DataOps-platform/docs/acceptance/WP10_DEVICE_KNOWLEDGE_GOLDEN_SET.json

{
  "set_id": "wp10-device-knowledge-v1",
  "version": 1,
  "status": "template_pending_enterprise_binding",
  "purpose": "验证设备资产搜索、授权证据问答、拒答和业务域隔离。",
  "binding_requirements": [
    "将示例设备 UID、源 ID、位置、责任人和故障替换为企业验收数据。",
    "为每个业务域配置 ingestion_sources.permission_scope.business_domains。",
    "在企业合规模型环境中执行问答案例并由设备业务专家复核。",
    "不得用模拟数据通过企业 UAT。"
  ],
  "cases": [
    {
      "id": "WP10-S01",
      "type": "search",
      "title": "按设备名称检索",
      "query": "{{device_name}}",
      "actor_scope": ["{{domain_a_uid}}"],
      "expected": {
        "object_type": "DeviceAsset",
        "object_uid": "{{device_uid}}",
        "content_contains": ["设备名称：{{device_name}}"]
      }
    },
    {
      "id": "WP10-S02",
      "type": "search",
      "title": "按平台 UID 检索",
      "query": "{{device_uid}}",
      "actor_scope": ["{{domain_a_uid}}"],
      "expected": {
        "object_uid": "{{device_uid}}",
        "content_contains": ["平台 UID：{{device_uid}}"]
      }
    },
    {
      "id": "WP10-S03",
      "type": "search",
      "title": "按源系统 ID 检索",
      "query": "{{source_device_id}}",
      "actor_scope": ["{{domain_a_uid}}"],
      "expected": {
        "object_uid": "{{device_uid}}",
        "content_contains": ["源 ID：", "{{source_device_id}}"]
      }
    },
    {
      "id": "WP10-S04",
      "type": "search",
      "title": "按位置检索",
      "query": "{{device_location}}",
      "actor_scope": ["{{domain_a_uid}}"],
      "expected": {
        "object_uid": "{{device_uid}}",
        "content_contains": ["位置：{{device_location}}"]
      }
    },
    {
      "id": "WP10-S05",
      "type": "search",
      "title": "按责任人检索",
      "query": "{{responsible_person}}",
      "actor_scope": ["{{domain_a_uid}}"],
      "expected": {
        "object_uid": "{{device_uid}}",
        "content_contains": ["责任人：{{responsible_person}}"]
      }
    },
    {
      "id": "WP10-S06",
      "type": "search",
      "title": "按故障检索",
      "query": "{{fault_title}}",
      "actor_scope": ["{{domain_a_uid}}"],
      "expected": {
        "object_uid": "{{device_uid}}",
        "content_contains": ["故障：{{fault_title}}", "{{fault_source_id}}"]
      }
    },
    {
      "id": "WP10-Q07",
      "type": "ask",
      "title": "责任人证据问答",
      "query": "{{device_name}} 的责任人是谁？",
      "actor_scope": ["{{domain_a_uid}}"],
      "expected": {
        "answer_status": "grounded",
        "answer_contains": ["{{responsible_person}}"],
        "citation_object_uid": "{{device_uid}}",
        "citation_point_key": "DeviceAsset/{{device_uid}}/summary"
      }
    },
    {
      "id": "WP10-Q08",
      "type": "ask",
      "title": "故障证据问答",
      "query": "{{device_name}} 有哪些已记录故障？",
      "actor_scope": ["{{domain_a_uid}}"],
      "expected": {
        "answer_status": "grounded",
        "answer_contains": ["{{fault_title}}"],
        "citation_object_uid": "{{device_uid}}",
        "citation_point_key": "DeviceAsset/{{device_uid}}/summary"
      }
    },
    {
      "id": "WP10-A09",
      "type": "authorization",
      "title": "未授权业务域不得泄漏",
      "query": "{{domain_b_source_device_id}}",
      "actor_scope": ["{{domain_a_uid}}"],
      "expected": {
        "evidence_count": 0,
        "answer": null,
        "answer_status": "no_answer"
      }
    },
    {
      "id": "WP10-R10",
      "type": "refusal",
      "title": "证据不足时拒答",
      "query": "{{device_name}} 明年的精确故障时间是什么？",
      "actor_scope": ["{{domain_a_uid}}"],
      "expected": {
        "answer": null,
        "answer_status": "no_answer",
        "citations": []
      }
    }
  ]
}