cma-management/docs/api-verification-split.md

CMA API验证分工表（2026-08-31）

生成：项目Bot | 数据源：后端 /openapi.json 实测 | 统计口径：334路径/404方法操作（openapi实测，非任务书398估算）

分类标准

分类	标准	谁验证	数量(操作)
L3必测	北极星四层决策点相关、影响拍板	任总抽验	60
L2 Bot验证	业务流程闭环	项目Bot/QA Bot	169
L1 自动验证	数据完整性/计算正确性/接口可用	脚本/cron	175

四层路径分布

• ①数据接入: 184 个操作
• ②多Bot互动: 43 个操作
• ③数据找人: 82 个操作
• ④决策闭环: 95 个操作

完整清单（404操作）

方法	API路径	所属层	验证人	当前状态
GET	/api/cma/action-plans	④决策闭环	任总抽验	🟡 读接口待抽验
POST	/api/cma/action-plans	④决策闭环	任总抽验	🔵 写接口Bot闭环
GET	/api/cma/action-plans/coso-checklist	④决策闭环	脚本/cron	✅ L1自动
GET	/api/cma/action-plans/stats	④决策闭环	任总抽验	✅ L1自动
DELETE	/api/cma/action-plans/{plan_id}	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/action-plans/{plan_id}	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/admin/alerts/check	①数据接入	脚本/cron	✅ L1自动
POST	/api/cma/admin/cache/clear	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/admin/erp-sync	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/admin/erp-sync/dry-run	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/ai/ask	③数据找人	任总抽验	🔵 写接口Bot闭环
GET	/api/cma/ai/dashboard-analysis	③数据找人	脚本/cron	🟡 读接口待抽验
GET	/api/cma/ai/dashboard-analysis-stream	③数据找人	脚本/cron	🟡 读接口待抽验
GET	/api/cma/ai/kpi-analysis/{kpi_id}	③数据找人	脚本/cron	🟡 读接口待抽验
POST	/api/cma/ai/review-plans	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/ai/suggestions	③数据找人	任总抽验	🟡 读接口待抽验
POST	/api/cma/ai/suggestions	③数据找人	任总抽验	🔵 写接口Bot闭环
GET	/api/cma/ai/suggestions/{suggestion_id}	③数据找人	脚本/cron	🟡 读接口待抽验
POST	/api/cma/ai/suggestions/{suggestion_id}/apply	③数据找人	任总抽验	🔵 写接口Bot闭环
POST	/api/cma/ai/suggestions/{suggestion_id}/dismiss	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/alert-rules	③数据找人	任总抽验	🟡 读接口待抽验
POST	/api/cma/alert-rules	③数据找人	任总抽验	🔵 写接口Bot闭环
POST	/api/cma/alert-rules/batch	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/alert-rules/calculate-dynamic	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/alert-rules/check-all	③数据找人	任总抽验	✅ L1自动
POST	/api/cma/alert-rules/check-forecast	③数据找人	脚本/cron	✅ L1自动
GET	/api/cma/alert-rules/dynamic-thresholds	③数据找人	脚本/cron	🟡 读接口待抽验
POST	/api/cma/alert-rules/generate-defaults	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/alert-rules/generate-suggestions	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/alert-rules/kpi/{kpi_id}	③数据找人	脚本/cron	🟡 读接口待抽验
POST	/api/cma/alert-rules/run-forecast-deviation	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
DELETE	/api/cma/alert-rules/{rule_id}	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/alert-rules/{rule_id}	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/alerts	③数据找人	任总抽验	🟡 读接口待抽验
GET	/api/cma/alerts/check-timeout	③数据找人	脚本/cron	✅ L1自动
GET	/api/cma/alerts/risk-matrix	③数据找人	脚本/cron	🟡 读接口待抽验
POST	/api/cma/alerts/{alert_id}/create-action-plan	③数据找人	任总抽验	🔵 写接口Bot闭环
POST	/api/cma/alerts/{alert_id}/escalate	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/alerts/{alert_id}/process	③数据找人	任总抽验	🔵 写接口Bot闭环
POST	/api/cma/alerts/{alert_id}/resolve	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/alignment/config	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/alignment/config	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/alignment/modes	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/alignment/tree	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/analysis/auto-calculate	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/analysis/result	③数据找人	脚本/cron	🟡 读接口待抽验
POST	/api/cma/analysis/result	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
DELETE	/api/cma/analysis/result/{result_id}	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/auth/entities	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/auth/login	①数据接入	任总抽验	🔵 写接口Bot闭环
GET	/api/cma/auth/login-entities	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/auth/me	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/auth/my-entities	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/auth/register	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/auth/roles	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/auth/switch-entity	①数据接入	任总抽验	🔵 写接口Bot闭环
GET	/api/cma/bi-reports	③数据找人	任总抽验	🟡 读接口待抽验
POST	/api/cma/bi-reports	③数据找人	任总抽验	🔵 写接口Bot闭环
POST	/api/cma/bi-reports/analyze	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/bi-reports/export	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/bi-reports/templates	③数据找人	脚本/cron	🟡 读接口待抽验
POST	/api/cma/bi-reports/templates/seed	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
DELETE	/api/cma/bi-reports/templates/{template_id}	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
DELETE	/api/cma/bi-reports/{report_id}	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/bi-reports/{report_id}	③数据找人	脚本/cron	🟡 读接口待抽验
PUT	/api/cma/bi-reports/{report_id}	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/bot-bridge/kpi-result	②多Bot互动	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/bot-bridge/mpm-result	②多Bot互动	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/bot-bridge/verify/{action_plan_id}	②多Bot互动	任总抽验	🔵 写接口Bot闭环
GET	/api/cma/bot-bridge/verify/{action_plan_id}/history	②多Bot互动	脚本/cron	🟡 读接口待抽验
GET	/api/cma/bot-kpis	②多Bot互动	脚本/cron	🟡 读接口待抽验
POST	/api/cma/bot-kpis/{kpi_id}/value	②多Bot互动	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/bot/actions	②多Bot互动	脚本/cron	🟡 读接口待抽验
GET	/api/cma/bot/alerts	②多Bot互动	脚本/cron	🟡 读接口待抽验
GET	/api/cma/bot/budget/plans	②多Bot互动	脚本/cron	🟡 读接口待抽验
GET	/api/cma/bot/cost/actual	②多Bot互动	脚本/cron	🟡 读接口待抽验
GET	/api/cma/bot/cost/standard	②多Bot互动	脚本/cron	🟡 读接口待抽验
GET	/api/cma/bot/data-sources	②多Bot互动	脚本/cron	🟡 读接口待抽验
POST	/api/cma/bot/import	②多Bot互动	任总抽验	🔵 写接口Bot闭环
GET	/api/cma/bot/iron-law	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/bot/iron-law/bots	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/bot/kpi-value-with-check	②多Bot互动	任总抽验	✅ L1自动
GET	/api/cma/bot/kpis	②多Bot互动	任总抽验	🟡 读接口待抽验
POST	/api/cma/bot/kpis/create-with-links	②多Bot互动	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/bot/kpis/{kpi_id}/history	②多Bot互动	脚本/cron	🟡 读接口待抽验
GET	/api/cma/bot/nlp	②多Bot互动	脚本/cron	🟡 读接口待抽验
POST	/api/cma/bot/okr/create	②多Bot互动	任总抽验	🔵 写接口Bot闭环
GET	/api/cma/bot/okr/list	②多Bot互动	脚本/cron	🟡 读接口待抽验
GET	/api/cma/bot/organization	②多Bot互动	脚本/cron	🟡 读接口待抽验
GET	/api/cma/bot/overview	②多Bot互动	任总抽验	🟡 读接口待抽验
GET	/api/cma/bot/ping	②多Bot互动	脚本/cron	🟡 读接口待抽验
GET	/api/cma/bot/query	②多Bot互动	任总抽验	🟡 读接口待抽验
GET	/api/cma/bot/risk-levels	②多Bot互动	脚本/cron	🟡 读接口待抽验
GET	/api/cma/bot/strategic-maps	②多Bot互动	脚本/cron	🟡 读接口待抽验
GET	/api/cma/bot/users	②多Bot互动	脚本/cron	🟡 读接口待抽验
GET	/api/cma/bsc-layers	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/budget/alert-direction	④决策闭环	脚本/cron	🟡 读接口待抽验
PUT	/api/cma/budget/alert-direction	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/budget/apply-method	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/budget/auto-decompose	④决策闭环	任总抽验	🔵 写接口Bot闭环
GET	/api/cma/budget/cash-classify-rules	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/budget/cash-classify-rules	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
DELETE	/api/cma/budget/cash-classify-rules/{rule_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/budget/cash-classify-rules/{rule_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/budget/cash-unclassified	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/budget/cash-unclassified/{item_id}/classify	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/budget/cash-unclassified/{item_id}/ignore	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/budget/comparison	④决策闭环	脚本/cron	🟡 读接口待抽验
GET	/api/cma/budget/comparison/kpi/{kpi_id}	④决策闭环	脚本/cron	🟡 读接口待抽验
GET	/api/cma/budget/config	④决策闭环	脚本/cron	🟡 读接口待抽验
POST	/api/cma/budget/config	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/budget/derivation-rules	④决策闭环	脚本/cron	🟡 读接口待抽验
POST	/api/cma/budget/derivation-rules	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
DELETE	/api/cma/budget/derivation-rules/{rule_id}	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/budget/derivation-rules/{rule_id}	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/budget/deviation-alerts	④决策闭环	脚本/cron	🟡 读接口待抽验
PUT	/api/cma/budget/deviation-alerts/{alert_id}	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/budget/deviation-alerts/{alert_id}/attribution	④决策闭环	脚本/cron	🟡 读接口待抽验
POST	/api/cma/budget/deviation-check	④决策闭环	脚本/cron	✅ L1自动
GET	/api/cma/budget/deviation-report	④决策闭环	任总抽验	🟡 读接口待抽验
POST	/api/cma/budget/driver/calculate	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/budget/driver/history	④决策闭环	脚本/cron	🟡 读接口待抽验
GET	/api/cma/budget/driver/industries	④决策闭环	脚本/cron	🟡 读接口待抽验
GET	/api/cma/budget/driver/mode	④决策闭环	脚本/cron	🟡 读接口待抽验
POST	/api/cma/budget/driver/mode	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/budget/driver/sensitivity	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/budget/driver/templates	④决策闭环	脚本/cron	🟡 读接口待抽验
POST	/api/cma/budget/generate-from-kpis	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/budget/kpi-budget-candidates	④决策闭环	脚本/cron	🟡 读接口待抽验
POST	/api/cma/budget/method-comparison	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/budget/plans	④决策闭环	任总抽验	🟡 读接口待抽验
POST	/api/cma/budget/plans	④决策闭环	任总抽验	🔵 写接口Bot闭环
DELETE	/api/cma/budget/plans/{plan_id}	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/budget/plans/{plan_id}	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/budget/roll-forward	④决策闭环	任总抽验	🔵 写接口Bot闭环
POST	/api/cma/budget/sync-cash-plans	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/budget/value-collect/logs	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/budget/value-collect/run	①数据接入	任总抽验	🔵 写接口Bot闭环
GET	/api/cma/budget/value-sources	①数据接入	任总抽验	🟡 读接口待抽验
POST	/api/cma/budget/value-sources	①数据接入	任总抽验	🔵 写接口Bot闭环
GET	/api/cma/budget/value-sources/coverage	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/budget/value-sources/test	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
DELETE	/api/cma/budget/value-sources/{source_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/budget/value-sources/{source_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/budget/versions	④决策闭环	脚本/cron	🟡 读接口待抽验
POST	/api/cma/budget/versions/approve	④决策闭环	任总抽验	🔵 写接口Bot闭环
POST	/api/cma/budget/versions/diff	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/budget/versions/submit	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/budget/zero-based/generate	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/budget/zero-based/items	④决策闭环	脚本/cron	🟡 读接口待抽验
POST	/api/cma/budget/zero-based/items	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
DELETE	/api/cma/budget/zero-based/items/{item_id}	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/budget/zero-based/items/{item_id}	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/cash/alerts/status	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/cash/balance	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/cash/balance	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/cash/check-alerts	①数据接入	脚本/cron	✅ L1自动
GET	/api/cma/cash/dashboard	①数据接入	任总抽验	🟡 读接口待抽验
GET	/api/cma/cash/gap-forecast	①数据接入	任总抽验	🟡 读接口待抽验
POST	/api/cma/cash/import/bohai-ar	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/cash/import/template	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/cash/import/vouchers	①数据接入	任总抽验	🔵 写接口Bot闭环
GET	/api/cma/cash/plans	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/cash/plans	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
DELETE	/api/cma/cash/plans/{plan_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/cash/plans/{plan_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/cash/plans/{plan_id}/complete	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/cash/receivables	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/cash/receivables/{plan_id}/payment	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/cash/upcoming	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/cost/abc/activities	③数据找人	脚本/cron	🟡 读接口待抽验
POST	/api/cma/cost/abc/activities	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/cost/abc/allocate	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/cost/abc/allocations	③数据找人	脚本/cron	🟡 读接口待抽验
GET	/api/cma/cost/actual-costs	③数据找人	脚本/cron	🟡 读接口待抽验
POST	/api/cma/cost/actual-costs	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/cost/breakdown	③数据找人	脚本/cron	🟡 读接口待抽验
GET	/api/cma/cost/comparison	③数据找人	脚本/cron	🟡 读接口待抽验
GET	/api/cma/cost/dashboard	③数据找人	任总抽验	🟡 读接口待抽验
GET	/api/cma/cost/overview	③数据找人	脚本/cron	🟡 读接口待抽验
GET	/api/cma/cost/standard-costs	③数据找人	脚本/cron	🟡 读接口待抽验
POST	/api/cma/cost/standard-costs	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
DELETE	/api/cma/cost/standard-costs/{cost_id}	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/cost/standard-costs/{cost_id}	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/cost/variance	③数据找人	任总抽验	🟡 读接口待抽验
GET	/api/cma/customer-dashboard	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/customer-dashboard/summary	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/customer-dashboard/trend/{kpi_id}	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/dashboard/finance-analysis	③数据找人	脚本/cron	🟡 读接口待抽验
GET	/api/cma/dashboard/kpis	③数据找人	任总抽验	🟡 读接口待抽验
GET	/api/cma/dashboard/my-dashboard	③数据找人	任总抽验	🟡 读接口待抽验
GET	/api/cma/dashboard/my-kpis	③数据找人	脚本/cron	🟡 读接口待抽验
GET	/api/cma/dashboard/predict	③数据找人	脚本/cron	🟡 读接口待抽验
GET	/api/cma/dashboard/summary	③数据找人	任总抽验	🟡 读接口待抽验
PUT	/api/cma/data-classification/batch	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/data-classification/export	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/data-classification/industry-reference	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/data-classification/inventory	①数据接入	脚本/cron	🟡 读接口待抽验
PUT	/api/cma/data-classification/kpis/{kpi_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/data-classification/stats	①数据接入	任总抽验	✅ L1自动
PUT	/api/cma/data-classification/subjects/{subject_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/data-quality/check	①数据接入	任总抽验	✅ L1自动
GET	/api/cma/data-quality/check-governance	①数据接入	脚本/cron	✅ L1自动
GET	/api/cma/data-quality/governance-check	①数据接入	任总抽验	✅ L1自动
GET	/api/cma/data-quality/logs	①数据接入	脚本/cron	🟡 读接口待抽验
DELETE	/api/cma/data-quality/logs/{log_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/data-quality/logs/{log_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/data-quality/stats	①数据接入	脚本/cron	✅ L1自动
POST	/api/cma/data/import-excel	①数据接入	任总抽验	🔵 写接口Bot闭环
POST	/api/cma/data/import-excel-smart	①数据接入	任总抽验	🔵 写接口Bot闭环
GET	/api/cma/data/sources	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/data/sources	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
DELETE	/api/cma/data/sources/{source_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/data/sources/{source_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/data/sync-kpis	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/deviation-push/map-nodes/{map_id}	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/deviation-push/push-to-map	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/entities	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/entities	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/entities/{entity_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/expenses/reimbursements	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/expenses/reimbursements	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/expenses/reimbursements/{reimb_id}	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/expenses/reimbursements/{reimb_id}/approve	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/expenses/reimbursements/{reimb_id}/reject	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/expenses/reimbursements/{reimb_id}/resubmit	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/expenses/reimbursements/{reimb_id}/return	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/expenses/rules	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/expenses/rules	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/expenses/rules/seed	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
DELETE	/api/cma/expenses/rules/{rule_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/expenses/rules/{rule_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/expenses/stats	①数据接入	脚本/cron	✅ L1自动
GET	/api/cma/growth-quality/diagnosis	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/growth-quality/periods	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/knowledge-articles	②多Bot互动	脚本/cron	🟡 读接口待抽验
GET	/api/cma/knowledge-articles/{article_id}	②多Bot互动	脚本/cron	🟡 读接口待抽验
GET	/api/cma/knowledge/ethics-quiz	②多Bot互动	脚本/cron	🟡 读接口待抽验
GET	/api/cma/knowledge/events	②多Bot互动	脚本/cron	🟡 读接口待抽验
POST	/api/cma/knowledge/generate/daily	②多Bot互动	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/knowledge/generate/monthly	②多Bot互动	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/knowledge/generate/weekly	②多Bot互动	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/knowledge/summaries	②多Bot互动	脚本/cron	🟡 读接口待抽验
GET	/api/cma/knowledge/summaries/latest	②多Bot互动	任总抽验	🟡 读接口待抽验
GET	/api/cma/knowledge/summaries/{summary_id}	②多Bot互动	脚本/cron	🟡 读接口待抽验
GET	/api/cma/kpi-causality	④决策闭环	任总抽验	🟡 读接口待抽验
POST	/api/cma/kpi-causality	④决策闭环	任总抽验	🔵 写接口Bot闭环
GET	/api/cma/kpi-causality/full-network	④决策闭环	脚本/cron	🟡 读接口待抽验
GET	/api/cma/kpi-causality/kpi/{kpi_id}/network	④决策闭环	脚本/cron	🟡 读接口待抽验
POST	/api/cma/kpi-causality/simulate	④决策闭环	任总抽验	🔵 写接口Bot闭环
GET	/api/cma/kpi-causality/verify-status	④决策闭环	脚本/cron	🟡 读接口待抽验
DELETE	/api/cma/kpi-causality/{causality_id}	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/kpi-causality/{causality_id}	④决策闭环	脚本/cron	🟡 读接口待抽验
PUT	/api/cma/kpi-causality/{causality_id}	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/kpi-causality/{causality_id}/verify	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/kpi/governance/audit	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/kpi/validate	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/kpis	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/kpis	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/kpis/categories	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/kpis/glossary	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/kpis/hierarchy	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/kpis/score	①数据接入	脚本/cron	🟡 读接口待抽验
DELETE	/api/cma/kpis/{kpi_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/kpis/{kpi_id}	①数据接入	脚本/cron	🟡 读接口待抽验
PUT	/api/cma/kpis/{kpi_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/kpis/{kpi_id}/associate-map	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/kpis/{kpi_id}/causality-chain	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/kpis/{kpi_id}/objectives	①数据接入	脚本/cron	🟡 读接口待抽验
PUT	/api/cma/kpis/{kpi_id}/restore	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/kpis/{kpi_id}/values	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/kpis/{kpi_id}/values	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/lead	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/maps	④决策闭环	任总抽验	🟡 读接口待抽验
POST	/api/cma/maps	④决策闭环	任总抽验	🔵 写接口Bot闭环
POST	/api/cma/maps/batch-delete	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/maps/create-with-template	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
DELETE	/api/cma/maps/{map_id}	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/maps/{map_id}	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
DELETE	/api/cma/maps/{map_id}/connections	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/maps/{map_id}/connections	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/maps/{map_id}/krs	④决策闭环	脚本/cron	🟡 读接口待抽验
GET	/api/cma/maps/{map_id}/objectives	④决策闭环	任总抽验	🟡 读接口待抽验
POST	/api/cma/maps/{map_id}/objectives	④决策闭环	任总抽验	🔵 写接口Bot闭环
PUT	/api/cma/maps/{map_id}/objectives/sort	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
DELETE	/api/cma/maps/{map_id}/objectives/{obj_id}	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/maps/{map_id}/objectives/{obj_id}	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/maps/{map_id}/review	④决策闭环	任总抽验	🟡 读接口待抽验
GET	/api/cma/maps/{map_id}/review-records	④决策闭环	脚本/cron	🟡 读接口待抽验
POST	/api/cma/maps/{map_id}/review-records	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/maps/{map_id}/review-records/{record_id}	④决策闭环	脚本/cron	🟡 读接口待抽验
GET	/api/cma/maps/{map_id}/versions	④决策闭环	脚本/cron	🟡 读接口待抽验
POST	/api/cma/maps/{map_id}/versions/snapshot	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/maps/{map_id}/versions/{ver_id}/rollback	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/notifications/channels	②多Bot互动	脚本/cron	🟡 读接口待抽验
POST	/api/cma/notifications/channels	②多Bot互动	项目Bot/QA	🔵 写接口Bot闭环
DELETE	/api/cma/notifications/channels/{ch_id}	②多Bot互动	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/notifications/channels/{ch_id}	②多Bot互动	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/notifications/channels/{ch_id}/test	②多Bot互动	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/notifications/logs	②多Bot互动	脚本/cron	🟡 读接口待抽验
GET	/api/cma/okr	④决策闭环	任总抽验	🟡 读接口待抽验
POST	/api/cma/okr	④决策闭环	任总抽验	🔵 写接口Bot闭环
GET	/api/cma/okr-templates	④决策闭环	脚本/cron	🟡 读接口待抽验
POST	/api/cma/okr-templates	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/okr-templates/{template_id}	④决策闭环	脚本/cron	🟡 读接口待抽验
POST	/api/cma/okr-templates/{template_id}/apply	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/okr-templates/{template_id}/use	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/okr/{obj_id}	④决策闭环	脚本/cron	🟡 读接口待抽验
PATCH	/api/cma/okr/{obj_id}	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/okr/{objective_id}/krs	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/okr/{objective_id}/krs/sync	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
DELETE	/api/cma/okr/{objective_id}/krs/{kr_id}	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/okr/{objective_id}/krs/{kr_id}	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/okr/{okr_id}/decomposition	④决策闭环	脚本/cron	🟡 读接口待抽验
POST	/api/cma/okr/{okr_id}/decomposition/milestones/generate	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/okr/{okr_id}/decomposition/milestones/{kr_id}	④决策闭环	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/ontology/objectives	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/ontology/trace	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/org/nodes	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/org/nodes	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
DELETE	/api/cma/org/nodes/{node_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/org/nodes/{node_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/org/nodes/{node_id}/toggle	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/org/tree	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/permissions/config	①数据接入	脚本/cron	🟡 读接口待抽验
PUT	/api/cma/permissions/config	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/permissions/modules	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/predict/accuracy	③数据找人	任总抽验	🟡 读接口待抽验
POST	/api/cma/predict/cash-forecast	③数据找人	任总抽验	🔵 写接口Bot闭环
GET	/api/cma/predict/cash-forecast/history	③数据找人	脚本/cron	🟡 读接口待抽验
POST	/api/cma/predict/cvp	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/predict/cvp-detailed	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/predict/growth-quality	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/predict/investment	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/predict/kpi-forecast	③数据找人	脚本/cron	🟡 读接口待抽验
GET	/api/cma/predict/kpi-forecast/finance	③数据找人	脚本/cron	🟡 读接口待抽验
GET	/api/cma/predict/kpi-forecast/sensitivity	③数据找人	脚本/cron	🟡 读接口待抽验
POST	/api/cma/predict/real-option	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/predict/relevant-decision	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/predict/scenario	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/predict/scenario-suggestion/generate	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/predict/scenario-suggestions	③数据找人	脚本/cron	🟡 读接口待抽验
POST	/api/cma/predict/sensitivity	③数据找人	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/products/matrix	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/reports/balance-sheet	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/reports/bsc-scorecard	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/reports/budget-execution	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/reports/cash-flow	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/reports/category-map	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/reports/dupont	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/reports/generate	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/reports/history	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/reports/history/{report_id}	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/reports/kpi-trends	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/reports/mpm-calculate	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/reports/profit-statement	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/reports/profit-summary	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/reports/proforma/balance-sheet	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/reports/proforma/cash-flow	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/reports/proforma/profit-statement	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/reports/restatement	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/reports/statutory	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/reports/statutory/export	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/security/captcha/request	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/security/captcha/request2	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/security/captcha/verify	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/subjects	①数据接入	脚本/cron	🟡 读接口待抽验
PUT	/api/cma/subjects/batch/category	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/subjects/{subject_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/tax/burden	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/tax/check	①数据接入	脚本/cron	✅ L1自动
GET	/api/cma/tax/dashboard	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/tax/demo-data	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/tax/invoices	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/tax/invoices	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/tax/invoices/abnormal	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/tax/invoices/check	①数据接入	脚本/cron	✅ L1自动
DELETE	/api/cma/tax/invoices/{invoice_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/tax/invoices/{invoice_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/tax/records	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/tax/records	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
DELETE	/api/cma/tax/records/{record_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/tax/records/{record_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/tax/ss	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/tax/ss	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/tax/ss/abnormal	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/tax/ss/check	①数据接入	脚本/cron	✅ L1自动
DELETE	/api/cma/tax/ss/{ss_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/tax/ss/{ss_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/templates	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/templates	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
DELETE	/api/cma/templates/{template_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/templates/{template_id}	①数据接入	脚本/cron	🟡 读接口待抽验
PUT	/api/cma/templates/{template_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/templates/{template_id}/instantiate	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/tenant/current	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/tenant/switch	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
GET	/api/cma/thresholds/suggest/{kpi_id}	①数据接入	脚本/cron	🟡 读接口待抽验
GET	/api/cma/users	①数据接入	脚本/cron	🟡 读接口待抽验
POST	/api/cma/users	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
DELETE	/api/cma/users/{user_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
PUT	/api/cma/users/{user_id}	①数据接入	项目Bot/QA	🔵 写接口Bot闭环
POST	/api/cma/verify/{plan_id}	①数据接入	任总抽验	🔵 写接口Bot闭环
GET	/health	①数据接入	脚本/cron	✅ 已验证

L3必测清单（任总亲测，50路径/60操作）

#	方法	API路径	归属
1	GET	/api/cma/action-plans	④闭环-行动方案
2	GET	/api/cma/action-plans/stats	④闭环-行动统计
3	POST	/api/cma/ai/ask	③找人-AI问答
4	GET	/api/cma/ai/suggestions	③找人-AI建议
5	POST	/api/cma/ai/suggestions/{suggestion_id}/apply	③找人-建议落地
6	GET	/api/cma/alert-rules	③找人-预警规则
7	POST	/api/cma/alert-rules/check-all	③找人-全量预警检查
8	GET	/api/cma/alerts	③找人-预警列表
9	POST	/api/cma/alerts/{alert_id}/create-action-plan	③找人-预警转行动
10	POST	/api/cma/alerts/{alert_id}/process	③找人-预警处理
11	POST	/api/cma/auth/login	①数据接入-登录(账套)
12	POST	/api/cma/auth/switch-entity	①数据接入-切换企业
13	GET	/api/cma/bi-reports	③找人-BI报表
14	POST	/api/cma/bot-bridge/verify/{action_plan_id}	②多Bot-验证桥
15	POST	/api/cma/bot/import	②多Bot-Bot导入
16	POST	/api/cma/bot/kpi-value-with-check	②多Bot-KPI带校验写入
17	GET	/api/cma/bot/kpis	②多Bot-KPI读写
18	POST	/api/cma/bot/okr/create	②多Bot-OKR创建
19	GET	/api/cma/bot/overview	②多Bot-总览
20	GET	/api/cma/bot/query	②多Bot-查询
21	POST	/api/cma/budget/auto-decompose	④闭环-预算自动分解
22	GET	/api/cma/budget/deviation-report	④闭环-预算偏差报告
23	GET	/api/cma/budget/plans	④闭环-预算
24	POST	/api/cma/budget/roll-forward	④闭环-滚动预算
25	POST	/api/cma/budget/value-collect/run	①数据接入-实际值归集
26	GET	/api/cma/budget/value-sources	①数据接入-数据源管理
27	POST	/api/cma/budget/versions/approve	④闭环-预算版本审批
28	GET	/api/cma/cash/dashboard	③找人-资金驾驶舱
29	GET	/api/cma/cash/gap-forecast	③找人-资金缺口
30	POST	/api/cma/cash/import/vouchers	①数据接入-凭证导入
31	GET	/api/cma/cost/dashboard	③找人-成本驾驶舱
32	GET	/api/cma/cost/variance	③找人-成本差异
33	GET	/api/cma/dashboard/kpis	③找人-KPI看板
34	GET	/api/cma/dashboard/my-dashboard	③找人-工作台
35	GET	/api/cma/dashboard/summary	③找人-总览
36	GET	/api/cma/data-classification/stats	①数据接入-分级统计
37	GET	/api/cma/data-quality/check	①数据接入-质量检查
38	GET	/api/cma/data-quality/governance-check	①数据接入-治理检查
39	POST	/api/cma/data/import-excel	①数据接入-Excel导入
40	POST	/api/cma/data/import-excel-smart	①数据接入-智能导入
41	GET	/api/cma/knowledge/summaries/latest	③找人-知识摘要
42	GET	/api/cma/kpi-causality	④闭环-KPI因果
43	POST	/api/cma/kpi-causality/simulate	④闭环-因果模拟
44	GET	/api/cma/maps	④闭环-战略地图
45	GET	/api/cma/maps/{map_id}/objectives	④闭环-地图目标
46	GET	/api/cma/maps/{map_id}/review	④闭环-地图评审
47	GET	/api/cma/okr	④闭环-OKR
48	GET	/api/cma/predict/accuracy	③找人-预测准确率
49	POST	/api/cma/predict/cash-forecast	③找人-现金流预测
50	POST	/api/cma/verify/{plan_id}	④闭环-自动验证