From bb380d40f61133a559ce3e4945b5bb533c8f2745 Mon Sep 17 00:00:00 2001
From: Codex <codex@local>
Date: Mon, 14 Sep 2026 10:02:07 +0800
Subject: [PATCH] feat: enhance home aggregate, review atomicity, local
 eligibility and match engine (phase 04-07)

---
 admin-web/src/modules/review/ReviewView.vue   |  57 ++++++-
 .../audit/entity/SensitiveAccessLog.java      |   4 +
 .../match/platform/home/dto/HomeDTO.java      |   1 +
 .../home/service/HomeApplicationService.java  | 108 +++++++++----
 .../entity/LocalEligibilityEvidence.java      |   2 +
 .../service/LocalEligibilityService.java      |  33 +++-
 .../service/MatchEligibilityService.java      |   3 +-
 .../service/RecommendationEngineService.java  |  55 +++++--
 .../platform/photo/service/PhotoService.java  |  34 ++++-
 .../service/RelationshipService.java          |   3 +-
 .../review/controller/ReviewController.java   |  51 ++++++-
 .../review/dto/ReviewTaskDetailDTO.java       |   1 +
 .../review/mapper/ReviewTaskMapper.java       |   9 ++
 .../review/service/ReviewService.java         | 142 ++++++++++++------
 .../shared/config/FeatureFlagConfig.java      |   8 +-
 .../platform/photo/PhotoServiceTest.java      |   2 +-
 16 files changed, 409 insertions(+), 104 deletions(-)

diff --git a/admin-web/src/modules/review/ReviewView.vue b/admin-web/src/modules/review/ReviewView.vue
index 12a587f..09650d6 100644
--- a/admin-web/src/modules/review/ReviewView.vue
+++ b/admin-web/src/modules/review/ReviewView.vue
@@ -32,7 +32,7 @@
             </el-table-column>
             <el-table-column label="操作" width="120" fixed="right">
               <template #default="{ row }">
-                <el-button v-if="canProcess" type="primary" link @click="handleClaim(row)">领取审核</el-button>
+                <el-button v-if="canClaim(row)" type="primary" link @click="handleClaim(row)">领取审核</el-button>
                 <span v-else class="muted">只读</span>
               </template>
             </el-table-column>
@@ -85,7 +85,24 @@
         </el-descriptions>
         <el-empty v-else description="暂无资料快照" />
 
-        <template v-if="canProcess">
+        <template v-if="currentTask.reviewType === 'local_eligibility'">
+          <h3 class="drawer-heading">本地资格佐证</h3>
+          <el-alert title="佐证属于敏感数据，仅在审核必要时查看；每次访问都会记录目的和结果。" type="warning" :closable="false" show-icon />
+          <el-table :data="currentTask.localEligibilityEvidences || []" class="evidence-table">
+            <el-table-column prop="evidenceType" label="佐证类型" min-width="140" />
+            <el-table-column prop="createdAt" label="上传时间" min-width="170">
+              <template #default="{ row }">{{ formatTime(row.createdAt) }}</template>
+            </el-table-column>
+            <el-table-column label="操作" width="100">
+              <template #default="{ row }">
+                <el-button v-if="canViewEvidence" link type="primary" @click="viewEvidence(row)">查看</el-button>
+                <span v-else class="muted">无权限</span>
+              </template>
+            </el-table-column>
+          </el-table>
+        </template>
+
+        <template v-if="canProcessCurrent">
           <h3 class="drawer-heading">审核操作</h3>
           <el-form label-position="top">
             <el-form-item label="审核意见">
@@ -98,7 +115,7 @@
             </el-form-item>
             <div class="review-actions">
               <el-button type="success" :loading="submitting" @click="runDecision('approve', '审核通过')">通过</el-button>
-              <el-button type="warning" :loading="submitting" @click="runDecision('need-edit', '退回修改')">需修改</el-button>
+              <el-button type="warning" :loading="submitting" @click="runDecision('need-edit', currentTask.reviewType === 'local_eligibility' ? '要求补充佐证' : '退回修改')">{{ currentTask.reviewType === 'local_eligibility' ? '补充佐证' : '需修改' }}</el-button>
               <el-button type="danger" :loading="submitting" @click="runDecision('reject', '拒绝资料')">拒绝</el-button>
             </div>
           </el-form>
@@ -127,6 +144,16 @@ const currentTask = ref<any>(null)
 const reasonOptions = ref<any[]>([])
 const reviewForm = ref({ comment: '', reasonCodes: [] as string[] })
 const canProcess = computed(() => authStore.permissions.includes('review.process'))
+const canViewEvidence = computed(() => authStore.permissions.includes('local_eligibility.evidence.view'))
+const canProcessCurrent = computed(() => currentTask.value?.reviewType === 'local_eligibility'
+  ? authStore.permissions.includes('local_eligibility.review')
+  : canProcess.value)
+
+function canClaim(task: any) {
+  return task.reviewType === 'local_eligibility'
+    ? authStore.permissions.includes('local_eligibility.review')
+    : canProcess.value
+}
 const pendingTasks = computed(() => tasks.value.filter((task) => !task.assignedOperatorId))
 const myTasks = computed(() => tasks.value.filter((task) => task.assignedOperatorId === authStore.operator?.operatorId))
 
@@ -196,7 +223,13 @@ async function runDecision(action: 'approve' | 'need-edit' | 'reject', label: st
   }
   submitting.value = true
   try {
-    const response: any = await post(`/operator/reviews/${currentTask.value.taskId}/${action}`, {
+    const localActions = {
+      approve: 'approve-local-eligibility',
+      'need-edit': 'need-evidence',
+      reject: 'reject-local-eligibility',
+    }
+    const endpointAction = currentTask.value.reviewType === 'local_eligibility' ? localActions[action] : action
+    const response: any = await post(`/operator/reviews/${currentTask.value.taskId}/${endpointAction}`, {
       comment: reviewForm.value.comment,
       reasonCodes: reviewForm.value.reasonCodes,
     })
@@ -211,6 +244,22 @@ async function runDecision(action: 'approve' | 'need-edit' | 'reject', label: st
   }
 }
 
+async function viewEvidence(row: any) {
+  if (!currentTask.value) return
+  try {
+    const { value: purpose } = await ElMessageBox.prompt('请填写本次查看佐证的业务目的', '敏感数据访问确认', {
+      confirmButtonText: '记录并查看',
+      cancelButtonText: '取消',
+      inputPattern: /\S+/,
+      inputErrorMessage: '访问目的不能为空',
+    })
+    const response: any = await post(`/operator/reviews/${currentTask.value.taskId}/evidences/${row.evidenceId}/access`, { purpose })
+    window.open(response.data.url, '_blank', 'noopener,noreferrer')
+  } catch (error: any) {
+    if (error !== 'cancel' && error !== 'close') ElMessage.error(error.message || '佐证访问失败')
+  }
+}
+
 function reviewTypeText(value?: string) {
   return value ? ({ identity: '实名认证', profile: '婚恋资料', local_eligibility: '本地资格' }[value] || value) : '-'
 }
diff --git a/backend/src/main/java/com/danyang/match/platform/audit/entity/SensitiveAccessLog.java b/backend/src/main/java/com/danyang/match/platform/audit/entity/SensitiveAccessLog.java
index 92f3ad1..cdf3b76 100644
--- a/backend/src/main/java/com/danyang/match/platform/audit/entity/SensitiveAccessLog.java
+++ b/backend/src/main/java/com/danyang/match/platform/audit/entity/SensitiveAccessLog.java
@@ -20,5 +20,9 @@ public class SensitiveAccessLog extends BaseEntity {
     private String dataType;
     /** 访问原因 */
     private String reason;
+    /** 被访问的具体资源 ID，例如本地资格佐证 ID。 */
+    private String accessTarget;
+    /** success / denied / failed */
+    private String accessResult;
     private String ip;
 }
diff --git a/backend/src/main/java/com/danyang/match/platform/home/dto/HomeDTO.java b/backend/src/main/java/com/danyang/match/platform/home/dto/HomeDTO.java
index d2220c4..000dbb9 100644
--- a/backend/src/main/java/com/danyang/match/platform/home/dto/HomeDTO.java
+++ b/backend/src/main/java/com/danyang/match/platform/home/dto/HomeDTO.java
@@ -74,6 +74,7 @@ public class HomeDTO {
         private String label;
         private String icon;
         private boolean enabled;
+        private String disabledReason;
         private String targetPage;
     }
 
diff --git a/backend/src/main/java/com/danyang/match/platform/home/service/HomeApplicationService.java b/backend/src/main/java/com/danyang/match/platform/home/service/HomeApplicationService.java
index af9d803..6dd4179 100644
--- a/backend/src/main/java/com/danyang/match/platform/home/service/HomeApplicationService.java
+++ b/backend/src/main/java/com/danyang/match/platform/home/service/HomeApplicationService.java
@@ -5,9 +5,13 @@ import com.danyang.match.platform.banner.mapper.HomeBannerMapper;
 import com.danyang.match.platform.banner.service.HomeBannerService;
 import com.danyang.match.platform.activity.entity.Activity;
 import com.danyang.match.platform.activity.mapper.ActivityMapper;
+import com.danyang.match.platform.content.mapper.ContentArticleMapper;
+import com.danyang.match.platform.service_appointment.entity.ServiceLocation;
+import com.danyang.match.platform.service_appointment.mapper.ServiceLocationMapper;
+import com.danyang.match.platform.verification.mapper.UserIdentityMapper;
 import com.danyang.match.platform.local_eligibility.entity.LocalEligibility;
 import com.danyang.match.platform.local_eligibility.mapper.LocalEligibilityMapper;
-import com.danyang.match.platform.match.service.MatchEligibilityService;
+import com.danyang.match.platform.match.service.RecommendationEngineService;
 import com.danyang.match.platform.profile.entity.UserProfile;
 import com.danyang.match.platform.profile.mapper.UserProfileMapper;
 import com.danyang.match.platform.review.entity.ReviewTask;
@@ -39,9 +43,12 @@ public class HomeApplicationService {
     private final UserProfileMapper userProfileMapper;
     private final LocalEligibilityMapper localEligibilityMapper;
     private final ReviewTaskMapper reviewTaskMapper;
-    private final MatchEligibilityService matchEligibilityService;
+    private final RecommendationEngineService recommendationEngineService;
     private final HomeBannerService bannerService;
     private final ActivityMapper activityMapper;
+    private final ContentArticleMapper contentArticleMapper;
+    private final ServiceLocationMapper serviceLocationMapper;
+    private final UserIdentityMapper userIdentityMapper;
 
     /**
      * 获取首页聚合数据
@@ -81,7 +88,7 @@ public class HomeApplicationService {
         dto.setSafetyNotice(buildSafetyNotice());
 
         // 10. 文章/课堂（V1.1 Content模块预留）
-        dto.setArticles(List.of());
+        dto.setArticles(buildArticlePreviews());
 
         return dto;
     }
@@ -105,7 +112,9 @@ public class HomeApplicationService {
         state.setPhoneBound(user.getPhone() != null && !user.getPhone().isBlank());
 
         // 实名状态
-        state.setVerified(true); // TODO: Phase 03 后接入真实判断
+        state.setVerified(userIdentityMapper.findByUserId(userId)
+                .map(identity -> Constants.VERIFICATION_STATUS_VERIFIED.equals(identity.getVerificationStatus()))
+                .orElse(false));
 
         // 资料审核状态
         UserProfile profile = userProfileMapper.findByUserId(userId).orElse(null);
@@ -139,14 +148,19 @@ public class HomeApplicationService {
             return new HomeDTO.Capabilities();
         }
 
+        boolean baseEligible = Constants.ACCOUNT_STATUS_NORMAL.equals(user.getAccountStatus())
+                && isIdentityVerified(userId)
+                && isProfileApproved(user);
         HomeDTO.Capabilities caps = new HomeDTO.Capabilities();
-        caps.setCanReceiveRecommendations(isSearching(user) && isProfileApproved(user));
-        caps.setCanSearchUsers(isProfileApproved(user));
-        caps.setCanLike(isProfileApproved(user));
+        caps.setCanReceiveRecommendations(baseEligible
+                && isSearching(user)
+                && Boolean.TRUE.equals(user.getRecommendationEnabled()));
+        caps.setCanSearchUsers(baseEligible);
+        caps.setCanLike(baseEligible);
         caps.setCanChat(false); // 由Match状态决定，首页层暂不展示
-        caps.setCanApplyMatchmakingActivity(isProfileApproved(user));
-        caps.setCanApplyCounseling(isProfileApproved(user));
-        caps.setCanApplyMatchmaker(isProfileApproved(user));
+        caps.setCanApplyMatchmakingActivity(baseEligible);
+        caps.setCanApplyCounseling(baseEligible);
+        caps.setCanApplyMatchmaker(baseEligible);
         return caps;
     }
 
@@ -172,14 +186,14 @@ public class HomeApplicationService {
         // 固定8个入口，按V1.1规范顺序
         List<HomeDTO.QuickEntry> entries = new ArrayList<>();
 
-        entries.add(entry("find_object", "找对象", "icon-dating", caps.isCanSearchUsers(), "pages/discover/discover"));
-        entries.add(entry("matchmaker", "公益红娘", "icon-matchmaker", caps.isCanApplyMatchmaker(), "pages/matchmaker/matchmaker"));
-        entries.add(entry("activities", "公益活动", "icon-activity", true, "pages/activity/activity"));
-        entries.add(entry("counseling", "婚恋咨询", "icon-counseling", caps.isCanApplyCounseling(), "pages/local-eligibility/local-eligibility"));
-        entries.add(entry("classroom", "婚恋课堂", "icon-class", true, "pages/local-eligibility/local-eligibility"));
-        entries.add(entry("premarital", "婚前辅导", "icon-premarital", caps.isCanApplyCounseling(), "pages/local-eligibility/local-eligibility"));
-        entries.add(entry("anti_fraud", "婚恋反诈", "icon-shield", true, "pages/local-eligibility/local-eligibility"));
-        entries.add(entry("service_station", "善缘服务站", "icon-location", true, "pages/local-eligibility/local-eligibility"));
+        entries.add(entry("find_object", "找对象", "icon-dating", caps.isCanSearchUsers(), "/pages/discover/discover"));
+        entries.add(entry("matchmaker", "公益红娘", "icon-matchmaker", caps.isCanApplyMatchmaker(), "/pages/matchmaker/matchmaker"));
+        entries.add(entry("activities", "公益活动", "icon-activity", true, "/pages/activity/activity"));
+        entries.add(entry("counseling", "婚恋咨询", "icon-counseling", caps.isCanApplyCounseling(), "/pages/counseling-intro/counseling-intro"));
+        entries.add(entry("classroom", "婚恋课堂", "icon-class", true, "/pages/content/content"));
+        entries.add(entry("premarital", "婚前辅导", "icon-premarital", caps.isCanApplyCounseling(), "/pages/premarital-intro/premarital-intro"));
+        entries.add(entry("anti_fraud", "婚恋反诈", "icon-shield", true, "/pages/anti-fraud/anti-fraud"));
+        entries.add(entry("service_station", "善缘服务站", "icon-location", true, "/pages/service-station/service-station"));
 
         return entries;
     }
@@ -194,8 +208,15 @@ public class HomeApplicationService {
         if (!isProfileApproved(user)) {
             return List.of();
         }
-        // TODO: Phase 07 后续接入推荐引擎实际数据
-        return List.of();
+        return recommendationEngineService.getDailyRecommendations(userId).stream()
+                .map(candidate -> {
+                    HomeDTO.RecommendationItem item = new HomeDTO.RecommendationItem();
+                    item.setUserId(candidate.getUserId());
+                    item.setRecommendationLevel(candidate.getRecommendationLevel());
+                    item.setRecommendationReasons(candidate.getRecommendationReasons());
+                    return item;
+                })
+                .toList();
     }
 
     private List<HomeDTO.ServiceRecommendation> buildServiceRecommendations(User user) {
@@ -206,15 +227,15 @@ public class HomeApplicationService {
         if (Constants.RELATIONSHIP_STATUS_SEARCHING.equals(status)) {
             list.add(serviceRec("matchmaker", "一直没有遇到特别合适的人？",
                     "公益红娘可以根据你的条件，帮你一起看看合适的人。",
-                    "申请公益红娘", "pages/matchmaker/matchmaker"));
+                    "申请公益红娘", "/pages/matchmaker/matchmaker"));
         } else if (Constants.RELATIONSHIP_STATUS_GETTING_TO_KNOW.equals(status)) {
             list.add(serviceRec("counseling", "刚开始认识，不知道聊什么？",
                     "这里有一些第一次聊天的小建议。",
-                    "看看沟通建议", "pages/local-eligibility/local-eligibility"));
+                    "看看沟通建议", "/pages/counseling-intro/counseling-intro"));
         } else if (Constants.RELATIONSHIP_STATUS_MATCHED_SUCCESSFULLY.equals(status)) {
             list.add(serviceRec("premarital", "正在认真考虑未来？",
                     "可以了解善缘丹阳公益婚前辅导。",
-                    "了解婚前辅导", "pages/local-eligibility/local-eligibility"));
+                    "了解婚前辅导", "/pages/premarital-intro/premarital-intro"));
         }
         return list;
     }
@@ -237,25 +258,41 @@ public class HomeApplicationService {
     }
 
     private HomeDTO.ServiceLocationCard buildServiceLocationCard() {
-        // V1.1: 当前只有一个固定服务站（万善公园婚姻登记处）
-        // 从数据库读取，暂时返回默认值（待Phase 19填充真实数据）
+        ServiceLocation location = serviceLocationMapper.selectOne(
+                new com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper<ServiceLocation>()
+                        .eq(ServiceLocation::getStatus, "active")
+                        .isNull(ServiceLocation::getDeletedAt)
+                        .orderByAsc(ServiceLocation::getCreatedAt)
+                        .last("LIMIT 1"));
+        if (location == null) return null;
         HomeDTO.ServiceLocationCard card = new HomeDTO.ServiceLocationCard();
-        card.setId("default");
-        card.setName("善缘丹阳公益服务站");
-        card.setShortName("万善公园婚姻登记处");
-        card.setAddress("丹阳市万善公园婚姻登记处");
-        card.setOpeningHoursText("周一至周五 09:00—17:00");
-        card.setContactPhoneDisplay("0511-******");
+        card.setId(location.getId());
+        card.setName(location.getName());
+        card.setShortName(location.getShortName());
+        card.setAddress(location.getAddress());
+        card.setOpeningHoursText(location.getOpeningHoursText());
+        card.setContactPhoneDisplay(location.getContactPhoneDisplay());
         card.setServices(List.of("公益红娘", "婚恋咨询", "婚前辅导", "活动服务"));
         return card;
     }
 
+    private List<HomeDTO.ArticlePreview> buildArticlePreviews() {
+        return contentArticleMapper.findPublishedAll().stream().limit(4).map(article -> {
+            HomeDTO.ArticlePreview preview = new HomeDTO.ArticlePreview();
+            preview.setId(article.getId());
+            preview.setTitle(article.getTitle());
+            preview.setSummary(article.getSummary());
+            preview.setCoverFileId(article.getCoverFileId());
+            return preview;
+        }).toList();
+    }
+
     private HomeDTO.SafetyNotice buildSafetyNotice() {
         HomeDTO.SafetyNotice notice = new HomeDTO.SafetyNotice();
         notice.setText("实名认证和人工审核可以提高信息真实性，"
                 + "但交往过程中仍请谨慎涉及借款、投资和个人隐私。");
         notice.setCtaText("查看婚恋反诈指南");
-        notice.setCtaTarget("pages/local-eligibility/local-eligibility");
+        notice.setCtaTarget("/pages/anti-fraud/anti-fraud");
         return notice;
     }
 
@@ -265,6 +302,12 @@ public class HomeApplicationService {
         return Constants.RELATIONSHIP_STATUS_SEARCHING.equals(user.getRelationshipStatus());
     }
 
+    private boolean isIdentityVerified(String userId) {
+        return userIdentityMapper.findByUserId(userId)
+                .map(identity -> Constants.VERIFICATION_STATUS_VERIFIED.equals(identity.getVerificationStatus()))
+                .orElse(false);
+    }
+
     private boolean isProfileApproved(User user) {
         String status = userProfileMapper.findByUserId(user.getId())
                 .map(UserProfile::getProfileStatus).orElse(null);
@@ -278,6 +321,7 @@ public class HomeApplicationService {
         e.setLabel(label);
         e.setIcon(icon);
         e.setEnabled(enabled);
+        e.setDisabledReason(enabled ? null : "完成实名认证和资料审核后可使用");
         e.setTargetPage(targetPage);
         return e;
     }
diff --git a/backend/src/main/java/com/danyang/match/platform/local_eligibility/entity/LocalEligibilityEvidence.java b/backend/src/main/java/com/danyang/match/platform/local_eligibility/entity/LocalEligibilityEvidence.java
index 6367773..b398759 100644
--- a/backend/src/main/java/com/danyang/match/platform/local_eligibility/entity/LocalEligibilityEvidence.java
+++ b/backend/src/main/java/com/danyang/match/platform/local_eligibility/entity/LocalEligibilityEvidence.java
@@ -1,5 +1,6 @@
 package com.danyang.match.platform.local_eligibility.entity;
 
+import com.baomidou.mybatisplus.annotation.TableField;
 import com.baomidou.mybatisplus.annotation.TableName;
 import com.danyang.match.platform.shared.base.BaseEntity;
 import lombok.Data;
@@ -11,6 +12,7 @@ import lombok.EqualsAndHashCode;
 public class LocalEligibilityEvidence extends BaseEntity {
 
     private String localEligibilityId;
+    @TableField("file_key")
     private String fileId;
     /** employment_proof / residence_proof / household_proof / other */
     private String evidenceType;
diff --git a/backend/src/main/java/com/danyang/match/platform/local_eligibility/service/LocalEligibilityService.java b/backend/src/main/java/com/danyang/match/platform/local_eligibility/service/LocalEligibilityService.java
index 695a08a..10441c3 100644
--- a/backend/src/main/java/com/danyang/match/platform/local_eligibility/service/LocalEligibilityService.java
+++ b/backend/src/main/java/com/danyang/match/platform/local_eligibility/service/LocalEligibilityService.java
@@ -9,9 +9,11 @@ import com.danyang.match.platform.local_eligibility.entity.LocalEligibility;
 import com.danyang.match.platform.local_eligibility.entity.LocalEligibilityEvidence;
 import com.danyang.match.platform.local_eligibility.mapper.LocalEligibilityEvidenceMapper;
 import com.danyang.match.platform.local_eligibility.mapper.LocalEligibilityMapper;
-import com.danyang.match.platform.match.service.RecommendationEngineService;
+import com.danyang.match.platform.photo.entity.UserPhoto;
+import com.danyang.match.platform.photo.mapper.UserPhotoMapper;
 import com.danyang.match.platform.review.entity.ReviewTask;
 import com.danyang.match.platform.review.service.ReviewService;
+import com.danyang.match.platform.shared.config.FeatureFlagConfig;
 import com.danyang.match.platform.user.mapper.UserMapper;
 import lombok.RequiredArgsConstructor;
 import lombok.extern.slf4j.Slf4j;
@@ -22,6 +24,7 @@ import org.springframework.transaction.annotation.Transactional;
 import java.time.Instant;
 import java.util.Collections;
 import java.util.List;
+import java.util.Set;
 import java.util.stream.Collectors;
 
 /**
@@ -38,6 +41,11 @@ public class LocalEligibilityService {
     private final UserMapper userMapper;
     private final ReviewService reviewService;
     private final StringRedisTemplate redisTemplate;
+    private final FeatureFlagConfig featureFlags;
+    private final UserPhotoMapper userPhotoMapper;
+
+    private static final Set<String> ALLOWED_EVIDENCE_TYPES = Set.of(
+            "employment_proof", "residence_proof", "household_proof", "other");
 
     /**
      * GET /api/v1/local-eligibility — 查询当前用户本地资格状态
@@ -101,12 +109,35 @@ public class LocalEligibilityService {
      */
     @Transactional
     public LocalEligibilityStatusDTO uploadEvidence(String userId, LocalEligibilityEvidenceRequest req) {
+        if (!featureFlags.isLocalEvidenceUploadEnabled()) {
+            throw new IllegalStateException("本地资格佐证上传暂不可用");
+        }
+        if (req == null || !ALLOWED_EVIDENCE_TYPES.contains(req.getEvidenceType())) {
+            throw new IllegalArgumentException("不支持的佐证类型");
+        }
+        if (req.getFileId() == null || req.getFileId().isBlank()) {
+            throw new IllegalArgumentException("佐证文件不能为空");
+        }
         LocalEligibility el = localEligibilityMapper.selectOne(
                 new LambdaQueryWrapper<LocalEligibility>().eq(LocalEligibility::getUserId, userId));
         if (el == null) {
             throw new IllegalStateException("请先声明本地资格");
         }
 
+        long evidenceCount = evidenceMapper.selectCount(
+                new LambdaQueryWrapper<LocalEligibilityEvidence>()
+                        .eq(LocalEligibilityEvidence::getLocalEligibilityId, el.getId()));
+        if (evidenceCount >= featureFlags.getLocalEvidenceMaxFiles()) {
+            throw new IllegalStateException("佐证文件数量已达到上限");
+        }
+
+        boolean owned = userPhotoMapper.findByUserIdOrderBySort(userId).stream()
+                .map(UserPhoto::getFileKey)
+                .anyMatch(req.getFileId()::equals);
+        if (!owned) {
+            throw new SecurityException("无权使用该佐证文件");
+        }
+
         LocalEligibilityEvidence evidence = new LocalEligibilityEvidence();
         evidence.setLocalEligibilityId(el.getId());
         evidence.setEvidenceType(req.getEvidenceType());
diff --git a/backend/src/main/java/com/danyang/match/platform/match/service/MatchEligibilityService.java b/backend/src/main/java/com/danyang/match/platform/match/service/MatchEligibilityService.java
index f5d9238..3dc822c 100644
--- a/backend/src/main/java/com/danyang/match/platform/match/service/MatchEligibilityService.java
+++ b/backend/src/main/java/com/danyang/match/platform/match/service/MatchEligibilityService.java
@@ -172,8 +172,7 @@ public class MatchEligibilityService {
         if (elOpt.isEmpty()) return false;
         LocalEligibility el = elOpt.get();
         // 仅 verified 状态允许推荐；pending_review/needs_evidence 等状态不允许
-        return Constants.PROFILE_STATUS_PENDING_REVIEW.equals(el.getVerificationStatus())
-                || "verified".equals(el.getVerificationStatus());
+        return "verified".equals(el.getVerificationStatus());
     }
 
     /**
diff --git a/backend/src/main/java/com/danyang/match/platform/match/service/RecommendationEngineService.java b/backend/src/main/java/com/danyang/match/platform/match/service/RecommendationEngineService.java
index e81e2cc..df30624 100644
--- a/backend/src/main/java/com/danyang/match/platform/match/service/RecommendationEngineService.java
+++ b/backend/src/main/java/com/danyang/match/platform/match/service/RecommendationEngineService.java
@@ -10,6 +10,9 @@ import com.danyang.match.platform.profile.entity.UserPreference;
 import com.danyang.match.platform.profile.entity.UserProfile;
 import com.danyang.match.platform.profile.mapper.UserPreferenceMapper;
 import com.danyang.match.platform.profile.mapper.UserProfileMapper;
+import com.danyang.match.platform.profile.entity.UserPrivacySettings;
+import com.danyang.match.platform.profile.mapper.UserPrivacySettingsMapper;
+import com.danyang.match.platform.local_eligibility.mapper.LocalEligibilityMapper;
 import com.danyang.match.platform.relationship.mapper.UserRelationMapper;
 import com.danyang.match.platform.shared.constant.Constants;
 import com.danyang.match.platform.user.entity.User;
@@ -50,17 +53,25 @@ public class RecommendationEngineService {
     private final ObjectMapper objectMapper = new ObjectMapper();
     private final UserRelationMapper relationMapper;
     private final UserMapper userMapper;
+    private final UserPrivacySettingsMapper privacySettingsMapper;
+    private final LocalEligibilityMapper localEligibilityMapper;
 
     /**
      * 获取每日推荐列表
      */
     public List<RecommendationCandidateDTO> getDailyRecommendations(String userId) {
+        if (!isParticipantEligible(userId)) {
+            return List.of();
+        }
         // 1. 尝试从缓存读取
         String cacheKey = CACHE_KEY_PREFIX + userId + ":" + LocalDate.now();
         String cached = redisTemplate.opsForValue().get(cacheKey);
         if (cached != null) {
             log.debug("推荐缓存命中: userId={}", userId);
-            return parseCachedRecommendations(cached);
+            return parseCachedRecommendations(cached).stream()
+                    .filter(item -> isStillEligible(userId, item.getUserId()))
+                    .limit(matchConfig.getDefaultDailyLimit())
+                    .toList();
         }
 
         // 2. 排除已Pass冷却期的用户
@@ -106,6 +117,9 @@ public class RecommendationEngineService {
      * 双重校验：推荐二次 Eligibility（防止缓存与实时状态不一致）
      */
     public boolean isStillEligible(String userId, String targetUserId) {
+        if (userId == null || targetUserId == null || userId.equals(targetUserId)) return false;
+        if (!isParticipantEligible(userId) || !isParticipantEligible(targetUserId)) return false;
+
         // 检查目标用户是否仍符合基本条件
         UserProfile target = userProfileMapper.findByUserId(targetUserId).orElse(null);
         if (target == null) return false;
@@ -123,6 +137,12 @@ public class RecommendationEngineService {
             return false;
         }
 
+        UserPreference myPref = preferenceMapper.findByUserId(userId).orElse(null);
+        UserPreference targetPref = preferenceMapper.findByUserId(targetUserId).orElse(null);
+        UserProfile myProfile = userProfileMapper.findByUserId(userId).orElse(null);
+        if (myPref == null || targetPref == null || myProfile == null) return false;
+        if (!checkBidirectionalRequired(myPref, target, targetPref, myProfile)) return false;
+
         return true;
     }
 
@@ -178,15 +198,9 @@ public class RecommendationEngineService {
                     .collect(Collectors.toList());
         }
 
-        // 过滤掉账号异常用户（banned/suspended/closed）
+        // 最终实时资格过滤包含双向 Block、关系状态、推荐开关、隐私和可选本地资格门禁。
         candidates = candidates.stream()
-                .filter(p -> {
-                    return userMapper.findById(p.getUserId())
-                            .map(u -> !Constants.ACCOUNT_STATUS_BANNED.equals(u.getAccountStatus())
-                                    && !Constants.ACCOUNT_STATUS_SUSPENDED.equals(u.getAccountStatus())
-                                    && !Constants.ACCOUNT_STATUS_CLOSED.equals(u.getAccountStatus()))
-                            .orElse(false);
-                })
+                .filter(p -> isStillEligible(userId, p.getUserId()))
                 .collect(Collectors.toList());
 
         return candidates;
@@ -227,8 +241,9 @@ public class RecommendationEngineService {
         return userProfileMapper.findByUserId(userId).orElse(null);
     }
 
-    private boolean checkBidirectionalRequired(UserPreference myPref, UserProfile candidate,
-                                                UserPreference targetPref, UserProfile myProfile) {
+    boolean checkBidirectionalRequired(UserPreference myPref, UserProfile candidate,
+                                       UserPreference targetPref, UserProfile myProfile) {
+        if (myPref == null || candidate == null || targetPref == null || myProfile == null) return false;
         // 1. 年龄 Required 检查
         if ("required".equals(myPref.getAgePriority()) && myPref.getMinAge() != null && myPref.getMaxAge() != null) {
             int candidateAge = calculateAge(candidate.getBirthDate());
@@ -308,6 +323,24 @@ public class RecommendationEngineService {
         return true;
     }
 
+    private boolean isParticipantEligible(String userId) {
+        User user = userMapper.findById(userId).orElse(null);
+        if (user == null
+                || !Constants.ACCOUNT_STATUS_NORMAL.equals(user.getAccountStatus())
+                || !Constants.RELATIONSHIP_STATUS_SEARCHING.equals(user.getRelationshipStatus())
+                || !Boolean.TRUE.equals(user.getRecommendationEnabled())) {
+            return false;
+        }
+        UserPrivacySettings privacy = privacySettingsMapper.findByUserId(userId).orElse(null);
+        if (privacy != null && !Boolean.TRUE.equals(privacy.getVisibleInRecommendations())) return false;
+        if (matchConfig.isLocalEligibilityRequired()) {
+            return localEligibilityMapper.findByUserId(userId)
+                    .map(value -> "verified".equals(value.getVerificationStatus()))
+                    .orElse(false);
+        }
+        return true;
+    }
+
     private double calculateScore(String fromUserId, UserProfile target, UserPreference pref) {
         // TODO: Phase 07 后续完善评分逻辑
         return 50.0; // V1 简化：默认中间分
diff --git a/backend/src/main/java/com/danyang/match/platform/photo/service/PhotoService.java b/backend/src/main/java/com/danyang/match/platform/photo/service/PhotoService.java
index b2595a4..ff19beb 100644
--- a/backend/src/main/java/com/danyang/match/platform/photo/service/PhotoService.java
+++ b/backend/src/main/java/com/danyang/match/platform/photo/service/PhotoService.java
@@ -6,6 +6,7 @@ import com.amazonaws.services.s3.model.GeneratePresignedUrlRequest;
 import com.danyang.match.platform.photo.entity.UserPhoto;
 import com.danyang.match.platform.photo.mapper.UserPhotoMapper;
 import com.danyang.match.platform.shared.constant.Constants;
+import com.danyang.match.platform.shared.config.FeatureFlagConfig;
 import lombok.RequiredArgsConstructor;
 import org.slf4j.Logger;
 import org.slf4j.LoggerFactory;
@@ -34,6 +35,7 @@ public class PhotoService {
 
     private final UserPhotoMapper photoMapper;
     private final AmazonS3 amazonS3;
+    private final FeatureFlagConfig featureFlags;
 
     @Value("${object-storage.bucket-private}")
     private String privateBucket;
@@ -85,6 +87,15 @@ public class PhotoService {
         return result;
     }
 
+    /** 仅供已经完成业务权限与资源归属校验的后台审核流程调用。 */
+    public Map<String, Object> getSignedUrlForAuthorizedReview(String fileKey) {
+        Date expiration = new Date(System.currentTimeMillis() + TimeUnit.MINUTES.toMillis(10));
+        GeneratePresignedUrlRequest request = new GeneratePresignedUrlRequest(privateBucket, fileKey)
+                .withMethod(com.amazonaws.HttpMethod.GET)
+                .withExpiration(expiration);
+        return Map.of("url", amazonS3.generatePresignedUrl(request).toString(), "expiresIn", 600);
+    }
+
     /**
      * 直接保存照片记录（后端直传场景）
      */
@@ -114,10 +125,13 @@ public class PhotoService {
     @Transactional
     public UserPhoto uploadAndSave(String userId, MultipartFile file, String photoType, int sortOrder) {
         // 1. 安全校验
+        if ("local_eligibility".equals(photoType) && !isAllowedLocalEvidenceMimeType(file.getContentType())) {
+            throw new RuntimeException("不支持的佐证文件格式: " + file.getContentType());
+        }
         if (!isAllowedMimeType(file.getContentType())) {
             throw new RuntimeException("不支持的图片格式: " + file.getContentType());
         }
-        if (!validateSize(file)) {
+        if (!validateSize(file, photoType)) {
             throw new RuntimeException("图片大小超过限制（最大10MB）");
         }
         InputStream stream;
@@ -207,6 +221,24 @@ public class PhotoService {
         return file.getSize() <= 10 * 1024 * 1024;
     }
 
+    public boolean validateSize(MultipartFile file, String photoType) {
+        int maxSizeMB = "local_eligibility".equals(photoType) && featureFlags != null
+                ? featureFlags.getLocalEvidenceMaxFileSizeMB() : 10;
+        return file.getSize() <= (long) maxSizeMB * 1024 * 1024;
+    }
+
+    private boolean isAllowedLocalEvidenceMimeType(String mimeType) {
+        if (mimeType == null || featureFlags == null) return false;
+        String extension = switch (mimeType.toLowerCase()) {
+            case "image/jpeg" -> "jpg";
+            case "image/png" -> "png";
+            case "application/pdf" -> "pdf";
+            default -> "";
+        };
+        return java.util.Arrays.stream(featureFlags.getLocalEvidenceAllowedTypes().split(","))
+                .map(String::trim).map(String::toLowerCase).anyMatch(extension::equals);
+    }
+
     /**
      * 软删除照片
      */
diff --git a/backend/src/main/java/com/danyang/match/platform/relationship/service/RelationshipService.java b/backend/src/main/java/com/danyang/match/platform/relationship/service/RelationshipService.java
index 1622f99..0dd14b6 100644
--- a/backend/src/main/java/com/danyang/match/platform/relationship/service/RelationshipService.java
+++ b/backend/src/main/java/com/danyang/match/platform/relationship/service/RelationshipService.java
@@ -383,7 +383,8 @@ public class RelationshipService {
     // ==================== 辅助方法 ====================
 
     private boolean isBlocked(String userId, String targetUserId) {
-        return relationMapper.findByRelation(userId, targetUserId, Constants.RELATION_TYPE_BLOCKED).isPresent();
+        return relationMapper.findByRelation(userId, targetUserId, Constants.RELATION_TYPE_BLOCKED).isPresent()
+                || relationMapper.findByRelation(targetUserId, userId, Constants.RELATION_TYPE_BLOCKED).isPresent();
     }
 
     private boolean hasMutualMatch(String userId, String targetUserId) {
diff --git a/backend/src/main/java/com/danyang/match/platform/review/controller/ReviewController.java b/backend/src/main/java/com/danyang/match/platform/review/controller/ReviewController.java
index c47e92a..dfed119 100644
--- a/backend/src/main/java/com/danyang/match/platform/review/controller/ReviewController.java
+++ b/backend/src/main/java/com/danyang/match/platform/review/controller/ReviewController.java
@@ -3,6 +3,7 @@ package com.danyang.match.platform.review.controller;
 import com.danyang.match.platform.shared.security.principal.OperatorPrincipal;
 import com.danyang.match.platform.review.dto.ReviewTaskDetailDTO;
 import com.danyang.match.platform.review.dto.ReviewResultDTO;
+import com.danyang.match.platform.review.entity.ReviewTask;
 import com.danyang.match.platform.review.service.ReviewService;
 import com.danyang.match.platform.shared.dto.ApiResponse;
 import lombok.RequiredArgsConstructor;
@@ -29,7 +30,7 @@ public class ReviewController {
      * GET /api/v1/operator/reviews/stats
      */
     @GetMapping
-    public ApiResponse<List<Map<String, Object>>> list(
+    public ApiResponse<List<ReviewTask>> list(
             @AuthenticationPrincipal OperatorPrincipal principal,
             @RequestParam(defaultValue = "0") Integer page,
             @RequestParam(defaultValue = "20") Integer pageSize) {
@@ -46,12 +47,11 @@ public class ReviewController {
      * GET /api/v1/operator/reviews/pending
      */
     @GetMapping("/pending")
-    public ApiResponse<List<Map<String, Object>>> listPending(
+    public ApiResponse<List<ReviewTask>> listPending(
             @AuthenticationPrincipal OperatorPrincipal principal,
             @RequestParam(defaultValue = "1") Integer page,
             @RequestParam(defaultValue = "20") Integer pageSize) {
-        // TODO: Phase 05 后续补充完整分页
-        return ApiResponse.ok(List.of());
+        return ApiResponse.ok(reviewService.listPendingTasks(Math.max(0, page - 1), pageSize));
     }
 
     /**
@@ -59,7 +59,7 @@ public class ReviewController {
      * POST /api/v1/operator/reviews/{taskId}/claim
      */
     @PostMapping("/{taskId}/claim")
-    @PreAuthorize("hasAuthority('review.process')")
+    @PreAuthorize("hasAnyAuthority('review.process', 'local_eligibility.review')")
     public ApiResponse<Map<String, Object>> claimTask(
             @AuthenticationPrincipal OperatorPrincipal principal,
             @PathVariable String taskId) {
@@ -135,14 +135,51 @@ public class ReviewController {
         return ApiResponse.ok(reviewService.reject(taskId, operatorId, comment, reasonCodes));
     }
 
+    @PostMapping("/{taskId}/need-evidence")
+    @PreAuthorize("hasAuthority('local_eligibility.review')")
+    public ApiResponse<ReviewResultDTO> needEvidence(
+            @AuthenticationPrincipal OperatorPrincipal principal,
+            @PathVariable String taskId,
+            @RequestBody Map<String, String> body) {
+        return ApiResponse.ok(reviewService.needEvidence(taskId, principal.id(), body.get("comment")));
+    }
+
+    @PostMapping("/{taskId}/approve-local-eligibility")
+    @PreAuthorize("hasAuthority('local_eligibility.review')")
+    public ApiResponse<ReviewResultDTO> approveLocalEligibility(
+            @AuthenticationPrincipal OperatorPrincipal principal,
+            @PathVariable String taskId,
+            @RequestBody Map<String, String> body) {
+        return ApiResponse.ok(reviewService.approveLocalEligibility(taskId, principal.id(), body.get("comment")));
+    }
+
+    @PostMapping("/{taskId}/reject-local-eligibility")
+    @PreAuthorize("hasAuthority('local_eligibility.review')")
+    public ApiResponse<ReviewResultDTO> rejectLocalEligibility(
+            @AuthenticationPrincipal OperatorPrincipal principal,
+            @PathVariable String taskId,
+            @RequestBody Map<String, String> body) {
+        return ApiResponse.ok(reviewService.rejectLocalEligibility(taskId, principal.id(), body.get("comment")));
+    }
+
+    @PostMapping("/{taskId}/evidences/{evidenceId}/access")
+    @PreAuthorize("hasAuthority('local_eligibility.evidence.view')")
+    public ApiResponse<Map<String, Object>> accessEvidence(
+            @AuthenticationPrincipal OperatorPrincipal principal,
+            @PathVariable String taskId,
+            @PathVariable String evidenceId,
+            @RequestBody Map<String, String> body) {
+        return ApiResponse.ok(reviewService.accessLocalEligibilityEvidence(
+                taskId, evidenceId, principal.id(), body.get("purpose")));
+    }
+
     /**
      * 获取审核原因选项
      * GET /api/v1/operator/reviews/reasons
      */
     @GetMapping("/reasons")
     public ApiResponse<List<Map<String, String>>> getReasons() {
-        // TODO: Phase 05 后续补充从数据库加载
-        return ApiResponse.ok(List.of());
+        return ApiResponse.ok(reviewService.getReasonOptions());
     }
 
 }
diff --git a/backend/src/main/java/com/danyang/match/platform/review/dto/ReviewTaskDetailDTO.java b/backend/src/main/java/com/danyang/match/platform/review/dto/ReviewTaskDetailDTO.java
index be09c4c..d7fbbac 100644
--- a/backend/src/main/java/com/danyang/match/platform/review/dto/ReviewTaskDetailDTO.java
+++ b/backend/src/main/java/com/danyang/match/platform/review/dto/ReviewTaskDetailDTO.java
@@ -25,6 +25,7 @@ public class ReviewTaskDetailDTO {
     private Map<String, Object> userPreference;
     private List<Map<String, Object>> photos;
     private List<Map<String, Object>> reviewItems;
+    private List<Map<String, Object>> localEligibilityEvidences;
 
     // 审核原因选项
     private List<Map<String, String>> reasonOptions;
diff --git a/backend/src/main/java/com/danyang/match/platform/review/mapper/ReviewTaskMapper.java b/backend/src/main/java/com/danyang/match/platform/review/mapper/ReviewTaskMapper.java
index 41224f0..c1fe8ea 100644
--- a/backend/src/main/java/com/danyang/match/platform/review/mapper/ReviewTaskMapper.java
+++ b/backend/src/main/java/com/danyang/match/platform/review/mapper/ReviewTaskMapper.java
@@ -5,6 +5,8 @@ import com.danyang.match.platform.review.entity.ReviewTask;
 import org.apache.ibatis.annotations.Mapper;
 import org.apache.ibatis.annotations.ResultMap;
 import org.apache.ibatis.annotations.Select;
+import org.apache.ibatis.annotations.Update;
+import org.apache.ibatis.annotations.Param;
 
 import java.util.List;
 import java.util.Optional;
@@ -12,6 +14,13 @@ import java.util.Optional;
 @Mapper
 public interface ReviewTaskMapper extends BaseMapper<ReviewTask> {
 
+    @Update("UPDATE review_tasks SET status = 'processing', assigned_operator_id = #{operatorId}, " +
+            "started_at = #{startedAt}, updated_at = NOW() " +
+            "WHERE id = #{taskId} AND status = 'pending' AND deleted_at IS NULL")
+    int claimTaskAtomic(@Param("taskId") String taskId,
+                        @Param("operatorId") String operatorId,
+                        @Param("startedAt") java.time.Instant startedAt);
+
     @Select("SELECT * FROM review_tasks WHERE status = 'pending' ORDER BY submitted_at ASC LIMIT 1 FOR UPDATE SKIP LOCKED")
     Optional<ReviewTask> findNextPending();
 
diff --git a/backend/src/main/java/com/danyang/match/platform/review/service/ReviewService.java b/backend/src/main/java/com/danyang/match/platform/review/service/ReviewService.java
index 01a3a24..505405c 100644
--- a/backend/src/main/java/com/danyang/match/platform/review/service/ReviewService.java
+++ b/backend/src/main/java/com/danyang/match/platform/review/service/ReviewService.java
@@ -6,8 +6,11 @@ import com.danyang.match.platform.audit.entity.SensitiveAccessLog;
 import com.danyang.match.platform.audit.mapper.AuditLogMapper;
 import com.danyang.match.platform.audit.mapper.SensitiveAccessLogMapper;
 import com.danyang.match.platform.local_eligibility.entity.LocalEligibility;
+import com.danyang.match.platform.local_eligibility.entity.LocalEligibilityEvidence;
+import com.danyang.match.platform.local_eligibility.mapper.LocalEligibilityEvidenceMapper;
 import com.danyang.match.platform.local_eligibility.mapper.LocalEligibilityMapper;
 import com.danyang.match.platform.notification.service.NotificationService;
+import com.danyang.match.platform.photo.service.PhotoService;
 import com.danyang.match.platform.profile.dto.PublicUserProfileDTO;
 import com.danyang.match.platform.profile.mapper.UserProfileMapper;
 import com.danyang.match.platform.review.dto.ReviewTaskDetailDTO;
@@ -40,8 +43,10 @@ public class ReviewService {
     private final UserProfileMapper userProfileMapper;
     private final AuditLogMapper auditLogMapper;
     private final LocalEligibilityMapper localEligibilityMapper;
+    private final LocalEligibilityEvidenceMapper localEligibilityEvidenceMapper;
     private final SensitiveAccessLogMapper sensitiveAccessLogMapper;
     private final NotificationService notificationService;
+    private final PhotoService photoService;
 
     /**
      * 领取审核任务（原子操作，防并发）
@@ -50,17 +55,7 @@ public class ReviewService {
     @Transactional
     public Optional<ReviewTask> claimTask(String operatorId, String taskId) {
         // 先查找任务
-        ReviewTask task = new ReviewTask();
-        task.setId(taskId);
-
-        // 原子更新：只有 status = pending 时才能领取
-        int rows = reviewTaskMapper.update(null,
-                new LambdaUpdateWrapper<ReviewTask>()
-                        .eq(ReviewTask::getId, taskId)
-                        .eq(ReviewTask::getStatus, Constants.REVIEW_STATUS_PENDING)
-                        .set(ReviewTask::getStatus, Constants.REVIEW_STATUS_PROCESSING)
-                        .set(ReviewTask::getAssignedOperatorId, operatorId)
-                        .set(ReviewTask::getStartedAt, Instant.now()));
+        int rows = reviewTaskMapper.claimTaskAtomic(taskId, operatorId, Instant.now());
 
         if (rows == 0) {
             return Optional.empty(); // 已被其他审核员领取
@@ -93,6 +88,12 @@ public class ReviewService {
         return stats;
     }
 
+    public List<Map<String, String>> getReasonOptions() {
+        return reviewReasonMapper.findAllEnabled().stream()
+                .map(reason -> Map.of("code", reason.getCode(), "name", reason.getName()))
+                .toList();
+    }
+
     /**
      * 获取审核任务详情
      */
@@ -143,6 +144,24 @@ public class ReviewService {
                 .map(r -> Map.of("code", r.getCode(), "name", r.getName()))
                 .toList());
 
+        if (Constants.REVIEW_TYPE_LOCAL_ELIGIBILITY.equals(task.getReviewType())) {
+            LocalEligibility eligibility = findLocalEligibility(task.getUserId());
+            List<LocalEligibilityEvidence> evidences = eligibility == null ? List.of()
+                    : localEligibilityEvidenceMapper.selectList(
+                    new com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper<LocalEligibilityEvidence>()
+                            .eq(LocalEligibilityEvidence::getLocalEligibilityId, eligibility.getId())
+                            .isNull(LocalEligibilityEvidence::getDeletedAt)
+                            .orderByAsc(LocalEligibilityEvidence::getCreatedAt));
+            dto.setLocalEligibilityEvidences(evidences.stream().map(e -> {
+                Map<String, Object> item = new HashMap<>();
+                item.put("evidenceId", e.getId());
+                item.put("evidenceType", e.getEvidenceType());
+                item.put("status", e.getStatus());
+                item.put("createdAt", e.getCreatedAt());
+                return item;
+            }).toList());
+        }
+
         return dto;
     }
 
@@ -325,6 +344,7 @@ public class ReviewService {
         if (!Constants.REVIEW_TYPE_LOCAL_ELIGIBILITY.equals(task.getReviewType())) {
             throw new RuntimeException("该任务不是本地资格审核");
         }
+        requireClaimOwner(task, operatorId);
 
         task.setStatus(Constants.REVIEW_STATUS_NEED_EDIT);
         task.setFinalComment(comment);
@@ -332,15 +352,10 @@ public class ReviewService {
         reviewTaskMapper.updateById(task);
 
         // 更新本地资格状态
-        LocalEligibility el = localEligibilityMapper.selectOne(
-                new com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper<LocalEligibility>()
-                        .eq(LocalEligibility::getUserId, task.getUserId())
-        );
-        if (el != null) {
-            el.setVerificationStatus("needs_evidence");
-            el.setReviewTaskId(null);
-            localEligibilityMapper.updateById(el);
-        }
+        LocalEligibility el = requireLocalEligibility(task.getUserId());
+        el.setVerificationStatus("needs_evidence");
+        el.setReviewTaskId(null);
+        localEligibilityMapper.updateById(el);
 
         saveAuditLog(operatorId, "NEED_EVIDENCE", "local_eligibility_review", taskId, null, comment);
         // V1.1: 通知用户需补充佐证
@@ -371,6 +386,7 @@ public class ReviewService {
         if (!Constants.REVIEW_TYPE_LOCAL_ELIGIBILITY.equals(task.getReviewType())) {
             throw new RuntimeException("该任务不是本地资格审核");
         }
+        requireClaimOwner(task, operatorId);
 
         task.setStatus(Constants.REVIEW_STATUS_APPROVED);
         task.setFinalComment(comment);
@@ -378,17 +394,12 @@ public class ReviewService {
         reviewTaskMapper.updateById(task);
 
         // 更新本地资格状态
-        LocalEligibility el = localEligibilityMapper.selectOne(
-                new com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper<LocalEligibility>()
-                        .eq(LocalEligibility::getUserId, task.getUserId())
-        );
-        if (el != null) {
-            el.setVerificationStatus("verified");
-            el.setReviewTaskId(taskId);
-            el.setVerifiedAt(Instant.now());
-            el.setVerifiedBy(operatorId);
-            localEligibilityMapper.updateById(el);
-        }
+        LocalEligibility el = requireLocalEligibility(task.getUserId());
+        el.setVerificationStatus("verified");
+        el.setReviewTaskId(taskId);
+        el.setVerifiedAt(Instant.now());
+        el.setVerifiedBy(operatorId);
+        localEligibilityMapper.updateById(el);
 
         saveAuditLog(operatorId, "APPROVE_LOCAL_ELIGIBILITY", "local_eligibility_review", taskId, null, comment);
         // V1.1: 通知用户本地资格已通过核验
@@ -419,6 +430,7 @@ public class ReviewService {
         if (!Constants.REVIEW_TYPE_LOCAL_ELIGIBILITY.equals(task.getReviewType())) {
             throw new RuntimeException("该任务不是本地资格审核");
         }
+        requireClaimOwner(task, operatorId);
 
         task.setStatus(Constants.REVIEW_STATUS_REJECTED);
         task.setFinalComment(comment);
@@ -426,17 +438,12 @@ public class ReviewService {
         reviewTaskMapper.updateById(task);
 
         // 更新本地资格状态
-        LocalEligibility el = localEligibilityMapper.selectOne(
-                new com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper<LocalEligibility>()
-                        .eq(LocalEligibility::getUserId, task.getUserId())
-        );
-        if (el != null) {
-            el.setVerificationStatus("rejected");
-            el.setReviewTaskId(taskId);
-            el.setVerifiedAt(Instant.now());
-            el.setVerifiedBy(operatorId);
-            localEligibilityMapper.updateById(el);
-        }
+        LocalEligibility el = requireLocalEligibility(task.getUserId());
+        el.setVerificationStatus("rejected");
+        el.setReviewTaskId(taskId);
+        el.setVerifiedAt(Instant.now());
+        el.setVerifiedBy(operatorId);
+        localEligibilityMapper.updateById(el);
 
         saveAuditLog(operatorId, "REJECT_LOCAL_ELIGIBILITY", "local_eligibility_review", taskId, null, comment);
         // V1.1: 通知用户本地资格未通过
@@ -456,16 +463,47 @@ public class ReviewService {
      * 记录佐证文件访问审计（INV-011）
      * 审核员查看佐证文件时必须调用此方法记录审计日志
      */
-    public void logEvidenceAccess(String operatorId, String userId, String evidenceId, String reason) {
+    public void logEvidenceAccess(String operatorId, String userId, String evidenceId, String reason, String result) {
         SensitiveAccessLog logEntry = new SensitiveAccessLog();
         logEntry.setOperatorId(operatorId);
         logEntry.setUserId(userId);
         logEntry.setDataType(Constants.SENSITIVE_DATA_TYPE_LOCAL_EVIDENCE);
         logEntry.setReason(reason != null ? reason : "本地资格审核");
+        logEntry.setAccessTarget(evidenceId);
+        logEntry.setAccessResult(result);
         sensitiveAccessLogMapper.insert(logEntry);
         log.info("佐证文件访问审计: operatorId={}, userId={}, evidenceId={}", operatorId, userId, evidenceId);
     }
 
+    /** 权限注解之外，再校验任务领取人和佐证归属；成功与拒绝均写审计。 */
+    public Map<String, Object> accessLocalEligibilityEvidence(
+            String taskId, String evidenceId, String operatorId, String purpose) {
+        if (purpose == null || purpose.isBlank()) {
+            throw new RuntimeException("查看佐证必须填写访问目的");
+        }
+        ReviewTask task = reviewTaskMapper.selectById(taskId);
+        if (task == null || !Constants.REVIEW_TYPE_LOCAL_ELIGIBILITY.equals(task.getReviewType())) {
+            if (task != null) {
+                logEvidenceAccess(operatorId, task.getUserId(), evidenceId, purpose, "denied");
+            }
+            throw new RuntimeException("本地资格审核任务不存在");
+        }
+        try {
+            requireClaimOwner(task, operatorId);
+            LocalEligibility eligibility = requireLocalEligibility(task.getUserId());
+            LocalEligibilityEvidence evidence = localEligibilityEvidenceMapper.selectById(evidenceId);
+            if (evidence == null || !eligibility.getId().equals(evidence.getLocalEligibilityId())) {
+                throw new RuntimeException("佐证不存在或不属于当前审核任务");
+            }
+            Map<String, Object> result = photoService.getSignedUrlForAuthorizedReview(evidence.getFileId());
+            logEvidenceAccess(operatorId, task.getUserId(), evidenceId, purpose, "success");
+            return result;
+        } catch (RuntimeException ex) {
+            logEvidenceAccess(operatorId, task.getUserId(), evidenceId, purpose, "denied");
+            throw ex;
+        }
+    }
+
     /**
      * 查询某用户的本地资格佐证访问记录
      */
@@ -480,6 +518,24 @@ public class ReviewService {
 
     // ==================== 私有方法 ====================
 
+    private void requireClaimOwner(ReviewTask task, String operatorId) {
+        if (!Objects.equals(operatorId, task.getAssignedOperatorId())) {
+            throw new RuntimeException("请先领取该审核任务，且仅领取人可以处理");
+        }
+    }
+
+    private LocalEligibility findLocalEligibility(String userId) {
+        return localEligibilityMapper.selectOne(
+                new com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper<LocalEligibility>()
+                        .eq(LocalEligibility::getUserId, userId));
+    }
+
+    private LocalEligibility requireLocalEligibility(String userId) {
+        LocalEligibility eligibility = findLocalEligibility(userId);
+        if (eligibility == null) throw new RuntimeException("本地资格记录不存在");
+        return eligibility;
+    }
+
     private void updateProfileStatus(String userId, String status) {
         userProfileMapper.update(null,
                 new LambdaUpdateWrapper<com.danyang.match.platform.profile.entity.UserProfile>()
diff --git a/backend/src/main/java/com/danyang/match/platform/shared/config/FeatureFlagConfig.java b/backend/src/main/java/com/danyang/match/platform/shared/config/FeatureFlagConfig.java
index e69cfb7..e050dab 100644
--- a/backend/src/main/java/com/danyang/match/platform/shared/config/FeatureFlagConfig.java
+++ b/backend/src/main/java/com/danyang/match/platform/shared/config/FeatureFlagConfig.java
@@ -47,7 +47,9 @@ public class FeatureFlagConfig {
     /** 单个文件最大大小（MB） */
     private int localEvidenceMaxFileSizeMB = 10;
     /** 允许的文件类型 */
-    private String localEvidenceAllowedTypes = "jpg,png,pdf";
+    private String localEvidenceAllowedTypes = "jpg,png";
+    /** 佐证材料保留天数；实际清理由运维任务按此配置执行 */
+    private int localEvidenceRetentionDays = 365;
 
     // ---- V1.1 咨询附件私存储 ----
     /** 咨询附件是否使用私有存储桶 */
@@ -111,6 +113,9 @@ public class FeatureFlagConfig {
     public String getLocalEvidenceAllowedTypes() { return localEvidenceAllowedTypes; }
     public void setLocalEvidenceAllowedTypes(String localEvidenceAllowedTypes) { this.localEvidenceAllowedTypes = localEvidenceAllowedTypes; }
 
+    public int getLocalEvidenceRetentionDays() { return localEvidenceRetentionDays; }
+    public void setLocalEvidenceRetentionDays(int localEvidenceRetentionDays) { this.localEvidenceRetentionDays = localEvidenceRetentionDays; }
+
     public boolean isCounselingAttachmentsPrivate() { return counselingAttachmentsPrivate; }
     public void setCounselingAttachmentsPrivate(boolean counselingAttachmentsPrivate) { this.counselingAttachmentsPrivate = counselingAttachmentsPrivate; }
 
@@ -140,6 +145,7 @@ public class FeatureFlagConfig {
         flags.put("localEvidenceMaxFiles", localEvidenceMaxFiles);
         flags.put("localEvidenceMaxFileSizeMB", localEvidenceMaxFileSizeMB);
         flags.put("localEvidenceAllowedTypes", localEvidenceAllowedTypes);
+        flags.put("localEvidenceRetentionDays", localEvidenceRetentionDays);
         flags.put("counselingAttachmentsPrivate", counselingAttachmentsPrivate);
         flags.put("counselingAttachmentsBucket", counselingAttachmentsBucket);
         return flags;
diff --git a/backend/src/test/java/com/danyang/match/platform/photo/PhotoServiceTest.java b/backend/src/test/java/com/danyang/match/platform/photo/PhotoServiceTest.java
index 9f1ba59..d2b1f1b 100644
--- a/backend/src/test/java/com/danyang/match/platform/photo/PhotoServiceTest.java
+++ b/backend/src/test/java/com/danyang/match/platform/photo/PhotoServiceTest.java
@@ -7,7 +7,7 @@ import static org.junit.jupiter.api.Assertions.*;
 
 class PhotoServiceTest {
 
-    private final PhotoService photoService = new PhotoService(null, null);
+    private final PhotoService photoService = new PhotoService(null, null, null);
 
     @Test
     void testValidateMagicNumberJpeg() {