diff --git a/src/api/bank.ts b/src/api/bank.ts
index 40dde5f..3373d64 100644
--- a/src/api/bank.ts
+++ b/src/api/bank.ts
@@ -17,3 +17,5 @@ export const riskUpdate = async (data: Record<string, any>): Promise<any> => (aw
 export const riskById = async (id: number): Promise<any> => (await axios.post(`/product/managerOfRiskControl/bankRiskControlAllocation/findById?id=${id}`)).data;
 export const examineAndApprove = async (id: number | string, opinionDescription: string, status: number, approvalTime: string): Promise<any> =>
   (await axios.post(`/product/product/bank/products/examineAndApprove?id=${id}&opinionDescription=${opinionDescription}&status=${status}&approvalTime=${approvalTime}`)).data;
+
+export const update = async (data: Record<string, any>): Promise<any> => (await axios.post(`/product/product/bank/products/update`, data)).data;
diff --git a/src/api/judgment.ts b/src/api/judgment.ts
index 5fcc3ca..1d5131a 100644
--- a/src/api/judgment.ts
+++ b/src/api/judgment.ts
@@ -4,5 +4,4 @@ export const imageUploadUrl = `${import.meta.env.VITE_BASE_API}/backend/image-up
 export const getProcess = async (): Promise<any> => (await axios.post('/judgment/judgment/stRecord/getProcess?systemId=19')).data;
 export const getProcessInformationBasedOnRoles = async (id: number): Promise<any> =>
   (await axios.post(`/judgment/judgment/stRecord/getProcessInformationBasedOnRoles?systemId=19&parentId=${id}`)).data;
-export const getAllBusiness = async (): Promise<any> => (await axios.post('/judgment/judgment/stRecord/getAllBusiness?systemId=19')).data;
 export const addOperation = async (data: Record<string, any>): Promise<any> => (await axios.post('/product/product/bank/operation/addOperation', data)).data;
diff --git a/src/styles/form.scss b/src/styles/form.scss
index b828ea8..9f0909f 100644
--- a/src/styles/form.scss
+++ b/src/styles/form.scss
@@ -1,5 +1,5 @@
 .form {
-  @apply max-h-[calc(100vh-270px)] overflow-auto;
+  @apply max-h-[calc(100vh-270px)] pr-2 overflow-auto;
   .step {
     @apply relative pl-[42px];
     &:before {
diff --git a/src/views/product/Add.vue b/src/views/product/Add.vue
index e89d302..29c1048 100644
--- a/src/views/product/Add.vue
+++ b/src/views/product/Add.vue
@@ -2,8 +2,22 @@
   <div>
     <el-tabs v-model="curTab"
              @tab-click="tabChange">
-      <el-tab-pane label="新增产品"
+      <el-tab-pane :label="id ? '产品要素' : '新增产品'"
                    name="tab1">
+        <div v-if="info"
+             class="audit">
+          <div class="line">
+            <span class="field">审批意见：</span>
+            <span class="status">{{ getStatus(+info?.status) }}</span>
+          </div>
+          <div class="line">
+            <span class="field">意见描述：</span>
+            {{ info.opinionDescription }}
+          </div>
+          <p class="mb-2 text-sm text-[#333] text-right">审查日期：{{ info.approvalTime }}</p>
+          <p class="mb-2 text-sm text-[#333] text-right">审查员：公瑾</p>
+        </div>
+
         <el-form ref="formRef"
                  :model="form"
                  :rules="rules"
@@ -104,7 +118,19 @@
             </div>
           </el-form-item>
           <el-form-item label="贷款用途"
-                        prop="loanPurpose">
+                        prop="loanPurpose"
+                        :rules="[
+              { required: true, message: '请选择贷款用途', trigger: 'change' },
+              {
+                asyncValidator: async (rule, value, callback) => {
+                  if (value === 107 && !form.otherPurposesOfLoan) {
+                    callback('请输入其他贷款用途')
+                  } else {
+                    callback()
+                  }
+                },
+              },
+            ]">
             <div class="flex-1">
               <p class="field-name">选择本产品贷款资金的用途。</p>
               <el-radio-group v-model="form.loanPurpose">
@@ -120,14 +146,28 @@
                 </template>
               </el-radio-group>
               <el-input v-if="form?.loanPurpose === 107"
-                        class="w-[250px] ml-5"
+                        class="w-[300px] ml-5"
                         placeholder="请描述其他贷款用途可用于哪些方面。"
                         maxlength="10"
                         v-model="form.otherPurposesOfLoan"></el-input>
             </div>
           </el-form-item>
           <el-form-item label="担保方式"
-                        prop="bankGuaranteeTypeIds">
+                        prop="bankGuaranteeTypeIds"
+                        :rules="[
+              { required: true, message: '请选择担保方式', trigger: 'change' },
+              {
+                asyncValidator: async (rule, value, callback) => {
+                  if (value.includes(110) && !value.find((e: any) => e > 22 && e < 33)) {
+                    callback('请选择抵押物')
+                  } else if (value.includes(111) && !value.find((e: any) => e > 32 && e < 38)) {
+                    callback('请选择质押贷')
+                  } else {
+                    callback()
+                  }
+                },
+              },
+            ]">
             <div class="flex-1">
               <p class="field-name">选择本产品的担保种类。</p>
               <div v-for="(item, i) in config.find((e: any) => e.name === '担保方式')?.recordChildren"
@@ -144,7 +184,20 @@
             </div>
           </el-form-item>
           <el-form-item label="贷款额度"
-                        prop="minimumLoan">
+                        prop="minimumLoan"
+                        :rules="[
+              { required: true, message: '请输入贷款额度', trigger: 'blur' },
+              {
+                asyncValidator: async (rule, value, callback) => {
+                  const max = form.loanCeiling
+                  if (isNaN(value) || value < 0 || max === '' || isNaN(max) || max < 0 || value > max) {
+                    callback('请输入合理的贷款额度')
+                  } else {
+                    callback()
+                  }
+                },
+              },
+            ]">
             <div class="flex-1">
               <div class="num-inputs">
                 <el-input placeholder="最小额度"
@@ -159,7 +212,20 @@
             </div>
           </el-form-item>
           <el-form-item label="贷款利率"
-                        prop="minimumAprOnLoan">
+                        prop="minimumAprOnLoan"
+                        :rules="[
+              { required: true, message: '请输入贷款利率', trigger: 'blur' },
+              {
+                asyncValidator: async (rule, value, callback) => {
+                  const max = form.maximumAnnualInterestRate
+                  if (isNaN(value) || value < 0 || max === '' || isNaN(max) || max < 0 || value > max) {
+                    callback('请输入合理的贷款利率')
+                  } else {
+                    callback()
+                  }
+                },
+              },
+            ]">
             <div class="flex-1">
               <div class="num-inputs">
                 <el-input placeholder="最小年利率"
@@ -174,7 +240,20 @@
             </div>
           </el-form-item>
           <el-form-item label="贷款期限"
-                        prop="minimumTermOfLoan">
+                        prop="minimumTermOfLoan"
+                        :rules="[
+              { required: true, message: '请输入贷款期限', trigger: 'blur' },
+              {
+                asyncValidator: async (rule, value, callback) => {
+                  const max = form.maximumTermOfLoan
+                  if (isNaN(value) || value < 0 || max === '' || isNaN(max) || max < 0 || value > max) {
+                    callback('请输入合理的贷款期限')
+                  } else {
+                    callback()
+                  }
+                },
+              },
+            ]">
             <div class="flex-1">
               <div class="num-inputs">
                 <el-input placeholder="最小期限"
@@ -212,18 +291,25 @@
           </div>
         </el-form>
       </el-tab-pane>
+      <el-tab-pane v-if="id"
+                   label="产品风控"
+                   name="tab2">
+        <info />
+      </el-tab-pane>
     </el-tabs>
   </div>
 </template>
 
 <script setup lang="ts">
-import { ref, reactive, computed, onMounted, defineEmits } from 'vue';
+import { ref, reactive, computed, watch, onMounted, defineEmits } from 'vue';
 import { ElMessage } from 'element-plus';
 import type { TabsPaneContext, FormInstance, FormRules } from 'element-plus';
-import { productElement, typeOfGuarantee, save } from '@/api/bank';
+import { findById, save, update } from '@/api/bank';
 import { getProcessInformationBasedOnRoles, addOperation } from '@/api/judgment';
 import { useRouter, useRoute } from 'vue-router';
 import { handleId } from '@/utils/common';
+import { getStatus } from '@/store/useProduct';
+import Info from './Info.vue';
 
 const emit = defineEmits(['getList']);
 interface RuleForm {
@@ -254,8 +340,10 @@ interface RuleForm {
 
 const router = useRouter();
 const route = useRoute();
+const id = computed(() => route.query.id);
 const curTab = ref<string>('tab1');
 const config = ref<any[]>([]);
+const info = ref<Record<string, any>>(null);
 const formRef = ref<FormInstance>();
 const form = reactive<RuleForm>({
   productDefinition: '',
@@ -286,11 +374,6 @@ const rules = reactive<FormRules<RuleForm>>({
   productDefinition: [{ required: true, message: '请输入产品定义', trigger: 'blur' }],
   productName: [{ required: true, message: '请输入产品名称', trigger: 'blur' }],
   productCurrency: [{ required: true, message: '请选择产品币种', trigger: 'change' }],
-  loanPurpose: [{ required: true, message: '请选择贷款用途', trigger: 'change' }],
-  bankGuaranteeTypeIds: [{ required: true, message: '请选择担保方式', trigger: 'change' }],
-  minimumLoan: [{ required: true, message: '请输入贷款额度', trigger: 'blur' }],
-  minimumAprOnLoan: [{ required: true, message: '请输入贷款利率', trigger: 'blur' }],
-  minimumTermOfLoan: [{ required: true, message: '请输入贷款期限', trigger: 'blur' }],
   modeRepayment: [{ required: true, message: '请选择还款方式', trigger: 'change' }],
 });
 
@@ -303,6 +386,25 @@ const getConfig = async () => {
   const { process } = await getProcessInformationBasedOnRoles(form.productType === 1 ? 45 : 44);
   config.value = process;
 };
+// 详情
+const getDetail = async () => {
+  if (id.value) {
+    try {
+      const { data } = await findById(id.value);
+      info.value = data;
+    } finally {
+    }
+  }
+};
+watch(
+  () => route.query,
+  () => {
+    getDetail();
+  },
+  {
+    immediate: true,
+  },
+);
 // 提交
 const submit = async (formEl: FormInstance | undefined) => {
   if (!formEl) return;
@@ -310,6 +412,25 @@ const submit = async (formEl: FormInstance | undefined) => {
     if (valid) {
       try {
         const param = JSON.parse(JSON.stringify(form));
+
+        // 企业
+        if (param.productType) {
+          if (!param.productObject) return ElMessage.error('请选择企业类型');
+        }
+        if ((!param.productType && param.age) || param.productType) {
+          if (!param.minimumAge) return ElMessage.error('请输入最小年龄');
+          if (!param.maximumAge) return ElMessage.error('请输入最大年龄');
+          if (param.minimumAge < 0 || param.minimumAge > 999 || param.maximumAge < 0 || param.maximumAge > 999) return ElMessage.error('请输入合理的年龄');
+          if (param.minimumAge > param.maximumAge) return ElMessage.error('最小年龄不得大于最大年龄');
+        }
+
+        // 个人
+        if (!param.productType) {
+          if (param.edu && !param.educationalRequirements.length) return ElMessage.error('请选择学历要求');
+          if (param.curWL && !param.currentWorkingLife.length) return ElMessage.error('请选择工作年限');
+          if (param.curWL && !param.currentWorkingLife.length) return ElMessage.error('请选择工作年限');
+        }
+
         param.currentWorkingLife = param.currentWorkingLife.join();
         param.educationalRequirements = param.educationalRequirements.join();
         param.modeRepayment = param.modeRepayment.join();
@@ -323,8 +444,15 @@ const submit = async (formEl: FormInstance | undefined) => {
             pid: e > 22 && e < 33 ? 110 : e > 32 && e < 38 ? 111 : e,
           });
         });
-        const { message } = await save(param);
-        addRecord(param, message);
+        if (id.value) {
+          param.id = id.value;
+          param.status = 295;
+          await update(param);
+          addRecord(param, id.value);
+        } else {
+          const { message } = await save(param);
+          addRecord(param, message);
+        }
         ElMessage.success('提交成功！');
         emit('getList', 1);
       } finally {
@@ -392,4 +520,13 @@ onMounted(() => {
 
 <style lang="scss" scoped>
 @import url(../../styles/form.scss);
+.audit {
+  @apply py-5 px-4 mb-[30px] bg-[#f9fafc] rounded-[10px];
+  .line {
+    @apply mb-[18px] text-sm leading-[1.6];
+  }
+  .field {
+    @apply text-sm font-semibold;
+  }
+}
 </style>
diff --git a/src/views/product/Approve.vue b/src/views/product/Approve.vue
index d4129cf..7a50456 100644
--- a/src/views/product/Approve.vue
+++ b/src/views/product/Approve.vue
@@ -96,7 +96,7 @@ const submit = async (formEl: FormInstance | undefined) => {
     if (valid) {
       try {
         const param = JSON.parse(JSON.stringify(form));
-        param.approvalTime = dayjs(new Date()).format('YYYY年-MM月-DD日');
+        param.approvalTime = dayjs(new Date()).format('YYYY年-M月-D日');
 
         // const { message } = await examineAndApprove(param);
         const { message } = await examineAndApprove(param.id, param.opinionDescription, param.status, param.approvalTime);
diff --git a/src/views/product/Config.vue b/src/views/product/Config.vue
index b548229..d396a4b 100644
--- a/src/views/product/Config.vue
+++ b/src/views/product/Config.vue
@@ -7,7 +7,6 @@
 
         <el-form ref="formRef"
                  :model="form"
-                 :rules="rules"
                  label-width="120px"
                  label-suffix="："
                  class="form"
@@ -46,7 +45,7 @@
                   <el-checkbox-group v-model="form.borrowerMaterial">
                     <el-checkbox :label="config[1]?.recordChildren[1]?.subject?.itemList[0].itemId">{{ config[1]?.recordChildren[1]?.subject?.itemList[0].options }}</el-checkbox>
                   </el-checkbox-group>
-                  <el-select v-show="(detail.productType && form.borrowerMaterial?.includes(165)) || (!detail.productType && form.borrowerMaterial?.includes(49))"
+                  <el-select v-show="(info.productType && form.borrowerMaterial?.includes(165)) || (!info.productType && form.borrowerMaterial?.includes(49))"
                              class="ml-5"
                              v-model="form.borrowerMaterialSelect"
                              placeholder="请选择">
@@ -63,7 +62,7 @@
                 </el-checkbox-group>
 
                 <!-- 企业 -->
-                <template v-if="detail.productType">
+                <template v-if="info.productType">
                   <p class="field-name mt-5">企业材料</p>
                   <div>
                     <el-checkbox-group v-model="form.enterpriseMaterial">
@@ -172,11 +171,23 @@
             </el-form-item>
             <el-form-item label="利率定价模型"
                           label-width="130px"
-                          prop="interestRatePricingModelCheck">
+                          prop="interestRatePricingModelCheck"
+                          :rules="[
+              { required: true, message: '请选择利率定价模型', trigger: 'change' },
+              {
+                asyncValidator: async (rule, value, callback) => {
+                  if (value && !form.interestRatePricingModel) {
+                    callback(`请选择${info.productType ? '企业' : '个人'}额度模型`)
+                  } else {
+                    callback()
+                  }
+                },
+              },
+            ]">
               <div class="flex-1">
                 <div class="flex items-center mb-3">
                   <el-checkbox v-model="form.interestRatePricingModelCheck"
-                               :label="(detail.productType ? '企业' : '个人') + '额度模型'" />
+                               :label="(info.productType ? '企业' : '个人') + '额度模型'" />
                   <el-select v-show="form.interestRatePricingModelCheck"
                              class="ml-5"
                              v-model="form.interestRatePricingModel"
@@ -188,7 +199,7 @@
                   </el-select>
                 </div>
                 <el-checkbox v-model="form.individualInterestRateModel"
-                             :label="103">{{ detail.productType ? '企业' : '个人' }}利率模型</el-checkbox>
+                             :label="103">{{ info.productType ? '企业' : '个人' }}利率模型</el-checkbox>
               </div>
             </el-form-item>
           </div>
@@ -244,8 +255,7 @@
               <el-radio v-model="form.contractMaterials"
                         :label="117">抵押物所有权证明</el-radio>
             </el-form-item>
-            <el-form-item label="合同模板"
-                          prop="loanContractCheck">
+            <el-form-item label="合同模板">
               <div class="flex-1">
                 <div class="flex items-center mb-3">
                   <el-checkbox v-model="form.loanContractCheck"
@@ -307,7 +317,7 @@
             <el-form-item label="选择策略"
                           prop="selectionStrategy">
               <el-checkbox-group v-model="form.selectionStrategy">
-                <el-checkbox v-for="(item, i) in detail.productType ? config[7]?.recordChildren[0]?.subject?.itemList : config[7]?.subject?.itemList"
+                <el-checkbox v-for="(item, i) in info.productType ? config[7]?.recordChildren[0]?.subject?.itemList : config[7]?.subject?.itemList"
                              :key="i"
                              :label="item.itemId">{{ item.options }}</el-checkbox>
               </el-checkbox-group>
@@ -332,8 +342,8 @@
 <script setup lang="ts">
 import { ref, reactive, computed, watch, onMounted } from 'vue';
 import { ElMessage } from 'element-plus';
-import type { TabsPaneContext, FormInstance, FormRules } from 'element-plus';
-import { findById, riskSave } from '@/api/bank';
+import type { TabsPaneContext, FormInstance } from 'element-plus';
+import { findById, riskSave, riskUpdate } from '@/api/bank';
 import { getProcessInformationBasedOnRoles, addOperation } from '@/api/judgment';
 import { useRouter, useRoute } from 'vue-router';
 import { handleId } from '@/utils/common';
@@ -385,7 +395,7 @@ const route = useRoute();
 const id = computed(() => +route.query.id);
 const curTab = ref<string>('tab1');
 const config = ref<any[]>([]);
-const detail = ref<Record<string, any>>({});
+const info = ref<Record<string, any>>({});
 const formRef = ref<FormInstance>();
 const form = reactive<RuleForm>({
   accessStrategy: [],
@@ -426,29 +436,6 @@ const form = reactive<RuleForm>({
   sendingAccount: '',
   supplementaryMaterials: [],
 });
-const rules = reactive<FormRules<RuleForm>>({
-  accountMaterials: [{ required: true, message: '请选择提供材料', trigger: 'change' }],
-  sendingAccount: [{ required: true, message: '请选择发放账户', trigger: 'change' }],
-  loanApplicationMethod: [{ required: true, message: '请选择申请方式', trigger: 'change' }],
-  borrowerMaterial: [{ required: true, message: '请选择借款人材料', trigger: 'change' }],
-  mateMaterial: [{ required: true, message: '请选择配偶材料', trigger: 'change' }],
-  businessMaterials: [{ required: true, message: '请选择经营类材料', trigger: 'change' }],
-  supplementaryMaterials: [{ required: true, message: '请选择补充材料', trigger: 'change' }],
-  runBatchObject: [{ required: true, message: '请选择跑批对象', trigger: 'change' }],
-  accessStrategy: [{ required: true, message: '请选择准入策略', trigger: 'change' }],
-  personalCreditScoringStrategiesCheck: [{ required: true, message: '请选择信用评分策略', trigger: 'change' }],
-  riskDegreeStrategy: [{ required: true, message: '请选择风险度策略', trigger: 'change' }],
-  interestRatePricingModelCheck: [{ required: true, message: '请选择利率定价模型', trigger: 'change' }],
-  dueDiligenceMode: [{ required: true, message: '请选择尽调方式', trigger: 'change' }],
-  dueDiligenceContent: [{ required: true, message: '请选择尽调内容', trigger: 'change' }],
-  reviewContent: [{ required: true, message: '请选择审查内容', trigger: 'change' }],
-  reviewSignature: [{ required: true, message: '请选择审查签字', trigger: 'change' }],
-  reviewApproveContent: [{ required: true, message: '请选择审批内容', trigger: 'change' }],
-  approvalSignature: [{ required: true, message: '请选择审批签字', trigger: 'change' }],
-  contractMaterials: [{ required: true, message: '请选择提供的材料', trigger: 'change' }],
-  loanContractCheck: [{ required: true, message: '请选择合同模板', trigger: 'change' }],
-  selectionStrategy: [{ required: true, message: '请选择选择策略', trigger: 'change' }],
-});
 
 // tab切换回调
 const tabChange = (tab: TabsPaneContext, event: Event) => {
@@ -456,7 +443,7 @@ const tabChange = (tab: TabsPaneContext, event: Event) => {
 };
 // 配置项
 const getConfig = async () => {
-  const { process } = await getProcessInformationBasedOnRoles(detail.value.productType ? 71 : 70); // 个人70，企业71
+  const { process } = await getProcessInformationBasedOnRoles(info.value.productType ? 71 : 70); // 个人70，企业71
   config.value = process;
 };
 // 详情
@@ -464,7 +451,7 @@ const getDetail = async () => {
   if (id.value) {
     try {
       const { data } = await findById(id.value);
-      detail.value = data;
+      info.value = data;
       getConfig();
     } finally {
     }
@@ -486,21 +473,33 @@ const submit = async (formEl: FormInstance | undefined) => {
   await formEl.validate(async (valid, fields) => {
     if (valid) {
       try {
-        const isEnterprise = detail.value.productType === 1;
+        const isEnterprise = info.value.productType === 1;
         const param = JSON.parse(JSON.stringify(form));
+
+        if (((isEnterprise && param.borrowerMaterial?.includes(165)) || (!isEnterprise && param.borrowerMaterial?.includes(49))) && !param.borrowerMaterialSelect)
+          return ElMessage.error('请选择借款申请表');
+        if (
+          (param.personalCreditScoringStrategiesCheck && !param.personalCreditScoringStrategies) ||
+          (param.corporateCreditScoringStrategiesCheck && !param.corporateCreditScoringStrategies)
+        )
+          return ElMessage.error('请选择信用评分策略');
+        if (param.loanContractCheck && !param.loanContract) return ElMessage.error('请选择借贷合同');
+        if (param.mortgageContractCheck && !param.mortgageContract) return ElMessage.error('请选择抵押合同');
+        if (param.pledgeContractCheck && !param.pledgeContract) return ElMessage.error('请选择质押合同');
+        if (param.guaranteeContractCheck && !param.guaranteeContract) return ElMessage.error('请选择担保合同');
+
         param.accessStrategy = param.accessStrategy.join();
         if ((isEnterprise && param.borrowerMaterial?.includes(165)) || (!isEnterprise && param.borrowerMaterial?.includes(49)))
           param.borrowerMaterial.splice(1, 0, param.borrowerMaterialSelect);
         param.borrowerMaterial = param.borrowerMaterial.join();
         param.accountMaterials = param.accountMaterials.join();
-        if (param.approvalSignature.length) param.approvalSignature = param.approvalSignature[0];
+        param.approvalSignature = param.approvalSignature[0];
         // 企业
         // if (isEnterprise) {
         param.collateral = param.collateral.join();
         param.enterpriseMaterial = param.enterpriseMaterial.join();
         param.corporateInterestRateModel = param.corporateInterestRateModel.join();
         param.materialsForLoanApproval = param.materialsForLoanApproval.join();
-        // corporateInterestRateModel,materialsForLoanApproval
         // } else {
         // 个人
         param.businessMaterials = param.businessMaterials.join();
@@ -516,19 +515,26 @@ const submit = async (formEl: FormInstance | undefined) => {
         if (!param.pledgeContractCheck) param.pledgeContract = '';
         if (!param.guaranteeContractCheck) param.guaranteeContract = '';
 
-        if (param.contractMaterials.length) param.contractMaterials = param.contractMaterials[0];
+        param.contractMaterials = param.contractMaterials[0];
         param.dueDiligenceContent = param.dueDiligenceContent.join();
         param.loanApplicationMethod = param.loanApplicationMethod.join();
-        if (param.reviewApproveContent.length) param.reviewApproveContent = param.reviewApproveContent[0];
+        param.reviewApproveContent = param.reviewApproveContent[0];
         // if (param.reviewContent) param.reviewContent = 114;
-        if (param.reviewSignature.length) param.reviewSignature = param.reviewSignature[0];
+        param.reviewSignature = param.reviewSignature[0] || '';
         param.riskDegreeStrategy = param.riskDegreeStrategy.join();
         param.runBatchObject = param.runBatchObject.join();
         param.selectionStrategy = param.selectionStrategy.join();
         param.supplementaryMaterials = param.supplementaryMaterials.join();
 
-        const { message } = await riskSave(param);
-        addRecord(param, message);
+        if (info.value.riskControlDetails) {
+          param.id = info.value.riskControlDetails.id;
+          await riskUpdate(param);
+          addRecord(param, id.value);
+        } else {
+          const { message } = await riskSave(param);
+          addRecord(param, message);
+        }
+
         ElMessage.success('提交成功！');
         emit('getList', 1);
       } finally {
@@ -540,7 +546,7 @@ const submit = async (formEl: FormInstance | undefined) => {
 };
 // 新增判分记录
 const addRecord = async (data: Record<string, any>, newId: number) => {
-  const isEnterprise = detail.value.productType === 1;
+  const isEnterprise = info.value.productType === 1;
   const preIds = `1,2,42,${data.productType ? 71 : 70},${newId}`; // 1，关卡id，角色（这个页面是风控经理配置风控），个人/企业（70/71）
   const lcRule = <Record<string, any>[]>[];
 
diff --git a/src/views/product/Info.vue b/src/views/product/Info.vue
index 83590f5..85328e4 100644
--- a/src/views/product/Info.vue
+++ b/src/views/product/Info.vue
@@ -47,8 +47,66 @@
       <p v-if="info.providentFundAndSocialSecurity">连续缴纳本市社保或者公积金6个月；</p>
       <p>持有中国银行I类账户，且已关联至手机银行，且在我行及其他金融同业无不良信用记录。</p>
     </div>
-    <template v-if="role == 43">
+    <template v-if="riskInfo">
       <h6 class="step-name mt-5">三、材料要求</h6>
+      <p class="text">办理账户-提供材料：{{ riskInfo?.accountMaterials }}</p>
+      <p v-if="riskInfo?.sendingAccount"
+         class="text">办理账户-发放账户：借记卡或放款专户</p>
+      <p v-if="riskInfo?.loanApplicationMethod"
+         class="text">贷款申请-申请方式：{{ riskInfo?.loanApplicationMethod }}</p>
+      <p v-if="riskInfo?.borrowerMaterial"
+         class="text">贷款申请-提供材料-借款人材料：{{ riskInfo?.borrowerMaterial }}</p>
+      <template v-if="info.productType">
+        <p v-if="riskInfo?.enterpriseMaterial"
+           class="text">贷款申请-提供材料-企业材料：{{ riskInfo?.enterpriseMaterial }}</p>
+        <p v-if="riskInfo?.collateral"
+           class="text">贷款申请-提供材料-抵押物：{{ riskInfo?.collateral }}</p>
+      </template>
+      <template v-else>
+        <p v-if="riskInfo?.mateMaterial"
+           class="text">贷款申请-提供材料-配偶材料：{{ riskInfo?.mateMaterial }}</p>
+        <p v-if="riskInfo?.businessMaterials"
+           class="text">贷款申请-提供材料-经营类材料：{{ riskInfo?.businessMaterials }}</p>
+      </template>
+      <p v-if="riskInfo?.supplementaryMaterials"
+         class="text">贷款申请-提供材料-补充材料：{{ riskInfo?.supplementaryMaterials }}</p>
+      <p v-if="riskInfo?.runBatchObject"
+         class="text">系统跑批准入风控策略-跑批对象：{{ riskInfo?.runBatchObject }}</p>
+      <p v-if="riskInfo?.accessStrategy"
+         class="text">系统跑批准入风控策略-准入策略：{{ riskInfo?.accessStrategy }}</p>
+      <p v-if="riskInfo?.personalCreditScoringStrategies"
+         class="text">系统跑批准入风控策略-信用评分策略：{{ riskInfo?.personalCreditScoringStrategies }}</p>
+      <p v-if="riskInfo?.riskDegreeStrategy"
+         class="text">系统跑批准入风控策略-风险度策略：{{ riskInfo?.riskDegreeStrategy }}</p>
+      <p v-if="riskInfo?.interestRatePricingModel"
+         class="text">系统跑批准入风控策略-利率定价模型-个人额度模型：{{ riskInfo?.interestRatePricingModel }}</p>
+      <p v-if="riskInfo?.individualInterestRateModel"
+         class="text">系统跑批准入风控策略-利率定价模型-个人利率模型</p>
+      <p v-if="riskInfo?.dueDiligenceMode"
+         class="text">尽职调查-尽调方式：{{ riskInfo?.dueDiligenceMode }}</p>
+      <p v-if="riskInfo?.dueDiligenceContent"
+         class="text">尽职调查-尽调内容：{{ riskInfo?.dueDiligenceContent }}</p>
+      <p v-if="riskInfo?.reviewContent"
+         class="text">贷款审查-审查内容：{{ riskInfo?.reviewContent }}</p>
+      <p v-if="riskInfo?.reviewSignature"
+         class="text">贷款审查-审查签字：{{ riskInfo?.reviewSignature }}</p>
+      <p v-if="riskInfo?.reviewApproveContent"
+         class="text">贷款审批-审批内容：{{ riskInfo?.reviewApproveContent }}</p>
+      <p v-if="riskInfo?.approvalSignature"
+         class="text">贷款审批-审批签字：{{ riskInfo?.approvalSignature }}</p>
+      <p v-if="riskInfo?.contractMaterials"
+         class="text">签订合同-提供的材料：{{ riskInfo?.contractMaterials }}</p>
+      <p v-if="riskInfo?.loanContract"
+         class="text">签订合同-合同模板-借贷合同：{{ riskInfo?.loanContract }}</p>
+      <p v-if="riskInfo?.mortgageContract"
+         class="text">签订合同-合同模板-抵押合同：{{ riskInfo?.mortgageContract }}</p>
+      <p v-if="riskInfo?.pledgeContract"
+         class="text">签订合同-合同模板-质押合同：{{ riskInfo?.pledgeContract }}</p>
+      <p v-if="riskInfo?.guaranteeContract"
+         class="text">签订合同-合同模板-担保合同：{{ riskInfo?.guaranteeContract }}</p>
+      <p v-if="riskInfo?.selectionStrategy"
+         class="text">贷后管理-选择策略：{{ riskInfo?.selectionStrategy }}</p>
+
       <h6 class="step-name mt-5">四、业务流程</h6>
       <p class="text">1、贷款人APP向智信银行公司业务部门提交借款申请，同时提交贷款用途证明文件以及有关资料；</p>
       <p class="text">2、智信银行对贷款人的贷款申请进行审查，同时根据实际情况要求借款人提供补充资料；</p>
@@ -70,7 +128,6 @@ import { getStatus } from '@/store/useProduct';
 
 const router = useRouter();
 const route = useRoute();
-const role = computed(() => route.query.role || 41); // 1产品经理，2风控经理，3专家委员会
 const id = computed(() => +route.query.id);
 const info = ref<Record<string, any>>({});
 const riskInfo = ref<Record<string, any>>(null);
@@ -81,7 +138,7 @@ const getDetail = async () => {
     try {
       const { data } = await findById(id.value);
       info.value = data;
-      if (info.value.riskControlDetails) riskInfo.value = info.value.riskControlDetails;
+      if (info.value.riskControlDetails) riskInfo.value = data.riskControlDetails;
     } finally {
     }
   }
@@ -113,18 +170,12 @@ watch(
   }
 }
 .audit {
-  padding: 20px 16px;
-  margin-bottom: 30px;
-  background: #f9fafc;
-  border-radius: 10px;
+  @apply py-5 px-4 mb-[30px] bg-[#f9fafc] rounded-[10px];
   .line {
-    margin-bottom: 18px;
-    font-size: 14px;
-    line-height: 1.6;
+    @apply mb-[18px] text-sm leading-[1.6];
   }
   .field {
-    font-size: 14px;
-    font-weight: 600;
+    @apply text-sm font-semibold;
   }
 }
 </style>
diff --git a/src/views/product/List.vue b/src/views/product/List.vue
index 49d3017..8394ba7 100644
--- a/src/views/product/List.vue
+++ b/src/views/product/List.vue
@@ -88,12 +88,15 @@
       <el-table-column prop="id"
                        label="操作">
         <template #default="{ row }">
-          <template v-if="params.roleId != 43">
-            <el-button type="text"
-                       size="small"
-                       @click="toDetail(`/product/cardList/config`, row.id)">配置{{ params.roleId == 41 ? '要素' : '风控' }}</el-button>
-          </template>
-          <el-popconfirm v-if="params.roleId == 41"
+          <el-button v-if="row.showElementsOrNot"
+                     type="text"
+                     size="small"
+                     @click="toDetail(`/product/cardList/add`, row.id)">配置要素</el-button>
+          <el-button v-if="row.showRiskControlOrNot"
+                     type="text"
+                     size="small"
+                     @click="toDetail(`/product/cardList/config`, row.id)">配置风控</el-button>
+          <el-popconfirm v-if="row.showDeleteOrNot"
                          title="您确定删除吗？"
                          @confirm.stop="handleDelete(row.id)">
             <template #reference>
@@ -102,17 +105,11 @@
                          @click.stop="stop">删除</el-button>
             </template>
           </el-popconfirm>
-          <!-- 专家委员会 && 非待审批： 展示审批结果 -->
-          <el-button v-if="params.roleId == 43 && row.status != 296"
-                     type="text"
-                     @click="toDetail(`/product/cardList/detail`, row.id)"
-                     size="small">审批结果</el-button>
-          <!-- （产品经理 || 风控经理） && 非审批打回： 展示产品详情 -->
-          <el-button v-if="params.roleId != 43 && row.status != 299"
+          <el-button v-if="row.showDetailsOrNot"
                      type="text"
                      @click="toDetail(`/product/cardList/detail`, row.id)"
-                     size="small">产品详情</el-button>
-          <el-button v-if="params.roleId == 43 && row.status == 296"
+                     size="small">{{ params.roleId == 43 ? '审批结果' : '产品详情' }}</el-button>
+          <el-button v-if="row.showApprovalOrNot"
                      type="text"
                      size="small"
                      @click="toDetail(`/product/cardList/approve`, row.id)">审批</el-button>