张胜宇
9675df8453
- 分支内容对齐 qyqy_develop b6ec3aa，树完全一致（同步后 git diff 为空） - 覆盖本轮全部交付：客服 Agent 重构（安全路由 / 五出口 / 记忆与画像 / RAG 全链路） + 开发文档 62 份编号体系（D1.1 v1.17 索引） + 新增 D2.10-客服Agent端到端答辩文档-2026-09-21.html - 基线：e239eb7（2026-09-17 品牌口径统一快照），本提交为其直接后继
139 lines
3.8 KiB
JSON
139 lines
3.8 KiB
JSON
{
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"artifact": "t1-knowledge-rebuild",
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"date": "2026-09-18",
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"decision_refs": [
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"DEC-29",
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"DEC-30",
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"DEC-31",
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"DEC-32",
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"H-05",
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"乙-16"
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],
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"source_of_truth": "knowledge/_chunks.jsonl (regenerated from 2026-09-17 整改后源文件)",
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"chunks_jsonl": {
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"total": 628,
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"by_collection": {
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"fin_policy_collection": 288,
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"fin_product_collection": 191,
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"fin_faq_collection": 149
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},
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"by_visibility": {
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"public": 603,
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"registered": 25
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},
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"by_collection_visibility": {
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"fin_faq_collection|public": 139,
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"fin_faq_collection|registered": 10,
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"fin_policy_collection|public": 288,
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"fin_product_collection|public": 176,
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"fin_product_collection|registered": 15
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},
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"registered_doc_ids": [
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"FAQ-0017",
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"FAQ-0020",
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"FAQ-0021",
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"FAQ-0027",
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"FAQ-0028",
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"FAQ-0029",
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"FAQ-0030",
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"FAQ-0033",
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"FAQ-0047",
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"FAQ-0053",
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"HNW-001",
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"HNW-001-01",
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"HNW-001-02",
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"HNW-001-03",
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"HNW-001-04",
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"HNW-002",
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"HNW-003",
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"HNW-003-01",
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"HNW-003-02",
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"HNW-003-03",
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"HNW-003-04",
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"HNW-004",
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"HNW-005",
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"HNW-006",
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"HNW-007"
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],
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"brand_literals": {
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"南方基金": 557,
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"南方科技": 0,
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"奶龙": 0,
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"南方财富": 0,
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"400-889-8899": 24,
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"nffund.com": 21
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},
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"longest_content_chars": 2828,
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"longest_content_doc_id": "POL-AST-009"
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},
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"milvus_live": {
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"fin_faq_collection": {
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"row_count": 149,
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"unique_doc_id": 149,
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"visibility": {
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"public": 139,
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"registered": 10
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},
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"stats_row_count": 149
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},
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"fin_policy_collection": {
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"row_count": 288,
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"unique_doc_id": 288,
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"visibility": {
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"public": 288
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},
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"stats_row_count": 288
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},
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"fin_product_collection": {
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"row_count": 191,
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"unique_doc_id": 191,
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"visibility": {
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"registered": 15,
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"public": 176
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},
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"stats_row_count": 191
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}
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},
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"visibility_probe": {
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"note": "实机探针：KnowledgeSearchService + 真实千问向量化，2026-09-18",
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"guest_public_query": {
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"query": "基金赎回几天到账",
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"include_internal": false,
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"degraded": false,
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"top_score": 0.8446,
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"top1": "FAQ-0026",
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"top1_visibility": "public"
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},
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"registered_query_filtered": {
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"query": "高净值客户有什么权益",
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"include_internal": false,
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"degraded": false,
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"top_score": 0.5486,
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"top1": "FAQ-0024",
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"top1_visibility": "public",
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"verdict": "低于 0.75 高置信门槛 ⇒ 兜底转人工；registered 25 块对所有档位均不可见"
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},
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"registered_query_unfiltered": {
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"query": "高净值客户有什么权益",
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"include_internal": true,
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"degraded": false,
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"top_score": 0.7604,
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"top1": "HNW-006",
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"top1_visibility": "registered"
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},
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"root_cause": "knowledge_tool.py 调用 search() 未传 include_internal ⇒ 默认 False ⇒ 恒拼 visibility==\"public\"；登录客户与访客拿到同一档位"
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},
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"gate_rerun_20260918": {
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"pytest": "7 failed, 1441 passed, 2 skipped",
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"ruff": "22 errors (11 fixable) - 与基线一致，均为既有问题",
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"mypy": "3 errors - 与基线一致，均为既有问题",
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"check_authoritative_docs": "0 (50 文档无编号冲突)",
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"audit_schema": "0 (89 张业务表)",
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"verdict": "相对 T0 基线 0 回归"
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},
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"pending": [
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"H-05 双向验证的客户档未通过：需会签 D-01/D-02（_visibility_filter 改 tiers: frozenset[str]）",
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"Milvus row_count 为 upsert 未压缩前的乐观值（2x），需 compaction 或运维确认",
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"D2.4 HTML 待回改：schema 字段表 / 档位值变更语义 / _chunks 行数 636→628"
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]
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} |