189 lines
5.8 KiB
TypeScript
189 lines
5.8 KiB
TypeScript
import { z } from "zod";
|
|
import { NextResponse } from "next/server";
|
|
import { requireAdminApiUser } from "@/lib/auth/admin";
|
|
import { callOpenAiJsonSchema } from "@/lib/ai/openai";
|
|
import { storeAiSuggestionFromEnvelope } from "@/lib/ai/suggestions";
|
|
import { buildInstitutionalDossier, getAuditSimulationDetail, getLatestInstitutionalDossierSnapshot, listAuditSimulationsForUser } from "@/lib/audits/server";
|
|
|
|
const M10_PROMPT_VERSION = "m10_findings_v1";
|
|
|
|
const M10FindingsSchema = z.object({
|
|
auditorLikelyFindings: z
|
|
.array(
|
|
z.object({
|
|
area: z.string().min(4).max(120),
|
|
finding: z.string().min(8).max(500),
|
|
severity: z.enum(["alto", "medio", "bajo"]),
|
|
}),
|
|
)
|
|
.max(20),
|
|
missingEvidence: z.array(z.string().min(6).max(280)).max(20),
|
|
topRisks: z.array(z.string().min(6).max(280)).max(12),
|
|
remediationPlan: z
|
|
.array(
|
|
z.object({
|
|
step: z.string().min(8).max(420),
|
|
priority: z.enum(["alta", "media", "baja"]),
|
|
ownerSuggestion: z.string().min(3).max(120),
|
|
targetDate: z.string().min(4).max(40),
|
|
}),
|
|
)
|
|
.max(20),
|
|
confidence: z.enum(["low", "medium", "high"]),
|
|
});
|
|
|
|
const M10FindingsJsonSchema = {
|
|
type: "object",
|
|
additionalProperties: false,
|
|
required: ["auditorLikelyFindings", "missingEvidence", "topRisks", "remediationPlan", "confidence"],
|
|
properties: {
|
|
auditorLikelyFindings: {
|
|
type: "array",
|
|
items: {
|
|
type: "object",
|
|
additionalProperties: false,
|
|
required: ["area", "finding", "severity"],
|
|
properties: {
|
|
area: { type: "string" },
|
|
finding: { type: "string" },
|
|
severity: { type: "string", enum: ["alto", "medio", "bajo"] },
|
|
},
|
|
},
|
|
},
|
|
missingEvidence: {
|
|
type: "array",
|
|
items: { type: "string" },
|
|
},
|
|
topRisks: {
|
|
type: "array",
|
|
items: { type: "string" },
|
|
},
|
|
remediationPlan: {
|
|
type: "array",
|
|
items: {
|
|
type: "object",
|
|
additionalProperties: false,
|
|
required: ["step", "priority", "ownerSuggestion", "targetDate"],
|
|
properties: {
|
|
step: { type: "string" },
|
|
priority: { type: "string", enum: ["alta", "media", "baja"] },
|
|
ownerSuggestion: { type: "string" },
|
|
targetDate: { type: "string" },
|
|
},
|
|
},
|
|
},
|
|
confidence: { type: "string", enum: ["low", "medium", "high"] },
|
|
},
|
|
} as const;
|
|
|
|
function parseString(value: unknown) {
|
|
return typeof value === "string" ? value.trim() : "";
|
|
}
|
|
|
|
async function resolveSimulation(userId: string, simulationId: string) {
|
|
if (simulationId) {
|
|
return getAuditSimulationDetail(userId, simulationId);
|
|
}
|
|
|
|
const simulations = await listAuditSimulationsForUser(userId);
|
|
return simulations.find((simulation) => simulation.status === "COMPLETED") ?? simulations[0] ?? null;
|
|
}
|
|
|
|
export async function POST(request: Request) {
|
|
const user = await requireAdminApiUser();
|
|
|
|
if (!user) {
|
|
return NextResponse.json({ error: "Unauthorized" }, { status: 401 });
|
|
}
|
|
|
|
const body = (await request.json().catch(() => ({}))) as Record<string, unknown>;
|
|
const simulationId = parseString(body.simulationId);
|
|
const simulation = await resolveSimulation(user.id, simulationId);
|
|
|
|
if (!simulation) {
|
|
return NextResponse.json({ error: "No hay simulaciones disponibles para generar dictamen IA." }, { status: 400 });
|
|
}
|
|
|
|
const latestDossier = await getLatestInstitutionalDossierSnapshot(user.id);
|
|
const dossier = latestDossier?.payload ?? (await buildInstitutionalDossier(user.id));
|
|
|
|
const condensedContext = {
|
|
simulation: {
|
|
id: simulation.id,
|
|
name: simulation.name,
|
|
auditType: simulation.auditType,
|
|
status: simulation.status,
|
|
overallScore: simulation.overallScore,
|
|
completedAt: simulation.completedAt,
|
|
sections: simulation.sections,
|
|
},
|
|
dossier: {
|
|
generatedAt: dossier.generatedAt,
|
|
summary: dossier.summary,
|
|
components: dossier.components,
|
|
},
|
|
};
|
|
|
|
const systemPrompt = [
|
|
"Eres auditor preventivo especializado en contratacion publica y cumplimiento documental en Mexico.",
|
|
"Simula hallazgos probables de una revision formal sin modificar resultados deterministas existentes.",
|
|
"Debes responder solo JSON valido en espanol.",
|
|
].join(" ");
|
|
|
|
const userPrompt = [
|
|
"Contexto actual de simulacion y expediente institucional:",
|
|
JSON.stringify(condensedContext),
|
|
"",
|
|
"Genera:",
|
|
"- auditorLikelyFindings: hallazgos probables por area y severidad.",
|
|
"- missingEvidence: evidencia concreta faltante.",
|
|
"- topRisks: riesgos principales priorizados.",
|
|
"- remediationPlan: plan de remediacion con prioridad, responsable sugerido y fecha objetivo.",
|
|
].join("\n");
|
|
|
|
const envelope = await callOpenAiJsonSchema({
|
|
promptVersion: M10_PROMPT_VERSION,
|
|
systemPrompt,
|
|
userPrompt,
|
|
outputSchema: M10FindingsSchema,
|
|
schemaName: "m10_audit_findings",
|
|
jsonSchema: M10FindingsJsonSchema as unknown as Record<string, unknown>,
|
|
model: process.env.OPENAI_M10_MODEL?.trim() || undefined,
|
|
});
|
|
|
|
const payload =
|
|
envelope.data ??
|
|
({
|
|
auditorLikelyFindings: [],
|
|
missingEvidence: [],
|
|
topRisks: [],
|
|
remediationPlan: [],
|
|
confidence: envelope.confidence ?? "low",
|
|
} satisfies z.infer<typeof M10FindingsSchema>);
|
|
|
|
const persisted = await storeAiSuggestionFromEnvelope({
|
|
userId: user.id,
|
|
moduleKey: "M10",
|
|
featureKey: "audit_findings",
|
|
subjectType: "audit_simulation",
|
|
subjectId: simulation.id,
|
|
inputForHash: condensedContext,
|
|
envelope,
|
|
responsePayload: payload,
|
|
});
|
|
|
|
return NextResponse.json({
|
|
ok: true,
|
|
simulationId: simulation.id,
|
|
...payload,
|
|
suggestionId: persisted.suggestionId,
|
|
meta: {
|
|
engine: envelope.engine,
|
|
model: envelope.model,
|
|
usage: envelope.usage,
|
|
warnings: envelope.warnings,
|
|
confidence: envelope.confidence,
|
|
},
|
|
});
|
|
}
|