c6bd4aea27
Education (3): research-to-quiz, student-analysis, lesson-plan Healthcare (3): policy-compliance, meeting-minutes, data-report Design Shantou (4): trend-to-design, competitor-research, client-communication, supply-chain-collect
206 lines
6.3 KiB
YAML
206 lines
6.3 KiB
YAML
# ZCLAW Pipeline - 政策摘要与合规报告
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# 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
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apiVersion: zclaw/v1
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kind: Pipeline
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metadata:
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name: policy-compliance-report
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displayName: 政策→摘要→合规报告
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category: healthcare
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industry: healthcare
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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
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tags:
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- 医疗
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- 政策解读
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- 合规
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- 行政管理
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icon: 📑
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author: ZCLAW
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version: 1.0.0
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spec:
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inputs:
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- name: policy_content
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type: text
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required: true
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label: 政策内容
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placeholder: 粘贴政策文件全文或关键条款
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- name: policy_name
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type: string
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required: false
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label: 政策名称
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placeholder: 例如：关于推进分级诊疗制度建设的指导意见
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- name: institution_type
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type: select
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required: false
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label: 机构类型
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default: 综合医院
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options:
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- 综合医院
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- 专科医院
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- 社区卫生中心
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- 乡镇卫生院
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- 民营医院
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- 其他
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- name: department
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type: string
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required: false
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label: 关注科室
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placeholder: 例如：医务科、医保办、信息科（可多科室）
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- name: compliance_deadline
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type: string
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required: false
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label: 合规截止日期
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placeholder: 例如：2026年6月30日
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steps:
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# Step 1: 政策摘要
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- id: policy_summary
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description: 生成政策核心要点摘要
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action:
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type: llm_generate
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template: |
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请对以下医疗政策生成摘要：
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政策名称: {{policy_name}}
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政策内容:
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```
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{{policy_content}}
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```
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请生成 JSON 格式摘要：
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{
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"title": "政策标题",
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"issuing_authority": "发文机关",
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"effective_date": "生效日期",
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"core_requirements": [
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{"requirement": "核心要求", "detail": "具体内容", "priority": "高/中/低"}
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],
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"key_changes": ["主要变化1", "主要变化2"],
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"scope": "适用范围",
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"summary_200": "200字摘要"
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}
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input:
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policy_content: ${inputs.policy_content}
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policy_name: ${inputs.policy_name}
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json_mode: true
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temperature: 0.3
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max_tokens: 2500
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# Step 2: 影响分析
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- id: impact_analysis
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description: 分析政策对本院/科室的影响
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action:
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type: llm_generate
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template: |
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分析以下政策对医疗机构的实际影响：
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政策摘要: ${steps.policy_summary.output}
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机构类型: {{institution_type}}
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关注科室: {{department}}
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请生成 JSON 格式分析：
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{
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"direct_impacts": [
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{"area": "受影响领域", "impact": "具体影响", "severity": "高/中/低"}
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],
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"indirect_impacts": ["间接影响1", "间接影响2"],
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"affected_workflows": [
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{"workflow": "受影响的工作流程", "change": "需要的变化", "effort": "实施难度"}
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],
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"risk_assessment": {
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"compliance_risks": ["合规风险1"],
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"operational_risks": ["运营风险1"],
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"financial_impact": "财务影响评估"
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}
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}
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input:
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summary: ${steps.policy_summary.output}
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institution_type: ${inputs.institution_type}
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department: ${inputs.department}
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json_mode: true
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temperature: 0.4
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max_tokens: 3000
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# Step 3: 合规行动清单
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- id: action_items
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description: 生成合规行动清单和时间线
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action:
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type: llm_generate
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template: |
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基于影响分析，生成合规行动清单：
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政策摘要: ${steps.policy_summary.output}
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影响分析: ${steps.impact_analysis.output}
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合规截止日期: {{compliance_deadline}}
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请生成 JSON 格式清单：
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{
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"immediate_actions": [
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{"action": "立即行动", "owner": "责任部门", "deadline": "截止日期", "priority": "紧急"}
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],
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"short_term_actions": [
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{"action": "短期行动(1-3月)", "owner": "责任部门", "deadline": "截止日期", "priority": "高/中"}
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],
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"long_term_actions": [
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{"action": "长期行动(3-12月)", "owner": "责任部门", "milestones": ["里程碑1"]}
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],
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"budget_estimation": {
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"min_cost": "最低成本估计",
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"max_cost": "最高成本估计",
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"major_items": ["大项支出1"]
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}
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}
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input:
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summary: ${steps.policy_summary.output}
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impact: ${steps.impact_analysis.output}
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compliance_deadline: ${inputs.compliance_deadline}
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json_mode: true
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temperature: 0.4
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max_tokens: 3000
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# Step 4: 生成合规报告
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- id: generate_report
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description: 生成完整合规报告
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action:
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type: llm_generate
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template: |
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生成完整的政策合规报告摘要：
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政策: ${inputs.policy_name}
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机构: ${inputs.institution_type}
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请生成 JSON 格式报告：
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{
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"title": "合规报告标题",
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"executive_summary": "200字摘要",
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"compliance_status": "当前合规状态评估",
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"gap_analysis": "差距分析摘要",
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"total_action_items": 0,
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"urgent_count": 0,
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"preview_text": "300字报告预览"
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}
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input:
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policy_name: ${inputs.policy_name}
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institution_type: ${inputs.institution_type}
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summary: ${steps.policy_summary.output}
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impact: ${steps.impact_analysis.output}
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actions: ${steps.action_items.output}
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json_mode: true
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temperature: 0.5
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max_tokens: 1500
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outputs:
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summary: ${steps.policy_summary.output}
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impact: ${steps.impact_analysis.output}
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actions: ${steps.action_items.output}
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report: ${steps.generate_report.output}
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on_error: stop
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timeout_secs: 240
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