| { |
| "absolute_id": 35, |
| "persona": "Logistics Manager", |
| "task": "Please help analyze the core roles required for the four financial analysis spreadsheets on the desktop and their corresponding operation permissions, clearly defining permission boundaries to avoid unauthorized actions.", |
| "task_diff": "medium", |
| "output_files": [ |
| "financial-file-permission-control-manual.docx" |
| ], |
| "rubrics": [ |
| "Does the Financial File Permission Control Manual contain a complete list of the four target financial documents: 1-financial-table-income-expense-data-dashboard.xlsx, 2-tech-style-reimbursement-analysis-tableExceltemplate.xlsx, 7-year-end-sales-income-expense-visual-dashboard-1.xlsx, and 13 annual-salary-budget-table(visual-dashboard)1.xlsx?", |
| "Does the manual clearly state that the core role corresponding to 1-financial-table-income-expense-data-dashboard.xlsx is the income and expenditure accounting role (financial accounting)?", |
| "Does the manual clearly state that the core role corresponding to 2-tech-style-reimbursement-analysis-tableExceltemplate.xlsx is the reimbursement review role (expense accountant)?", |
| "Does the manual clearly state that the core role corresponding to 7-year-end-sales-income-expense-visual-dashboard-1.xlsx is the sales revenue and expenditure statistics role (sales accountant)?", |
| "Does the manual clearly state that the core role corresponding to 13 annual-salary-budget-table(visual-dashboard)1.xlsx is the salary budgeting role (compensation accountant or treasurer)?", |
| "For 1-financial-table-income-expense-data-dashboard.xlsx, does the income and expenditure accounting role have the permissions: view allowed, edit allowed, export allowed, print allowed, delete prohibited, formula modification prohibited, save as prohibited, and sharing prohibited?", |
| "For 2-tech-style-reimbursement-analysis-tableExceltemplate.xlsx, does the reimbursement review role have the permissions: view allowed only for the responsible department, edit allowed, export allowed, print allowed, delete prohibited, formula modification prohibited, save as prohibited, and cross-department viewing prohibited?", |
| "For 7-year-end-sales-income-expense-visual-dashboard-1.xlsx, does the sales revenue and expenditure statistics role have the permissions: view allowed, edit allowed, export allowed, print allowed, delete prohibited, formula modification allowed only for dashboard formulas, save as allowed for internal sharing, and external sharing prohibited?", |
| "For 13-annual-salary-budget-table(visual-dashboard)1.xlsx, does the salary budgeting role have the permissions: viewing only for authorized roles, editing only for payroll accountants, export prohibited, print prohibited, delete prohibited, formula modification prohibited except by the CFO, save as prohibited, sharing prohibited, and cross-department viewing prohibited?", |
| "Does the manual clearly classify the income and expenditure dashboard as Level 3 Sensitive, for internal finance use?", |
| "Does the manual clearly classify the reimbursement analysis sheet and the sales revenue and expenditure dashboard as Level 2 Sensitive, within-department use?", |
| "Does the manual clearly classify the annual salary budget table as Level 4 Sensitive, top secret?", |
| "Does the manual clearly state that the income and expenditure accounting role may not access the salary budget table beyond its authority and may not modify reimbursement analysis data?", |
| "Does the manual clearly state that the reimbursement review role may not modify original income and expenditure data and may not access the salary budget table?", |
| "Does the manual clearly state that the sales revenue and expenditure statistics role may not access overall income and expenditure data, reimbursement data, or salary budgets beyond its authority?", |
| "Does the manual specify that the salary budgeting role may view all financial documents, but may modify only salary budget data?", |
| "Does the manual clearly state that ordinary employees are completely prohibited from accessing the 13-year salary budget?", |
| "Does the manual clearly state that department heads may view only their department's budget summary data, not the company's total salary budget?", |
| "Does the manual clearly state that cross-role access requires completion of a Financial Data Access Request Form and approval by the Chief Financial Officer?", |
| "Does the manual clearly state that temporary permissions are valid for no more than 3 working days and are automatically revoked upon expiration?", |
| "Does the manual list at least 4 common unauthorized-access risk points together with corresponding preventive control measures?", |
| "Does the manual clearly specify direct responsibility, stating that each role is responsible for the use of its own account permissions?", |
| "Does the manual clearly specify management responsibility, stating that the head of the finance department is the first person responsible for permission management?", |
| "Does the manual clearly specify supervisory responsibility, stating that the company's internal audit department is responsible for regular audit supervision?", |
| "Does the manual clearly define the boundary between allowed and prohibited operations without ambiguity?", |
| "Does the manual ensure that highly sensitive information such as salary budgets is actionable only by the corresponding role and is neither visible nor modifiable beyond authorized scope?" |
| ], |
| "rubric_types": [ |
| "Basic Evaluation", |
| "Basic Evaluation", |
| "Basic Evaluation", |
| "Basic Evaluation", |
| "Basic Evaluation", |
| "Outcome Evaluation", |
| "Outcome Evaluation", |
| "Outcome Evaluation", |
| "Outcome Evaluation", |
| "Process Evaluation", |
| "Process Evaluation", |
| "Process Evaluation", |
| "Process Evaluation", |
| "Process Evaluation", |
| "Process Evaluation", |
| "Process Evaluation", |
| "Outcome Evaluation", |
| "Outcome Evaluation", |
| "Process Evaluation", |
| "Process Evaluation", |
| "Basic Evaluation", |
| "Basic Evaluation", |
| "Basic Evaluation", |
| "Basic Evaluation", |
| "Process Evaluation", |
| "Outcome Evaluation" |
| ], |
| "file_dep_graph": [ |
| { |
| "from": "1-financial-table-income-expense-data-dashboard.xlsx", |
| "to": "2-tech-style-reimbursement-analysis-tableExceltemplate.xlsx" |
| }, |
| { |
| "from": "1-financial-table-income-expense-data-dashboard.xlsx", |
| "to": "7-year-end-sales-income-expense-visual-dashboard-1.xlsx" |
| }, |
| { |
| "from": "1-financial-table-income-expense-data-dashboard.xlsx", |
| "to": "13-annual-salary-budget-table_visual-dashboard_1.xlsx" |
| } |
| ], |
| "data_manifest": [ |
| { |
| "filename": "7-year-end-sales-income-expense-visual-dashboard-1.xlsx", |
| "stored_relpath": "data/50e43235becef252_7-year-end-sales-income-expense-visual-dashboard-1.xlsx" |
| }, |
| { |
| "filename": "13-annual-salary-budget-table_visual-dashboard_1.xlsx", |
| "stored_relpath": "data/416e3cf5b1038b84_13-annual-salary-budget-table_visual-dashboard_1.xlsx" |
| }, |
| { |
| "filename": "1-financial-table-income-expense-data-dashboard.xlsx", |
| "stored_relpath": "data/486750c931f16894_1-financial-table-income-expense-data-dashboard.xlsx" |
| }, |
| { |
| "filename": "2-tech-style-reimbursement-analysis-tableExceltemplate.xlsx", |
| "stored_relpath": "data/07de43c794046781_2-tech-style-reimbursement-analysis-tableExceltemplate.xlsx" |
| } |
| ], |
| "tested_capabilities": [ |
| "Task-Providing File Utilization" |
| ] |
| } |
|
|
