{
  "meta": {
    "generated_at": "2026-09-28",
    "snapshot": "2026-09-28",
    "source": "数据来源：万有AI合规台账·2026-09-28",
    "note": "备案与登记进展以监管机构最终决定为准"
  },
  "items": [
    {
      "id": "done-1",
      "title": "官网ICP备案",
      "summary": "备案号已在官网页脚公示",
      "status": "done",
      "evidence_no": "鲁ICP备2026021511号-1"
    },
    {
      "id": "done-2",
      "title": "AI生成合成内容显性标识",
      "status": "done",
      "evidence_no": "AI数字员工岗位卡三要素公网在位·展示层批1终判"
    },
    {
      "id": "done-3",
      "title": "算法备案义务判定与执行方案编制",
      "status": "done",
      "evidence_no": "IP-GOV-20260918-01"
    },
    {
      "id": "done-4",
      "title": "属地网信政策咨询函成文",
      "status": "done",
      "evidence_no": "IP-CONS-20260913-01"
    },
    {
      "id": "done-5",
      "title": "AI政策月度跟踪机制建立",
      "status": "done",
      "evidence_no": "N10N6月度跟踪记录·首轮"
    },
    {
      "id": "done-6",
      "title": "合规管理体系文件建设",
      "status": "done",
      "evidence_no": "第三方供应商数据留存核查表V1.0+教育咨询分界词表V1.0"
    },
    {
      "id": "doing-1",
      "title": "算法备案材料提交",
      "summary": "中央网信办统一系统·候决策人4项确认",
      "status": "doing"
    },
    {
      "id": "doing-2",
      "title": "大模型登记",
      "summary": "山东属地办理",
      "status": "doing"
    },
    {
      "id": "doing-3",
      "title": "属地网信办书面咨询发函",
      "status": "doing"
    },
    {
      "id": "doing-4",
      "title": "商标检索与注册布局",
      "status": "doing"
    },
    {
      "id": "doing-5",
      "title": "软件著作权登记申请",
      "summary": "材料筹备",
      "status": "doing"
    }
  ]
}