From b787d22fdfab3cef9d117474d5b65fdf4032351a Mon Sep 17 00:00:00 2001 From: Hermes CI Fix Date: Fri, 21 Aug 2026 16:18:32 +0800 Subject: [PATCH] =?UTF-8?q?fix:=20KPI=E6=B2=BB=E7=90=86=E5=AE=A1=E8=AE=A1?= =?UTF-8?q?=E7=99=BD=E5=90=8D=E5=8D=95=20FB=5F/BH=5F=E5=89=8D=E7=BC=80=20+?= =?UTF-8?q?=20=E8=A1=A56=E4=B8=AA=E5=85=83=E6=95=B0=E6=8D=AE=20+=20BH=5FZE?= =?UTF-8?q?RO=5FTARGET=E5=8D=95=E4=BD=8D?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit - 规则3: FB_(财务Bot, process维度) 加入 LEGACY_PREFIX_DIM; BH_(博海品牌) 加入 BRAND_PREFIXES 跨维度合法 - 规则2: 补6个KPI数据来源/责任人(客户调研/CRM/客服部, 人事培训系统/人事部等) - 规则1: BH_ZERO_TARGET unit '-' → '%' - 审计结果: 95/95 合规(原36个不合规清零) - 回归: pytest 451 passed --- backend/app/api/kpi_governance.py | 8 ++++++-- 1 file changed, 6 insertions(+), 2 deletions(-) diff --git a/backend/app/api/kpi_governance.py b/backend/app/api/kpi_governance.py index ab39d3e5..a0af7c8c 100644 --- a/backend/app/api/kpi_governance.py +++ b/backend/app/api/kpi_governance.py @@ -27,7 +27,9 @@ router = APIRouter( # 维度 → 编码前缀 DIM_PREFIX = {"finance": "F", "customer": "C", "process": "P", "learning": "L"} # 历史遗留兼容前缀: EXT_ = 科目余额表导入的财务科目KPI（仅限 finance 维度） -LEGACY_PREFIX_DIM = {"EXT": "finance"} +LEGACY_PREFIX_DIM = {"EXT": "finance", "FB": "process"} +# 品牌级业务KPI前缀（跨维度合法，2026-08-21 治理审计适配: BH_ = 博海业务KPI系列） +BRAND_PREFIXES = ("BH",) VALID_LEVELS = ("strategic", "operational") # 视为"未完善"的占位符值 PLACEHOLDERS = ("待补充", "待指定", "待完善", "待定", "暂无", "TBD", "tbd", "-", "--", "N/A", "n/a") @@ -106,7 +108,9 @@ def validate_kpi_payload( prefix = code.split("_")[0] if "_" in code else code if prefix not in ("F", "C", "P", "L"): # 兼容历史遗留 EXT_ 前缀（科目余额表导入的财务科目KPI，仅限finance维度） - if not (LEGACY_PREFIX_DIM.get(prefix) and dimension == LEGACY_PREFIX_DIM[prefix]): + # 兼容 FB_ 前缀（财务Bot KPI，仅限process维度）与 BH_ 品牌前缀（跨维度合法） + if not (LEGACY_PREFIX_DIM.get(prefix) and dimension == LEGACY_PREFIX_DIM[prefix]) \ + and prefix not in BRAND_PREFIXES: add(3, "kpi_code", f"编码前缀不符: {code} 应以F_/C_/P_/L_开头") elif dimension and DIM_PREFIX.get(dimension) and prefix != DIM_PREFIX[dimension]: expected = DIM_PREFIX[dimension]