# ZCLAW Pipeline - 政策摘要与合规报告 # 输入医疗政策文件,自动生成政策摘要、影响分析和合规行动清单 apiVersion: zclaw/v1 kind: Pipeline metadata: name: policy-compliance-report displayName: 政策→摘要→合规报告 category: healthcare industry: healthcare description: 输入医疗政策文件或链接,自动生成政策摘要、对本院/科室的影响分析、合规行动清单 tags: - 医疗 - 政策解读 - 合规 - 行政管理 icon: 📑 author: ZCLAW version: 1.0.0 spec: inputs: - name: policy_content type: text required: true label: 政策内容 placeholder: 粘贴政策文件全文或关键条款 - name: policy_name type: string required: false label: 政策名称 placeholder: 例如:关于推进分级诊疗制度建设的指导意见 - name: institution_type type: select required: false label: 机构类型 default: 综合医院 options: - 综合医院 - 专科医院 - 社区卫生中心 - 乡镇卫生院 - 民营医院 - 其他 - name: department type: string required: false label: 关注科室 placeholder: 例如:医务科、医保办、信息科(可多科室) - name: compliance_deadline type: string required: false label: 合规截止日期 placeholder: 例如:2026年6月30日 steps: # Step 1: 政策摘要 - id: policy_summary description: 生成政策核心要点摘要 action: type: llm_generate template: | 请对以下医疗政策生成摘要: 政策名称: {{policy_name}} 政策内容: ``` {{policy_content}} ``` 请生成 JSON 格式摘要: { "title": "政策标题", "issuing_authority": "发文机关", "effective_date": "生效日期", "core_requirements": [ {"requirement": "核心要求", "detail": "具体内容", "priority": "高/中/低"} ], "key_changes": ["主要变化1", "主要变化2"], "scope": "适用范围", "summary_200": "200字摘要" } input: policy_content: ${inputs.policy_content} policy_name: ${inputs.policy_name} json_mode: true temperature: 0.3 max_tokens: 2500 # Step 2: 影响分析 - id: impact_analysis description: 分析政策对本院/科室的影响 action: type: llm_generate template: | 分析以下政策对医疗机构的实际影响: 政策摘要: ${steps.policy_summary.output} 机构类型: {{institution_type}} 关注科室: {{department}} 请生成 JSON 格式分析: { "direct_impacts": [ {"area": "受影响领域", "impact": "具体影响", "severity": "高/中/低"} ], "indirect_impacts": ["间接影响1", "间接影响2"], "affected_workflows": [ {"workflow": "受影响的工作流程", "change": "需要的变化", "effort": "实施难度"} ], "risk_assessment": { "compliance_risks": ["合规风险1"], "operational_risks": ["运营风险1"], "financial_impact": "财务影响评估" } } input: summary: ${steps.policy_summary.output} institution_type: ${inputs.institution_type} department: ${inputs.department} json_mode: true temperature: 0.4 max_tokens: 3000 # Step 3: 合规行动清单 - id: action_items description: 生成合规行动清单和时间线 action: type: llm_generate template: | 基于影响分析,生成合规行动清单: 政策摘要: ${steps.policy_summary.output} 影响分析: ${steps.impact_analysis.output} 合规截止日期: {{compliance_deadline}} 请生成 JSON 格式清单: { "immediate_actions": [ {"action": "立即行动", "owner": "责任部门", "deadline": "截止日期", "priority": "紧急"} ], "short_term_actions": [ {"action": "短期行动(1-3月)", "owner": "责任部门", "deadline": "截止日期", "priority": "高/中"} ], "long_term_actions": [ {"action": "长期行动(3-12月)", "owner": "责任部门", "milestones": ["里程碑1"]} ], "budget_estimation": { "min_cost": "最低成本估计", "max_cost": "最高成本估计", "major_items": ["大项支出1"] } } input: summary: ${steps.policy_summary.output} impact: ${steps.impact_analysis.output} compliance_deadline: ${inputs.compliance_deadline} json_mode: true temperature: 0.4 max_tokens: 3000 # Step 4: 生成合规报告 - id: generate_report description: 生成完整合规报告 action: type: llm_generate template: | 生成完整的政策合规报告摘要: 政策: ${inputs.policy_name} 机构: ${inputs.institution_type} 请生成 JSON 格式报告: { "title": "合规报告标题", "executive_summary": "200字摘要", "compliance_status": "当前合规状态评估", "gap_analysis": "差距分析摘要", "total_action_items": 0, "urgent_count": 0, "preview_text": "300字报告预览" } input: policy_name: ${inputs.policy_name} institution_type: ${inputs.institution_type} summary: ${steps.policy_summary.output} impact: ${steps.impact_analysis.output} actions: ${steps.action_items.output} json_mode: true temperature: 0.5 max_tokens: 1500 outputs: summary: ${steps.policy_summary.output} impact: ${steps.impact_analysis.output} actions: ${steps.action_items.output} report: ${steps.generate_report.output} on_error: stop timeout_secs: 240