300 lines
9.5 KiB
JSON
300 lines
9.5 KiB
JSON
{
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"schema_version": 1,
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"generated_at": "2026-07-27T09:32:44.783410+00:00",
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"status": "not_ready",
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"exit_ready": false,
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"summary": {
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"passed_gate_count": 1,
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"total_gate_count": 9,
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"remaining_gate_count": 8
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},
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"gates": [
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{
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"code": "stage2_intake",
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"title": "阶段 2：脱敏真实案例智能建单",
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"status": "not_ready",
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"source": "database_evaluation",
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"reasons": [
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"尚未导入启用的脱敏真实案例。"
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],
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"evidence": {
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"schema_version": 1,
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"generated_at": "2026-07-27T09:32:44.780018+00:00",
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"scope": "anonymized_real",
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"status": "not_ready",
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"exit_ready": false,
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"reasons": [
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{
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"code": "missing_real_cases",
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"message": "尚未导入启用的脱敏真实案例。"
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}
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],
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"modality_coverage": {
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"text_case_count": 0,
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"image_case_count": 0,
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"multi_image_case_count": 0,
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"document_case_count": 0,
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"mixed_text_image_case_count": 0,
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"valid_input_case_count": 0,
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"invalid_input_case_count": 0
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},
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"metrics": {
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"include_synthetic": false,
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"operational": {
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"valid_input_count": 1,
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"auto_created_count": 0,
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"auto_creation_rate": 0.0
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},
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"evaluation": {
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"enabled_case_count": 0,
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"reviewed_case_count": 0,
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"coverage_rate": null,
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"valid_input_count": 0,
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"auto_created_count": 0,
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"auto_creation_rate": null,
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"correct_field_count": 0,
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"evaluated_field_count": 0,
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"field_accuracy": null,
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"evidence_covered_field_count": 0,
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"evidence_field_count": 0,
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"evidence_coverage_rate": null,
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"correct_timeline_item_count": 0,
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"evaluated_timeline_item_count": 0,
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"timeline_accuracy": null,
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"result_selection": "latest_per_case"
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},
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"targets": {
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"auto_creation_rate": 0.7,
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"field_accuracy": 0.9,
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"coverage_complete": false,
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"auto_creation_rate_met": null,
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"field_accuracy_met": null
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}
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},
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"case_results": []
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}
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},
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{
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"code": "stage3_support",
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"title": "阶段 3：脱敏真实案例支持闭环",
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"status": "not_ready",
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"source": "database_evaluation",
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"reasons": [
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"阶段 3 验收数据不可读取，请先在目标环境执行最新数据库迁移"
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],
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"evidence": {
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"status": "not_ready",
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"exit_ready": false,
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"metrics": {},
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"reasons": [
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{
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"code": "database_schema_unavailable",
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"message": "阶段 3 验收数据不可读取，请先在目标环境执行最新数据库迁移"
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}
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]
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}
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},
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{
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"code": "stage3_retrieval",
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"title": "阶段 3：PostgreSQL 混合检索与重排",
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"status": "not_ready",
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"source": "external_evidence_manifest",
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"reasons": [
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"验收状态尚未标记为 passed",
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"verified_at 必须是带时区的 ISO 8601 时间",
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"缺少验收人 reviewer",
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"artifact_refs 必须包含至少一个非空证据引用",
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"thresholds_met 必须为 true",
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"embedding_deployment 不能为空",
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"rerank_deployment 不能为空",
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"sample_count 必须大于 0"
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],
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"evidence": {
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"status": "not_run",
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"verified_at": "",
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"reviewer": "",
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"artifact_refs": [],
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"environment": "postgresql",
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"embedding_deployment": "",
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"rerank_deployment": "",
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"sample_count": 0,
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"thresholds_met": false,
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"metrics": {
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"recall_at_5": 0,
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"p95_latency_ms": 0
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},
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"hnsw": {
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"m": 0,
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"ef_construction": 0,
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"ef_search": 0
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}
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}
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},
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{
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"code": "stage4_distillation",
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"title": "阶段 4：真实模型知识蒸馏闭环",
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"status": "not_ready",
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"source": "external_evidence_manifest",
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"reasons": [
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"验收状态尚未标记为 passed",
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"verified_at 必须是带时区的 ISO 8601 时间",
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"缺少验收人 reviewer",
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"artifact_refs 必须包含至少一个非空证据引用",
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"independent_review 必须为 true",
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"anonymization_review_passed 必须为 true",
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"published 必须为 true",
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"retrieved_after_publish 必须为 true",
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"sample_count 必须大于 0",
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"services 缺少: embedding, postgresql, rerank, text_model"
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],
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"evidence": {
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"status": "not_run",
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"verified_at": "",
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"reviewer": "",
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"artifact_refs": [],
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"sample_count": 0,
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"independent_review": false,
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"anonymization_review_passed": false,
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"published": false,
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"retrieved_after_publish": false,
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"services": []
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}
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},
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{
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"code": "stage4_documents",
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"title": "阶段 4：真实文档安全导入闭环",
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"status": "not_ready",
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"source": "external_evidence_manifest",
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"reasons": [
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"验收状态尚未标记为 passed",
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"verified_at 必须是带时区的 ISO 8601 时间",
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"缺少验收人 reviewer",
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"artifact_refs 必须包含至少一个非空证据引用",
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"failure_recovery_verified 必须为 true",
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"formats 缺少: DOCX, LOG, PDF, PPTX, TXT, XLSX",
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"services 缺少: clamav, embedding, minio, postgresql"
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],
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"evidence": {
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"status": "not_run",
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"verified_at": "",
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"reviewer": "",
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"artifact_refs": [],
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"failure_recovery_verified": false,
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"formats": [],
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"services": []
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}
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},
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{
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"code": "stage6_channel",
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"title": "阶段 6：真实企业渠道",
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"status": "not_ready",
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"source": "external_evidence_manifest",
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"reasons": [
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"验收状态尚未标记为 passed",
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"verified_at 必须是带时区的 ISO 8601 时间",
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"缺少验收人 reviewer",
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"artifact_refs 必须包含至少一个非空证据引用",
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"signature_verified 必须为 true",
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"inbound_verified 必须为 true",
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"outbound_verified 必须为 true",
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"receipt_verified 必须为 true",
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"idempotency_verified 必须为 true",
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"provider 不能为空"
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],
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"evidence": {
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"status": "not_run",
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"verified_at": "",
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"reviewer": "",
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"artifact_refs": [],
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"provider": "",
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"signature_verified": false,
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"inbound_verified": false,
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"outbound_verified": false,
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"receipt_verified": false,
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"idempotency_verified": false
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}
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},
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{
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"code": "stage6_identity",
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"title": "阶段 6：真实企业身份与目录",
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"status": "not_ready",
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"source": "external_evidence_manifest",
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"reasons": [
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"验收状态尚未标记为 passed",
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"verified_at 必须是带时区的 ISO 8601 时间",
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"缺少验收人 reviewer",
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"artifact_refs 必须包含至少一个非空证据引用",
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"oidc_login_verified 必须为 true",
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"group_claim_verified 必须为 true",
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"failure_fallback_verified 必须为 true",
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"ldap_directory_sync_verified 必须为 true",
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"oidc_provider 不能为空",
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"ldap_directory 不能为空"
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],
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"evidence": {
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"status": "not_run",
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"verified_at": "",
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"reviewer": "",
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"artifact_refs": [],
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"oidc_provider": "",
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"ldap_directory": "",
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"oidc_login_verified": false,
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"group_claim_verified": false,
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"failure_fallback_verified": false,
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"ldap_directory_sync_verified": false
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}
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},
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{
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"code": "stage6_production_ops",
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"title": "阶段 6：生产告警、调度与异地备份",
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"status": "not_ready",
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"source": "external_evidence_manifest",
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"reasons": [
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"验收状态尚未标记为 passed",
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"verified_at 必须是带时区的 ISO 8601 时间",
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"缺少验收人 reviewer",
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"artifact_refs 必须包含至少一个非空证据引用",
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"alerts_verified 必须为 true",
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"backup_schedule_installed 必须为 true",
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"offsite_encrypted_copy_verified 必须为 true",
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"alert_receiver 不能为空",
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"backup_schedule 不能为空",
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"offsite_storage 不能为空"
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],
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"evidence": {
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"status": "not_run",
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"verified_at": "",
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"reviewer": "",
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"artifact_refs": [],
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"alert_receiver": "",
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"backup_schedule": "",
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"offsite_storage": "",
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"alerts_verified": false,
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"backup_schedule_installed": false,
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"offsite_encrypted_copy_verified": false
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}
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},
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{
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"code": "stage6_recovery",
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"title": "阶段 6：隔离一致性恢复",
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"status": "passed",
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"source": "recovery_evidence",
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"reasons": [],
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"evidence": {
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"schema_version": 1,
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"status": "passed",
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"verified_at": "2026-07-27T09:24:21Z",
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"compose_project": "ai-ticket-restore-drill-5124",
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"backup_id": "20260727T092235Z",
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"duration_seconds": 106.57,
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"database_smoke": "ticket_and_attachment_restored",
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"object_storage_smoke": "marker_restored",
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"django_check": "passed",
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"artifact_refs": [
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"docs/operations/recovery-drill-2026-07-27.md"
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]
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}
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}
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]
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}
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