{
  "generated_at": "2026-08-17T08:04:21",
  "summary": {
    "red": 1,
    "orange": 1,
    "yellow": 5
  },
  "issues": [
    {
      "level": "red",
      "code": "A_cross_month_base",
      "detail": "同人跨月月薪基数不一致（历史已支付作基线）：2026-07基数2500(7月未支付)；2026-06基数3000(6月已支付)",
      "姓名": "林俊西"
    },
    {
      "level": "orange",
      "code": "H1_title_pending",
      "detail": "13人岗位待定/未填（title缺失），需用👥岗位管理面板补全",
      "姓名": "joanny、酷儿、林俊西、荣煜、徐胜宇、周传燚、1711876459、2312376458"
    },
    {
      "level": "yellow",
      "code": "H2_dept_pending",
      "detail": "16人部门待定/未填",
      "姓名": null
    },
    {
      "level": "yellow",
      "code": "H3_resume_pending",
      "detail": "15/15份简历仍「待审核」，未走完HR审核入编闭环",
      "姓名": null
    },
    {
      "level": "yellow",
      "code": "H5_redline_link",
      "detail": "绩效罚则已配置9条、奖7条；红线命中后须联动奖金归零",
      "姓名": null
    },
    {
      "level": "yellow",
      "code": "ATT_coverage",
      "detail": "6名7月发薪人员无CRM考勤打卡记录（未在 hrAttendance 关联）：唐明儒、张景琪、林凤、王燕萍、蔡宇捷、金晓琼",
      "姓名": "唐明儒、张景琪、林凤、王燕萍、蔡宇捷、金晓琼"
    },
    {
      "level": "yellow",
      "code": "LOG_not_attributed",
      "detail": "CRM 跟进/工作日志(followups 3808条)全部归集在「管理员」名下，未按发薪人员本人归属（operator 无个人记录），日志关暂无法按人关联，改为系统级提示",
      "姓名": null
    }
  ]
}