{"schema":"command-deck.integration.acceptance-report.v1","generatedAt":"2026-08-16T06:56:55.710Z","score":12,"verdict":"needs-hardening","summary":{"projects":1,"reviewedProjects":0,"releaseReady":0,"filesReady":0,"blocked":1,"fieldIssueProjects":1,"avgReviewRate":4,"avgEvidenceRate":56,"openReviewItems":26,"fieldIssueCount":10},"gates":[{"name":"资料齐套","value":0,"target":80,"status":"fail","description":"按项目类型要求的资料包上传覆盖率"},{"name":"人工核对","value":4,"target":80,"status":"fail","description":"AI建议采纳/驳回/补充处理率"},{"name":"证据锚定","value":56,"target":70,"status":"partial","description":"建议具备图纸/表格/规则证据比例"},{"name":"放行包","value":0,"target":50,"status":"fail","description":"已完成人工核对并可导出的项目比例"},{"name":"字段一致性","value":0,"target":70,"status":"fail","description":"图签字段与项目主数据一致率"}],"checklist":[{"item":"接入企业文件源","status":"partial","evidence":"/api/integrations/release-packages"},{"item":"输出质量放行包","status":"fail","evidence":"/api/reviews/{jobId}/export?format=json"},{"item":"人工复核可审计","status":"pass","evidence":"/api/reviews/{jobId}/traceability"},{"item":"规则策略可治理","status":"pass","evidence":"/api/integrations/review-policies"},{"item":"图纸事实可追溯","status":"pass","evidence":"/api/integrations/drawing-facts"}],"blockerBreakdown":[{"reason":"严重风险未消除 3 项","count":1},{"reason":"人工核对未完成","count":1},{"reason":"审签待处理 3 项","count":1},{"reason":"版本差异未关闭 2 项","count":1},{"reason":"红线批注未关闭 1200 项","count":1}],"hardeningBacklog":[{"projectId":"b068ed24-00a0-4e7f-b862-3565dba43cc7","projectNo":"LOW-DEMO-260621","customerName":"低压样例测试","productModel":"MNS(Ⅱ)改进型","jobId":"f5e0bf1b-86e2-4245-b388-555c75ac02d3","priority":"P0","owner":"review_owner","slaDays":2,"dueAt":"2026-06-23","overdue":true,"ageDays":55,"openReviewItems":26,"fieldIssues":10,"blockers":5,"primaryBlocker":"人工核对未完成","actionUrl":"/projects/b068ed24-00a0-4e7f-b862-3565dba43cc7?reviewOnly=1&status=open","traceabilityUrl":"/api/reviews/f5e0bf1b-86e2-4245-b388-555c75ac02d3/traceability","releasePackageUrl":"/api/integrations/release-packages?jobId=f5e0bf1b-86e2-4245-b388-555c75ac02d3"}],"ownerQueues":[{"owner":"review_owner","p0":1,"p1":0,"projects":1,"overdue":1,"openReviewItems":26,"fieldIssues":10,"blockers":5,"primaryActionUrl":"/projects/b068ed24-00a0-4e7f-b862-3565dba43cc7?reviewOnly=1&status=open"}],"nextActions":[{"id":"close-human-review-backlog","priority":"P0","owner":"review_owner","slaDays":2,"title":"关闭 26 条待人工核对建议","impact":"人工核对率 4% -> 目标 80%","evidence":"/api/reviews/{jobId}/traceability","action":"在项目详情按类别筛选待处理项，使用批量采纳/驳回/补充完成闭环。"},{"id":"fix-title-block-master-data","priority":"P0","owner":"design_owner","slaDays":3,"title":"修正 10 项图签/主数据字段问题","impact":"字段问题项目 1 个 -> 目标 0 个","evidence":"/api/integrations/drawing-facts?type=field_check","action":"核对图纸标题栏项目号、产品型号与项目台账；图纸错误退回设计，台账错误先改主数据。"},{"id":"release-gate-blockers","priority":"P0","owner":"quality_owner","slaDays":3,"title":"处理 1 个阻断放行项目","impact":"阻断项目 1 个 -> 目标 0 个","evidence":"/api/integrations/release-packages?status=blocked","action":"严重风险未消除 3 项"},{"id":"raise-evidence-rate","priority":"P1","owner":"ai_owner","slaDays":5,"title":"提升证据锚定率到 70% 以上","impact":"证据锚定率 56% -> 目标 70%","evidence":"/api/integrations/drawing-facts","action":"优先补图签、DWG实体、BOM行号、规则来源四类证据锚点。"},{"id":"expand-release-ready-samples","priority":"P1","owner":"project_owner","slaDays":5,"title":"扩大可导出放行包样本","impact":"可验收项目 0/1 -> 目标 1/1","evidence":"/api/integrations/release-packages","action":"选择代表性客户/型号项目完成人工核对、审签和报告导出。"}],"projects":[{"projectId":"b068ed24-00a0-4e7f-b862-3565dba43cc7","projectNo":"LOW-DEMO-260621","customerName":"低压样例测试","productModel":"MNS(Ⅱ)改进型","jobId":"f5e0bf1b-86e2-4245-b388-555c75ac02d3","completedAt":"2026-06-21T13:42:08.980Z","humanReviewedAt":"","filesReady":false,"uploadedRoles":6,"requiredRoles":4,"findings":27,"actionable":27,"handled":1,"openReviewItems":26,"reviewRate":4,"evidenceRate":56,"releaseGate":{"status":"blocked","label":"暂不放行","score":0,"blockers":["人工核对未完成","严重风险未消除 3 项","红线批注未关闭 1200 项","版本差异未关闭 2 项","审签待处理 3 项"],"warnings":["图纸字段缺失/未识别 10 项"],"blockerCount":5,"warningCount":1},"drawingFacts":{"total":420,"fieldChecks":10,"mismatch":0,"missing":10},"exportReady":false,"urls":{"project":"/projects/b068ed24-00a0-4e7f-b862-3565dba43cc7","openReview":"/projects/b068ed24-00a0-4e7f-b862-3565dba43cc7?reviewOnly=1&status=open","fieldIssues":"/projects/b068ed24-00a0-4e7f-b862-3565dba43cc7?reviewOnly=1&status=open&category=%E5%9B%BE%E7%BA%B8%E5%AD%97%E6%AE%B5%E4%B8%80%E8%87%B4%E6%80%A7","traceability":"/api/reviews/f5e0bf1b-86e2-4245-b388-555c75ac02d3/traceability","releasePackage":"/api/integrations/release-packages?jobId=f5e0bf1b-86e2-4245-b388-555c75ac02d3"},"hardeningScore":195}]}