From 9e70110cbad3ec2116ba394e40426dfd066c95a0 Mon Sep 17 00:00:00 2001
From: cai <cai@nbcai.cc>
Date: Thu, 04 Jun 2026 19:56:56 +0800
Subject: [PATCH] chore: update MB-X system role templates

---
 common/data-doc/mbx.system.yaml    |   38 +-
 common/dev-doc/mbx.system.yaml     |  272 ++++++++++++++++----
 common/project-doc/mbx.system.yaml |  135 +++++-----
 common/exp-doc/mbx.system.yaml     |  115 ++++----
 common/ana-doc/mbx.system.yaml     |  115 ++++----
 common/pro-doc/mbx.system.yaml     |   98 +++---
 6 files changed, 475 insertions(+), 298 deletions(-)

diff --git a/common/ana-doc/mbx.system.yaml b/common/ana-doc/mbx.system.yaml
index 150b821..c9f6ca7 100644
--- a/common/ana-doc/mbx.system.yaml
+++ b/common/ana-doc/mbx.system.yaml
@@ -1,10 +1,10 @@
 dirs:
-  - ana-doc
-  - ana-data
-  - ana-data/cases
-  - ana-data/result
-  - ana-data/img
-  - ana-data/tmp
+- ana-doc
+- ana-data
+- ana-data/cases
+- ana-data/result
+- ana-data/img
+- ana-data/tmp
 docs:
   catalog: ana-doc/目录导读.md
   norm: ana-doc/案例分析规范.md
@@ -16,54 +16,57 @@
   audit_report: ana-doc/案例审计报告.md
   issue_record: ana-doc/案例问题记录.md
 default_roles:
-  - analyst
-  - reviewer
+- analyst
+- reviewer
 roles:
-  - role_key: analyst
-    name: 案例分析员
-    workdir: ana-data
-    private_dir: ai-case-analysis-analyst
-    docs_to_read:
-      - 项目规范.md
-      - 项目配置清单.md
-      - 项目协作流程.md
-      - ana-doc/目录导读.md
-      - ana-doc/案例分析规范.md
-      - ana-doc/案例总纲.md
-      - ana-doc/案例分析设计.md
-      - ana-doc/案例执行日志.md
-      - ana-doc/案例存储体系.md
-    permission:
-      mode: full_control
-      sandbox: danger-full-access
-      approval: never
-      bypass_sandbox_and_approvals: false
-      write_paths:
-        - ana-doc
-        - ana-data
-  - role_key: reviewer
-    name: 案例审核员
-    workdir: ana-data
-    private_dir: ai-case-analysis-reviewer
-    docs_to_read:
-      - 项目规范.md
-      - 项目配置清单.md
-      - 项目协作流程.md
-      - ana-doc/目录导读.md
-      - ana-doc/案例分析规范.md
-      - ana-doc/案例审核规范.md
-      - ana-doc/案例总纲.md
-      - ana-doc/案例分析设计.md
-      - ana-doc/案例执行日志.md
-      - ana-doc/案例审计报告.md
-      - ana-doc/案例问题记录.md
-      - ana-doc/案例存储体系.md
-    permission:
-      mode: full_control
-      sandbox: danger-full-access
-      approval: never
-      bypass_sandbox_and_approvals: false
-      write_paths:
-        - ana-doc/案例审计报告.md
-        - ana-doc/案例问题记录.md
-        - ai-case-analysis-reviewer
+- role_key: analyst
+  name: 案例分析员
+  workdir: ana-data
+  private_dir: ai-case-analysis-analyst
+  docs_to_read:
+  - 项目规范.md
+  - 项目配置清单.md
+  - 项目协作流程.md
+  - ana-doc/目录导读.md
+  - ana-doc/案例分析规范.md
+  - ana-doc/案例总纲.md
+  - ana-doc/案例分析设计.md
+  - ana-doc/案例执行日志.md
+  - ana-doc/案例存储体系.md
+  permission:
+    mode: full_control
+    sandbox: danger-full-access
+    approval: never
+    bypass_sandbox_and_approvals: true
+    write_paths:
+    - ana-doc
+    - ana-data
+- role_key: reviewer
+  name: 案例审核员
+  workdir: ana-data
+  private_dir: ai-case-analysis-reviewer
+  audit_entry: ana-doc/案例审计报告.md
+  reviewed_systems:
+  - case_analysis
+  docs_to_read:
+  - 项目规范.md
+  - 项目配置清单.md
+  - 项目协作流程.md
+  - ana-doc/目录导读.md
+  - ana-doc/案例分析规范.md
+  - ana-doc/案例审核规范.md
+  - ana-doc/案例总纲.md
+  - ana-doc/案例分析设计.md
+  - ana-doc/案例执行日志.md
+  - ana-doc/案例审计报告.md
+  - ana-doc/案例问题记录.md
+  - ana-doc/案例存储体系.md
+  permission:
+    mode: full_control
+    sandbox: danger-full-access
+    approval: never
+    bypass_sandbox_and_approvals: true
+    write_paths:
+    - ana-doc/案例审计报告.md
+    - ana-doc/案例问题记录.md
+    - ai-case-analysis-reviewer
diff --git a/common/data-doc/mbx.system.yaml b/common/data-doc/mbx.system.yaml
index 574fd69..6a214ea 100644
--- a/common/data-doc/mbx.system.yaml
+++ b/common/data-doc/mbx.system.yaml
@@ -1,24 +1,24 @@
 dirs:
-  - data-doc
-  - data
+- data-doc
+- data
 docs:
   catalog: data-doc/目录导读.md
 default_roles: []
 roles:
-  - role_key: steward
-    name: 数据管理员
-    workdir: data
-    private_dir: ai-data-steward
-    docs_to_read:
-      - 项目规范.md
-      - 项目配置清单.md
-      - 项目协作流程.md
-      - data-doc/目录导读.md
-    permission:
-      mode: full_control
-      sandbox: danger-full-access
-      approval: never
-      bypass_sandbox_and_approvals: false
-      write_paths:
-        - data-doc
-        - data
+- role_key: steward
+  name: 数据管理员
+  workdir: data
+  private_dir: ai-data-steward
+  docs_to_read:
+  - 项目规范.md
+  - 项目配置清单.md
+  - 项目协作流程.md
+  - data-doc/目录导读.md
+  permission:
+    mode: full_control
+    sandbox: danger-full-access
+    approval: never
+    bypass_sandbox_and_approvals: true
+    write_paths:
+    - data-doc
+    - data
diff --git a/common/dev-doc/mbx.system.yaml b/common/dev-doc/mbx.system.yaml
index 60627c7..40fa1ec 100644
--- a/common/dev-doc/mbx.system.yaml
+++ b/common/dev-doc/mbx.system.yaml
@@ -1,8 +1,8 @@
 dirs:
-  - dev
-  - dev/test
-  - dev/tmp
-  - dev-doc
+- dev
+- dev/test
+- dev/tmp
+- dev-doc
 docs:
   catalog: dev-doc/目录导读.md
   norm: dev-doc/编码规范.md
@@ -12,54 +12,218 @@
   execution_log: dev-doc/开发执行日志.md
   audit_report: dev-doc/开发审计报告.md
   issue_record: dev-doc/开发问题记录.md
-default_roles:
-  - developer
-  - reviewer
+default_roles: []
 roles:
-  - role_key: developer
-    name: 开发员
-    workdir: dev
-    private_dir: ai-dev-developer
-    docs_to_read:
-      - 项目规范.md
-      - 项目配置清单.md
-      - 项目协作流程.md
-      - dev-doc/目录导读.md
-      - dev-doc/编码规范.md
-      - dev-doc/开发审计规范.md
-      - dev-doc/开发事项总纲.md
-      - dev-doc/开发事项计划.md
-      - dev-doc/开发执行日志.md
-    permission:
-      mode: full_control
-      sandbox: danger-full-access
-      approval: never
-      bypass_sandbox_and_approvals: false
-      write_paths:
-        - dev
-        - dev-doc
-  - role_key: reviewer
-    name: 编码审核员
-    workdir: dev
-    private_dir: ai-dev-reviewer
-    docs_to_read:
-      - 项目规范.md
-      - 项目配置清单.md
-      - 项目协作流程.md
-      - dev-doc/目录导读.md
-      - dev-doc/编码规范.md
-      - dev-doc/开发审计规范.md
-      - dev-doc/开发事项总纲.md
-      - dev-doc/开发事项计划.md
-      - dev-doc/开发执行日志.md
-      - dev-doc/开发审计报告.md
-      - dev-doc/开发问题记录.md
-    permission:
-      mode: full_control
-      sandbox: danger-full-access
-      approval: never
-      bypass_sandbox_and_approvals: false
-      write_paths:
-        - dev-doc/开发审计报告.md
-        - dev-doc/开发问题记录.md
-        - ai-dev-reviewer
+- role_key: developer
+  name: 开发员
+  workdir: dev
+  private_dir: ai-dev-developer
+  role_family: candidate
+  docs_to_read:
+  - 项目规范.md
+  - 项目配置清单.md
+  - 项目协作流程.md
+  - dev-doc/目录导读.md
+  - dev-doc/编码规范.md
+  - dev-doc/开发审计规范.md
+  - dev-doc/开发事项总纲.md
+  - dev-doc/开发事项计划.md
+  - dev-doc/开发执行日志.md
+  permission:
+    mode: read_only
+    sandbox: read-only
+    approval: never
+    bypass_sandbox_and_approvals: false
+    write_paths: []
+- role_key: reviewer
+  name: 编码审核员
+  workdir: dev
+  private_dir: ai-dev-reviewer
+  role_family: candidate
+  docs_to_read:
+  - 项目规范.md
+  - 项目配置清单.md
+  - 项目协作流程.md
+  - dev-doc/目录导读.md
+  - dev-doc/编码规范.md
+  - dev-doc/开发审计规范.md
+  - dev-doc/开发事项总纲.md
+  - dev-doc/开发事项计划.md
+  - dev-doc/开发执行日志.md
+  - dev-doc/开发审计报告.md
+  - dev-doc/开发问题记录.md
+  permission:
+    mode: read_only
+    sandbox: read-only
+    approval: never
+    bypass_sandbox_and_approvals: false
+    write_paths: []
+- role_key: developer.pro
+  name: 需求开发员
+  workdir: dev/pro-dev
+  ai_id: requirement-developer
+  private_dir: ai-requirement-developer
+  dev_target: pro
+  target_scopes:
+  - requirement
+  docs_to_read:
+  - 项目规范.md
+  - 项目配置清单.md
+  - 项目协作流程.md
+  - dev-doc/目录导读.md
+  - dev-doc/编码规范.md
+  - dev-doc/开发审计规范.md
+  - dev-doc/pro-doc/开发工作区说明.md
+  - pro-doc/需求规范.md
+  - pro-doc/需求总纲.md
+  - pro-doc/需求设计.md
+  permission:
+    mode: full_control
+    sandbox: danger-full-access
+    approval: never
+    bypass_sandbox_and_approvals: true
+    write_paths:
+    - dev/pro-dev
+    - dev-doc/pro-doc
+- role_key: reviewer.pro
+  name: 需求开发审核员
+  workdir: dev/pro-dev
+  ai_id: requirement-dev-reviewer
+  private_dir: ai-requirement-dev-reviewer
+  dev_target: pro
+  audit_entry: dev-doc/pro-doc/开发审计报告.md
+  reviewed_systems:
+  - requirement
+  docs_to_read:
+  - 项目规范.md
+  - 项目配置清单.md
+  - 项目协作流程.md
+  - dev-doc/目录导读.md
+  - dev-doc/编码规范.md
+  - dev-doc/开发审计规范.md
+  - dev-doc/pro-doc/开发工作区说明.md
+  - dev-doc/pro-doc/开发审计报告.md
+  - pro-doc/需求规范.md
+  - pro-doc/需求总纲.md
+  - pro-doc/需求设计.md
+  permission:
+    mode: full_control
+    sandbox: danger-full-access
+    approval: never
+    bypass_sandbox_and_approvals: true
+    write_paths:
+    - dev-doc/pro-doc/开发审计报告.md
+    - dev-doc/pro-doc/开发问题记录.md
+    - ai-requirement-dev-reviewer
+- role_key: developer.exp
+  name: 实验开发员
+  workdir: dev/exp-dev
+  ai_id: experiment-experimenter
+  private_dir: ai-experiment-experimenter
+  dev_target: exp
+  target_scopes:
+  - experiment
+  docs_to_read:
+  - 项目规范.md
+  - 项目配置清单.md
+  - 项目协作流程.md
+  - dev-doc/目录导读.md
+  - dev-doc/编码规范.md
+  - dev-doc/开发审计规范.md
+  - dev-doc/exp-doc/开发工作区说明.md
+  - exp-doc/实验规范.md
+  - exp-doc/实验总纲.md
+  - exp-doc/实验设计.md
+  permission:
+    mode: full_control
+    sandbox: danger-full-access
+    approval: never
+    bypass_sandbox_and_approvals: true
+    write_paths:
+    - dev/exp-dev
+    - dev-doc/exp-doc
+- role_key: reviewer.exp
+  name: 实验开发审核员
+  workdir: dev/exp-dev
+  ai_id: experiment-reviewer
+  private_dir: ai-experiment-reviewer
+  dev_target: exp
+  audit_entry: exp-doc/实验审计报告.md
+  reviewed_systems:
+  - experiment
+  docs_to_read:
+  - 项目规范.md
+  - 项目配置清单.md
+  - 项目协作流程.md
+  - dev-doc/目录导读.md
+  - dev-doc/编码规范.md
+  - dev-doc/开发审计规范.md
+  - dev-doc/exp-doc/开发工作区说明.md
+  - exp-doc/实验规范.md
+  - exp-doc/实验审核规范.md
+  - exp-doc/实验审计报告.md
+  permission:
+    mode: full_control
+    sandbox: danger-full-access
+    approval: never
+    bypass_sandbox_and_approvals: true
+    write_paths:
+    - exp-doc/实验审计报告.md
+    - exp-doc/实验问题记录.md
+    - ai-experiment-reviewer
+- role_key: developer.ana
+  name: 案例分析开发员
+  workdir: dev/ana-dev
+  ai_id: case-analysis-analyst
+  private_dir: ai-case-analysis-analyst
+  dev_target: ana
+  target_scopes:
+  - case_analysis
+  docs_to_read:
+  - 项目规范.md
+  - 项目配置清单.md
+  - 项目协作流程.md
+  - dev-doc/目录导读.md
+  - dev-doc/编码规范.md
+  - dev-doc/开发审计规范.md
+  - dev-doc/ana-doc/开发工作区说明.md
+  - ana-doc/案例分析规范.md
+  - ana-doc/案例总纲.md
+  - ana-doc/案例分析设计.md
+  permission:
+    mode: full_control
+    sandbox: danger-full-access
+    approval: never
+    bypass_sandbox_and_approvals: true
+    write_paths:
+    - dev/ana-dev
+    - dev-doc/ana-doc
+- role_key: reviewer.ana
+  name: 案例分析开发审核员
+  workdir: dev/ana-dev
+  ai_id: case-analysis-reviewer
+  private_dir: ai-case-analysis-reviewer
+  dev_target: ana
+  audit_entry: ana-doc/案例审计报告.md
+  reviewed_systems:
+  - case_analysis
+  docs_to_read:
+  - 项目规范.md
+  - 项目配置清单.md
+  - 项目协作流程.md
+  - dev-doc/目录导读.md
+  - dev-doc/编码规范.md
+  - dev-doc/开发审计规范.md
+  - dev-doc/ana-doc/开发工作区说明.md
+  - ana-doc/案例分析规范.md
+  - ana-doc/案例审核规范.md
+  - ana-doc/案例审计报告.md
+  permission:
+    mode: full_control
+    sandbox: danger-full-access
+    approval: never
+    bypass_sandbox_and_approvals: true
+    write_paths:
+    - ana-doc/案例审计报告.md
+    - ana-doc/案例问题记录.md
+    - ai-case-analysis-reviewer
diff --git a/common/exp-doc/mbx.system.yaml b/common/exp-doc/mbx.system.yaml
index 2063327..1423efb 100644
--- a/common/exp-doc/mbx.system.yaml
+++ b/common/exp-doc/mbx.system.yaml
@@ -1,10 +1,10 @@
 dirs:
-  - exp-doc
-  - exp-data
-  - exp-data/raw
-  - exp-data/result
-  - exp-data/img
-  - exp-data/tmp
+- exp-doc
+- exp-data
+- exp-data/raw
+- exp-data/result
+- exp-data/img
+- exp-data/tmp
 docs:
   catalog: exp-doc/目录导读.md
   norm: exp-doc/实验规范.md
@@ -16,54 +16,57 @@
   audit_report: exp-doc/实验审计报告.md
   issue_record: exp-doc/实验问题记录.md
 default_roles:
-  - experimenter
-  - reviewer
+- experimenter
+- reviewer
 roles:
-  - role_key: experimenter
-    name: 实验员
-    workdir: exp-data
-    private_dir: ai-experiment-experimenter
-    docs_to_read:
-      - 项目规范.md
-      - 项目配置清单.md
-      - 项目协作流程.md
-      - exp-doc/目录导读.md
-      - exp-doc/实验规范.md
-      - exp-doc/实验总纲.md
-      - exp-doc/实验设计.md
-      - exp-doc/实验执行日志.md
-      - exp-doc/实验存储体系.md
-    permission:
-      mode: full_control
-      sandbox: danger-full-access
-      approval: never
-      bypass_sandbox_and_approvals: false
-      write_paths:
-        - exp-doc
-        - exp-data
-  - role_key: reviewer
-    name: 实验审核员
-    workdir: exp-data
-    private_dir: ai-experiment-reviewer
-    docs_to_read:
-      - 项目规范.md
-      - 项目配置清单.md
-      - 项目协作流程.md
-      - exp-doc/目录导读.md
-      - exp-doc/实验规范.md
-      - exp-doc/实验审核规范.md
-      - exp-doc/实验总纲.md
-      - exp-doc/实验设计.md
-      - exp-doc/实验执行日志.md
-      - exp-doc/实验审计报告.md
-      - exp-doc/实验问题记录.md
-      - exp-doc/实验存储体系.md
-    permission:
-      mode: full_control
-      sandbox: danger-full-access
-      approval: never
-      bypass_sandbox_and_approvals: false
-      write_paths:
-        - exp-doc/实验审计报告.md
-        - exp-doc/实验问题记录.md
-        - ai-experiment-reviewer
+- role_key: experimenter
+  name: 实验员
+  workdir: exp-data
+  private_dir: ai-experiment-experimenter
+  docs_to_read:
+  - 项目规范.md
+  - 项目配置清单.md
+  - 项目协作流程.md
+  - exp-doc/目录导读.md
+  - exp-doc/实验规范.md
+  - exp-doc/实验总纲.md
+  - exp-doc/实验设计.md
+  - exp-doc/实验执行日志.md
+  - exp-doc/实验存储体系.md
+  permission:
+    mode: full_control
+    sandbox: danger-full-access
+    approval: never
+    bypass_sandbox_and_approvals: true
+    write_paths:
+    - exp-doc
+    - exp-data
+- role_key: reviewer
+  name: 实验审核员
+  workdir: exp-data
+  private_dir: ai-experiment-reviewer
+  audit_entry: exp-doc/实验审计报告.md
+  reviewed_systems:
+  - experiment
+  docs_to_read:
+  - 项目规范.md
+  - 项目配置清单.md
+  - 项目协作流程.md
+  - exp-doc/目录导读.md
+  - exp-doc/实验规范.md
+  - exp-doc/实验审核规范.md
+  - exp-doc/实验总纲.md
+  - exp-doc/实验设计.md
+  - exp-doc/实验执行日志.md
+  - exp-doc/实验审计报告.md
+  - exp-doc/实验问题记录.md
+  - exp-doc/实验存储体系.md
+  permission:
+    mode: full_control
+    sandbox: danger-full-access
+    approval: never
+    bypass_sandbox_and_approvals: true
+    write_paths:
+    - exp-doc/实验审计报告.md
+    - exp-doc/实验问题记录.md
+    - ai-experiment-reviewer
diff --git a/common/pro-doc/mbx.system.yaml b/common/pro-doc/mbx.system.yaml
index c1b8e61..4a3161f 100644
--- a/common/pro-doc/mbx.system.yaml
+++ b/common/pro-doc/mbx.system.yaml
@@ -1,5 +1,5 @@
 dirs:
-  - pro-doc
+- pro-doc
 docs:
   catalog: pro-doc/目录导读.md
   norm: pro-doc/需求规范.md
@@ -10,50 +10,54 @@
   audit_report: pro-doc/需求审计报告.md
   issue_record: pro-doc/需求问题记录.md
 default_roles:
-  - product
+- product
+- reviewer
 roles:
-  - role_key: product
-    name: 产品
-    workdir: pro-doc
-    private_dir: ai-requirement-product
-    docs_to_read:
-      - 项目规范.md
-      - 项目配置清单.md
-      - 项目协作流程.md
-      - pro-doc/目录导读.md
-      - pro-doc/需求规范.md
-      - pro-doc/需求总纲.md
-      - pro-doc/需求设计.md
-      - pro-doc/需求执行日志.md
-    permission:
-      mode: full_control
-      sandbox: danger-full-access
-      approval: never
-      bypass_sandbox_and_approvals: false
-      write_paths:
-        - pro-doc
-  - role_key: reviewer
-    name: 需求审核员
-    workdir: pro-doc
-    private_dir: ai-requirement-reviewer
-    docs_to_read:
-      - 项目规范.md
-      - 项目配置清单.md
-      - 项目协作流程.md
-      - pro-doc/目录导读.md
-      - pro-doc/需求规范.md
-      - pro-doc/需求审核规范.md
-      - pro-doc/需求总纲.md
-      - pro-doc/需求设计.md
-      - pro-doc/需求执行日志.md
-      - pro-doc/需求审计报告.md
-      - pro-doc/需求问题记录.md
-    permission:
-      mode: full_control
-      sandbox: danger-full-access
-      approval: never
-      bypass_sandbox_and_approvals: false
-      write_paths:
-        - pro-doc/需求审计报告.md
-        - pro-doc/需求问题记录.md
-        - ai-requirement-reviewer
+- role_key: product
+  name: 产品
+  workdir: pro-doc
+  private_dir: ai-requirement-product
+  docs_to_read:
+  - 项目规范.md
+  - 项目配置清单.md
+  - 项目协作流程.md
+  - pro-doc/目录导读.md
+  - pro-doc/需求规范.md
+  - pro-doc/需求总纲.md
+  - pro-doc/需求设计.md
+  - pro-doc/需求执行日志.md
+  permission:
+    mode: full_control
+    sandbox: danger-full-access
+    approval: never
+    bypass_sandbox_and_approvals: true
+    write_paths:
+    - pro-doc
+- role_key: reviewer
+  name: 需求审核员
+  workdir: pro-doc
+  private_dir: ai-requirement-reviewer
+  audit_entry: pro-doc/需求审计报告.md
+  reviewed_systems:
+  - requirement
+  docs_to_read:
+  - 项目规范.md
+  - 项目配置清单.md
+  - 项目协作流程.md
+  - pro-doc/目录导读.md
+  - pro-doc/需求规范.md
+  - pro-doc/需求审核规范.md
+  - pro-doc/需求总纲.md
+  - pro-doc/需求设计.md
+  - pro-doc/需求执行日志.md
+  - pro-doc/需求审计报告.md
+  - pro-doc/需求问题记录.md
+  permission:
+    mode: full_control
+    sandbox: danger-full-access
+    approval: never
+    bypass_sandbox_and_approvals: true
+    write_paths:
+    - pro-doc/需求审计报告.md
+    - pro-doc/需求问题记录.md
+    - ai-requirement-reviewer
diff --git a/common/project-doc/mbx.system.yaml b/common/project-doc/mbx.system.yaml
index 2d6f523..d2bd8d4 100644
--- a/common/project-doc/mbx.system.yaml
+++ b/common/project-doc/mbx.system.yaml
@@ -1,6 +1,6 @@
 dirs:
-  - .
-  - tmp
+- .
+- tmp
 docs:
   norm: 项目规范.md
   overview: 项目总览.md
@@ -12,68 +12,71 @@
   issue_record: 项目问题记录.md
   change_record: 项目变更记录.md
 default_roles:
-  - admin
-  - reviewer
+- admin
+- reviewer
 roles:
-  - role_key: admin
-    name: 项目管理员
-    workdir: .
-    private_dir: ai-project-admin
-    docs_to_read:
-      - 项目规范.md
-      - 项目总览.md
-      - 项目配置清单.md
-      - 项目协作流程.md
-      - 项目事项总纲.md
-      - 项目事项计划.md
-      - 项目执行日志.md
-      - 项目变更记录.md
-    permission:
-      mode: full_control
-      sandbox: danger-full-access
-      approval: never
-      bypass_sandbox_and_approvals: false
-      write_paths:
-        - .
-  - role_key: reviewer
-    name: 项目审核员
-    workdir: .
-    private_dir: ai-project-reviewer
-    docs_to_read:
-      - 项目规范.md
-      - 项目总览.md
-      - 项目配置清单.md
-      - 项目协作流程.md
-      - 项目事项总纲.md
-      - 项目事项计划.md
-      - 项目执行日志.md
-      - 项目变更记录.md
-      - 项目事项审计报告.md
-      - 项目问题记录.md
-    permission:
-      mode: full_control
-      sandbox: danger-full-access
-      approval: never
-      bypass_sandbox_and_approvals: false
-      write_paths:
-        - 项目事项审计报告.md
-        - 项目问题记录.md
-        - ai-project-reviewer
-  - role_key: observer
-    name: 项目观察员
-    workdir: .
-    private_dir: ai-project-observer
-    docs_to_read:
-      - 项目规范.md
-      - 项目总览.md
-      - 项目配置清单.md
-      - 项目协作流程.md
-      - 项目事项总纲.md
-      - 项目执行日志.md
-    permission:
-      mode: read_only
-      sandbox: read-only
-      approval: never
-      bypass_sandbox_and_approvals: false
-      read_paths:
-        - .
+- role_key: admin
+  name: 项目管理员
+  workdir: .
+  private_dir: ai-project-admin
+  docs_to_read:
+  - 项目规范.md
+  - 项目总览.md
+  - 项目配置清单.md
+  - 项目协作流程.md
+  - 项目事项总纲.md
+  - 项目事项计划.md
+  - 项目执行日志.md
+  - 项目变更记录.md
+  permission:
+    mode: full_control
+    sandbox: danger-full-access
+    approval: never
+    bypass_sandbox_and_approvals: true
+    write_paths:
+    - .
+- role_key: reviewer
+  name: 项目审核员
+  workdir: .
+  private_dir: ai-project-reviewer
+  audit_entry: 项目事项审计报告.md
+  reviewed_systems:
+  - project
+  docs_to_read:
+  - 项目规范.md
+  - 项目总览.md
+  - 项目配置清单.md
+  - 项目协作流程.md
+  - 项目事项总纲.md
+  - 项目事项计划.md
+  - 项目执行日志.md
+  - 项目变更记录.md
+  - 项目事项审计报告.md
+  - 项目问题记录.md
+  permission:
+    mode: full_control
+    sandbox: danger-full-access
+    approval: never
+    bypass_sandbox_and_approvals: true
+    write_paths:
+    - 项目事项审计报告.md
+    - 项目问题记录.md
+    - ai-project-reviewer
+- role_key: observer
+  name: 项目观察员
+  workdir: .
+  private_dir: ai-project-observer
+  docs_to_read:
+  - 项目规范.md
+  - 项目总览.md
+  - 项目配置清单.md
+  - 项目协作流程.md
+  - 项目事项总纲.md
+  - 项目执行日志.md
+  permission:
+    mode: read_only
+    sandbox: read-only
+    approval: never
+    bypass_sandbox_and_approvals: false
+    read_paths:
+    - .

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