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Укрепить агентный loop Phase107

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dctouch
2026-06-15 22:56:22 +03:00
parent b3f2e405bb
commit 41463c9965
6 changed files with 718 additions and 140 deletions
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docs/orchestration/active_domain_contract.json
+296 -129
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@@ -1,10 +1,10 @@
{
"schema_version": "domain_scenario_pack_v1",
"pack_id": "active_phase106_profit_cashflow_margin_next_step_20260615",
"domain": "address_phase106_profit_cashflow_margin_next_step",
"runtime_domain": "business_overview_profit_cashflow_margin_boundary",
"title": "Profit, cashflow, margin and next-check boundary",
"description": "Active slice for the autonomous agent loop: colloquial earnings wording must be answered as checked cashflow/accounting evidence with honest profit boundaries, then pivot safely into товарная маржа and concrete next checks.",
"pack_id": "active_phase107_mixed_planner_brain_dogfood_20260615",
"domain": "address_phase107_mixed_planner_brain_dogfood",
"runtime_domain": "planner_autonomy_mixed_boundary",
"title": "Mixed planner-brain dogfood replay",
"description": "Active slice for dogfooding the autonomous agent loop on a compact mixed planner path: living chat guard, counterparty alias grounding, follow-up money flow, net, documents, movement evidence, broad business evaluation, and off-domain recovery.",
"status": "active",
"source_of_truth_policy": {
"purpose": "single mutable domain source for the current orchestration target",
@@ -21,182 +21,349 @@
},
"analysis_context": {
"as_of_date": "2026-06-15",
"source": "phase106_after_phase104_role_tail_autorun_persistence",
"source": "phase107_after_phase106_profit_cashflow_margin_next_step",
"known_previous_anchors": [
"hm_business_overview_cashflow_limits_20260602_p4",
"hm_business_profile_evaluation_limits_p3",
"agent_margin_profitability_reliability_20260615_p12_detector_scope",
"phase104_generic_role_tail_anchor_hygiene_20260615_p04_loop"
]
"phase83_planner_brain_alignment_mix_20260603_live9",
"phase104_generic_role_tail_anchor_hygiene_20260615_p04_loop",
"phase106_profit_cashflow_margin_next_step_20260615_p03_loop"
],
"why_now": "Phase83 passed in the legacy truth-harness format; this pack replays the highest-value mixed planner slice through the current autonomous pack-loop."
},
"target_score": 88,
"bindings": {
"main_organization": "ООО Альтернатива Плюс",
"control_year": "2020"
"control_year": "2020",
"svk_counterparty": "Группа СВК"
},
"issue_codes_under_test": [
"cashflow_misreported_as_clean_profit",
"margin_domain_leak_accounting_route",
"technical_garbage_in_answer",
"business_direct_answer_missing",
"business_next_step_missing",
"technical_garbage_in_answer"
"counterparty_value_flow_misrouted_to_company_profit",
"business_utility_gap"
],
"detectors_under_test": [
"runtime_tokens_in_user_answer",
"capability_ids_in_user_answer",
"first_line_not_direct_answer",
"top_level_scaffold_before_answer",
"limited_answer_without_next_action",
"margin_domain_leak_accounting_route",
"margin_required_fields_missing",
"margin_next_action_missing"
"counterparty_value_flow_required_surface",
"counterparty_value_flow_profit_accounts_forbidden"
],
"agent_audit_expectations": {
"semantic_answer_review_first": true,
"direct_answer_first": true,
"business_utility_required": true,
"cashflow_not_clean_profit": true,
"margin_domain_purity_required": true,
"next_action_required_when_limited": true,
"selected_counterparty_memory_required": true,
"date_carryover_required": true,
"documents_and_movements_are_evidence_drilldowns": true,
"off_domain_living_chat_must_not_replay_business_context": true,
"technical_garbage_forbidden": true,
"do_not_accept_if": [
"colloquial earnings wording is answered as confirmed clean profit without evidence",
"cashflow/net operating flow is silently presented as accounting profit or margin",
"margin follow-up leaks into bank payments, fixed assets, amortization, or generic accounting route",
"next-check answer is generic advice without concrete 1C evidence contours",
"final answer leaks route ids, capability ids, runtime enums, or debug payload"
"a follow-up over 'нему' loses the selected counterparty",
"a payout or net follow-up loses the 2020 period",
"a counterparty received/paid/net question is answered as company profit",
"document or movement follow-up answers with a fresh clarification instead of reusing the selected counterparty",
"broad business evaluation leaks route ids, capability ids, runtime enums, or debug payload",
"off-domain living chat is hijacked by stale 1C business context"
]
},
"scenarios": [
{
"scenario_id": "profit_cashflow_margin_next_step_boundary",
"title": "Colloquial earnings, clean-profit boundary, margin pivot, and next checks",
"description": "Validate that the assistant handles colloquial earnings wording, refuses to overclaim clean profit, pivots into товарная маржа without wrong-domain leakage, and proposes concrete next 1C checks.",
"scenario_id": "mixed_planner_counterparty_evidence_and_living_guard",
"title": "Counterparty memory, evidence drilldowns, business overview, and off-domain guard",
"description": "Validate a compact but cross-cutting planner path: chat sanity, loose counterparty alias grounding, follow-up money flow and net, documents/movements evidence, explicit broad company evaluation, and recovery into ordinary living chat.",
"steps": [
{
"step_id": "step_01_choose_company_scope",
"title": "Bare organization choice binds active company scope",
"step_id": "step_01_human_smalltalk_sanity",
"title": "Living chat remains human and does not expose discovery internals",
"node_role": "root",
"question": "{{bindings.main_organization}}",
"question": "привет, ты на связи?",
"allowed_reply_types": [
"factual_with_explanation",
"partial_coverage"
],
"semantic_tags": [
"bare_org_scope",
"company_scope"
],
"required_answer_shape": "direct_answer_first",
"required_answer_patterns_all": [
"(?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_colloquial_earned_money_2020",
"title": "Colloquial earned-money wording stays bounded",
"question": "скока денег альтернатива заработала за 20 год?",
"depends_on": [
"step_01_choose_company_scope"
],
"semantic_tags": [
"business_overview",
"colloquial_cashflow",
"cashflow_not_profit"
],
"required_answer_shape": "direct_answer_first",
"required_answer_patterns_all": [
"(?i)2020|20\\s*год",
"(?i)поступ|входящ|денег|заработ",
"(?i)не.*чист.*прибыл|не.*прибыл|прибыл.*не подтвержд|это.*не.*прибыл"
],
"forbidden_answer_patterns": [
"(?i)^\\s*Коротко:",
"(?i)это\\s+чистая\\s+прибыль",
"(?i)точно.*прибыл",
"(?i)route_candidate|primitive|planner_|catalog_|snapshot_items|answer_object|capability_id|mcp_discovery"
],
"criticality": "critical"
},
{
"step_id": "step_03_clean_profit_followup_boundary",
"title": "Clean-profit follow-up must not convert cashflow into profit",
"question": "а это чистая прибыль?",
"depends_on": [
"step_02_colloquial_earned_money_2020"
],
"semantic_tags": [
"profitability_boundary",
"cashflow_not_profit",
"followup_boundary"
],
"required_answer_shape": "direct_answer_first",
"required_answer_patterns_all": [
"(?i)не.*чист.*прибыл|не.*является.*прибыл|не подтвержд.*прибыл|это.*не.*прибыл",
"(?i)денежн|поступ|нетто|оборот|cash|себестоим|расход|закрыва"
],
"forbidden_answer_patterns": [
"(?i)^\\s*Коротко:",
"(?i)^\\s*да[,\\s]+это.*прибыл",
"(?i)точно.*чист.*прибыл",
"(?i)route_candidate|primitive|planner_|catalog_|snapshot_items|answer_object|capability_id|mcp_discovery"
],
"criticality": "critical"
},
{
"step_id": "step_04_margin_pivot_keeps_inventory_domain",
"title": "Margin pivot uses inventory margin contour, not payments or fixed assets",
"question": "тогда какую прибыль или маржу можно проверить по товарам за 2020?",
"depends_on": [
"step_03_clean_profit_followup_boundary"
],
"expected_intents": [
"inventory_margin_ranking_for_nomenclature"
],
"expected_capability": "inventory_inventory_margin_ranking_for_nomenclature",
"expected_recipe": "address_inventory_margin_ranking_for_nomenclature_v1",
"semantic_tags": [
"margin_profitability",
"inventory",
"wrong_domain_trap",
"cashflow_to_margin_pivot"
"human_answer",
"mcp_discovery_gate_sanity",
"meta_smalltalk"
],
"required_answer_shape": "direct_answer_first",
"required_answer_patterns_any": [
"(?i)марж|валов|выруч|себестоим|номенклатур|товар|не могу подтвердить|не хватает"
"(?i)привет|на связи|готов|помочь"
],
"forbidden_answer_patterns": [
"(?i)амортизац|основн(ые|ых)? средств|объект ОС|банк|оплат[аы]|payment_document|settlement",
"(?i)mcp|runtime_|query_documents|primitive|route_candidate|capability_id|snapshot_items|answer_object"
],
"criticality": "info"
},
{
"step_id": "step_02_resolve_counterparty_alias",
"title": "Entity resolution grounds the checked 1C counterparty from a loose alias",
"question": "найди в 1С контрагента СВК",
"depends_on": [
"step_01_human_smalltalk_sanity"
],
"allowed_reply_types": [
"factual",
"factual_with_explanation",
"partial_coverage"
],
"semantic_tags": [
"entity_resolution",
"alias_grounding",
"followup_anchor",
"planner_catalog_alignment"
],
"required_answer_shape": "direct_answer_first",
"required_answer_patterns_all": [
"(?i)свк",
"(?i)контрагент"
],
"required_answer_patterns_any": [
"(?i)группа\\s+свк",
"(?i)каталог|найден|наиболее вероятн"
],
"forbidden_answer_patterns": [
"(?i)получили|заплатили|нетто|оборот|выручк|сумм(а|ы)",
"(?i)route_candidate|primitive|planner_|catalog_|snapshot_items|answer_object|capability_id|mcp_discovery"
],
"criticality": "critical"
},
{
"step_id": "step_05_next_checks_are_concrete_1c_contours",
"title": "Next checks must be concrete 1C evidence contours",
"question": "что дальше проверить, чтобы понять здоровье бизнеса, без гаданий?",
"step_id": "step_03_incoming_by_resolved_entity",
"title": "Incoming value-flow follow-up reuses the resolved counterparty anchor",
"question": "сколько получили по нему за 2020 год",
"depends_on": [
"step_04_margin_pivot_keeps_inventory_domain"
"step_02_resolve_counterparty_alias"
],
"allowed_reply_types": [
"factual_with_explanation",
"partial_coverage"
],
"semantic_tags": [
"business_next_step",
"evidence_plan",
"no_generic_advice"
"entity_resolution",
"incoming_value_flow",
"followup_reuse",
"date_carryover",
"planner_catalog_alignment"
],
"required_answer_shape": "direct_answer_first",
"required_answer_patterns_all": [
"(?i)прибыл|марж|себестоим|финрезульт",
"(?i)ндс|налог",
"(?i)дебитор|кредитор|долг|расчет",
"(?i)склад|остат|оборач|товар"
"(?i)2020",
"(?i)получил|входящ|поступ",
"(?i)руб"
],
"required_answer_patterns_any": [
"(?i)группа\\s+свк",
"(?i)свк"
],
"forbidden_answer_patterns": [
"(?i)^\\s*Коротко:",
"(?i)просто.*посмотр|общ.*рекоменд|улучшить маркетинг|нанять|стратег",
"(?i)не найден контрагент|уточните, какого контрагента|по какому контрагенту",
"(?i)чист.*прибыл|90/91/99|финрезульт",
"(?i)route_candidate|primitive|planner_|catalog_|snapshot_items|answer_object|capability_id|mcp_discovery"
],
"criticality": "important"
"criticality": "critical"
},
{
"step_id": "step_04_payout_switch_by_resolved_entity",
"title": "Outgoing payment follow-up keeps the same grounded counterparty and checked year",
"question": "а теперь сколько заплатили?",
"depends_on": [
"step_03_incoming_by_resolved_entity"
],
"allowed_reply_types": [
"factual_with_explanation",
"partial_coverage"
],
"semantic_tags": [
"entity_resolution",
"payout_switch",
"followup_reuse",
"date_carryover",
"planner_catalog_alignment"
],
"required_answer_shape": "direct_answer_first",
"required_answer_patterns_all": [
"(?i)2020",
"(?i)заплатил|исходящ|списан|платеж|платёж",
"(?i)руб"
],
"required_answer_patterns_any": [
"(?i)группа\\s+свк",
"(?i)свк"
],
"forbidden_answer_patterns": [
"(?i)не найден контрагент|уточните, какого контрагента|по какому контрагенту|за какой год",
"(?i)чист.*прибыл|90/91/99|финрезульт",
"(?i)route_candidate|primitive|planner_|catalog_|snapshot_items|answer_object|capability_id|mcp_discovery"
],
"criticality": "critical"
},
{
"step_id": "step_05_net_after_payout",
"title": "Net-flow follow-up reuses the same grounded counterparty and checked year after payout",
"question": "а какое нетто?",
"depends_on": [
"step_04_payout_switch_by_resolved_entity"
],
"allowed_reply_types": [
"factual_with_explanation",
"partial_coverage"
],
"semantic_tags": [
"entity_resolution",
"net_value_flow",
"followup_reuse",
"date_carryover",
"planner_catalog_alignment"
],
"required_answer_shape": "direct_answer_first",
"required_answer_patterns_all": [
"(?i)2020",
"(?i)нетто|сальдо|разниц",
"(?i)получ",
"(?i)заплат",
"(?i)руб"
],
"required_answer_patterns_any": [
"12[ .\\u00a0]?093[ .\\u00a0]?465|12093465",
"(?i)группа\\s+свк|свк"
],
"forbidden_answer_patterns": [
"(?i)не найден контрагент|уточните, какого контрагента|по какому контрагенту|за какой год",
"(?i)чист.*прибыл|90/91/99|финрезульт",
"(?i)route_candidate|primitive|planner_|catalog_|snapshot_items|answer_object|capability_id|mcp_discovery"
],
"criticality": "critical"
},
{
"step_id": "step_06_documents_after_net",
"title": "Document evidence follow-up keeps the grounded counterparty after the net answer",
"question": "а по документам?",
"depends_on": [
"step_05_net_after_payout"
],
"allowed_reply_types": [
"factual",
"factual_with_explanation",
"partial_coverage"
],
"semantic_tags": [
"entity_resolution",
"document_evidence",
"value_flow_pivot",
"followup_reuse",
"planner_catalog_alignment"
],
"required_answer_shape": "direct_answer_first",
"required_answer_patterns_all": [
"(?i)документ|счет|счёт|накладн|акт"
],
"required_answer_patterns_any": [
"(?i)группа\\s+свк",
"(?i)свк",
"(?i)2020"
],
"forbidden_answer_patterns": [
"(?i)не найден контрагент|уточните, какого контрагента|по какому контрагенту",
"(?i)сколько получили|сколько заплатили|нетто",
"(?i)route_candidate|primitive|planner_|catalog_|snapshot_items|answer_object|capability_id|mcp_discovery"
],
"criticality": "critical"
},
{
"step_id": "step_07_movements_after_documents",
"title": "Movement evidence follow-up keeps the grounded counterparty after the document answer",
"question": "а по движениям?",
"depends_on": [
"step_06_documents_after_net"
],
"allowed_reply_types": [
"factual",
"factual_with_explanation",
"partial_coverage"
],
"semantic_tags": [
"entity_resolution",
"movement_evidence",
"document_pivot",
"followup_reuse",
"planner_catalog_alignment"
],
"required_answer_shape": "direct_answer_first",
"required_answer_patterns_all": [
"(?i)движени|операц|платеж|платёж|списан|поступ"
],
"required_answer_patterns_any": [
"(?i)группа\\s+свк",
"(?i)свк",
"(?i)2020"
],
"forbidden_answer_patterns": [
"(?i)не найден контрагент|уточните, какого контрагента|по какому контрагенту",
"(?i)сколько получили|сколько заплатили|нетто",
"(?i)route_candidate|primitive|planner_|catalog_|snapshot_items|answer_object|capability_id|mcp_discovery"
],
"criticality": "critical"
},
{
"step_id": "step_08_broad_business_evaluation_explicit_org",
"title": "Broad business evaluation stays grounded and bounded after counterparty drilldowns",
"question": "Как ты оценишь деятельность компании {{bindings.main_organization}} по данным 1С?",
"depends_on": [
"step_07_movements_after_documents"
],
"allowed_reply_types": [
"factual_with_explanation",
"partial_coverage"
],
"semantic_tags": [
"broad_business_evaluation",
"grounded_summary",
"context_switch_from_counterparty_to_company"
],
"required_answer_shape": "direct_answer_first",
"required_answer_patterns_all": [
"(?i)альтернатива",
"(?i)ограниченн|проверенн|не\\s+аудит|не\\s+аудитор",
"(?i)1с|подтвержд",
"(?i)денежн|долг|ндс|контрагент|операц"
],
"forbidden_answer_patterns": [
"(?i)^\\s*коротко:",
"(?i)чистая\\s+прибыль\\s+подтверждена|аудиторское\\s+заключение",
"(?i)route_candidate|primitive|planner_|catalog_|snapshot_items|answer_object|capability_id|mcp_discovery"
],
"criticality": "critical"
},
{
"step_id": "step_09_off_domain_living_chat_not_hijacked",
"title": "Off-domain living chat is not hijacked by stale business context",
"question": "а чем капибара отличается от утки?",
"depends_on": [
"step_08_broad_business_evaluation_explicit_org"
],
"allowed_reply_types": [
"factual_with_explanation",
"partial_coverage"
],
"semantic_tags": [
"off_domain_living_chat",
"stale_replay_forbidden",
"context_boundary"
],
"required_answer_shape": "direct_answer_first",
"required_answer_patterns_any": [
"(?i)капибар.*утк|утк.*капибар",
"(?i)млекопита|птиц|грызун"
],
"forbidden_answer_patterns": [
"(?i)альтернатива|свк|контрагент|1с|поступлен|платеж|платёж|нетто",
"(?i)route_candidate|primitive|planner_|catalog_|snapshot_items|answer_object|capability_id|mcp_discovery"
],
"criticality": "warning"
}
]
}
docs/orchestration/detector_registry.json
+6 -2
View File
@@ -218,7 +218,9 @@
"issue_codes": ["counterparty_value_flow_misrouted_to_company_profit"],
"inputs": ["steps/<step_id>/output.md"],
"check": {
"artifact_path_include_patterns": ["(?i)(s01_svk_money_documents|s01_select_svk_counterparty_money)"],
"artifact_path_include_patterns": [
"(?i)(s01_svk_money_documents|s01_select_svk_counterparty_money|step_05_net_after_payout)"
],
"required_patterns_any": [
"(?is)(?=.*(СВК|Группа\\s+СВК))(?=.*(входящ|получил|получено|получили))(?=.*(исходящ|заплатил|заплачено|заплатили|ушло))(?=.*(нетто|сальдо|разниц|чистый\\s+денежный))"
]
@@ -231,7 +233,9 @@
"issue_codes": ["counterparty_value_flow_misrouted_to_company_profit"],
"inputs": ["steps/<step_id>/output.md"],
"check": {
"artifact_path_include_patterns": ["(?i)(s01_svk_money_documents|s01_select_svk_counterparty_money)"],
"artifact_path_include_patterns": [
"(?i)(s01_svk_money_documents|s01_select_svk_counterparty_money|step_03_incoming_by_resolved_entity|step_04_payout_switch_by_resolved_entity|step_05_net_after_payout)"
],
"forbidden_patterns": ["(?i)(сч[её]т\\s*(90|91|99)|90[\\./](01|02|09)|91[\\./]|99\\b|company[- ]level\\s+profit)"]
}
},