dsh-crwu-workbench 0.0.10

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (479) hide show
  1. package/CHANGELOG.md +1516 -0
  2. package/LICENSE +26 -0
  3. package/README.en.md +204 -0
  4. package/README.md +521 -0
  5. package/SECURITY.md +39 -0
  6. package/bin/darwin-arm64/crwu +0 -0
  7. package/bin/darwin-arm64/dws +0 -0
  8. package/bin/darwin-arm64/ossutil +0 -0
  9. package/bin/manifest.json +82 -0
  10. package/bin/win32-x64/crwu.exe +0 -0
  11. package/bin/win32-x64/dws.exe +4 -0
  12. package/bin/win32-x64/ossutil.exe +0 -0
  13. package/common/skills/.synced.json +8 -0
  14. package/common/skills/crwu-dws/SKILL.md +208 -0
  15. package/common/skills/crwu-dws/references/00-/347/233/256/345/275/225/345/277/253/347/205/247schema.md +113 -0
  16. package/common/skills/crwu-dws/references/01-/345/256/241/346/240/270/344/270/213/350/275/275/344/270/216manifest/350/247/204/350/214/203.md +115 -0
  17. package/common/skills/crwu-dws/references/02-/347/274/223/345/255/230/344/270/216/345/205/234/345/272/225/346/237/245/346/211/276/350/247/204/350/214/203.md +119 -0
  18. package/common/skills/crwu-dws/scripts/test_dws_source_contract.py +493 -0
  19. package/common/skills/crwu-h3yun-login/SKILL.md +130 -0
  20. package/common/skills/crwu-h3yun-query/SKILL.md +192 -0
  21. package/config/crwu-workbench.yml +26 -0
  22. package/cordis.patch.yml +46 -0
  23. package/lib/client.js +10346 -0
  24. package/lib/index.js +11584 -0
  25. package/package.json +119 -0
  26. package/scripts/prepare.mjs +59 -0
  27. package/skills/README.md +26 -0
  28. package/skills/crwu/crwu-audit/SKILL.md +152 -0
  29. package/skills/crwu/crwu-audit/references/00-input-and-route-profile.md +232 -0
  30. package/skills/crwu/crwu-audit/references/01-report-id-resolution.md +13 -0
  31. package/skills/crwu/crwu-audit/references/02-scope-classification.md +25 -0
  32. package/skills/crwu/crwu-audit/references/03-asset-classification.md +27 -0
  33. package/skills/crwu/crwu-audit/references/04-business-classification.md +63 -0
  34. package/skills/crwu/crwu-audit/references/05-method-classification.md +66 -0
  35. package/skills/crwu/crwu-audit/references/06-overlay-classification.md +42 -0
  36. package/skills/crwu/crwu-audit/references/07-skill-registry.md +57 -0
  37. package/skills/crwu/crwu-audit/references/08-union-dispatch-rules.md +142 -0
  38. package/skills/crwu/crwu-audit/references/09-review-risk-classification.md +85 -0
  39. package/skills/crwu/crwu-audit/references/10-capability-gap-proposal.md +68 -0
  40. package/skills/crwu/crwu-audit/references/11-html-delivery-spec.md +881 -0
  41. package/skills/crwu/crwu-audit/references/12-leaf-common-contract.md +202 -0
  42. package/skills/crwu/crwu-audit/references/13-dingtalk-result-publish.md +88 -0
  43. package/skills/crwu/crwu-audit/references/14-orchestration-workflow.md +52 -0
  44. package/skills/crwu/crwu-audit/references/99-maintenance.md +62 -0
  45. package/skills/crwu/crwu-audit/scripts/README.md +157 -0
  46. package/skills/crwu/crwu-audit/scripts/audit_delivery.py +2736 -0
  47. package/skills/crwu/crwu-audit/scripts/audit_result.schema.json +1659 -0
  48. package/skills/crwu/crwu-audit/scripts/examples/audit-result.sample.json +739 -0
  49. package/skills/crwu/crwu-audit/scripts/fetch_review_records.py +85 -0
  50. package/skills/crwu/crwu-audit/scripts/media_extract.py +513 -0
  51. package/skills/crwu/crwu-audit/scripts/prepare_materials.py +1252 -0
  52. package/skills/crwu/crwu-audit/scripts/test_audit_delivery.py +1678 -0
  53. package/skills/crwu/crwu-audit/scripts/test_audit_multiaxis_router.py +1339 -0
  54. package/skills/crwu/crwu-audit/scripts/test_fetch_review_records.py +77 -0
  55. package/skills/crwu/crwu-audit/scripts/test_media_extract.py +332 -0
  56. package/skills/crwu/crwu-audit/scripts/test_prepare_materials.py +1081 -0
  57. package/skills/crwu/crwu-audit/template/audit-report.html +435 -0
  58. package/skills/crwu/crwu-audit-asset-asset-group-goodwill/SKILL.md +38 -0
  59. package/skills/crwu/crwu-audit-asset-asset-group-goodwill/references/00-applicability.md +28 -0
  60. package/skills/crwu/crwu-audit-asset-asset-group-goodwill/references/01-kb-assembly.md +31 -0
  61. package/skills/crwu/crwu-audit-asset-asset-group-goodwill/references/02-review-focus.md +21 -0
  62. package/skills/crwu/crwu-audit-asset-asset-group-goodwill/references/03-common-contract.md +202 -0
  63. package/skills/crwu/crwu-audit-asset-debt/SKILL.md +38 -0
  64. package/skills/crwu/crwu-audit-asset-debt/references/00-applicability.md +40 -0
  65. package/skills/crwu/crwu-audit-asset-debt/references/01-kb-assembly.md +41 -0
  66. package/skills/crwu/crwu-audit-asset-debt/references/02-review-focus.md +54 -0
  67. package/skills/crwu/crwu-audit-asset-debt/references/03-common-contract.md +202 -0
  68. package/skills/crwu/crwu-audit-asset-enterprise-value/SKILL.md +38 -0
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  70. package/skills/crwu/crwu-audit-asset-enterprise-value/references/01-kb-assembly.md +35 -0
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  78. package/skills/crwu/crwu-audit-asset-intangible/SKILL.md +38 -0
  79. package/skills/crwu/crwu-audit-asset-intangible/references/00-applicability.md +36 -0
  80. package/skills/crwu/crwu-audit-asset-intangible/references/01-kb-assembly.md +40 -0
  81. package/skills/crwu/crwu-audit-asset-intangible/references/02-review-focus.md +68 -0
  82. package/skills/crwu/crwu-audit-asset-intangible/references/03-common-contract.md +202 -0
  83. package/skills/crwu/crwu-audit-asset-inventory/SKILL.md +38 -0
  84. package/skills/crwu/crwu-audit-asset-inventory/references/00-applicability.md +28 -0
  85. package/skills/crwu/crwu-audit-asset-inventory/references/01-kb-assembly.md +31 -0
  86. package/skills/crwu/crwu-audit-asset-inventory/references/02-review-focus.md +21 -0
  87. package/skills/crwu/crwu-audit-asset-inventory/references/03-common-contract.md +202 -0
  88. package/skills/crwu/crwu-audit-asset-mining-right/SKILL.md +38 -0
  89. package/skills/crwu/crwu-audit-asset-mining-right/references/00-applicability.md +31 -0
  90. package/skills/crwu/crwu-audit-asset-mining-right/references/01-kb-assembly.md +35 -0
  91. package/skills/crwu/crwu-audit-asset-mining-right/references/02-review-focus.md +33 -0
  92. package/skills/crwu/crwu-audit-asset-mining-right/references/03-common-contract.md +202 -0
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  95. package/skills/crwu/crwu-audit-asset-other/references/01-kb-assembly.md +31 -0
  96. package/skills/crwu/crwu-audit-asset-other/references/02-review-focus.md +21 -0
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  108. package/skills/crwu/crwu-audit-asset-scrap-materials/SKILL.md +38 -0
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  110. package/skills/crwu/crwu-audit-asset-scrap-materials/references/01-kb-assembly.md +31 -0
  111. package/skills/crwu/crwu-audit-asset-scrap-materials/references/02-review-focus.md +21 -0
  112. package/skills/crwu/crwu-audit-asset-scrap-materials/references/03-common-contract.md +202 -0
  113. package/skills/crwu/crwu-audit-asset-transport-equipment/SKILL.md +38 -0
  114. package/skills/crwu/crwu-audit-asset-transport-equipment/references/00-applicability.md +31 -0
  115. package/skills/crwu/crwu-audit-asset-transport-equipment/references/01-kb-assembly.md +35 -0
  116. package/skills/crwu/crwu-audit-asset-transport-equipment/references/02-review-focus.md +33 -0
  117. package/skills/crwu/crwu-audit-asset-transport-equipment/references/03-common-contract.md +202 -0
  118. package/skills/crwu/crwu-audit-biz-asset-operation/SKILL.md +38 -0
  119. package/skills/crwu/crwu-audit-biz-asset-operation/references/00-applicability.md +30 -0
  120. package/skills/crwu/crwu-audit-biz-asset-operation/references/01-kb-assembly.md +32 -0
  121. package/skills/crwu/crwu-audit-biz-asset-operation/references/02-review-focus.md +42 -0
  122. package/skills/crwu/crwu-audit-biz-asset-operation/references/03-common-contract.md +202 -0
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  474. package/skills/dws/dingtalk-wiki/references/intent-guide.md +14 -0
  475. package/skills/dws/dingtalk-wiki/references/lite-recipes.md +44 -0
  476. package/skills/dws/dingtalk-wiki/references/wiki-members.md +32 -0
  477. package/skills/dws/dingtalk-wiki/references/wiki-node-ops.md +46 -0
  478. package/skills/dws/dingtalk-wiki/references/wiki.md +65 -0
  479. package/skills/dws/provenance.json +27 -0
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+ html { scroll-behavior: smooth; scroll-padding-top: 20px; }
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+ body {
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+ margin: 0;
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+ content: counter(report-section, decimal-leading-zero);
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+ font-variant-numeric: tabular-nums;
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+ tbody tr:nth-child(even) td { background: #fbfcfe; }
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+ .readable-status.is-unreadable { color: #b42318; }
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+ .table-scroll { max-width: 100%; overflow-x: auto; overscroll-behavior-inline: contain; }
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+ border-radius: 12px;
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+ box-shadow: 0 8px 24px rgba(23, 32, 51, 0.06);
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+ break-inside: auto;
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+ }
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+ .issue-card.sev-medium { border-left-color: var(--medium); }
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+ .issue-title-row h3 { flex: 1 1 320px; margin-bottom: 0; }
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+ .item-index {
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+ display: inline-flex;
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+ flex: 0 0 auto;
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+ align-items: center;
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+ min-height: 27px;
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+ padding: 3px 9px;
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+ color: #fff;
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+ background: var(--brand);
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+ border-radius: 999px;
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+ font-size: 12px;
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+ font-weight: 800;
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+ font-variant-numeric: tabular-nums;
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+ letter-spacing: 0.02em;
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+ white-space: nowrap;
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+ }
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+ .item-heading, .review-item-heading { display: flex; flex-wrap: wrap; align-items: center; gap: 8px 10px; }
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+ .item-heading h4, .review-item-heading h4 { flex: 1 1 280px; margin: 0; color: #203b59; font-size: 15px; }
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+ .numbered-card-list { margin: 0; padding: 0; list-style: none; }
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+ .numbered-card-list > li { margin: 16px 0; padding: 14px; border: 1px solid var(--line); border-radius: 9px; background: #fff; }
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+ .ai-only-badge {
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+ display: inline-flex;
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+ align-items: center;
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+ min-height: 28px;
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+ padding: 3px 10px;
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+ color: #075985;
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+ border: 1px solid #9fd3e3;
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+ border-radius: 999px;
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+ font-size: 12px;
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+ font-weight: 800;
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+ letter-spacing: 0.02em;
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+ }
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+ .ai-only-summary { display: flex; flex-wrap: wrap; align-items: center; justify-content: space-between; gap: 12px 20px; padding: 14px 16px; margin: 0 0 18px; background: #f0f9fc; border: 1px solid #b8deea; border-radius: 10px; }
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+ .ai-only-summary-head { display: flex; align-items: baseline; gap: 10px; color: #174b72; font-weight: 800; }
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+ .ai-only-total { display: inline-flex; align-items: baseline; gap: 3px; color: #075985; }
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+ .ai-only-total strong { font-size: 25px; line-height: 1; font-variant-numeric: tabular-nums; }
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+ .ai-only-severity-list { display: flex; flex-wrap: wrap; gap: 8px; }
204
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+ .issue-meta { display: flex; flex-wrap: wrap; gap: 7px; margin: 8px 0 10px; }
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+ .issue-meta span, .stage li span { margin-right: 10px; }
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+ .issue-meta .severity-label {
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+ padding: 1px 8px;
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+ border: 1px solid var(--line);
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+ border-radius: 999px;
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+ font-size: 12px;
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+ font-weight: 700;
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+ }
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+ .issue-edits .action-panel h4 { margin-top: 8px; }
234
+ .sev-high .severity-label { color: var(--high); background: var(--high-soft); border-color: #edbfbc; }
235
+ .sev-medium .severity-label { color: #955307; background: var(--medium-soft); border-color: #efd2aa; }
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247
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248
+ padding: 12px 14px;
249
+ color: #7d231f;
250
+ background: var(--high-soft);
251
+ border: 1px solid #dcaaa7;
252
+ border-radius: 7px;
253
+ font-size: 14px;
254
+ font-weight: 700;
255
+ }
256
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257
+ padding: 12px 14px;
258
+ margin: 18px 0;
259
+ border: 1px solid var(--line-strong);
260
+ border-radius: 8px;
261
+ background: var(--surface-subtle);
262
+ }
263
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264
+ summary::-webkit-details-marker { display: none; }
265
+ summary::after { content: "展开 ↓"; margin-left: auto; padding: 4px 9px; color: var(--brand); background: #fff; border: 1px solid #aac7da; border-radius: 999px; font-size: 12px; }
266
+ details[open] > summary::after { content: "收起 ↑"; }
267
+ #project-info { margin: -34px -42px 0; padding: 34px 42px 28px; color: #eaf3f8; background: linear-gradient(135deg, var(--brand-strong), var(--brand) 60%, #247b87); border-radius: 12px 12px 0 0; }
268
+ #project-info .badge { margin-bottom: 0; color: #eff8fc; background: rgba(255,255,255,.12); border-color: rgba(255,255,255,.25); }
269
+ .project-line { display: flex; flex-wrap: wrap; gap: 8px 18px; margin: 8px 0 12px; }
270
+ .project-line span { color: #d9eaf3; }
271
+ .project-details { margin: 12px 0 0; color: var(--ink); background: rgba(255,255,255,.96); }
272
+ #summary { padding: 22px; margin: 0 -2px 24px; background: #f7fbfd; border: 1px solid #d6e5ee; border-radius: 0 0 12px 12px; }
273
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276
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277
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279
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280
+ .metric-link:focus-visible { outline: 3px solid rgba(36, 74, 117, 0.35); outline-offset: 3px; }
281
+ .metric-card.primary { border-top-color: var(--brand); }
282
+ .metric-card.good { border-top-color: var(--accent); }
283
+ .metric-card.warning { border-top-color: var(--medium); }
284
+ .metric-card.danger { border-top-color: var(--high); }
285
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286
+ .summary-action-group { padding: 13px 14px; background: #fff; border: 1px solid var(--line); border-top: 3px solid var(--line-strong); border-radius: 9px; }
287
+ .summary-action-group.priority { border-top-color: var(--high); }
288
+ .summary-action-group.manual { border-top-color: var(--medium); }
289
+ .summary-action-group h3 { display: flex; justify-content: space-between; gap: 10px; font-size: 14px; }
290
+ .summary-action-group h3 strong { font-size: 19px; font-variant-numeric: tabular-nums; }
291
+ .summary-action-list { margin-bottom: 0; padding-left: 24px; }
292
+ .summary-action-group li { font-size: 13px; }
293
+ .summary-narrative-details { margin: 12px 0 0; }
294
+ .formula { padding: 10px 12px; color: #445468; background: #f3f6f9; border-left: 3px solid #8aa6bc; border-radius: 6px; font-size: 13px; }
295
+ .summary-closure-alert, .closure-alert {
296
+ display: block;
297
+ padding: 13px 14px;
298
+ color: #7a1f1a;
299
+ background: #fff0ee;
300
+ border: 1px solid #d99692;
301
+ border-left: 5px solid var(--high);
302
+ border-radius: 8px;
303
+ font-weight: 800;
304
+ }
305
+ .summary-closure-alert { margin: 12px 0; text-decoration: none; transition: background-color 160ms ease, border-color 160ms ease; }
306
+ .summary-closure-alert:hover, .summary-closure-alert:focus-visible { background: #ffe6e3; border-color: var(--high); }
307
+ .external-applicability {
308
+ margin: 12px 0;
309
+ padding: 16px;
310
+ border: 1px solid #bfd5c7;
311
+ border-left: 5px solid var(--good);
312
+ border-radius: 9px;
313
+ background: #f2f8f4;
314
+ }
315
+ .external-applicability h3 { margin: 0 0 10px; color: #235d3a; }
316
+ .external-applicability .kv { margin-bottom: 0; background: #fff; }
317
+ .review-file-list { padding: 0; list-style: none; counter-reset: none; }
318
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319
+ .review-file-list .order { display: grid; place-items: center; width: 26px; height: 26px; color: #fff; background: var(--brand); border-radius: 50%; }
320
+ .review-level { padding: 14px; background: #fbfcfe; border: 1px solid var(--line); border-radius: 10px; }
321
+ .level-summary { display: flex; flex-wrap: wrap; gap: 8px; margin: 8px 0; }
322
+ .level-summary span { padding: 5px 9px; background: #fff; border: 1px solid var(--line); border-radius: 6px; font-size: 13px; }
323
+ .level-summary .level-alert-tag, .closure-tag { color: #7a1f1a; background: #fff0ee; border-color: #d99692; font-weight: 800; }
324
+ .closure-tag { display: inline-flex; align-items: center; min-height: 27px; padding: 3px 9px; border: 1px solid #d99692; border-radius: 999px; font-size: 12px; }
325
+ .review-item { margin: 14px 0; padding: 12px; background: #fff; border: 1px solid var(--line); border-radius: 8px; }
326
+ .review-item-unclosed { border-left: 4px solid var(--high); background: var(--high-soft); }
327
+ .score-hero { display: grid; grid-template-columns: repeat(2, minmax(0,1fr)); gap: 12px; margin-bottom: 12px; }
328
+ .score-hero div { padding: 18px; color: #fff; background: linear-gradient(135deg, var(--brand-strong), var(--brand)); border-radius: 10px; }
329
+ .score-hero span, .score-hero strong { display: block; }
330
+ .score-hero strong { margin-top: 4px; font-size: 30px; }
331
+ .footer-meta { color: var(--muted); font-size: 12px; }
332
+ .badge {
333
+ display: inline-block;
334
+ padding: 4px 9px;
335
+ margin: 0 6px 12px 0;
336
+ color: #31506f;
337
+ background: var(--brand-soft);
338
+ border: 1px solid #b9cde1;
339
+ border-radius: 999px;
340
+ font-size: 12px;
341
+ }
342
+
343
+ @media (max-width: 960px) {
344
+ body { background: var(--surface); }
345
+ .report-shell { display: block; padding: 0; }
346
+ .report-catalog {
347
+ position: static;
348
+ max-height: none;
349
+ padding: 12px 14px;
350
+ border-width: 0 0 1px;
351
+ border-radius: 0;
352
+ box-shadow: none;
353
+ }
354
+ .report-catalog ol { display: flex; gap: 4px; overflow-x: auto; padding-bottom: 4px; }
355
+ .report-catalog li { flex: 0 0 auto; }
356
+ .report-catalog a { min-height: 44px; padding-inline: 10px; }
357
+ .report-page { border: 0; border-radius: 0; box-shadow: none; }
358
+ main { padding: 28px 22px 44px; }
359
+ #project-info { margin: -28px -22px 0; padding: 28px 22px 24px; border-radius: 0; }
360
+ .summary-kpis, .review-kpis { grid-template-columns: repeat(2, minmax(0, 1fr)); }
361
+ .summary-action-digest { grid-template-columns: 1fr; }
362
+ }
363
+
364
+ @media (max-width: 600px) {
365
+ body { font-size: 16px; }
366
+ main { padding-inline: 16px; }
367
+ h1 { font-size: 24px; }
368
+ h2 { margin-top: 32px; font-size: 19px; }
369
+ th, td { padding: 8px; font-size: 12px; }
370
+ table.kv th { width: 104px; }
371
+ .issue-card { padding: 14px; }
372
+ .issue-location-list li { grid-template-columns: 1fr; gap: 2px; }
373
+ .location-arrow { display: none; }
374
+ .summary-kpis, .review-kpis, .score-hero { grid-template-columns: 1fr; }
375
+ .review-file-list li { grid-template-columns: 30px minmax(0, 1fr); }
376
+ .review-file-list li span:last-child, .review-file-list li span:nth-last-child(2) { grid-column: 2; }
377
+ }
378
+
379
+ @media (prefers-reduced-motion: reduce) {
380
+ html { scroll-behavior: auto; }
381
+ .report-catalog a { transition: none; }
382
+ }
383
+
384
+ @media print {
385
+ @page { size: A4; margin: 16mm 15mm 18mm; }
386
+ body { background: #fff; color: #000; font-size: 10pt; }
387
+ .skip-link, .report-catalog { display: none; }
388
+ .report-shell, .report-page { display: block; padding: 0; border: 0; box-shadow: none; }
389
+ main { max-width: none; padding: 0; }
390
+ h2 { color: #000; border-bottom-color: #555; }
391
+ details { border: none; padding: 0; background: #fff; }
392
+ details > summary { display: none; }
393
+ details:not([open]) > *:not(summary) { display: block; }
394
+ .issue-edits .action-panel { padding: 0; }
395
+ .issue-card { box-shadow: none; break-inside: auto; }
396
+ .issue-location-panel { background: #fff; border-color: #777; break-inside: avoid; }
397
+ .problem { background: #fff; break-inside: avoid; }
398
+ .issue-card.sev-high, .issue-card.sev-medium, .issue-card.sev-low { background: #fff; }
399
+ thead { display: table-header-group; }
400
+ th, td { border-color: #777; }
401
+ .table-scroll { overflow: visible; }
402
+ .summary-kpis, .review-kpis { grid-template-columns: repeat(5, 1fr); }
403
+ .metric-card { padding: 7px; }
404
+ .metric-link { color: #000; text-decoration: none; box-shadow: none; }
405
+ .summary-action-digest { grid-template-columns: repeat(3, 1fr); }
406
+ a[href]:after { content: ""; }
407
+ }
408
+ </style>
409
+ </head>
410
+ <body>
411
+ <a class="skip-link" href="#audit-report">跳至审核正文</a>
412
+ <div class="report-shell">
413
+ <nav class="report-catalog" aria-label="报告目录">
414
+ <p class="catalog-title">报告目录</p>
415
+ <ol>
416
+ <li><a href="#project-info">AI 审核总结</a></li>
417
+ <li><a href="#summary">审核结论概览</a></li>
418
+ <li><a href="#actionable-issues">AI 检出问题</a></li>
419
+ <li><a href="#manual-confirmation-items">人工确认事项</a></li>
420
+ <li><a href="#external-data-verification">AI 外部核验</a></li>
421
+ <li><a href="#review-comparison">人工复核对照</a></li>
422
+ <li><a href="#ai-scorecard">AI 表现评分卡</a></li>
423
+ <li><a href="#audit-basis">本次审核依据</a></li>
424
+ <li><a href="#scope-and-not-checked">范围与未检查项</a></li>
425
+ <li><a href="#professional-trail">专业审核轨迹</a></li>
426
+ <li><a href="#file-trace">文件追溯信息</a></li>
427
+ </ol>
428
+ </nav>
429
+ <div class="report-page">
430
+ {{report_content}}
431
+ </div>
432
+ </div>
433
+ <script id="audit-result" type="application/json">{{embedded_json}}</script>
434
+ </body>
435
+ </html>
@@ -0,0 +1,38 @@
1
+ ---
2
+ name: crwu-audit-asset-asset-group-goodwill
3
+ description: Use when crwu-audit has selected the canonical 资产组-含商誉 asset label for professional asset-object review.
4
+ ---
5
+
6
+ # 资产组-含商誉资产专业审核
7
+
8
+ ## 调用边界
9
+
10
+ 仅经 `crwu-audit` router 编排调用,禁止单独调用。本技能只审核 canonical `资产组-含商誉` 对象的资产专业事项,不查询报告记录、不准备材料、不重新下载规则,也不替代其他轴技能。
11
+
12
+ 共同约束见 [共同约束](references/03-common-contract.md):轴边界、输入、一级根装配、二级选择、执行顺序、条目状态、来源优先级、证据出处与 capability gap 均按该文件执行,本文件只写本对象特有内容。
13
+
14
+ 不得决定租赁、清算、资产处置、拍卖、抵押质押、财务报告等业务标签或业务判断;这些事项由 router 同时加载的 business skills 处理。材料含测算、明细或汇总表时,表格勾稽由 router 并入 public skill 执行,本技能只提供本对象侧的界面与一致性检查。
15
+
16
+ ## 输入
17
+
18
+ - 同一份 `route_profile`,且 `asset_types[]` 已命中 canonical `资产组-含商誉`;
19
+ - router 已准备并隔离的报告、评估说明、测算明细表等材料路径;
20
+ - router 已验证的本次 DWS manifest、规则快照及其文件路径。
21
+
22
+ 缺少上述输入时记录 capability gap,不自行补取、猜测或沿用上一轮材料。
23
+
24
+ ## 必读 references
25
+
26
+ 执行前依次读取:
27
+
28
+ 1. [00-applicability.md](references/00-applicability.md):确认对象适用、排除和多资产边界;
29
+ 2. [01-kb-assembly.md](references/01-kb-assembly.md):核对本次规则快照覆盖的库内层级路径;
30
+ 3. [02-review-focus.md](references/02-review-focus.md):按本对象专业关注点实施检查。
31
+
32
+ ## 执行与输出
33
+
34
+ 1. 用 `00-applicability.md` 核对画像证据,不改变 router 已确定的业务标签。
35
+ 2. 用本次 DWS manifest 验证 `01-kb-assembly.md` 所需文件;缺失项按路径和原因记录 gap,对应检查不引用、不编造。
36
+ 3. 按 `02-review-focus.md` 分别审核报告、评估说明、测算明细表,只使用本次规则快照与已准备材料。
37
+ 4. 输出对象专业 findings;每条均带 `source_skills[]`,其中至少包含 `crwu-audit-asset-asset-group-goodwill`。相同事实由其他技能共同支持时保留全部来源,冲突时并列交人工复核。
38
+ 5. 按本次 DWS 执行契约输出证据与修改建议;出处满足 R6,包含本次下载文件、实际行号、库内路径、运行时 `nodeId` 和 `exportedAt`。
@@ -0,0 +1,28 @@
1
+ # 资产组-含商誉资产适用与边界
2
+
3
+ ## Canonical 标签
4
+
5
+ - canonical:`资产组-含商誉`
6
+ - 结构化映射:资产组、含商誉的资产组、商誉减值测试 → `asset_types[].type=资产组-含商誉`
7
+ - `source/evidence` 必须保留原始字段值,不得用标准化展示名覆盖来源证据。
8
+
9
+ ## 纳入范围
10
+
11
+ 资产组-含商誉对象包括含商誉的资产组或现金产出单元,常见于减值测试等经济行为。依据报告和评估说明中的资产组划分与口径确定边界。
12
+
13
+ ## 多资产与企业价值
14
+
15
+ - 同一项目命中多个资产类型时全部保留,不使用首个命中、排他分支或本标签覆盖其他标签。
16
+ - 企业价值范围内的本标签保留 `materiality=key|non-key|unknown`;`unknown` 交人工复核,不静默删除。
17
+ - 本技能只处理属于本对象边界的专业事项。其他资产类型分别交给对应 asset skill,本技能不得覆盖其对象专业判断。
18
+
19
+ ## 排除与待确认
20
+
21
+ - 证据仅表明其他资产类型、且未形成本对象边界时,不由本技能审核该对象。
22
+ - 对象清单、权属资料与正文边界冲突时,保留全部证据并形成待确认项;不得自行选择一方。
23
+ - 租赁、清算、资产处置、拍卖、抵押质押、财务报告等是业务轴标签,不属于本文件的资产分类结论。
24
+
25
+ ## 细分对象(`asset_subobjects[]`)
26
+
27
+ 本一级根未提供 `02-细分对象/`;细分对象识别见 `01-kb-assembly.md`,缺细分审核条目按知识库内容缺口记录,不据标题补造。
28
+
@@ -0,0 +1,31 @@
1
+ # 资产组-含商誉资产规则装配
2
+
3
+ **路径键写法**:逐字使用库内节点名(`crwu-dws` 的 `by_path` 键 = 原样精确名,不做大小写/全半角折叠)。**单文件路径不要加 `.md` 后缀**——`.md` 只是导出到本地时的文件名(`<节点名>.md`),不是库内节点名;带后缀会与 `by_path` 键不匹配而在 M2 记 failure。目录路径以 `/` 结尾并递归下载。
4
+
5
+ 本表只保存 RULE/CHK 编号和库内层级路径寻址键。运行时由 `crwu-audit` 汇总清单,再由 `crwu-dws` 实时下载正文并生成本次 manifest;目录缓存只用于定位,正文文件零缓存,不得读取上一轮下载物。清单语义与清单外零下载见共同约束 §4。
6
+
7
+ ## 1. 一级根映射(本技能主映射,唯一)
8
+
9
+ | source_key | owner_axis | canonical_label | kb_root | request_kind | recursive | required |
10
+ | --- | --- | --- | --- | --- | --- | --- |
11
+ | `ASSET_ASSET_GROUP_GOODWILL_ROOT` | `asset` | `资产组-含商誉` | `02-资产类型/10-资产组-含商誉/` | `directory` | `true` | `true` |
12
+
13
+ 命中本技能即递归下载该一级根内全部支持正文,不再逐文件挑选。`expected_structure` 断言:
14
+
15
+ - `01-共性参考/`:`01-评估审核条目`;
16
+
17
+ 上述结构按 2026-09-11 本次实时目录核对确认;库内若缺其中某项,按实际下载结果执行并记**知识库内容缺口**,不据目录名猜测替代路径、不为细分对象另建技能。
18
+
19
+ ## 2. 二级选择索引(在一级根已下载目录包内选用)
20
+
21
+ 本一级根未提供 `02-细分对象/`;细分对象如需补充,作为父级二级索引扩展,不另建技能、不占 registry 行。
22
+
23
+ 二级分类以评估对象、资产明细、权属材料和评估目的等原始证据为准,不以文件名或报告标题判断;同时命中多项全部保留,低置信度标记人工复核并审阅全部合理候选。返回值按 `asset_subobjects[]` 记录(`parent_label`/`label`/`evidence`/`confidence`/`review_required`),只并入本次审核运行记录,不回写 router 已冻结的一级 `route_profile`。
24
+
25
+ ## 3. 其他轴装配
26
+
27
+ 全局执行契约、方法正文、监管正文与表格勾稽由 router 的其他轴(public / method / overlay)装配,不复制进本资产映射;本技能只登记本一级根的路径键。
28
+
29
+ ## 4. 失败与出处
30
+
31
+ 下载零命中、多命中、类型不符、跳过或失败时,以 manifest 状态记录对应 gap,不猜测近似路径。最终出处按 R6 由 manifest 与本次下载物共同形成:本次下载文件、实际行号、库内路径、运行时 `nodeId` 和 `exportedAt`;运行时值不得写回本文件。
@@ -0,0 +1,21 @@
1
+ # 资产组-含商誉资产专业审核关注点
2
+
3
+ 以下内容仅归纳现有本对象审核条目的检查结构。实际判断必须使用 `01-kb-assembly.md` 对应路径键在本次 DWS 快照中的正文,不以本文件替代规则原文。
4
+
5
+ ## 一级共用层(`01-共性参考/`)
6
+
7
+ - 路径:`02-资产类型/10-资产组-含商誉/01-共性参考/01-评估审核条目`
8
+ - 状态:**已提供且非占位**——必检项要点 7 个主题、11 条;历史高频复核问题 无聚类命中(数据驱动,按主题分组)。本次(2026-09-11)逐份正文核对。
9
+ - 覆盖的检查维度(必检主题标签):评估目的与经济行为、评估范围与对象、基准日与有效期、评估方法选择与适用性、参数与测算过程、明细表与勾稽、工作底稿与程序。
10
+ - 执行顺序:共用层**先于**细分对象条目执行,适用于本一级资产全部对象;不因命中哪几个细分对象而改变。
11
+
12
+ ## 细分对象审核关注点
13
+
14
+ 本一级根未提供 `02-细分对象/`;命中的细分对象在目录包内二次选用,缺细分审核条目记知识库内容缺口,不据标题补造。
15
+
16
+ ## 输出要求
17
+
18
+ - 必检项逐项 `符合`/`不符合`/`不适用`/`无法核验`;历史问题逐项 `涉及`/`未涉及`/`无法核验`;字段与必填项见共同约束 §7。
19
+ - 历史次数、旧项目名称与案例只用于提示检查方向,**不是当前事实、也不是现行准则**;发现问题时结论必须回到当前报告证据与适用准则。
20
+ - 来源冲突、版本不明或内容为占位/待补时记录 gap 并转人工,不得用较低层级经验覆盖准则。
21
+ - 每条 finding 带 `source_skills[]`(至少含本技能)、`report_evidence`、`rule_source`、`status`。