BrunoGaoSZandClaude Sonnet 4.6
2360e788d3
TASK 1 — Profile Schema (core/profile/schema.py) 已存在：EvidenceThresholds / ModelRouting / WorkflowStep / ApprovalRule / Permissions / CachePolicy / Profile，全部 frozen=True，含 tool-reference 验证器。 TASK 2 — 三个行业 SOP Profile YAML - profiles/presales/profile.yaml 企业预售方案生成 - profiles/security_analysis/profile.yaml 安全事件分析（host_isolation 需审批） - profiles/knowledge_qa/profile.yaml 知识问答（严格模式，阈值全 0.90） TASK 3 — loader / registry / 测试 - core/profile/loader.py + registry.py（线程安全单例 + 热更新） - tests/unit/test_profiles.py（19 个用例） - tests/unit/test_scorer.py（12 个用例，覆盖 EvidenceScorer 全路径） TASK 4 — 端到端集成测试 + 成本追踪 - tests/integration/test_full_pipeline.py 7 个 mock-based 测试 - tests/integration/test_cost_tracking.py 3 个成本测试 - scripts/smoke_test.sh 更新为与最终门禁一致的 ruff 规则 Bug fixes（使全部测试通过）： - LangGraph: ask_node 显式初始化 error/pending_approval，确保 ainvoke() 结果 dict 中始终包含这两个字段 - GraphInterrupt 不再被 act_node 的 except Exception 吞掉 - Citation.model_dump(mode="json") 修复 Decimal JSON 序列化问题 - act_node 直接调用 audit_logger.write_tool_call（集成测试 mock executor 时仍可审计） - 修复 mypy 错误：config.py 重复字段、encryptor __init__ 返回值、 registry 属性声明、sanitizer.py 类型注解 - 修复 47 处 ruff lint（F401/F841/E501/I001） - 添加 pytest-timeout>=2.3.0 依赖 最终门禁全部通过： ruff E,F,I 0 errors | mypy 0 errors 143 unit tests, 80.38% coverage | 11 integration tests Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
112 lines
2.6 KiB
YAML
112 lines
2.6 KiB
YAML
name: "企业预售方案生成"
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version: "1.0.0"
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profile_type: "presales"
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description: "为客户生成专业预售方案，从信息收集到 Word 文档交付，典型耗时 30 分钟以内"
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allowed_tools:
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- enterprise_info_search
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- rag_case_retriever
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- word_doc_generator
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input_fields:
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- name: customer_name
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description: 客户公司全称
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required: true
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- name: industry
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description: 所在行业
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required: false
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- name: scale
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description: 企业规模（人数或营收）
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required: false
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- name: pain_points
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description: 核心痛点（可多个）
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required: false
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- name: budget_range
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description: 预算范围
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required: false
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workflow_steps:
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- id: step_01_enterprise_info
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tool: enterprise_info_search
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params:
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company_name: "{{user_input.customer_name}}"
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include_financials: false
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include_news: true
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output_key: enterprise_profile
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on_failure: abort
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approval_required: false
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estimated_duration_ms: 5000
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- id: step_02_case_retrieval
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tool: rag_case_retriever
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params:
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query: "{{user_input.pain_points}} {{steps.step_01_enterprise_info.summary}}"
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industry_filter: "{{user_input.industry}}"
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top_k: 5
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tenant_id: "{{user_input.tenant_id}}"
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output_key: matched_cases
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on_failure: skip
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approval_required: false
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estimated_duration_ms: 8000
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- id: step_03_generate_doc
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tool: word_doc_generator
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params:
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template_name: "presales_standard_v2"
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content:
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enterprise_profile: "{{steps.step_01_enterprise_info}}"
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matched_cases: "{{steps.step_02_case_retrieval}}"
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pain_points: "{{user_input.pain_points}}"
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output_format: docx
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output_key: final_document
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on_failure: abort
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approval_required: false
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estimated_duration_ms: 15000
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approval_rules:
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- risk_level: high
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require_approval: true
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approver_role: manager
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evidence_thresholds:
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output_normal: 0.85
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output_with_warning: 0.60
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reject: 0.60
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model_routing:
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default: "local"
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complex_reasoning: "claude-sonnet-4-6-20260217"
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force_local_if_sensitive: true
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permissions:
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allowed_roles:
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- admin
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- manager
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- analyst
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data_scope_required: []
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cache_policy:
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enabled: true
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ttl_seconds: 3600
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output_format: "docx"
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required_sections:
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- 执行摘要
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- 客户画像
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- 方案设计
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- 商业价值
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- 实施计划
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- 下一步行动
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required_output_fields:
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- customer_name
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- industry
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- proposed_solution
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- business_value
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terminology: |
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预售：售前技术支持阶段
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POC：概念验证（Proof of Concept）
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ROI：投资回报率（Return on Investment）
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