docs: 风控模块 PRD v1.0/规则附表/架构 v1.1/开发计划 v1.1 + 文档联动修正

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2026-09-06 15:09:13 +08:00
parent 1ddd44a6cb
commit 487b9da5b1
15 changed files with 914 additions and 6 deletions
+4
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@@ -44,6 +44,10 @@ INSERT INTO core_staff (staff_id, display_name, staff_type, roles) VALUES
('STAFF-30001', '吴风控', 'risk_officer', '["risk_officer"]'),
('STAFF-30002', '郑监测', 'risk_officer', '["risk_officer"]');
-- 1 风控演示账号(网关演示用,roles 含 risk_demo · 见 docs/PRD/PRD-风控监测Agent.md §10.1)
INSERT INTO core_staff (staff_id, display_name, staff_type, roles) VALUES
('STAFF-90001', '风控演示账号', 'risk_officer', '["risk_officer", "risk_demo"]');
-- 2 合规专员(兼 advisor 审计台场景用 compliance 单角色)
INSERT INTO core_staff (staff_id, display_name, staff_type, roles) VALUES
('STAFF-40001', '孙合规', 'compliance', '["compliance"]'),