2026-03-19 19:08:15 +08:00
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# 治理与风控后端任务
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## 任务列表
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2026-03-20 09:43:50 +08:00
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| Task ID | 闭环关联 | 任务描述 | 输入 | 输出 | 触发条件 | 状态 | 优先级 | 依赖 | 预计耗时 | 负责人 | 完成时间 |
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| ------- | ---------- | ------ | ---------- | ----- | ---- | ----------- | --- | ------- | ---- | ------------ | -------- |
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| BE-G001 | 治理与审批中心闭环 | 审批流程引擎 | 审批类型, 数据 | 审批结果 | 审批请求 | ✅ completed | P1 | BE-O001 | 2.5h | AI-Backend-3 | 2026-03-20 |
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| BE-G002 | 合规与风控闭环 | 风控规则引擎 | 订单ID, 用户ID | 风险评分 | 订单创建 | ✅ completed | P0 | BE-O001 | 2h | AI-Backend-2 | 2026-03-20 |
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| BE-G003 | 账号/店铺健康度闭环 | 健康度监控 | 店铺ID | 健康度评分 | 定时任务 | ✅ completed | P1 | BE-G002 | 2h | AI-Backend-3 | 2026-03-20 |
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2026-03-19 19:08:15 +08:00
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## 相关闭环
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- 治理与审批中心闭环
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- 合规与风控闭环
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- 账号/店铺健康度闭环
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## 依赖关系
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2026-03-20 09:43:50 +08:00
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```
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BE-O001 ─┬─► BE-G001
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└─► BE-G002 ─► BE-G003
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```
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## 数据库表结构
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### cf_approval
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| 字段 | 类型 | 说明 |
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| ---- | ---- | ---- |
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| id | string | 审批记录ID |
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| tenant_id | string | 租户ID |
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| approval_type | string | 审批类型 |
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| data | json | 审批数据 |
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| status | enum | PENDING/APPROVED/REJECTED |
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| approver_id | string | 审批人ID |
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| created_at | datetime | 创建时间 |
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| updated_at | datetime | 更新时间 |
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### cf_risk_control
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| 字段 | 类型 | 说明 |
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| ---- | ---- | ---- |
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| id | string | 风控记录ID |
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| tenant_id | string | 租户ID |
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| order_id | string | 订单ID |
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| user_id | string | 用户ID |
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| risk_score | integer | 风险评分 |
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| risk_level | enum | LOW/MEDIUM/HIGH |
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| status | enum | PENDING/APPROVED/REJECTED |
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| created_at | datetime | 创建时间 |
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| updated_at | datetime | 更新时间 |
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### cf_health_check
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| 字段 | 类型 | 说明 |
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| ---- | ---- | ---- |
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| id | string | 健康检查ID |
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| tenant_id | string | 租户ID |
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| shop_id | string | 店铺ID |
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| health_score | integer | 健康度评分 |
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| status | enum | HEALTHY/WARNING/CRITICAL |
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| issues | json | 问题列表 |
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| checked_at | datetime | 检查时间 |
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| created_at | datetime | 创建时间 |
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## API端点
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### 治理与风控API
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- `GET /api/governance/approval` - 获取审批列表
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- `POST /api/governance/approval` - 创建审批
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- `PUT /api/governance/approval/:id` - 更新审批状态
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- `GET /api/governance/risk` - 获取风控记录
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- `POST /api/governance/risk/assess` - 评估风险
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- `GET /api/governance/health/:shopId` - 获取店铺健康度
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- `POST /api/governance/health/check` - 执行健康检查
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## 验收标准
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- [ ] 审批流程引擎能正确处理不同类型的审批请求
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- [ ] 风控规则引擎能准确评估订单风险
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- [ ] 健康度监控能及时发现店铺问题
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- [ ] 所有接口响应时间不超过1.5秒
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- [ ] 数据一致性得到保证
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## 测试要求
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- [ ] 单元测试：覆盖审批和风控逻辑
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- [ ] 集成测试：验证与订单系统的交互
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- [ ] 端到端测试：模拟完整的治理流程
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- [ ] 边界测试：测试异常数据和边界情况
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## 风险提示
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- **风险点1**：审批流程过于复杂影响效率 - 应对措施：优化审批流程，设置合理的审批阈值
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- **风险点2**：风控规则误判 - 应对措施：定期评估和调整风控规则
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- **风险点3**：健康度监控误报 - 应对措施：优化监控算法，减少误报率
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## 性能要求
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- 响应时间：平均响应时间 < 1.5秒
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- 并发处理：支持200个并发请求
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- 数据处理：能处理5000条审批/小时
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## 安全要求
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- 权限控制：只有ADMIN和MANAGER角色可访问治理与风控数据
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- 审计日志：所有审批和风控操作需记录详细日志
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- 输入验证：严格验证所有治理相关输入
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- 数据一致性：确保治理数据的准确性和一致性
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