[
  {
    "evidence_id": "S10-01",
    "supplier_id": "S10_IDOO",
    "legal_entity": "深圳市爱都科技有限公司",
    "dimension": "identity",
    "claim": "官网自称IDO/深圳市爱都科技有限公司；需用工商档案确认统一社会信用代码、法定主体及生产实体关系。",
    "evidence_state": "public_disclosure",
    "risk_level": "R1",
    "source_url_or_file": "https://www.idoocn.com/",
    "source_date": "2026-08-27",
    "verification_action": "核验营业执照、统一社会信用代码、品牌/域名/工厂主体关系。",
    "status": "open",
    "owner": "采购/法务"
  },
  {
    "evidence_id": "S10-02",
    "supplier_id": "S10_IDOO",
    "legal_entity": "深圳市爱都科技有限公司",
    "dimension": "ownership_finance",
    "claim": "未取得审计财务、股权、实缴、银行资信或重大负债资料。",
    "evidence_state": "pending",
    "risk_level": "R2",
    "source_url_or_file": "rfq://S10/ownership-finance",
    "source_date": "2026-08-27",
    "verification_action": "核验工商/年报并索取近两年财务或纳税摘要及关联方和重大债务披露。",
    "status": "open",
    "owner": "采购/法务"
  },
  {
    "evidence_id": "S10-03",
    "supplier_id": "S10_IDOO",
    "legal_entity": "深圳市爱都科技有限公司",
    "dimension": "manufacturing",
    "claim": "官网主张超过10,000㎡制造基地、16条产线、千级无尘车间、生产团队1000+、月产能170万+及ISO9001；均为企业公开主张，尚未验厂或取得证书/产线证据。",
    "evidence_state": "public_disclosure",
    "risk_level": "R2",
    "source_url_or_file": "https://www.idoocn.com/",
    "source_date": "2026-08-27",
    "verification_action": "核验工厂主体、ISO证书、地址/面积、产线、MES、排产、良率、客户验厂和现场情况。",
    "status": "open",
    "owner": "采购/质量"
  },
  {
    "evidence_id": "S10-04",
    "supplier_id": "S10_IDOO",
    "legal_entity": "深圳市爱都科技有限公司",
    "dimension": "technology",
    "claim": "官网展示智能穿戴与健康/低功耗能力；本轮未取得明确适用中国大陆的Cat.1/Cat.1bis低功耗型号、模组、频段、GNSS、三天线或续航证据。",
    "evidence_state": "pending",
    "risk_level": "R3",
    "source_url_or_file": "rfq://S10/technology",
    "source_date": "2026-08-27",
    "verification_action": "先提交可供蜂窝型号、SoC/模组、频段、功耗、150–180mAh续航、GNSS和RF报告；未提供前不计入技术匹配。",
    "status": "open",
    "owner": "技术"
  },
  {
    "evidence_id": "S10-05",
    "supplier_id": "S10_IDOO",
    "legal_entity": "深圳市爱都科技有限公司",
    "dimension": "certification",
    "claim": "官网出现质量体系与产品能力描述，但本轮未取得本项目可复用型号的SRRC、进网/CTA、CCC（如适用）及电池/整机认证材料。",
    "evidence_state": "pending",
    "risk_level": "R3",
    "source_url_or_file": "rfq://S10/certification",
    "source_date": "2026-08-27",
    "verification_action": "按型号提供可核验中国证书和报告；将主体、型号、频段、有效期与拟供BOM绑定。",
    "status": "open",
    "owner": "质量/法务"
  },
  {
    "evidence_id": "S10-06",
    "supplier_id": "S10_IDOO",
    "legal_entity": "深圳市爱都科技有限公司",
    "dimension": "supply_chain",
    "claim": "官网有供应链控制主张，但未获得关键件直采/授权、年度采购量、可实现价格、账期、双供和缺料应对资料。",
    "evidence_state": "public_disclosure",
    "risk_level": "R2",
    "source_url_or_file": "https://www.idoocn.com/",
    "source_date": "2026-08-27",
    "verification_action": "提供关键件供应商、授权/采购证据、同料号量价、账期、交期和替代料控制。",
    "status": "open",
    "owner": "采购/质量"
  },
  {
    "evidence_id": "S10-07",
    "supplier_id": "S10_IDOO",
    "legal_entity": "深圳市爱都科技有限公司",
    "dimension": "software_cloud",
    "claim": "本轮未取得甲方云直连、API/协议、设备密钥、OTA、数据地域或源码/SDK的公开证据。",
    "evidence_state": "pending",
    "risk_level": "R2",
    "source_url_or_file": "rfq://S10/software-cloud",
    "source_date": "2026-08-27",
    "verification_action": "以协议ICD和真实POC核验MQTT/CoAP、TLS、改址、OTA、日志和数据权属。",
    "status": "open",
    "owner": "技术"
  },
  {
    "evidence_id": "S10-08",
    "supplier_id": "S10_IDOO",
    "legal_entity": "深圳市爱都科技有限公司",
    "dimension": "ip",
    "claim": "官网提及专利授权及约300名研发/技术人员；未取得专利/软著编号、权利边界及项目IP交付证据。",
    "evidence_state": "public_disclosure",
    "risk_level": "R1",
    "source_url_or_file": "https://www.idoocn.com/",
    "source_date": "2026-08-27",
    "verification_action": "检索公开IP库并索取专利清单、第三方许可、算法/固件IP归属和侵权赔偿承诺。",
    "status": "open",
    "owner": "法务"
  },
  {
    "evidence_id": "S10-09",
    "supplier_id": "S10_IDOO",
    "legal_entity": "深圳市爱都科技有限公司",
    "dimension": "legal",
    "claim": "本轮未获取可复核的诉讼、执行、处罚、失信或重大产品质量记录。",
    "evidence_state": "pending",
    "risk_level": "R1",
    "source_url_or_file": "rfq://S10/legal",
    "source_date": "2026-08-27",
    "verification_action": "以统一社会信用代码检索司法、信用和监管渠道并要求重大争议声明。",
    "status": "open",
    "owner": "法务"
  },
  {
    "evidence_id": "S10-10",
    "supplier_id": "S10_IDOO",
    "legal_entity": "深圳市爱都科技有限公司",
    "dimension": "commercial_delivery",
    "claim": "公开制造/研发主张较强，但本轮未见可核验Cat.1、定位、防拆和中国认证的同一量产SKU；故不能把制造规模主张转化为本项目交付能力。",
    "evidence_state": "analysis",
    "risk_level": "R3",
    "source_url_or_file": "https://www.idoocn.com/",
    "source_date": "2026-08-27",
    "verification_action": "以蜂窝/定位/防拆样机、证书、出货/验收、交期计划、五栏报价及验厂关闭；未关闭前仅作战略制造线索。",
    "status": "open",
    "owner": "采购/项目"
  }
]