、内容、附件和建议下一步。",
          "needsDecision": false,
          "boundary": "只纳入最新手机入口摘要；不公开敏感口令。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "事业部内部结算",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "alert:internal_settlement_closure_board_generator",
          "source": "data-foundation alerts",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "脚本异常时先看 /var/log/topclaw/6-pocket-internal-settlement-closure-board.log。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "仓库",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "task:44750029cfbb23b2",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-14",
          "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。",
          "needsDecision": false,
          "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。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "刘荣荣",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 1
      },
      "items": [
        {
          "id": "receipt:finapr002-aolai-loss",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "可尼事业部",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "task:finapr004-cony-caliber",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": false,
          "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。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "奥莱事业部",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "task:finapr002-aolai-loss",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": false,
          "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。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "库存动作台",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "alert:merch_daily_action_page",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：商品经营专业日报页面",
          "owner": "商品/库存动作台",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "检查商品日报页面和后续结构化数据文件。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "经营周报",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "alert:weekly_latest",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：经营周报最新数据",
          "owner": "经营周报",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "检查 weekly_data_latest.json 生成时间和 currentWeek。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "营运",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "task:finapr001-direct-loss",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": false,
          "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。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "营运复核",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "task:b12cf807061eb2c7",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": false,
          "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。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "行政",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "task:finapr005-office-detail",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": false,
          "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。"
        }
      ],
      "topSeverity": "P1"
    }
  ],
  "byDecisionOwner": [
    {
      "owner": "1号",
      "summary": {
        "total": 9,
        "P0": 3,
        "P1": 6,
        "P2": 0,
        "needsDecision": 9
      },
      "items": [
        {
          "id": "task:finapr006-salary-roster",
          "source": "task ledger",
          "severity": "P0",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": true,
          "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",
          "source": "task ledger",
          "severity": "P0",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": true,
          "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:finapr007-rent-allocation",
          "source": "task ledger",
          "severity": "P0",
          "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",
          "dueDate": "2026-06-14",
          "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。",
          "needsDecision": true,
          "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": "receipt:finapr005-office-detail",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "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",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "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",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "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",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "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",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "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",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
        }
      ],
      "topSeverity": "P0"
    },
    {
      "owner": "2号",
      "summary": {
        "total": 9,
        "P0": 3,
        "P1": 6,
        "P2": 0,
        "needsDecision": 9
      },
      "items": [
        {
          "id": "task:finapr006-salary-roster",
          "source": "task ledger",
          "severity": "P0",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": true,
          "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",
          "source": "task ledger",
          "severity": "P0",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": true,
          "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:finapr007-rent-allocation",
          "source": "task ledger",
          "severity": "P0",
          "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",
          "dueDate": "2026-06-14",
          "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。",
          "needsDecision": true,
          "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": "receipt:finapr005-office-detail",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "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",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "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",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "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",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "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",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "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",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
        }
      ],
      "topSeverity": "P0"
    },
    {
      "owner": "联系人协调",
      "summary": {
        "total": 6,
        "P0": 0,
        "P1": 6,
        "P2": 0,
        "needsDecision": 6
      },
      "items": [
        {
          "id": "receipt:finapr005-office-detail",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "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",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "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",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "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",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "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",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "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",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
        }
      ],
      "topSeverity": "P1"
    }
  ],
  "byRawOwnerGroup": [
    {
      "owner": "结算工作台",
      "summary": {
        "total": 6,
        "P0": 2,
        "P1": 4,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "alert:settlement_evidence_task_csv",
          "source": "data-foundation alerts",
          "severity": "P0",
          "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",
          "dueDate": "",
          "nextAction": "补证后回写证据工作台和结算状态回写台账。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:settlement_evidence_task_template_csv",
          "source": "data-foundation alerts",
          "severity": "P0",
          "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",
          "dueDate": "",
          "nextAction": "按模板补齐后再进入人工复核准备。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:legacy_settlement_workbench",
          "source": "data-foundation alerts",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "仅作为历史/草稿资产；如缺失，先不影响正式经营。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:settlement_upload_index",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：结算上传记录索引",
          "owner": "结算工作台",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "检查 settlement-upload 服务和上传索引写入。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:settlement_workbench_latest",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：结算工作台数据",
          "owner": "结算工作台",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "检查 settlement-workbench 数据生成脚本或重新汇总上传资料。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:settlement_closure_board_generator",
          "source": "data-foundation alerts",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "脚本异常时先看 /var/log/topclaw/6-pocket-settlement-closure-board.log。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        }
      ],
      "topSeverity": "P0"
    },
    {
      "owner": "3号/财务/老板",
      "summary": {
        "total": 2,
        "P0": 2,
        "P1": 0,
        "P2": 0,
        "needsDecision": 2
      },
      "items": [
        {
          "id": "task:finapr003-hq-expense",
          "source": "task ledger",
          "severity": "P0",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": true,
          "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:finapr007-rent-allocation",
          "source": "task ledger",
          "severity": "P0",
          "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",
          "dueDate": "2026-06-14",
          "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。",
          "needsDecision": true,
          "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。"
        }
      ],
      "topSeverity": "P0"
    },
    {
      "owner": "3号/财务/人事/老板",
      "summary": {
        "total": 1,
        "P0": 1,
        "P1": 0,
        "P2": 0,
        "needsDecision": 1
      },
      "items": [
        {
          "id": "task:finapr006-salary-roster",
          "source": "task ledger",
          "severity": "P0",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": true,
          "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。"
        }
      ],
      "topSeverity": "P0"
    },
    {
      "owner": "客服/6号口袋维护",
      "summary": {
        "total": 1,
        "P0": 1,
        "P1": 0,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "alert:customer_service_knowledge_csv",
          "source": "data-foundation alerts",
          "severity": "P0",
          "title": "数据底座异常：客服知识中枢 CSV",
          "owner": "客服/6号口袋维护",
          "decisionOwner": "",
          "status": "critical",
          "dueDate": "",
          "nextAction": "新增高频问题后补入CSV源并重新生成。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        }
      ],
      "topSeverity": "P0"
    },
    {
      "owner": "客服/质检/6号口袋维护",
      "summary": {
        "total": 4,
        "P0": 0,
        "P1": 4,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "alert:top_product_fabric_map_csv",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：TOP款面料映射 CSV",
          "owner": "客服/质检/6号口袋维护",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "下一周TOP款更新后重新生成。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:product_quality_reply_cards_csv",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：产品质量回复卡 CSV",
          "owner": "客服/质检/6号口袋维护",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "新增质检报告或高频问题后更新回复卡。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:product_quality_knowledge_latest",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：产品质量回复知识包数据",
          "owner": "客服/质检/6号口袋维护",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "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。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:product_quality_knowledge_page",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：产品质量回复知识包页面",
          "owner": "客服/质检/6号口袋维护",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "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。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "日报触达闭环",
      "summary": {
        "total": 3,
        "P0": 0,
        "P1": 3,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "alert:daily_touch_evidence_template",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：日报触达证据录入模板",
          "owner": "日报触达闭环",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "获取真实发送、阅读、回复证据后按模板补录。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:daily_touch_evidence_latest",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：日报触达证据池数据",
          "owner": "日报触达闭环",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "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。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:daily_touch_evidence_page",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：日报触达证据池页面",
          "owner": "日报触达闭环",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "检查页面是否可打开，并确认没有把草稿标成已发送。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "董海平",
      "summary": {
        "total": 3,
        "P0": 0,
        "P1": 3,
        "P2": 0,
        "needsDecision": 3
      },
      "items": [
        {
          "id": "receipt:finapr004-cony-caliber",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "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",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "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",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "6号口袋/系统维护",
      "summary": {
        "total": 2,
        "P0": 0,
        "P1": 2,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "alert:operating_maturity_dashboard_latest",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：成熟度总览数据",
          "owner": "6号口袋/系统维护",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "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。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        },
        {
          "id": "alert:operating_maturity_dashboard_page",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：成熟度总览页面",
          "owner": "6号口袋/系统维护",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "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。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "3号/可尼事业部/财务",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "task:finapr004-cony-caliber",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": false,
          "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。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "3号/商品/仓库",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "task:44750029cfbb23b2",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-14",
          "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。",
          "needsDecision": false,
          "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。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "3号/奥莱事业部/财务",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "task:finapr002-aolai-loss",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": false,
          "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。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "3号/营运/财务",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "task:finapr001-direct-loss",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": false,
          "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。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "3号/营运复核",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "task:b12cf807061eb2c7",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": false,
          "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。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "3号/财务/行政",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "task:finapr005-office-detail",
          "source": "task ledger",
          "severity": "P1",
          "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",
          "dueDate": "2026-06-13",
          "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。",
          "needsDecision": false,
          "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。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "6号口袋/临时代管",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "mobile:2026-07-02:20260702-093808-0d4367",
          "source": "mobile inbox latest",
          "severity": "P1",
          "title": "CODEX行为原则 第一性原理 技术合伙人提示词",
          "owner": "6号口袋/临时代管",
          "decisionOwner": "",
          "status": "received",
          "dueDate": "",
          "nextAction": "若为新任务，向 1号回执标题、内容、附件和建议下一步。",
          "needsDecision": false,
          "boundary": "只纳入最新手机入口摘要；不公开敏感口令。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "事业部内部结算",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "alert:internal_settlement_closure_board_generator",
          "source": "data-foundation alerts",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "脚本异常时先看 /var/log/topclaw/6-pocket-internal-settlement-closure-board.log。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "刘荣荣、董海平",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 1
      },
      "items": [
        {
          "id": "receipt:finapr002-aolai-loss",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "唐聪聪",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 1
      },
      "items": [
        {
          "id": "receipt:finapr006-salary-roster",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "唐聪聪、董海平",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 1
      },
      "items": [
        {
          "id": "receipt:finapr005-office-detail",
          "source": "due task receipt tracker",
          "severity": "P1",
          "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",
          "dueDate": "",
          "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.",
          "needsDecision": true,
          "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "商品/库存动作台",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "alert:merch_daily_action_page",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：商品经营专业日报页面",
          "owner": "商品/库存动作台",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "检查商品日报页面和后续结构化数据文件。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        }
      ],
      "topSeverity": "P1"
    },
    {
      "owner": "经营周报",
      "summary": {
        "total": 1,
        "P0": 0,
        "P1": 1,
        "P2": 0,
        "needsDecision": 0
      },
      "items": [
        {
          "id": "alert:weekly_latest",
          "source": "data-foundation alerts",
          "severity": "P1",
          "title": "数据底座异常：经营周报最新数据",
          "owner": "经营周报",
          "decisionOwner": "",
          "status": "warning",
          "dueDate": "",
          "nextAction": "检查 weekly_data_latest.json 生成时间和 currentWeek。",
          "needsDecision": false,
          "boundary": "来自 alerts.json；不替代实际修复回执。"
        }
      ],
      "topSeverity": "P1"
    }
  ],
  "boundary": "只读分派视图；视图已确认，人员归属待调整，风控规则待 2号确认；不替代 PMP、授权工作台、2号风控或 1号拍板。"
}