Files
group_xinghuo_jinrong/docs/memory/tests/2026-09-10-customer-1b-r1
zhanghongyu_0626 793c0307f8 feat(risk): Enhance risk management functionality and access control
- Updated `RiskListAccess` and `ThresholdWriteAccess` to enforce access control in the risk repository and threshold repository, ensuring only authorized roles can perform sensitive operations.
- Introduced new methods in `RiskRepository` for counting pending alerts and listing alerts with access checks, improving data security and compliance.
- Enhanced the `chat.py` and `deps.py` files to integrate compliance roles into the risk management matrix, allowing for more granular access control.
- Updated documentation to reflect the new testing baseline of 825 passed tests, indicating improved stability and functionality across the application.

This update significantly strengthens the risk management capabilities, ensuring robust access control and compliance with organizational policies.
2026-09-11 17:07:22 +08:00
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测试包 · 客服 1B / 画像 R1(2026-09-10)

项 值
测试记录编号 TEST-2026-09-10-CS-001
模块 客户财富 Agent(CS Wave 3)
模块负责人 zhangyong
修改人 Andrew
关联拍板 1B · R1 · L0 优先 · C-04~C-11(部分)

文件

文件 说明
TEST-LOG-2026-09-10-CS-001.md 企业级测试日志(缺陷发现 → 修复 → 回归)
MANUAL-CHECKLIST.md 手工验收步骤(含数据灌入)

数据灌入(可选 · R1 手工验 Top-K)

# Agent 库 L1 演示数据(CUST-9527 · 含 items_meta)
python scripts/dev/run_sql_file.py scripts/agent/seed-customer-profile-l1-r1-demo.sql

# 清 Redis 热缓存(6380)
redis-cli -p 6380 DEL profile:l1:CUST-9527

1B 持仓 sanitize 不依赖 L1 种子,仅需 Core 库 CUST-9527 持仓(scripts/core/reset.ps1 已有)。