zhanghongyu_0626
3fb0ceb334
- Implemented `check_suitability` method in `CoreReadOnlyRepository` for suitability determination based on customer and product risk levels. - Added `build_suitability_log_row` function in `suitability.py` for mapping suitability check results to `risk_suitability_log`. - Updated `AGENTS.md`, `ENVIRONMENT.md`, and `FLOW.md` to reflect changes in suitability assessment processes and documentation. - Revised `FRAMEWORK.md` and `MEMORY.md` to clarify project structure and data flow related to suitability checks. - Expanded `TODO.md` with tasks related to logging and auditing suitability assessments.
33 lines
1.7 KiB
Markdown
33 lines
1.7 KiB
Markdown
# TODO
|
||
|
||
> 大任务开始时更新；完成一步打钩并验证后再往下。
|
||
> **新 Agent：** 先看 `MEMORY.md` §0 交接清单，再从此处取下一项。
|
||
|
||
## 进行中
|
||
|
||
- [ ] Wave 0 共用底座 — 验收：F-01~F-03 + agent 库灌库 + JWT 可联调
|
||
|
||
## 待办（推荐顺序）
|
||
|
||
- [ ] T-01 Auth SDK / JWT 中间件（对照 `02-JWT-RBAC鉴权手册.md`）
|
||
- [ ] T-02 audit_log 中间件 + trace_id 贯通
|
||
- [ ] T-05 本机执行 `reset.ps1` + `01-mysql-共用底座.sql` + sync 脚本验收
|
||
- [ ] T-06 挂载 `app.api` 路由到 `main.py`；chat 最小闭环
|
||
- [ ] T-07 LangGraph `agent_service` StateGraph 骨架 + DeepSeek
|
||
- [ ] T-04 Core RO 封装为 Tool 节点；A-01 归属校验
|
||
- [ ] T-31 R-02 风控 service：check_suitability → build_suitability_log_row → INSERT log + audit
|
||
- [ ] T-21 Milvus Lite + kb_product_rules 首批入库
|
||
- [ ] 前端 React 多 Agent 入口（HashRouter，`web/` init）
|
||
|
||
## 已完成
|
||
|
||
- [x] 2026-09-05 init 项目记忆目录 + `app/` 脚手架（api/service/tool/model/config/utils）
|
||
- [x] 2026-09-05 需求拆解文档（业务场景/矩阵/合规）
|
||
- [x] 2026-09-05 表设计 + 技术选型 + JWT 手册
|
||
- [x] 2026-09-05 Core 模拟库 `scripts/core/*` + `reset.ps1` + 文档
|
||
- [x] 2026-09-05 `core_ro.py` + `settings.mysql_core_database` + sync 脚本
|
||
- [x] 2026-09-05 Agent 编排依赖改为 LangGraph（requirements.txt）
|
||
- [x] 2026-09-07 Core DDL/种子对齐客户手册（KYC、风评、C×R 矩阵、AML、产品起购期限；33 客户 / 14 产品）
|
||
- [x] 2026-09-07 `check_suitability` + `risk_suitability_log` P0 字段 + `app/model/suitability.py` + 表设计/07
|
||
- [x] 2026-09-07 画像框架文档 `表设计/06-用户画像L1-L3设计.md` + memory 同步
|