[
  {
    "evidence_id": "S09-01",
    "supplier_id": "S09_GEYAN",
    "legal_entity": "深圳市格焱科创有限公司",
    "dimension": "identity",
    "claim": "官网版权及介绍页标注深圳市格焱科创有限公司；部分页面使用“格炎科技”字样，主体名称需以工商档案裁决。",
    "evidence_state": "conflict",
    "risk_level": "R2",
    "source_url_or_file": "https://www.gysmartwatch.cn/aboutgeyan/",
    "source_date": "2026-08-27",
    "verification_action": "以统一社会信用代码核验中文法定名称、品牌/域名关系、成立日期及登记状态。",
    "status": "open",
    "owner": "采购/法务"
  },
  {
    "evidence_id": "S09-02",
    "supplier_id": "S09_GEYAN",
    "legal_entity": "深圳市格焱科创有限公司",
    "dimension": "ownership_finance",
    "claim": "未取得可复核的股权、实缴、年报或财务材料。",
    "evidence_state": "pending",
    "risk_level": "R2",
    "source_url_or_file": "rfq://S09/ownership-finance",
    "source_date": "2026-08-27",
    "verification_action": "核验工商档案并索取近两年财务/纳税摘要、重大债务和关联交易披露。",
    "status": "open",
    "owner": "采购/法务"
  },
  {
    "evidence_id": "S09-03",
    "supplier_id": "S09_GEYAN",
    "legal_entity": "深圳市格焱科创有限公司",
    "dimension": "manufacturing",
    "claim": "官网自述研发、设计、生产一体化，并称月产能100,000+件；本轮未取得生产地点、主体关系、设备/产线和现场记录。",
    "evidence_state": "public_disclosure",
    "risk_level": "R2",
    "source_url_or_file": "https://gysmartwatch.cn/case/574826331.html",
    "source_date": "2026-08-27",
    "verification_action": "提供工厂地址/主体、产线、员工、排产、良率与客户审厂报告，并进行验厂。",
    "status": "open",
    "owner": "采购/质量"
  },
  {
    "evidence_id": "S09-04",
    "supplier_id": "S09_GEYAN",
    "legal_entity": "深圳市格焱科创有限公司",
    "dimension": "technology",
    "claim": "官网展示全网通4G定制智能手表并称可调整蓝牙/4G/NFC模块；未见具体Cat.1料号、频段、功耗、续航、天线或型号数据表。",
    "evidence_state": "public_disclosure",
    "risk_level": "R2",
    "source_url_or_file": "https://www.gysmartwatch.cn/",
    "source_date": "2026-08-27",
    "verification_action": "提供中国大陆可供型号、模组/SoC、频段、RF/天线、低功耗数据、GNSS实现及150–180mAh续航测试。",
    "status": "open",
    "owner": "技术"
  },
  {
    "evidence_id": "S09-05",
    "supplier_id": "S09_GEYAN",
    "legal_entity": "深圳市格焱科创有限公司",
    "dimension": "certification",
    "claim": "官网宣传CE/RoHS/FCC等，但未取得中国型号对应的SRRC、进网/CTA、CCC（如适用）或电池/整机报告。",
    "evidence_state": "public_disclosure",
    "risk_level": "R3",
    "source_url_or_file": "https://www.gysmartwatch.cn/html/8236914838.html",
    "source_date": "2026-08-27",
    "verification_action": "以拟供型号逐份核验证书编号、主体、有效期和检测报告；海外认证不作为国内合规替代。",
    "status": "open",
    "owner": "质量/法务"
  },
  {
    "evidence_id": "S09-06",
    "supplier_id": "S09_GEYAN",
    "legal_entity": "深圳市格焱科创有限公司",
    "dimension": "supply_chain",
    "claim": "未取得关键件采购能力、原厂/代理授权、同料号年度采购量、账期或双供材料。",
    "evidence_state": "pending",
    "risk_level": "R2",
    "source_url_or_file": "rfq://S09/supply-chain",
    "source_date": "2026-08-27",
    "verification_action": "按受控BOM提交AVL、采购证明、10k/50k/100k报价和替代料变更控制。",
    "status": "open",
    "owner": "采购/质量"
  },
  {
    "evidence_id": "S09-07",
    "supplier_id": "S09_GEYAN",
    "legal_entity": "深圳市格焱科创有限公司",
    "dimension": "software_cloud",
    "claim": "官网称可提供App、云端系统及软件定制；未见甲方云直连、协议/API、设备身份、OTA或数据权属公开材料。",
    "evidence_state": "public_disclosure",
    "risk_level": "R2",
    "source_url_or_file": "https://gysmartwatch.cn/aboutgeyan/",
    "source_date": "2026-08-27",
    "verification_action": "完成MQTT/CoAP、TLS、OTA、服务器改址和数据删除POC，并明确源码/SDK交付。",
    "status": "open",
    "owner": "技术"
  },
  {
    "evidence_id": "S09-08",
    "supplier_id": "S09_GEYAN",
    "legal_entity": "深圳市格焱科创有限公司",
    "dimension": "ip",
    "claim": "官网自述国家高新技术企业及定制开发能力；未取得证书编号、专利/软著清单或项目IP归属。",
    "evidence_state": "public_disclosure",
    "risk_level": "R1",
    "source_url_or_file": "https://www.gysmartwatch.cn/aboutgeyan/",
    "source_date": "2026-08-27",
    "verification_action": "核验高新资格和知识产权登记，要求披露第三方软件/算法许可及项目成果归属。",
    "status": "open",
    "owner": "法务"
  },
  {
    "evidence_id": "S09-09",
    "supplier_id": "S09_GEYAN",
    "legal_entity": "深圳市格焱科创有限公司",
    "dimension": "legal",
    "claim": "本轮未取得底层司法、执行、处罚、召回或重大争议记录。",
    "evidence_state": "pending",
    "risk_level": "R1",
    "source_url_or_file": "rfq://S09/legal",
    "source_date": "2026-08-27",
    "verification_action": "按统一社会信用代码完成司法/行政/信用检索并要求声明重大争议。",
    "status": "open",
    "owner": "法务"
  },
  {
    "evidence_id": "S09-10",
    "supplier_id": "S09_GEYAN",
    "legal_entity": "深圳市格焱科创有限公司",
    "dimension": "commercial_delivery",
    "claim": "未见防拆腕带公开证据；4G/GPS产品与定制能力为官网主张，尚无同类国内量产、客户验收、认证归属和报价拆分证据。",
    "evidence_state": "pending",
    "risk_level": "R3",
    "source_url_or_file": "rfq://S09/commercial-delivery",
    "source_date": "2026-08-27",
    "verification_action": "索取防拆样机、剪断/短接/磁干扰测试、同类出货及五栏报价；未闭环前不进入主选比较。",
    "status": "open",
    "owner": "采购/项目"
  }
]