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Template blueprint and compatibility
Required capabilities, roles, test plan, release path, rollback plan, and SOR controls with per-project compatibility.
跨境订单履约风控与发货拦截蓝图
多渠道跨境电商履约风控方案,毫秒级异常订单感知与自动化发货拦截守门人。
- Target surface
- web
- Profile source
- sn
- Required roles
- product ownerdeveloper
- Release path
- 规则回测 -> 沙箱 RPA 阻断测试 -> 生产发货风控部署
- Rollback plan
- 解除 WMS 挂起锁定,恢复正常发货时序,保留风控拦截日志。
CLI inner-loop scaffolding
Scaffold a local workspace with type-safe SDK and local mock tests
aix aep init --template tpl-sn-order-fulfillment-guard --project proj-supply-control# AEP Governed Application Blueprint
schema_version: aep.app/v1
id: app-sn-order-fulfillment-guard
name: 跨境订单履约风控与发货拦截蓝图
template_ref: tpl-sn-order-fulfillment-guard
project_id: proj-supply-control
environment: staging
governance:
enforce_policy: true
evidence_required: true
Governed requirements
Capabilities, tests, and system-of-record controls for this draft.
Test plan
- 注入模拟黑名单与恶意高频退货订单
- 测试 RPA 发货队列挂起指令的幂等性与执行时效(< 3s)
- 校验飞书客服审批后释放或取消的完整凭据记录
SOR controls
- sn_rpa (command) · fulfillment-ops · Verify order status in WMS before holding
Provider resource configuration
fulfillment guard application
Cross-Border Fraud Defense & RPA Dispatch Hold
2 Pallets Held in WMS
| Order ID | Channel | Risk Anomaly | Risk Score | WMS Action |
|---|---|---|---|---|
ORD-AMZ-99214 | Amazon US | Blacklist Address / Repeat Chargeback | 96 | RPA Locked |
ORD-WMT-88102 | Walmart | Velocity Spike Divergence | 88 | Feishu HITL Review |
Project compatibility
Supply control tower
DevEx PackThe template does not pin the immutable DevEx Pack and provider contract revisions.missing metadata
cap-api-supply-exceptionsunknown owner · Entitlement provisioned for this project.available
cap-data-supplier-riskunknown owner · Owners: Data owner, Project owner.approval required
Validation blocked
Supplier risk score data product: Owners: Data owner, Project owner.
DevEx Pack: The template does not pin the immutable DevEx Pack and provider contract revisions.
Complete the required provider fields.
task-sn-order-guard-1promoted
Release evidence requirements
规则回测 -> 沙箱 RPA 阻断测试 -> 生产发货风控部署
- Rollback plan
- 解除 WMS 挂起锁定,恢复正常发货时序,保留风控拦截日志。
- Test evidence
- 注入模拟黑名单与恶意高频退货订单; 测试 RPA 发货队列挂起指令的幂等性与执行时效(< 3s); 校验飞书客服审批后释放或取消的完整凭据记录