[
  {
    "evidence_id": "ZHZ-001",
    "supplier_id": "S02_ZHZYOU",
    "legal_entity": "珠海市众游智慧科技有限公司（待核验）",
    "dimension": "identity",
    "claim": "官网以“众游智慧”品牌运营，公开珠海市香洲区地址与粤ICP备案号；本轮未获得可将品牌、ICP备案、法人及拟签约主体一一对应的官方企业登记材料。",
    "evidence_state": "pending",
    "risk_level": "R3",
    "source_url_or_file": "https://www.zhzyou.com/",
    "source_date": "2026-08-27",
    "verification_action": "先取得营业执照、统一社会信用代码、ICP备案主体及授权签约文件；主体不闭环前不得签署RFQ、NRE或处理数据。",
    "status": "open",
    "owner": "采购/法务"
  },
  {
    "evidence_id": "ZHZ-002",
    "supplier_id": "S02_ZHZYOU",
    "legal_entity": "珠海市众游智慧科技有限公司（待核验）",
    "dimension": "ownership_finance",
    "claim": "本轮官方网站未披露可审计的股权、资本、财务、融资、审计或现金流资料。",
    "evidence_state": "pending",
    "risk_level": "R2",
    "source_url_or_file": "https://www.zhzyou.com/",
    "source_date": "2026-08-27",
    "verification_action": "主体确认后索取股权与关联方、审计/纳税/授信替代材料，并做司法、质押和失信核验。",
    "status": "open",
    "owner": "采购/法务"
  },
  {
    "evidence_id": "ZHZ-003",
    "supplier_id": "S02_ZHZYOU",
    "legal_entity": "珠海市众游智慧科技有限公司（待核验）",
    "dimension": "manufacturing",
    "claim": "官网公开硬件、网关、基站、平台和ODM定制服务，但没有公开可核验的工厂、生产线、制造法人、产能、质量体系或出货追溯材料。",
    "evidence_state": "pending",
    "risk_level": "R2",
    "source_url_or_file": "https://www.zhzyou.com/hardwares.html",
    "source_date": "2026-08-27",
    "verification_action": "验厂并确认是自制、委外还是贸易集成；核对工厂协议、SMT/组装/测试、质量记录、关键物料采购与排产。",
    "status": "open",
    "owner": "采购/质量"
  },
  {
    "evidence_id": "ZHZ-004",
    "supplier_id": "S02_ZHZYOU",
    "legal_entity": "珠海市众游智慧科技有限公司（待核验）",
    "dimension": "technology",
    "claim": "硬件页将H15描述为蓝牙/4G手环，列eSIM、北斗/GPS、BLE5.1、蓝牙AoA、NFC和6轴MEMS；同页另列物理防拆手环及AoA/UWB基站。该资料未证明H15与物理防拆款是同一量产SKU，也未给出模组料号、射频设计或精度测试条件。",
    "evidence_state": "public_disclosure",
    "risk_level": "R2",
    "source_url_or_file": "https://www.zhzyou.com/hardwares.html",
    "source_date": "2026-08-27",
    "verification_action": "要求对拟供SKU提交规格书/BOM、Cat.1模组/天线与eSIM方案、GNSS/AoA实现边界、DVP和场景化原始定位日志。",
    "status": "open",
    "owner": "技术"
  },
  {
    "evidence_id": "ZHZ-005",
    "supplier_id": "S02_ZHZYOU",
    "legal_entity": "珠海市众游智慧科技有限公司（待核验）",
    "dimension": "certification",
    "claim": "本轮未在官方网站取得H15、物理防拆手环或拟供4G腕带对应的SRRC、进网许可/CTA、CCC（如适用）、电池/可靠性及整机测试报告编号。",
    "evidence_state": "pending",
    "risk_level": "R2",
    "source_url_or_file": "https://www.zhzyou.com/hardwares.html",
    "source_date": "2026-08-27",
    "verification_action": "逐型号获取证书和报告原件，验证申请主体、型号/频段、有效期和样机/BOM的一致性；无材料不得将官网“4G”主张计为合规通过。",
    "status": "open",
    "owner": "质量/法务"
  },
  {
    "evidence_id": "ZHZ-006",
    "supplier_id": "S02_ZHZYOU",
    "legal_entity": "珠海市众游智慧科技有限公司（待核验）",
    "dimension": "supply_chain",
    "claim": "官网公开H15采用eSIM的产品主张，但未公开eUICC/MFF2/iSIM路线、运营商、订阅主体、流量计费、Cat.1模组/天线供方、关键件替代及合并采购量。",
    "evidence_state": "public_disclosure",
    "risk_level": "R2",
    "source_url_or_file": "https://www.zhzyou.com/hardwares.html",
    "source_date": "2026-08-27",
    "verification_action": "索取eSIM与运营商合同边界、BOM、授权渠道、供货周期、替代料和年度采购证明；明确数据和号码/订阅所有权。",
    "status": "open",
    "owner": "采购/质量"
  },
  {
    "evidence_id": "ZHZ-007",
    "supplier_id": "S02_ZHZYOU",
    "legal_entity": "珠海市众游智慧科技有限公司（待核验）",
    "dimension": "software_cloud",
    "claim": "官网称提供标准接口；行业方案页称采用MQTT、支持本地部署；动态页称API可传递JSON数据。该资料支持对接/私有化线索，但未披露拟供4G手环是否可绕过其平台直连甲方、TLS与密钥管理、OTA安全和源码/SDK边界。",
    "evidence_state": "public_disclosure",
    "risk_level": "R2",
    "source_url_or_file": "https://zhzyou.com/industry.html",
    "source_date": "2026-08-27",
    "verification_action": "将甲方云直连POC列为R2准入：审查ICD、MQTT/CoAP+TLS、设备身份、服务器改址、数据留存、OTA签名/回滚及源代码/SDK许可。",
    "status": "open",
    "owner": "技术"
  },
  {
    "evidence_id": "ZHZ-008",
    "supplier_id": "S02_ZHZYOU",
    "legal_entity": "珠海市众游智慧科技有限公司（待核验）",
    "dimension": "ip",
    "claim": "官网叙述Fyar可穿戴接口/平台发展，但本轮未取得专利、软著、商标或平台/固件权属的官方清单，也未确认第三方组件授权。",
    "evidence_state": "pending",
    "risk_level": "R2",
    "source_url_or_file": "https://www.zhzyou.com/blog.html",
    "source_date": "2026-08-27",
    "verification_action": "主体确认后检索公开知识产权库，并要求披露硬件、固件、云平台、定位引擎、地图及eSIM相关权属和许可。",
    "status": "open",
    "owner": "法务"
  },
  {
    "evidence_id": "ZHZ-009",
    "supplier_id": "S02_ZHZYOU",
    "legal_entity": "珠海市众游智慧科技有限公司（待核验）",
    "dimension": "legal",
    "claim": "本轮未完成准确法人主体下的企业登记、行政许可、司法、执行、处罚、数据安全或知识产权争议检索。",
    "evidence_state": "pending",
    "risk_level": "R3",
    "source_url_or_file": "https://www.zhzyou.com/",
    "source_date": "2026-08-27",
    "verification_action": "主体闭环后以统一社会信用代码完成监管/司法核验；将数据处理、儿童信息、网络安全和跨境约束交法务审查。",
    "status": "open",
    "owner": "法务"
  },
  {
    "evidence_id": "ZHZ-010",
    "supplier_id": "S02_ZHZYOU",
    "legal_entity": "珠海市众游智慧科技有限公司（待核验）",
    "dimension": "commercial_delivery",
    "claim": "官网称其校园/托育/训练平台服务海内外数百至数千家机构，并列学校、园区、工厂等场景；该等为企业公开主张，未取得可核验合同、验收、出货数量或同规格4G防拆手环交付记录。",
    "evidence_state": "public_disclosure",
    "risk_level": "R2",
    "source_url_or_file": "https://www.zhzyou.com/school.html",
    "source_date": "2026-08-27",
    "verification_action": "索取可联系的参考客户（经授权）、同类SKU出货/验收、样机/PVT计划、量产节拍、质量/售后指标和报价五栏；不以网页客户名替代交付验证。",
    "status": "open",
    "owner": "采购/项目"
  }
]