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- {
- "work_package": "P3-WP09",
- "engineering_status": "ENGINEERING_COMPLETE_ENTERPRISE_AI_UAT_BLOCKED",
- "cases": [
- {"id": "WP09-FI-01", "failure": "跨租户或跨域路由", "expected": "route_scope_denied，预算不扣减", "scope": "local_contract"},
- {"id": "WP09-FI-02", "failure": "generation 未获 canary 批准", "expected": "canary_not_approved", "scope": "local_contract"},
- {"id": "WP09-FI-03", "failure": "并发 Token/模型/工具/时间/成本超额", "expected": "budget_exhausted，单一租约赢家", "scope": "local_contract"},
- {"id": "WP09-FI-04", "failure": "网络/文件/命令或未声明能力", "expected": "capability_denied 或 tool_contract_denied", "scope": "local_contract"},
- {"id": "WP09-FI-05", "failure": "直接或间接提示注入", "expected": "prompt_injection_detected，不写原文", "scope": "local_contract"},
- {"id": "WP09-FI-06", "failure": "伪造引用、URL、路径、命令、秘密或 Unicode 同形字段", "expected": "闭合 schema 拒绝", "scope": "local_contract"},
- {"id": "WP09-FI-07", "failure": "严重异常", "expected": "paused，关联既有 incident reference", "scope": "local_contract"},
- {"id": "WP09-FI-08", "failure": "无人工审批恢复或过期 rollback fence", "expected": "recovery_approval_required 或 generation_fence_conflict", "scope": "local_contract"},
- {"id": "WP09-FI-09", "failure": "训练/评测样本重叠", "expected": "dataset_leakage_detected", "scope": "local_contract"},
- {"id": "WP09-FI-10", "failure": "真实模型、完整 K6 或企业红队验收", "expected": "保持 TBD_EXTERNAL，不提升企业状态", "scope": "TBD_EXTERNAL"}
- ],
- "external_gates": ["ai", "security_legal", "approved_model_policy", "budget_schedule", "tool_whitelist", "sandbox_profile", "golden_dataset", "temporal_dataset", "red_team_corpus", "capacity_delivery_profile"]
- }
|
