feat(portal): add department risk heatmap

This commit is contained in:
igor04091968
2026-06-04 15:05:27 +03:00
parent 1b233dfd83
commit 81cc69196a
4 changed files with 396 additions and 0 deletions
+318
View File
@@ -329,6 +329,24 @@ struct BusinessRiskHistorySummary {
new_high_risk: usize,
}
#[derive(Clone, Debug, Serialize)]
struct RiskHeatmapItem {
department: String,
#[serde(skip_serializing_if = "Option::is_none")]
trust_kpi_score: Option<u8>,
#[serde(skip_serializing_if = "Option::is_none")]
activity_score: Option<u8>,
#[serde(skip_serializing_if = "Option::is_none")]
agent_coverage_pct: Option<u8>,
#[serde(skip_serializing_if = "Option::is_none")]
business_risk_level: Option<String>,
#[serde(skip_serializing_if = "Option::is_none")]
open_cases: Option<usize>,
#[serde(skip_serializing_if = "Option::is_none")]
critical_candidates: Option<usize>,
heat_level: String,
}
#[derive(Clone, Debug, Serialize)]
struct RiskIncidentCandidate {
id: String,
@@ -973,6 +991,7 @@ struct ReportMarkdownContext<'a> {
business_risk: &'a [BusinessRiskItem],
business_risk_history: &'a [BusinessRiskHistoryItem],
business_risk_history_summary: &'a BusinessRiskHistorySummary,
risk_heatmap: &'a [RiskHeatmapItem],
risk_incident_candidates: &'a [RiskIncidentCandidate],
incident_review_audit_summary: &'a IncidentReviewAuditSummary,
}
@@ -2274,6 +2293,12 @@ fn build_reports(
);
let incident_review_audit_summary =
summarize_incident_review_audit(inputs.incident_review_audit);
let risk_heatmap = build_risk_heatmap(
snapshot,
&business_risk,
&risk_incident_candidates,
inputs.cases,
);
let executive_dashboard = build_executive_dashboard(
snapshot,
&agent_quality_explain,
@@ -2373,6 +2398,21 @@ fn build_reports(
candidate.reason.as_deref().unwrap_or("требуется проверка")
));
}
for item in risk_heatmap
.iter()
.filter(|item| !matches!(item.heat_level.as_str(), "LOW" | "UNKNOWN"))
.take(3)
{
executive_points.push(format!(
"Проблемная зона {}: {} — Trust {}, активность {}, покрытие {}, дела {}",
item.department,
item.heat_level,
optional_score_text(item.trust_kpi_score),
optional_score_text(item.activity_score),
optional_score_text(item.agent_coverage_pct),
item.open_cases.unwrap_or(0)
));
}
executive_points.push(format!(
"Главный риск: {}",
executive_dashboard.summary.main_risk
@@ -2406,6 +2446,7 @@ fn build_reports(
business_risk: &business_risk,
business_risk_history: &business_risk_history,
business_risk_history_summary: &business_risk_history_summary,
risk_heatmap: &risk_heatmap,
risk_incident_candidates: &risk_incident_candidates,
incident_review_audit_summary: &incident_review_audit_summary,
},
@@ -2499,6 +2540,7 @@ fn build_reports(
"business_risk": business_risk,
"business_risk_history": business_risk_history,
"business_risk_history_summary": business_risk_history_summary,
"risk_heatmap": risk_heatmap,
"risk_incident_candidates": risk_incident_candidates,
"incident_review_audit_summary": incident_review_audit_summary,
"workforce_policy": workforce_policy_explain,
@@ -2927,6 +2969,228 @@ fn build_reviewed_risk_incident_candidates(
(candidates, business_risk)
}
fn build_risk_heatmap(
snapshot: &Snapshot,
business_risk: &[BusinessRiskItem],
candidates: &[RiskIncidentCandidate],
cases: &CaseFile,
) -> Vec<RiskHeatmapItem> {
let open_case_counts = open_case_counts_by_department(candidates, cases);
let critical_candidate_counts = critical_candidate_counts_by_department(candidates);
let mut departments = BTreeSet::new();
for item in business_risk {
departments.insert(item.department.clone());
}
for department in open_case_counts.keys() {
departments.insert(department.clone());
}
for department in critical_candidate_counts.keys() {
departments.insert(department.clone());
}
let risk_by_department = business_risk
.iter()
.map(|item| (item.department.as_str(), item))
.collect::<BTreeMap<_, _>>();
let mut items = departments
.into_iter()
.map(|department| {
let risk = risk_by_department.get(department.as_str()).copied();
let trust_kpi_score = risk.map(|item| item.trust_score);
let activity_score = risk.map(|item| item.activity_score);
let agent_coverage_pct =
risk.and_then(|item| department_agent_coverage_pct(snapshot, item));
let business_risk_level = risk.map(|item| item.risk_level.clone());
let open_cases = open_case_counts.get(&department).copied().unwrap_or(0);
let critical_candidates = critical_candidate_counts
.get(&department)
.copied()
.unwrap_or(0);
let heat_level = risk_heatmap_level(
trust_kpi_score,
activity_score,
agent_coverage_pct,
business_risk_level.as_deref(),
open_cases,
critical_candidates,
);
RiskHeatmapItem {
department,
trust_kpi_score,
activity_score,
agent_coverage_pct,
business_risk_level,
open_cases: Some(open_cases),
critical_candidates: Some(critical_candidates),
heat_level,
}
})
.collect::<Vec<_>>();
items.sort_by(|left, right| {
heatmap_rank(&right.heat_level)
.cmp(&heatmap_rank(&left.heat_level))
.then_with(|| {
right
.critical_candidates
.unwrap_or(0)
.cmp(&left.critical_candidates.unwrap_or(0))
})
.then_with(|| {
right
.open_cases
.unwrap_or(0)
.cmp(&left.open_cases.unwrap_or(0))
})
.then_with(|| {
left.trust_kpi_score
.unwrap_or(101)
.cmp(&right.trust_kpi_score.unwrap_or(101))
})
.then_with(|| left.department.cmp(&right.department))
});
items
}
fn open_case_counts_by_department(
candidates: &[RiskIncidentCandidate],
cases: &CaseFile,
) -> BTreeMap<String, usize> {
let candidate_departments = candidates
.iter()
.map(|item| {
(
item.id.as_str(),
item.department
.as_deref()
.filter(|value| !value.trim().is_empty())
.unwrap_or("Не задано"),
)
})
.collect::<BTreeMap<_, _>>();
let mut counts = BTreeMap::new();
for item in cases
.cases
.values()
.filter(|item| case_is_open(&item.status))
{
let department = candidate_departments
.get(item.candidate_id.as_str())
.copied()
.unwrap_or("Не задано");
*counts.entry(department.to_string()).or_insert(0) += 1;
}
counts
}
fn critical_candidate_counts_by_department(
candidates: &[RiskIncidentCandidate],
) -> BTreeMap<String, usize> {
let mut counts = BTreeMap::new();
for item in candidates.iter().filter(|item| {
matches!(
item.risk_level.as_deref().unwrap_or("UNKNOWN"),
"HIGH" | "CRITICAL"
)
}) {
let department = item
.department
.as_deref()
.filter(|value| !value.trim().is_empty())
.unwrap_or("Не задано");
*counts.entry(department.to_string()).or_insert(0) += 1;
}
counts
}
fn case_is_open(status: &str) -> bool {
matches!(status, "OPEN" | "IN_PROGRESS")
}
fn department_agent_coverage_pct(snapshot: &Snapshot, risk: &BusinessRiskItem) -> Option<u8> {
if snapshot.agent_coverage_sla.expected_nodes == 0 {
return None;
}
let penalty = (risk.missing_nodes_count as u8)
.saturating_mul(40)
.saturating_add((risk.stale_nodes_count as u8).saturating_mul(25))
.saturating_add((risk.problem_nodes_count as u8).saturating_mul(10));
Some(
snapshot
.agent_coverage_sla
.coverage_pct
.saturating_sub(penalty),
)
}
fn risk_heatmap_level(
trust_kpi_score: Option<u8>,
activity_score: Option<u8>,
agent_coverage_pct: Option<u8>,
business_risk_level: Option<&str>,
open_cases: usize,
critical_candidates: usize,
) -> String {
if trust_kpi_score.is_none()
&& activity_score.is_none()
&& agent_coverage_pct.is_none()
&& business_risk_level.is_none()
&& open_cases == 0
&& critical_candidates == 0
{
return "UNKNOWN".to_string();
}
let mut score = match business_risk_level.unwrap_or("UNKNOWN") {
"CRITICAL" => 80,
"HIGH" => 60,
"MEDIUM" => 35,
"LOW" => 10,
_ => 0,
} as u64;
if let Some(value) = trust_kpi_score {
if value < 50 {
score += 30;
} else if value < 75 {
score += 20;
} else if value < 90 {
score += 10;
}
}
if let Some(value) = activity_score {
if value < 35 {
score += 25;
} else if value < 60 {
score += 15;
}
}
if let Some(value) = agent_coverage_pct {
if value < 75 {
score += 30;
} else if value < 90 {
score += 15;
}
}
score += (open_cases as u64).saturating_mul(15).min(30);
score += (critical_candidates as u64).saturating_mul(20).min(40);
if score >= 100 {
"CRITICAL".to_string()
} else if score >= 70 {
"HIGH".to_string()
} else if score >= 35 {
"MEDIUM".to_string()
} else {
"LOW".to_string()
}
}
fn heatmap_rank(level: &str) -> u8 {
match level {
"CRITICAL" => 4,
"HIGH" => 3,
"MEDIUM" => 2,
"LOW" => 1,
_ => 0,
}
}
fn build_executive_dashboard(
snapshot: &Snapshot,
agent_quality_explain: &AgentQualityExplain,
@@ -3599,6 +3863,12 @@ fn percent_to_score(value: f64) -> u8 {
value.round().clamp(0.0, 100.0) as u8
}
fn optional_score_text(value: Option<u8>) -> String {
value
.map(|score| format!("{score}%"))
.unwrap_or_else(|| "UNKNOWN".to_string())
}
fn first_percent_score(text: &str) -> Option<u8> {
let bytes = text.as_bytes();
for index in 0..bytes.len() {
@@ -5089,6 +5359,7 @@ fn render_report_markdown(
context.business_risk_history,
context.business_risk_history_summary,
);
append_risk_heatmap_markdown(&mut text, context.risk_heatmap);
append_risk_incident_candidates_markdown(&mut text, context.risk_incident_candidates);
append_incident_review_markdown(&mut text, context.risk_incident_candidates);
append_incident_review_audit_markdown(
@@ -5378,6 +5649,29 @@ fn append_business_risk_history_markdown(
}
}
fn append_risk_heatmap_markdown(text: &mut String, items: &[RiskHeatmapItem]) {
text.push_str("\n## Карта рисков подразделений\n\n");
if items.is_empty() {
text.push_str(
"- Карта рисков пока не рассчитана: недостаточно данных по подразделениям.\n",
);
return;
}
for item in items.iter().take(10) {
text.push_str(&format!(
"- {}: heat={}, Trust={}, activity={}, coverage={}, business_risk={}, open_cases={}, critical_candidates={}\n",
item.department,
item.heat_level,
optional_score_text(item.trust_kpi_score),
optional_score_text(item.activity_score),
optional_score_text(item.agent_coverage_pct),
item.business_risk_level.as_deref().unwrap_or("UNKNOWN"),
item.open_cases.unwrap_or(0),
item.critical_candidates.unwrap_or(0)
));
}
}
fn append_risk_incident_candidates_markdown(
text: &mut String,
candidates: &[RiskIncidentCandidate],
@@ -9088,6 +9382,17 @@ mod tests {
assert_eq!(report["business_risk"][0]["problem_nodes_count"], 0);
assert_eq!(report["business_risk"][0]["missing_nodes_count"], 0);
assert_eq!(report["business_risk"][0]["stale_nodes_count"], 0);
assert!(report["risk_heatmap"].is_array());
assert!(
report["risk_heatmap"]
.as_array()
.unwrap()
.iter()
.any(|item| item["department"] == "Бухгалтерия")
);
assert_eq!(report["risk_heatmap"][0]["heat_level"], "HIGH");
assert_eq!(report["risk_heatmap"][0]["trust_kpi_score"], 50);
assert_eq!(report["risk_heatmap"][0]["activity_score"], 50);
assert_eq!(report["business_risk_history"].as_array().unwrap().len(), 3);
assert_eq!(
report["business_risk_history"][0]["department"],
@@ -9246,6 +9551,13 @@ mod tests {
.iter()
.any(|item| item.as_str().unwrap().contains("причина:"))
);
assert!(
report["executive_points"]
.as_array()
.unwrap()
.iter()
.any(|item| item.as_str().unwrap().contains("Проблемная зона"))
);
assert!(
report["executive_points"]
.as_array()
@@ -9259,6 +9571,12 @@ mod tests {
.unwrap()
.contains("## Сводка руководителя")
);
assert!(
report["markdown"]
.as_str()
.unwrap()
.contains("## Карта рисков подразделений")
);
assert!(
report["markdown"]
.as_str()
@@ -876,6 +876,7 @@ function renderOperator(data, report) {
${renderAgentQualityHistory(report?.agent_quality_history, report?.agent_quality_history_summary)}
${renderAgentQualityNodes(report?.agent_quality_nodes, report?.agent_quality_nodes_summary)}
${renderAgentCoverageSla(report?.agent_coverage_sla)}
${renderRiskHeatmap(report?.risk_heatmap)}
${renderBusinessRisk(report?.business_risk)}
${renderBusinessRiskTimeline(report?.business_risk_history, report?.business_risk_history_summary)}
${renderRiskIncidentCandidates(report?.risk_incident_candidates)}
@@ -1767,6 +1768,65 @@ function renderBusinessRisk(items) {
`;
}
function renderRiskHeatmap(items) {
const rows = Array.isArray(items) ? items.slice(0, 10) : [];
const worst = rows[0]?.heat_level || "UNKNOWN";
return `
<section class="card risk-heatmap-card">
<div class="section-head">
<div>
<h3>Карта рисков подразделений</h3>
<p class="muted">Где одновременно слабый Trust KPI, низкая активность, плохое покрытие агентов, кандидаты и открытые дела.</p>
</div>
<span class="badge ${statusClass(worst)}">${ui(worst)}</span>
</div>
<div class="table-scroll">
<table class="data-table">
<thead>
<tr>
<th>Подразделение</th>
<th>Trust KPI</th>
<th>Активность</th>
<th>Покрытие</th>
<th>Риск</th>
<th>Дела</th>
</tr>
</thead>
<tbody>
${rows.length ? rows.map(item => `
<tr class="heatmap-row heatmap-${escapeHtml(String(item.heat_level || "unknown").toLowerCase())}">
<td><strong>${ui(item.department || "Без подразделения")}</strong></td>
<td>${ui(riskPercentText(item.trust_kpi_score))}</td>
<td>${ui(riskPercentText(item.activity_score))}</td>
<td>${ui(riskPercentText(item.agent_coverage_pct))}</td>
<td>
<span class="badge ${statusClass(item.heat_level)}">${ui(item.heat_level || "UNKNOWN")}</span><br>
<span class="muted small">${ui(item.business_risk_level || "UNKNOWN")} · кандидаты ${ui(item.critical_candidates ?? 0)}</span>
</td>
<td>${ui(item.open_cases ?? 0)}</td>
</tr>
`).join("") : `
<tr>
<td>Нет данных</td>
<td>UNKNOWN</td>
<td>UNKNOWN</td>
<td>UNKNOWN</td>
<td><span class="badge status-unknown">UNKNOWN</span></td>
<td>0</td>
</tr>
`}
</tbody>
</table>
</div>
</section>
`;
}
function riskPercentText(value) {
const number = Number(value);
return Number.isFinite(number) ? `${Math.round(number)}%` : "UNKNOWN";
}
function businessRiskReasons(item) {
const reasons = Array.isArray(item?.reasons) && item.reasons.length
? item.reasons.join("; ")
@@ -2016,6 +2076,7 @@ function renderReports(data) {
${renderAgentQualityHistory(data.agent_quality_history, data.agent_quality_history_summary)}
${renderAgentQualityNodes(data.agent_quality_nodes, data.agent_quality_nodes_summary)}
${renderAgentCoverageSla(data.agent_coverage_sla)}
${renderRiskHeatmap(data.risk_heatmap)}
${renderBusinessRisk(data.business_risk)}
${renderBusinessRiskTimeline(data.business_risk_history, data.business_risk_history_summary)}
${renderRiskIncidentCandidates(data.risk_incident_candidates)}
+16
View File
@@ -38,6 +38,8 @@ Business Risk не является автоматическим обвинен
- `executive_dashboard` - сводка руководителя по Trust KPI, покрытию агентов,
рискам, кандидатам, делам и готовности расследований;
- `risk_heatmap` - карта рисков подразделений по Trust KPI, активности,
покрытию агентов, открытым делам и кандидатам в инциденты;
- `business_risk_history` - timeline риска по подразделениям;
- `business_risk_history_summary` - сводка динамики.
- `risk_incident_candidates` - read-only кандидаты для ручной проверки.
@@ -59,6 +61,19 @@ Business Risk не является автоматическим обвинен
- `summary.main_improvement` - главное подтвержденное улучшение;
- `summary.main_data_gap` - главный пробел в данных.
`risk_heatmap`:
- `department` - подразделение;
- `trust_kpi_score` - доверие к KPI активности, если доступно;
- `activity_score` - индекс активности подразделения, если доступен;
- `agent_coverage_pct` - оценка покрытия агентов; если список expected nodes
не настроен, поле отсутствует, а UI показывает `UNKNOWN`;
- `business_risk_level` - текущий уровень Business Risk;
- `open_cases` - открытые дела по кандидатам этого подразделения;
- `critical_candidates` - кандидаты `HIGH`/`CRITICAL`;
- `heat_level` - итоговая зона карты: `LOW`, `MEDIUM`, `HIGH`,
`CRITICAL` или `UNKNOWN`.
Элемент `business_risk_history`:
- `date` - дата daily point;
@@ -301,6 +316,7 @@ POST /api/cases/{case_id}/status
```text
## Сводка руководителя
## Карта рисков подразделений
## Риски подразделений
## Динамика бизнес-рисков
## Кандидаты в инциденты
+1
View File
@@ -130,6 +130,7 @@ async function main() {
"Стабильность агента за 7 дней",
"Качество данных по рабочим местам",
"Покрытие агентов",
"Карта рисков подразделений",
"Риски подразделений",
"Динамика рисков",
"Кандидаты в инциденты",