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Зафиксировать phase104 для проверки ролевых хвостов

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dctouch 2026-06-15 20:01:36 +03:00
parent 13c48ea96e
commit 10cc779de8
2 changed files with 134 additions and 177 deletions
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309
docs/orchestration/active_domain_contract.json
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@ -1,10 +1,10 @@
{ {
"schema_version": "domain_scenario_pack_v1", "schema_version": "domain_scenario_pack_v1",
"pack_id": "active_counterparty_value_flow_boundary_20260615", "pack_id": "active_phase104_generic_role_tail_anchor_hygiene_20260615",
"domain": "agent_counterparty_value_flow_boundary", "domain": "address_phase104_generic_role_tail_anchor_hygiene",
"runtime_domain": "business_overview_counterparty_value_flow", "runtime_domain": "business_overview_role_tail_anchor_hygiene",
"title": "Counterparty value-flow and bank-role boundary", "title": "Generic role-tail anchor hygiene",
"description": "Active slice for the autonomous agent loop: verify that company overview, explicit counterparty value-flow, selected counterparty follow-ups, and bank-role caveats stay separated in user-facing answers.", "description": "Active slice for the autonomous agent loop: broad company overview wording may mention customer/supplier roles, but generic role tails must not become counterparty anchors or poison later bank/counterparty drilldowns.",
"status": "active", "status": "active",
"source_of_truth_policy": { "source_of_truth_policy": {
"purpose": "single mutable domain source for the current orchestration target", "purpose": "single mutable domain source for the current orchestration target",
@ -21,23 +21,21 @@
}, },
"analysis_context": { "analysis_context": {
"as_of_date": "2026-06-15", "as_of_date": "2026-06-15",
"source": "agent_loop_next_domain_slice_after_margin_p12" "source": "phase104_generic_role_tail_anchor_hygiene_after_value_flow_p06"
}, },
"target_score": 88, "target_score": 88,
"bindings": { "bindings": {
"main_organization": "ООО Альтернатива Плюс", "main_organization": "ООО Альтернатива Плюс",
"control_year": "2020", "control_year": "2020",
"bank_counterparty": "СБЕРБАНК",
"svk_counterparty": "Группа СВК" "svk_counterparty": "Группа СВК"
}, },
"issue_codes_under_test": [ "issue_codes_under_test": [
"counterparty_value_flow_misrouted_to_company_profit",
"bank_counterparty_misclassified_as_business_partner", "bank_counterparty_misclassified_as_business_partner",
"technical_garbage_in_answer", "technical_garbage_in_answer",
"business_next_step_missing" "business_next_step_missing"
], ],
"detectors_under_test": [ "detectors_under_test": [
"counterparty_value_flow_required_surface",
"counterparty_value_flow_profit_accounts_forbidden",
"bank_counterparty_boundary_required", "bank_counterparty_boundary_required",
"runtime_tokens_in_user_answer", "runtime_tokens_in_user_answer",
"capability_ids_in_user_answer", "capability_ids_in_user_answer",
@ -47,186 +45,145 @@
"semantic_answer_review_first": true, "semantic_answer_review_first": true,
"direct_answer_first": true, "direct_answer_first": true,
"business_utility_required": true, "business_utility_required": true,
"counterparty_scope_required": true, "generic_role_tail_must_not_be_anchor": true,
"company_profit_boundary_required": true,
"bank_role_boundary_required": true, "bank_role_boundary_required": true,
"technical_garbage_forbidden": true, "technical_garbage_forbidden": true,
"do_not_accept_if": [ "do_not_accept_if": [
"counterparty received/paid/net-flow question is answered as company profit", "generic role wording such as 'client or supplier' becomes extracted_filters.counterparty",
"90/91/99 accounts are used as the direct answer for counterparty money flow", "the Sberbank follow-up is answered for a stale role-tail instead of Sberbank",
"bank or financial counterparty is presented as an ordinary customer/supplier without role caveat", "Sberbank is presented as an ordinary customer/supplier without a bank/financial-role caveat",
"selected counterparty follow-up switches back to the organization", "the real supplier prefix for Группа СВК is erased by the role-tail guard",
"documents follow-up loses the active counterparty",
"final answer leaks route ids, capability ids, runtime enums, or debug payload" "final answer leaks route ids, capability ids, runtime enums, or debug payload"
] ]
}, },
"scenarios": [ "scenarios": [
{ {
"scenario_id": "company_business_overview_scope", "scenario_id": "generic_role_tail_anchor_hygiene",
"title": "Company overview, money flow, and scope boundary", "title": "Role-tail overview, bank drilldown, and real supplier canary",
"description": "Establish company-level context and verify that later counterparty questions do not inherit company-profit semantics.", "description": "Validate that business overview role words stay semantic-only, Sberbank remains a bank-role drilldown, and an explicit supplier prefix still preserves a real counterparty.",
"steps": [ "steps": [
{ {
"step_id": "s01_business_overview_2020", "step_id": "step_01_choose_company_scope",
"title": "Direct business overview for the company and year", "title": "Bare organization choice binds active company scope",
"node_role": "root", "node_role": "root",
"question": "Дай взрослый бизнес-обзор {{bindings.main_organization}} за {{bindings.control_year}} год по данным 1С: обороты, входящие и исходящие деньги, нетто, НДС, долги, склад, клиенты, поставщики и что пока нельзя утверждать.",
"expected_intents": ["business_overview"],
"semantic_tags": ["business_overview", "money", "vat", "debt", "inventory", "scope_guard"],
"required_answer_shape": "direct_answer_first",
"required_answer_patterns_all": ["Альтернатива", "2020"],
"forbidden_answer_patterns": [
"(?i)capability_id",
"(?i)selected_chain_id",
"(?i)runtime_",
"(?i)business_overview_route_template_v1",
"(?i)mcp_discovery"
]
},
{
"step_id": "s02_money_followup",
"title": "Company money follow-up with counterparty highlights",
"question": "Раскрой деньги подробнее: сколько получили, сколько заплатили, какой чистый денежный поток, кто главный клиент и главный поставщик в {{bindings.control_year}}.",
"depends_on": ["s01_business_overview_2020"],
"semantic_tags": ["money", "counterparty", "scope_guard"],
"required_answer_shape": "direct_answer_first",
"required_answer_patterns_all": ["2020"],
"forbidden_answer_patterns": ["(?i)capability_id", "(?i)runtime_"]
}
]
},
{
"scenario_id": "svk_counterparty_documents_scope",
"title": "Explicit SVK counterparty money and document scope",
"description": "Validate that an explicit counterparty request is not confused with company overview context and that document evidence is separated from business conclusions.",
"steps": [
{
"step_id": "s01_svk_money_documents",
"title": "Explicit counterparty money flow and evidence",
"node_role": "root",
"question": "Отдельно по контрагенту {{bindings.svk_counterparty}}, без опоры на прошлый диалог: сколько денег прошло, что входящее, что исходящее и есть ли документы или движения, на которых это основано?",
"expected_intents": ["value_flow"],
"semantic_tags": ["counterparty", "money", "documents", "scope_guard"],
"required_answer_shape": "direct_answer_first",
"required_answer_patterns_all": ["СВК"],
"forbidden_answer_patterns": [
"(?i)capability_id",
"(?i)selected_chain_id",
"(?i)runtime_",
"(?i)mcp_discovery",
"(?i)Альтернатива Плюс.*контрагент",
"(?i)(90[\\./](01|02|09)|91[\\./]|99\\b)"
]
},
{
"step_id": "s02_svk_documents_followup",
"title": "Counterparty documents follow-up",
"question": "Покажи документы по этой цепочке и не смешивай {{bindings.svk_counterparty}} с организацией {{bindings.main_organization}}.",
"depends_on": ["s01_svk_money_documents"],
"semantic_tags": ["counterparty", "documents", "scope_guard"],
"required_answer_shape": "direct_answer_first",
"required_answer_patterns_all": ["СВК"],
"forbidden_answer_patterns": [
"(?i)capability_id",
"(?i)runtime_",
"(?i)Альтернатива Плюс.*как контрагент"
]
},
{
"step_id": "s03_company_vs_svk_summary",
"title": "Separate company and counterparty conclusions",
"question": "Собери короткий итог: что мы подтвердили по компании, что отдельно по {{bindings.svk_counterparty}}, какие выводы можно делать и какие нельзя.",
"depends_on": ["s01_svk_money_documents", "s02_svk_documents_followup"],
"semantic_tags": ["business_overview", "counterparty", "scope_guard"],
"required_answer_shape": "direct_answer_first",
"required_answer_patterns_all": ["СВК", "компан"],
"forbidden_answer_patterns": ["(?i)capability_id", "(?i)runtime_"]
}
]
},
{
"scenario_id": "company_business_overview_colloquial_scope",
"title": "Colloquial company overview and bank-role money follow-up",
"description": "Validate colloquial wording and the bank-role caveat when the user explicitly warns not to call a bank an ordinary customer.",
"steps": [
{
"step_id": "s01_colloquial_company_overview_2020",
"title": "Colloquial business overview for the company",
"node_role": "root",
"question": "По-человечески посмотри {{bindings.main_organization}} за {{bindings.control_year}}: что по бизнесу видно в 1С по деньгам, НДС, долгам, складу, клиентам/поставщикам и где пока нельзя делать вывод?",
"expected_intents": ["business_overview"],
"semantic_tags": ["business_overview", "colloquial", "money", "vat", "debt", "inventory", "scope_guard"],
"required_answer_shape": "direct_answer_first",
"required_answer_patterns_all": ["2020", "НДС"],
"forbidden_answer_patterns": ["(?i)capability_id", "(?i)selected_chain_id", "(?i)runtime_", "(?i)mcp_discovery"]
},
{
"step_id": "s02_colloquial_money_leaders",
"title": "Colloquial money leaders with bank-role boundary",
"question": "А по деньгам в этом же году кто больше всего занес и кому больше всего ушло? Банк не называй обычным клиентом без оговорки.",
"depends_on": ["s01_colloquial_company_overview_2020"],
"semantic_tags": ["money", "counterparty", "bank_role_boundary", "colloquial", "scope_guard"],
"required_answer_shape": "direct_answer_first",
"required_answer_patterns_all": ["2020"],
"forbidden_answer_patterns": ["(?i)capability_id", "(?i)runtime_"]
}
]
},
{
"scenario_id": "svk_selected_object_followup_scope",
"title": "Selected-object style SVK counterparty follow-up",
"description": "Validate selected-object and pronoun coverage for the SVK counterparty edge: root counterparty money fact, documents by selected object, and separated summary.",
"steps": [
{
"step_id": "s01_select_svk_counterparty_money",
"title": "Select SVK as the active counterparty",
"node_role": "root",
"question": "Возьми как выбранного контрагента {{bindings.svk_counterparty}}: сколько по нему входящих денег, исходящих денег и расчетное нетто, на чем это основано?",
"expected_intents": ["value_flow"],
"semantic_tags": ["counterparty", "money", "selected_object", "scope_guard"],
"required_answer_shape": "direct_answer_first",
"required_answer_patterns_all": ["СВК"],
"forbidden_answer_patterns": [
"(?i)capability_id",
"(?i)selected_chain_id",
"(?i)runtime_",
"(?i)mcp_discovery",
"(?i)(90[\\./](01|02|09)|91[\\./]|99\\b)"
]
},
{
"step_id": "s02_pronoun_documents_for_selected_svk",
"title": "Documents for the selected counterparty by pronoun",
"question": "Теперь по нему покажи документы и не переключайся на организацию.",
"depends_on": ["s01_select_svk_counterparty_money"],
"semantic_tags": ["counterparty", "documents", "selected_object", "pronoun_followup", "scope_guard"],
"required_answer_shape": "direct_answer_first",
"required_answer_patterns_all": ["СВК"],
"forbidden_answer_patterns": [
"(?i)capability_id",
"(?i)runtime_",
"(?i)Альтернатива Плюс.*как контрагент"
]
},
{
"step_id": "s03_selected_svk_company_boundary_summary",
"title": "Boundary summary after selected-object document follow-up",
"question": "И коротко сравни: что у нас подтверждено по компании, что отдельно по выбранному контрагенту, и какие выводы нельзя делать?",
"depends_on": ["s01_select_svk_counterparty_money", "s02_pronoun_documents_for_selected_svk"],
"semantic_tags": ["business_overview", "counterparty", "selected_object", "scope_guard"],
"required_answer_shape": "direct_answer_first",
"required_answer_patterns_all": ["СВК", "компан"],
"forbidden_answer_patterns": ["(?i)capability_id", "(?i)runtime_"]
},
{
"step_id": "s04_org_clarification_boundary_summary",
"title": "Organization clarification after selected counterparty branch",
"question": "{{bindings.main_organization}}", "question": "{{bindings.main_organization}}",
"depends_on": ["s03_selected_svk_company_boundary_summary"], "allowed_reply_types": [
"semantic_tags": ["clarification", "organization", "scope_guard"], "factual_with_explanation",
"partial_coverage"
],
"semantic_tags": [
"bare_org_scope",
"company_scope"
],
"required_answer_shape": "direct_answer_first", "required_answer_shape": "direct_answer_first",
"required_answer_patterns_all": ["Альтернатива"], "required_answer_patterns_all": [
"forbidden_answer_patterns": ["(?i)capability_id", "(?i)runtime_"] "(?i)фиксир|рабоч.*организац|контур",
"(?i)альтернатива"
],
"forbidden_answer_patterns": [
"(?i)не могу определить",
"(?i)route_candidate|primitive|planner_|catalog_|snapshot_items|answer_object"
]
},
{
"step_id": "step_02_business_overview_role_tail_not_counterparty",
"title": "Business overview role words do not become counterparty anchors",
"question": "Теперь дай взрослый обзор за {{bindings.control_year}} по компании: входящие, исходящие, нетто, топы, но банк в топах отдельно объясни как финансовый поток, если по назначению он не обычный клиент или поставщик.",
"depends_on": [
"step_01_choose_company_scope"
],
"expected_intents": [
"business_overview"
],
"semantic_tags": [
"business_overview",
"generic_role_tail_anchor_hygiene",
"financial_role_purpose"
],
"required_answer_shape": "direct_answer_first",
"forbidden_filter_keys": [
"counterparty"
],
"forbidden_filter_values": {
"counterparty": [
"или поставщик",
"поставщик",
"клиент",
"обычный клиент",
"обычный клиент или поставщик"
]
},
"required_answer_patterns_all": [
"(?i)2020|компан|организац",
"(?i)вход|поступ|исход|списан|нетто",
"(?i)банк|сбербанк|финансов",
"(?i)не.*обычн.*клиент|не.*обычн.*поставщик|не.*выручк|не.*закупк|назначен"
],
"forbidden_answer_patterns": [
"(?i)сбербанк.*обычный поставщик",
"(?i)сбербанк.*обычный клиент",
"(?i)чистая прибыль.*точно",
"(?i)route_candidate|primitive|planner_|catalog_|snapshot_items|answer_object"
]
},
{
"step_id": "step_03_sberbank_role_after_role_tail_overview",
"title": "Bank-role drilldown still resolves Sberbank after role-tail overview",
"question": "А отдельно по {{bindings.bank_counterparty}}У: он для нас клиент, поставщик или финансовый поток? Дай коротко по подтвержденным строкам.",
"depends_on": [
"step_02_business_overview_role_tail_not_counterparty"
],
"semantic_tags": [
"bank_like_counterparty",
"financial_role_purpose",
"post_overview_anchor_integrity"
],
"required_answer_shape": "direct_answer_first",
"required_filters": {
"counterparty": "{{bindings.bank_counterparty}}"
},
"required_answer_patterns_all": [
"(?i)сбербанк|банк",
"(?i)финансов|банковск|кредит|комисс|возврат|назначен|вид операц",
"(?i)не.*обычн.*клиент|не.*обычн.*поставщик|не.*клиентск.*выручк|нельзя.*читать"
],
"forbidden_answer_patterns": [
"(?i)или поставщик",
"(?i)сбербанк.*обычный поставщик",
"(?i)сбербанк.*обычный клиент",
"(?i)route_candidate|primitive|planner_|catalog_|snapshot_items|answer_object"
]
},
{
"step_id": "step_04_real_supplier_prefix_still_keeps_counterparty",
"title": "Explicit supplier prefix still preserves a real counterparty",
"question": "А теперь по поставщику {{bindings.svk_counterparty}} за {{bindings.control_year}}: сколько мы ему заплатили и какой общий денежный смысл?",
"depends_on": [
"step_03_sberbank_role_after_role_tail_overview"
],
"expected_intents": [
"value_flow"
],
"semantic_tags": [
"counterparty_net_cash_flow",
"supplier_prefix_canary",
"stale_scope_guard"
],
"required_answer_shape": "direct_answer_first",
"required_filters": {
"counterparty": "{{bindings.svk_counterparty}}"
},
"required_answer_patterns_all": [
"(?i)свк|группа",
"(?i)2020",
"(?i)заплат|исход|списан|получ|поступ|нетто|смысл"
],
"forbidden_answer_patterns": [
"(?i)или поставщик",
"(?i)сбербанк",
"(?i)уточните организац|какую компанию",
"(?i)route_candidate|primitive|planner_|catalog_|snapshot_items|answer_object"
]
} }
] ]
} }

2
docs/orchestration/detector_registry.json
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@ -239,7 +239,7 @@
"issue_codes": ["bank_counterparty_misclassified_as_business_partner"], "issue_codes": ["bank_counterparty_misclassified_as_business_partner"],
"inputs": ["steps/<step_id>/output.md"], "inputs": ["steps/<step_id>/output.md"],
"check": { "check": {
"artifact_path_include_patterns": ["(?i)s02_colloquial_money_leaders"], "artifact_path_include_patterns": ["(?i)(s02_colloquial_money_leaders|step_03_sberbank_role_after_role_tail_overview)"],
"required_patterns_any": ["(?is)(банк|банковск|финансов|не\\s+обычн|роль|назначени[ея]|плат[её]ж)"] "required_patterns_any": ["(?is)(банк|банковск|финансов|не\\s+обычн|роль|назначени[ея]|плат[её]ж)"]
} }
}, },