feat: 统一治理配置与通知责任人映射

agent_core/governance.py

@@ -0,0 +1,88 @@
+from pathlib import Path
+
+import yaml
+from django.conf import settings
+
+
+def governance_defaults() -> dict:
+    return {
+        "owner_mappings": [
+            {
+                "owner_role": "注册资料负责人",
+                "owner_name": "张三",
+                "department": "注册事务部",
+                "chapter_scope": "CH1",
+                "risk_scope": "字段冲突 / 缺失项",
+                "feishu_user_id": "ou_demo_1",
+                "feishu_open_id": "on_demo_1",
+                "feishu_name": "张三",
+                "notify_enabled": "是",
+            },
+            {
+                "owner_role": "注册申报负责人",
+                "owner_name": "李四",
+                "department": "临床注册组",
+                "chapter_scope": "CH2-CH6",
+                "risk_scope": "完整性风险 / 导出阻断",
+                "feishu_user_id": "ou_demo_2",
+                "feishu_open_id": "on_demo_2",
+                "feishu_name": "李四",
+                "notify_enabled": "是",
+            },
+        ],
+        "feishu_configs": [
+            {
+                "config_name": "注册审核完成通知",
+                "notify_reason": "task_completed",
+                "channel": "群机器人",
+                "message_template": "审核完成摘要 + @处理人",
+                "status": "启用",
+            },
+            {
+                "config_name": "注册审核异常通知",
+                "notify_reason": "task_failed",
+                "channel": "群机器人",
+                "message_template": "异常摘要 + @处理人",
+                "status": "启用",
+            },
+        ],
+        "template_mappings": [
+            {
+                "template_name": "注册证导出模板",
+                "output_type": "registration_word_export_report",
+                "version": "V1.0",
+                "placeholder_count": 18,
+                "status": "启用",
+                "field_mapping_summary": "产品名称 / 注册人 / 适用机型 / 储存条件",
+            },
+            {
+                "template_name": "风险摘要导出模板",
+                "output_type": "registration_word_export_report",
+                "version": "V0.9",
+                "placeholder_count": 10,
+                "status": "待校验",
+                "field_mapping_summary": "风险等级 / 批次号 / 责任人 / 证据摘要",
+            },
+        ],
+    }
+
+
+def read_governance_yaml() -> dict:
+    raw_path = getattr(settings, "GOVERNANCE_CONFIG_PATH", "")
+    if not raw_path:
+        return {}
+    config_path = Path(raw_path)
+    if not config_path.exists() or not config_path.is_file():
+        return {}
+    with config_path.open("r", encoding="utf-8") as file:
+        return yaml.safe_load(file) or {}
+
+
+def load_governance_config() -> dict:
+    defaults = governance_defaults()
+    config = read_governance_yaml()
+    for key, default_value in defaults.items():
+        configured_value = config.get(key)
+        if isinstance(default_value, list) and configured_value:
+            defaults[key] = configured_value
+    return defaults

agent_core/orchestrator.py

@@ -1,6 +1,7 @@
 import json
 import time
 
+from .governance import load_governance_config
 from .llm_provider import create_llm_provider, get_runtime_llm_config
 from .results import AgentResult
 from .structured_output import (
@@ -184,6 +185,8 @@ def _build_notification_payload(structured_output: dict, options: dict, status:
         "task_completed" if status == "success" else "task_failed"
     )
     owners = structured_output.get("owner_roles") or []
+    if not owners:
+        owners = load_governance_config()["owner_mappings"]
     return {
         "batch_id": str(options.get("batch_id", "")),
         "conversation_id": str(options.get("conversation_id", "")),