{
  "说明": "全部为合成输入与拟定制工作表，未连接真实系统，预期不是实测结果。",
  "研究日期": "2026-10-24",
  "题目": "PRD 的多条业务规则交给 Agent，怎样找出重叠和无人覆盖的条件",
  "工作表字段": [
    "规则编号",
    "条件轴",
    "有效枚举",
    "范围",
    "命中规则集合",
    "命中策略",
    "反例输入",
    "缺材料",
    "裁定草案"
  ],
  "samples": [
    {
      "case_id": "W047-01",
      "input": "设备借用规则：普通件均自助，高价值件均人工；某件同时普通与高价值",
      "expected": "列双命中反例，不擅自选First",
      "actual": "",
      "human_review": "由本场景授权业务或技术负责人核对；本表不自动给出批准、上线或安全通过结论。",
      "reviewer": "",
      "evidence_location": ""
    },
    {
      "case_id": "W047-02",
      "input": "预约规则只定义工作日和法定节假日，企业调休日尚未分类",
      "expected": "列未覆盖类别并请求确认",
      "actual": "",
      "human_review": "由本场景授权业务或技术负责人核对；本表不自动给出批准、上线或安全通过结论。",
      "reviewer": "",
      "evidence_location": ""
    },
    {
      "case_id": "W047-03",
      "input": "已确认小于5天和5天以上两个区间",
      "expected": "生成4/5/6天边界检查输入，实际结果栏留空",
      "actual": "",
      "human_review": "由本场景授权业务或技术负责人核对；本表不自动给出批准、上线或安全通过结论。",
      "reviewer": "",
      "evidence_location": ""
    }
  ],
  "补充业务输入": {
    "规则输入示意": [
      {
        "id": "R1",
        "scope": "设备借用",
        "condition": "category=普通",
        "outcome": "自助"
      },
      {
        "id": "R2",
        "scope": "设备借用",
        "condition": "value=高价值",
        "outcome": "人工"
      }
    ],
    "反例表": [
      {
        "case": "W047-01",
        "input": {
          "category": "普通",
          "value": "高价值"
        },
        "matched": [
          "R1",
          "R2"
        ],
        "draft": "多命中；策略待业务决定"
      },
      {
        "case": "W047-02",
        "input": {
          "day_type": "调休日"
        },
        "defined_values": [
          "工作日",
          "法定节假日"
        ],
        "draft": "分类未覆盖，不能擅自归类"
      },
      {
        "case": "W047-03",
        "rule_groups": [
          {
            "condition": "days<5"
          },
          {
            "condition": "days>=5"
          }
        ],
        "inputs": [
          4,
          5,
          6
        ],
        "expected_groups": [
          "小于5",
          "大于等于5",
          "大于等于5"
        ],
        "actual": ""
      }
    ]
  },
  "source_support": [
    {
      "url": "https://docs.camunda.io/docs/components/modeler/dmn/decision-table-hit-policy/",
      "support": "Unique只允许至多一条规则命中；First、Collect等策略改变多命中处理，不能替业务选择策略。",
      "opened_on": "2026-10-24"
    }
  ]
}