[
  {
    "evidence_id": "s06_wonlex_identity_001",
    "supplier_id": "S06_WONLEX",
    "legal_entity": "Shenzhen Wonlex Technology Co., Ltd.（官网自述；中国合同主体待核验）",
    "dimension": "identity",
    "claim": "Wonlex 官网版权、产品页和隐私政策均自述主体为 Shenzhen Wonlex Technology Co., Ltd.，并列深圳宝安福海地址；本轮未取得中国统一社会信用代码、中文法定主体或签约主体的监管原件。",
    "evidence_state": "public_disclosure",
    "risk_level": "R3",
    "source_url_or_file": "https://www.iwonlex.net/; https://www.iwonlex.net/privacy-policy/",
    "source_date": "2026-08-27",
    "verification_action": "以营业执照、统一社会信用代码、法定代表人授权及银行账户核定中国合同主体；逐项比对网站、工厂、证书和报价主体。",
    "status": "open",
    "owner": "采购/法务"
  },
  {
    "evidence_id": "s06_wonlex_ownership_finance_001",
    "supplier_id": "S06_WONLEX",
    "legal_entity": "Shenzhen Wonlex Technology Co., Ltd.（官网自述；中国合同主体待核验）",
    "dimension": "ownership_finance",
    "claim": "本轮未取得可归属至中国合同主体的股权结构、注册资本、审计财务、社保或纳税资料；官网的客户/国家/用户规模表述不是财务能力证据。",
    "evidence_state": "pending",
    "risk_level": "R2",
    "source_url_or_file": "pending://S06_WONLEX/ownership-and-finance",
    "source_date": "2026-08-27",
    "verification_action": "索取营业执照、股权穿透、两年审计或管理报表、纳税/社保、银行资信和关联工厂关系。",
    "status": "open",
    "owner": "采购/法务"
  },
  {
    "evidence_id": "s06_wonlex_manufacturing_001",
    "supplier_id": "S06_WONLEX",
    "legal_entity": "Shenzhen Wonlex Technology Co., Ltd.（官网自述；中国合同主体待核验）",
    "dimension": "manufacturing",
    "claim": "官网自述拥有深圳工厂/独立生产线和深圳工厂网络，并可安排工厂参观；未取得工厂地址对应主体、验厂报告、设备/产线、质量记录或产能数据。",
    "evidence_state": "public_disclosure",
    "risk_level": "R2",
    "source_url_or_file": "https://www.iwonlex.net/about-us/; https://www.iwonlex.net/images/PDF/company/Wonlex%20Company%20Profile.pdf",
    "source_date": "2026-08-27",
    "verification_action": "现场验厂并核验法人—工厂关系、SMT/总装/老化/产测、排产、良率、追溯及客户隔离。",
    "status": "open",
    "owner": "采购/质量"
  },
  {
    "evidence_id": "s06_wonlex_technology_001",
    "supplier_id": "S06_WONLEX",
    "legal_entity": "Shenzhen Wonlex Technology Co., Ltd.（官网自述；中国合同主体待核验）",
    "dimension": "technology",
    "claim": "官网产品线公开列出 4G RTOS GPS Watch、4G Android GPS Watch，以及 CT07/CT09 等含“4G CAT1”字样的儿童手表页面。网页未提供本项目拟用 SKU 的频段、蜂窝模组、BOM、功耗、三天线或量产版本证据。",
    "evidence_state": "public_disclosure",
    "risk_level": "R2",
    "source_url_or_file": "https://www.iwonlex.net/whole-products/gps-tracking-watches/4g-rtos-gps-watch/",
    "source_date": "2026-08-27",
    "verification_action": "将 RTOS 与 Android 分别索证；核验具体 Cat.1 SKU、模组/频段、GNSS、BLE、eSIM、功耗 profile、射频图和样机。",
    "status": "open",
    "owner": "技术"
  },
  {
    "evidence_id": "s06_wonlex_certification_001",
    "supplier_id": "S06_WONLEX",
    "legal_entity": "Shenzhen Wonlex Technology Co., Ltd.（官网自述；中国合同主体待核验）",
    "dimension": "certification",
    "claim": "官网公开 KT15 的欧盟 DoC，文件列制造商为 Shenzhen Wonlex Technology Co., Ltd.；该自我声明对应海外型号/版本，不能替代中国大陆 SRRC、进网许可/CTA、CCC（如适用）或本项目改款认证。",
    "evidence_state": "public_disclosure",
    "risk_level": "R3",
    "source_url_or_file": "https://www.iwonlex.net/images/PDF/KT15_RED_DoC.pdf",
    "source_date": "2022-12-27",
    "verification_action": "按拟供中国 SKU 核验每项国内证书原件、型号/主体/频段/硬件版本、有效期和改款覆盖范围。",
    "status": "open",
    "owner": "质量/法务"
  },
  {
    "evidence_id": "s06_wonlex_supply_chain_001",
    "supplier_id": "S06_WONLEX",
    "legal_entity": "Shenzhen Wonlex Technology Co., Ltd.（官网自述；中国合同主体待核验）",
    "dimension": "supply_chain",
    "claim": "公司简介自述深圳设施具备研发、生产和质量控制能力，并提供全球售后；未取得关键芯片/模组直采、授权分销、AVL、年度采购量、替代料或交付绩效资料。",
    "evidence_state": "public_disclosure",
    "risk_level": "R2",
    "source_url_or_file": "https://www.iwonlex.net/images/PDF/company/Wonlex%20Company%20Profile.pdf",
    "source_date": "2026-08-27",
    "verification_action": "索取关键件采购与来源证明、供应链地域、账期/备货、替代料审批、来料/可靠性/售后 KPI。",
    "status": "open",
    "owner": "采购/质量"
  },
  {
    "evidence_id": "s06_wonlex_software_cloud_001",
    "supplier_id": "S06_WONLEX",
    "legal_entity": "Shenzhen Wonlex Technology Co., Ltd.（官网自述；中国合同主体待核验）",
    "dimension": "software_cloud",
    "claim": "官网隐私政策称 Wonlex Tracking App 收集位置和设备信息以提供实时追踪服务；产品页亦有 OEM/ODM App/平台定制主张。未提供甲方云直连、MQTT/CoAP、TLS/密钥、数据在境内存储、删除导出、OTA 或源码权属材料。",
    "evidence_state": "public_disclosure",
    "risk_level": "R3",
    "source_url_or_file": "https://www.iwonlex.net/privacy-policy/; https://www.iwonlex.net/products/4g-esim-android-smartwatch-with-amoled-display---wonlex-kt38/",
    "source_date": "2026-08-27",
    "verification_action": "要求用甲方环境完成协议/服务器改址 POC；审查数据流、处理者、跨境、密钥、OTA、日志、API/源码及退出迁移条款。",
    "status": "open",
    "owner": "技术"
  },
  {
    "evidence_id": "s06_wonlex_ip_001",
    "supplier_id": "S06_WONLEX",
    "legal_entity": "Shenzhen Wonlex Technology Co., Ltd.（官网自述；中国合同主体待核验）",
    "dimension": "ip",
    "claim": "本轮未取得可与拟签中国主体、拟供固件/平台或硬件设计直接对应的中国专利、软件著作权、商标授权链或开源清单。",
    "evidence_state": "pending",
    "risk_level": "R2",
    "source_url_or_file": "pending://S06_WONLEX/ip-and-license-chain",
    "source_date": "2026-08-27",
    "verification_action": "索取 IP 清单、固件/APP/后台权属、第三方 SDK 与开源 SBOM、商标和专利授权证明，并写入合同。",
    "status": "open",
    "owner": "法务"
  },
  {
    "evidence_id": "s06_wonlex_legal_001",
    "supplier_id": "S06_WONLEX",
    "legal_entity": "Shenzhen Wonlex Technology Co., Ltd.（官网自述；中国合同主体待核验）",
    "dimension": "legal",
    "claim": "由于中国合同主体与统一社会信用代码未完成核定，本轮无法可靠归集该供应商的中国司法、执行、行政处罚、产品合规或劳动风险；未归集不等于无风险。",
    "evidence_state": "pending",
    "risk_level": "R3",
    "source_url_or_file": "pending://S06_WONLEX/legal-entity-and-litigation-search",
    "source_date": "2026-08-27",
    "verification_action": "先锁定主体，再在法院、执行、信用中国、市场监管、海关和认证渠道按统一社会信用代码复核。",
    "status": "open",
    "owner": "法务"
  },
  {
    "evidence_id": "s06_wonlex_commercial_delivery_001",
    "supplier_id": "S06_WONLEX",
    "legal_entity": "Shenzhen Wonlex Technology Co., Ltd.（官网自述；中国合同主体待核验）",
    "dimension": "commercial_delivery",
    "claim": "官网展示儿童/老人 4G GPS 手表及 OEM/ODM/海外客户服务主张，表明产品线与儿童定位场景相邻；未取得中国项目的同类出货、客户验收、交期、RMA、价格或防拆改款量产证据。",
    "evidence_state": "public_disclosure",
    "risk_level": "R2",
    "source_url_or_file": "https://www.iwonlex.net/whole-products/gps-tracking-watches/; https://www.iwonlex.net/about-us/",
    "source_date": "2026-08-27",
    "verification_action": "提交近 24 个月可脱敏订单/验收、出货/质量/RMA、项目计划、样机定义和分项报价；验证是否接受甲方云和无摄像头/低功耗项目定义。",
    "status": "open",
    "owner": "采购/项目"
  }
]