from django.urls import reverse from agent_core.governance import load_governance_config def get_platform_demo_context(): batch = { "name": "2026Q2-呼吸道多联检测试剂注册批次", "product_name": "呼吸道病原体核酸联合检测试剂盒（PCR-荧光探针法）", "owner": "临床注册事务组", "stage": "法规完整性复核中", "completion": "74%", "next_action": "补齐 CH1.11.5 沟通记录并确认产品列表版本", } metrics = [ {"label": "资料齐套率", "value": "82%", "note": "42 / 51 个目录项已命中"}, {"label": "法规命中率", "value": "89%", "note": "公告附件包 6 类规则已生效"}, {"label": "字段抽取完成度", "value": "67%", "note": "48 个核心字段已进入统一字段池"}, {"label": "高风险问题", "value": "03", "note": "2 个缺失项，1 个跨文档冲突"}, ] workflow_overview = [ {"title": "资料进入系统", "detail": "批量上传 18 份申报资料与 6 份法规原文"}, {"title": "规则与知识装载", "detail": "按章-条-要求项-模板字段建立知识底座"}, {"title": "解析与切片", "detail": "页数统计、目录识别、表格抽取、Chroma 入库"}, {"title": "Agent 审核执行", "detail": "完整性检查、字段抽取、一致性核查"}, {"title": "结论输出", "detail": "形成风险清单、证据引用、责任人动作建议"}, ] risk_board = [ {"level": "高", "title": "CH1.11.5 沟通记录缺失", "owner": "监管信息专员", "action": "补充 NMPA 沟通留痕"}, {"level": "高", "title": "产品名称跨文档表述不一致", "owner": "产品资料负责人", "action": "统一申请表与说明书命名"}, {"level": "中", "title": "2 份 Word 页数为估算值", "owner": "文控支持", "action": "补做版式校验"}, ] quick_links = [ {"title": "知识库配置", "url_name": "platform_ui:knowledge-base", "desc": "维护法规规则树与切片策略"}, {"title": "文件中心", "url_name": "documents:list", "desc": "查看上传、解析、切片与异常状态"}, {"title": "审核工作台", "url_name": "chat:index", "desc": "发起审核、抽取与一致性核查演示"}, {"title": "工作台大屏", "url_name": "platform_ui:command-center", "desc": "面向演示的 Agent 流程解释大屏"}, ] knowledge_sources = [ { "code": "KB-001", "name": "公告附件包 / 资料要求说明", "type": "法规依据", "scope": "registration", "updated_at": "今天 09:20", "status": "已生效", "owner": "法规专员", }, { "code": "KB-002", "name": "批准证明文件格式要求", "type": "模板规则", "scope": "registration", "updated_at": "今天 09:35", "status": "已生效", "owner": "模板管理员", }, { "code": "KB-003", "name": "安全和性能基本原则清单", "type": "原则规则", "scope": "registration", "updated_at": "今天 10:02", "status": "待人工校订", "owner": "法规专员", }, { "code": "KB-004", "name": "CH1 监管信息目录样例", "type": "业务资料", "scope": "batch", "updated_at": "今天 10:30", "status": "已入库", "owner": "文控专员", }, ] rule_tree = [ { "code": "RULE-001", "chapter": "CH1 监管信息", "item": "CH1.2 监管信息目录", "requirement": "必须提供目录与页码映射", "field": "目录文件 / 页码可信度", "status": "启用", }, { "code": "RULE-002", "chapter": "CH1 监管信息", "item": "CH1.4 申请表", "requirement": "申请表字段需与说明书一致", "field": "产品名称 / 规格 / 申请人", "status": "启用", }, { "code": "RULE-003", "chapter": "CH1 监管信息", "item": "CH1.11.5 沟通记录", "requirement": "涉及沟通事项时需补齐记录", "field": "沟通对象 / 时间 / 结论", "status": "待校订", }, { "code": "RULE-004", "chapter": "批准证明文件格式", "item": "注册证输出模板", "requirement": "字段映射需满足版式模板", "field": "注册证字段池 / Word 模板", "status": "启用", }, ] knowledge_stats = [ {"label": "法规知识源", "value": "06"}, {"label": "结构化规则项", "value": "128"}, {"label": "业务资料切片", "value": "342"}, {"label": "最近人工校订", "value": "2 次"}, ] governance_sections = [ {"title": "法规规则包", "desc": "维护章节规则、要求项与模板字段映射。"}, {"title": "RAG 文档源", "desc": "统一管理法规资料、业务资料和模板来源。"}, {"title": "RAG 切片", "desc": "查看切片摘要、召回状态和证据命中历史。"}, {"title": "字段 Schema", "desc": "维护强一致字段、回填字段和来源优先级。"}, {"title": "责任人映射", "desc": "按章节和风险类型维护飞书责任人实体。"}, {"title": "飞书通知配置", "desc": "固定支持 task_completed / task_failed 两类通知。"}, ] rag_chunks = [ { "chunk_id": "chunk-001", "document_name": "资料要求说明", "chapter": "CH1", "summary": "CH1.11.5 沟通记录需保留可追溯留痕。", "status": "已启用", }, { "chunk_id": "chunk-002", "document_name": "批准证明文件格式要求", "chapter": "CH1", "summary": "注册证输出模板需满足固定版式字段映射。", "status": "待重建", }, ] field_schemas = [ { "field_code": "product_name", "field_name": "产品名称", "field_type": "string", "fillable": "是", "strict_consistency": "是", "status": "启用", }, { "field_code": "storage_condition", "field_name": "储存条件", "field_type": "string", "fillable": "是", "strict_consistency": "否", "status": "待校订", }, ] governance_config = load_governance_config() owner_mappings = governance_config["owner_mappings"] feishu_configs = governance_config["feishu_configs"] template_mappings = governance_config["template_mappings"] mcp_connectors = [ {"name": "飞书任务通知", "kind": "协同办公", "auth": "App Token", "status": "已连接", "sync": "5 分钟前"}, {"name": "法规规则源导入", "kind": "法规服务", "auth": "文件轮询", "status": "待验证", "sync": "今天 08:50"}, {"name": "Word 模板服务", "kind": "文档服务", "auth": "API Key", "status": "已连接", "sync": "刚刚"}, {"name": "企业主数据源", "kind": "业务系统", "auth": "MCP Bridge", "status": "未启用", "sync": "未同步"}, ] skills = [ {"name": "完整性检查 Skill", "trigger": "目录齐套性 / 章节点核查", "tools": "规则树 + RAG + 风险映射", "status": "发布中"}, {"name": "字段抽取 Skill", "trigger": "申请表 / 说明书 / 产品列表抽取", "tools": "表格抽取 + 字段池", "status": "已发布"}, {"name": "一致性核查 Skill", "trigger": "跨文档字段冲突检查", "tools": "字段比对 + 解释生成", "status": "灰度测试"}, {"name": "Word 回填 Skill", "trigger": "报送版 Word 输出", "tools": "模板映射 + 导出服务", "status": "待校验"}, ] workflow_steps = [ {"time": "09:32", "title": "载入批次资料", "detail": "识别 18 份业务资料与 6 份法规原文，建立本轮审核上下文。"}, {"time": "09:34", "title": "规则树装载", "detail": "按注册申报主流程装载 CH1 监管信息与批准证明文件格式规则。"}, {"time": "09:36", "title": "字段池初始化", "detail": "从申请表、说明书、产品列表抽取统一字段并建立来源映射。"}, {"time": "09:39", "title": "一致性检查", "detail": "检测到产品名称和样本类型存在跨文档冲突，升级为人工复核。"}, {"time": "09:42", "title": "风险输出", "detail": "生成 3 条风险项、2 条补件建议与 1 条责任人通知任务。"}, ] command_batch = { "id": "2025IVD-CL-0520-001", "status": "进行中", "workflow": "境内第三类", "class": "III 类", "created_at": "2025-05-20", "applicant": "某某生物科技有限公司", "reviewer": "张审评员", "role": "审评专家", "standard": "《体外诊断试剂注册与备案管理办法》及配套技术指导原则", "version": "V2.1（2025-04-01）", } command_metrics = [ { "key": "completeness", "label": "资料包完整性得分", "value": "68", "suffix": "/100", "level": "较差", "detail": "上次得分 61（2025-05-19）", }, { "key": "health", "label": "资料包健康度", "value": "62", "suffix": "项检查项", "segments": [ {"label": "完整", "value": "28", "hint": "45%"}, {"label": "部分缺失", "value": "18", "hint": "29%"}, {"label": "缺失", "value": "16", "hint": "26%"}, ], }, { "key": "risk", "label": "风险分布", "value": "22", "suffix": "项风险", "segments": [ {"label": "高风险", "value": "3", "tone": "danger"}, {"label": "中风险", "value": "7", "tone": "warning"}, {"label": "低风险", "value": "12", "tone": "success"}, ], }, { "key": "progress", "label": "审核进度", "value": "46", "suffix": "%", "detail": "已完成 24 / 52 项任务", }, ] command_flow = [ {"step": "1", "title": "资料准备", "date": "2025-05-20", "state": "done"}, {"step": "2", "title": "形式审查", "date": "2025-05-21", "state": "done"}, {"step": "3", "title": "技术审评", "date": "进行中", "state": "active"}, {"step": "4", "title": "核查检验", "date": "待开始", "state": "todo"}, {"step": "5", "title": "综合评审", "date": "待开始", "state": "todo"}, {"step": "6", "title": "行政审批", "date": "待开始", "state": "todo"}, {"step": "7", "title": "制证发证", "date": "待开始", "state": "todo"}, ] command_tabs = [ {"id": "completeness", "label": "注册完整性核查"}, {"id": "consistency", "label": "字段一致性"}, {"id": "risk", "label": "风险准入结论"}, {"id": "evidence", "label": "证据引用"}, {"id": "feishu", "label": "飞书通知状态"}, ] command_checks = [ { "chapter": "1.产品基本信息", "item": "产品名称", "rule": "办法 第十条", "status": "完整", "risk": "低风险", "problem": "-", }, { "chapter": "1.产品基本信息", "item": "预期用途", "rule": "办法 第十条", "status": "完整", "risk": "低风险", "problem": "-", }, { "chapter": "2.综述资料", "item": "产品描述", "rule": "指导原则4.2.1", "status": "完整", "risk": "低风险", "problem": "-", }, { "chapter": "2.综述资料", "item": "作用原理", "rule": "指导原则4.2.2", "status": "部分缺失", "risk": "中风险", "problem": "缺少关键原理图及验证数据说明", }, { "chapter": "3.研究资料", "item": "分析性能评估", "rule": "指导原则5.3.1", "status": "部分缺失", "risk": "中风险", "problem": "线性范围验证数据不完整", }, { "chapter": "3.研究资料", "item": "阳性判断值", "rule": "指导原则5.3.2", "status": "缺失", "risk": "高风险", "problem": "未提供阳性判断值确定依据", }, { "chapter": "4.临床评价资料", "item": "临床试验方案", "rule": "指导原则6.2.1", "status": "完整", "risk": "低风险", "problem": "-", }, { "chapter": "4.临床评价资料", "item": "临床试验报告", "rule": "指导原则6.2.2", "status": "部分缺失", "risk": "中风险", "problem": "有效性结果分析不完整", }, { "chapter": "4.临床评价资料", "item": "不良事件汇总分析", "rule": "指导原则6.2.4", "status": "缺失", "risk": "高风险", "problem": "未提供不良事件汇总分析报告", }, { "chapter": "5.生产资料", "item": "生产工艺验证", "rule": "指导原则7.2.3", "status": "完整", "risk": "低风险", "problem": "-", }, ] key_risks = [ {"title": "阳性判断值确定依据缺失", "level": "高风险"}, {"title": "不良事件汇总分析报告缺失", "level": "高风险"}, {"title": "临床试验方案偏离未充分说明", "level": "中风险"}, ] next_actions = [ {"title": "退回企业补充资料", "detail": "需企业补充 3 项高风险资料", "state": "待处理", "tone": "danger"}, {"title": "补充说明或澄清", "detail": "需企业说明 7 项中风险问题", "state": "待处理", "tone": "warning"}, {"title": "进入核查检验环节（可选）", "detail": "风险可控后进入下一环节", "state": "待处理", "tone": "success"}, ] owners = [ {"role": "审评专家", "name": "张审评员", "status": "当前处理人"}, {"role": "审核组长", "name": "李组长", "status": "待确认"}, {"role": "法规专员", "name": "王法规", "status": "协同处理"}, {"role": "临床专家", "name": "陈专家", "status": "协同处理"}, ] operation_logs = [ {"time": "2025-05-21 10:24", "actor": "张审评员", "action": "发起完整性核查"}, {"time": "2025-05-21 10:26", "actor": "Agent Core", "action": "命中 62 项检查规则"}, {"time": "2025-05-21 10:28", "actor": "Agent Core", "action": "生成风险准入结论"}, ] knowledge_filters = [ {"label": "全部", "active": True}, {"label": "法规依据", "active": False}, {"label": "模板规则", "active": False}, {"label": "业务资料", "active": False}, ] knowledge_form = { "title": "新增 / 编辑知识源", "fields": [ {"label": "知识源名称", "value": "体外诊断试剂注册申报资料要求及说明"}, {"label": "知识源类型", "value": "法规依据"}, {"label": "适用流程", "value": "registration"}, {"label": "状态", "value": "已生效"}, {"label": "切片策略", "value": "按章条切片，保留条款编号"}, ], } rule_form = { "title": "新增 / 编辑规则项", "fields": [ {"label": "规则编码", "value": "RULE-005"}, {"label": "所属章节", "value": "CH1 监管信息"}, {"label": "规则名称", "value": "申请表签章完整性检查"}, {"label": "模板字段", "value": "签章页 / 申请人签字"}, {"label": "规则说明", "value": "若申请表缺少签章，则标记为高优先级缺失项"}, ], } return { "batch": batch, "metrics": metrics, "workflow_overview": workflow_overview, "risk_board": risk_board, "quick_links": quick_links, "knowledge_sources": knowledge_sources, "rule_tree": rule_tree, "knowledge_stats": knowledge_stats, "governance_sections": governance_sections, "rag_chunks": rag_chunks, "field_schemas": field_schemas, "owner_mappings": owner_mappings, "feishu_configs": feishu_configs, "template_mappings": template_mappings, "knowledge_filters": knowledge_filters, "knowledge_form": knowledge_form, "rule_form": rule_form, "mcp_connectors": mcp_connectors, "skills": skills, "workflow_steps": workflow_steps, "command_batch": command_batch, "command_metrics": command_metrics, "command_flow": command_flow, "command_tabs": command_tabs, "command_checks": command_checks, "key_risks": key_risks, "next_actions": next_actions, "owners": owners, "operation_logs": operation_logs, } def build_knowledge_base_context(selected_view: str) -> dict: """ 组装知识库治理台上下文。 页面层只负责展示，治理对象导航、当前对象说明和 CRUD 入口统一由服务层提供。 """ context = get_platform_demo_context() governance_objects = _build_governance_objects() active_object = next( (item for item in governance_objects if item["key"] == selected_view), governance_objects[0], ) context.update( { "governance_objects": governance_objects, "active_governance_object": active_object, "governance_action_hub": _build_governance_action_hub(active_object, context), } ) return context def _build_governance_objects() -> list[dict]: return [ { "key": "rule_packages", "title": "法规规则包", "summary": "按章-条-要求项-模板字段维护规则包版本和启停状态。", "detail_title": "法规规则包详情", "detail_copy": "支持新增、编辑、复制新版本、启停和查看章节要求详情。", "actions": ["新增规则包", "编辑规则包", "复制新版本", "启用 / 停用", "查看章节要求详情"], "admin_url": reverse("admin:index"), }, { "key": "knowledge_sources", "title": "RAG 文档源", "summary": "维护法规资料、模板资料和业务资料的入库版本。", "detail_title": "RAG 文档源详情", "detail_copy": "支持上传新文档源、替换版本、编辑元数据、停用和重新入库。", "actions": ["上传新文档源", "替换版本", "编辑元数据", "停用文档源", "重新入库"], "admin_url": reverse("admin:index"), }, { "key": "rag_chunks", "title": "RAG 切片", "summary": "查看切片摘要、章节、召回状态和证据命中历史。", "detail_title": "RAG 切片详情", "detail_copy": "支持手工切片、摘要编辑、合并拆分、删除和重建向量。", "actions": ["新增手工切片", "编辑切片摘要", "合并切片", "拆分切片", "重建向量"], "admin_url": reverse("admin:index"), }, { "key": "field_schemas", "title": "字段 Schema", "summary": "维护回填字段、强一致字段和来源优先级。", "detail_title": "字段 Schema 详情", "detail_copy": "支持新增字段、编辑字段、版本复制和启停管理。", "actions": ["新增字段", "编辑字段", "启停字段", "复制 schema 版本", "查看来源优先级"], "admin_url": reverse("admin:index"), }, { "key": "template_mappings", "title": "Word 模板与字段映射", "summary": "管理输出模板版本、占位符映射和阻断条件影响范围。", "detail_title": "Word 模板与字段映射详情", "detail_copy": "支持上传模板、编辑占位符映射、启停版本和模板预览。", "actions": ["上传模板", "编辑模板元数据", "编辑占位符映射", "启用 / 停用版本", "预览模板"], "admin_url": reverse("admin:platform_ui_wordtemplatemapping_changelist"), }, { "key": "owner_mappings", "title": "责任人映射", "summary": "按章节和风险类型维护责任角色、责任人和飞书标识。", "detail_title": "责任人映射详情", "detail_copy": "支持新增、编辑、启停、删除以及批量导入责任人映射。", "actions": ["新增映射", "编辑映射", "启停映射", "删除映射", "批量导入映射"], "admin_url": reverse("admin:platform_ui_ownermapping_changelist"), }, { "key": "feishu_configs", "title": "飞书通知配置", "summary": "固定支持 task_completed / task_failed 两类通知并维护消息模板。", "detail_title": "飞书通知配置详情", "detail_copy": "支持新增配置、编辑消息模板、启停配置和发送测试消息。", "actions": ["新增配置", "编辑配置", "切换消息模板", "启用 / 停用", "发送测试消息"], "admin_url": reverse("admin:platform_ui_feishunotifyconfig_changelist"), }, ] def _build_governance_action_hub(active_object: dict, context: dict) -> dict: """ 为治理台提供当前对象聚焦信息与跨入口动作。 目标是把知识库从“静态配置展示页”收口为“治理入口”： - 明确当前治理对象 - 提供固定通知策略口径 - 提供跳转到审核智能体 / 资料包 / 处理历史的快速入口 """ owner_count = len(context.get("owner_mappings") or []) template_count = len(context.get("template_mappings") or []) feishu_count = len(context.get("feishu_configs") or []) return { "title": "治理动作总览", "current_object": active_object["title"], "current_summary": active_object["summary"], "status_items": [ {"label": "责任人映射", "value": f"{owner_count} 条"}, {"label": "Word 模板版本", "value": f"{template_count} 个"}, {"label": "通知配置", "value": f"{feishu_count} 条"}, ], "quick_actions": [ {"label": "进入审核智能体", "url": reverse("chat:index")}, {"label": "查看资料包", "url": reverse("documents:list")}, {"label": "查看处理历史", "url": reverse("audit:list")}, {"label": "进入后台维护", "url": active_object["admin_url"]}, ], "notify_reasons": ["task_completed", "task_failed"], }