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Current behavior
Webhook outbox classifies certain HTTP responses as PERMANENT_FAILURE (no retry). There is no redrive path — admin must
hand-fix DB rows to retry.
Expected behavior
Admin can select ...
gap
needs-triage
P2-medium
Current behavior
GET /api/v1/internal/admin/lsps and /{lspId} include the webhook signing secret in plaintext in admin responses. Anyone
with SYSTEM_ADMIN role can re-read the secret indefinitely.
Expected ...
gap
needs-triage
P1-high
security
Current behavior
POST /api/v1/auth/login (success and failure), POST /api/v1/auth/token (API client), POST /api/v1/auth/refresh, POST
/api/v1/auth/logout, and POST /api/v1/auth/password do not write audit ...
auditability
gap
needs-triage
P1-high
security
功能建议
AAVT 目前使用 Whisper 做语音识别。建议增加 SenseVoice / Paraformer(来自 FunASR)作为可选 ASR 引擎。
优势
- 非自回归架构:SenseVoice 推理速度 170 倍实时,长视频翻译效率大幅提升
- 中文识别更准确:在 AISHELL-1/2 等中文基准测试上,Paraformer 和 SenseVoice 均优于 Whisper ...
Current behavior
GET /api/v1/internal/ops/loan-applications/{id}/kyc-documents/{type}/content and …/download-all (ZIP) do not write an
audit row. Insider KYC harvesting is untraceable.
Expected behavior ...
auditability
gap
needs-triage
P1-high
security
Current behavior
The MIS preview path masks PAN/Aadhaar/bank (Gap #10 in tracker), but the CSV download path emits raw values. Operators
see masked data on screen and then download a file with full PII ...
gap
needs-triage
P0-blocker
reporting-risk
security
Current behavior
There is no internal admin PII-reveal endpoint that mirrors the LSP GET …/borrower-pii path. The frontend admin flow for
revealing PII falls through to the mock router (a separate critical ...
auditability
gap
mocked-flow
needs-triage
P1-high
security
Current behavior
POST /api/v1/lsp/loan-applications is annotated LSP_API_CLIENT-only. The LSP UI roles (LSP_UI_READ, LSP_UI_WRITE) cannot
originate a loan from the UI.
Expected behavior
Either expose ...
gap
needs-triage
P2-medium
rbac
Current behavior
LoanRepaymentCommandService.createInstallmentPayment + LoanServicingSupportService.validateExactInstallmentAmount reject
any amount that is not equal to the scheduled installment exactly. ...
gap
needs-triage
P0-blocker

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