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@@ -0,0 +1,439 @@
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+{
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+ "schema_version": "1.0",
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+ "work_package": "P2-WP00",
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+ "title": "范围与第二业务域基线",
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+ "baseline_status": "ENGINEERING_BASELINED",
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+ "second_business_domain": {
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+ "code": "spare_parts_material_master",
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+ "name": "备品备件/物料主数据",
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+ "selection_status": "DEFAULT_BASELINE",
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+ "selection_rationale": "与设备运行维护存在业务关联，但对象、标准、质量规则和责任关系不同，可用于验证平台通用化且不重复建设设备域。",
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+ "enterprise_confirmation_gate": "P2-WP12 企业复制验收前，由企业确认实际业务域、负责人、数据源和脱敏样本。",
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+ "governance_objects": [
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+ {
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+ "id": "OBJ-MATERIAL",
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+ "name": "物料主数据",
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+ "business_key": "material_code",
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+ "required_fields": [
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+ "material_code",
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+ "material_name",
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+ "category_code",
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+ "base_uom",
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+ "status"
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+ ]
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+ },
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+ {
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+ "id": "OBJ-MATERIAL-CATEGORY",
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+ "name": "物料分类",
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+ "business_key": "category_code",
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+ "required_fields": [
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+ "category_code",
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+ "category_name",
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+ "parent_category_code",
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+ "status"
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+ ]
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+ },
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+ {
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+ "id": "OBJ-STORAGE-LOCATION",
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+ "name": "仓库与库位",
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+ "business_key": "warehouse_code+location_code",
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+ "required_fields": [
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+ "warehouse_code",
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+ "location_code",
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+ "location_name",
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+ "status"
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+ ]
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+ },
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+ {
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+ "id": "OBJ-INVENTORY-BALANCE",
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+ "name": "库存余额",
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+ "business_key": "material_code+warehouse_code+location_code+snapshot_at",
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+ "required_fields": [
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+ "material_code",
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+ "warehouse_code",
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+ "location_code",
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+ "quantity",
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+ "snapshot_at"
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+ ]
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+ },
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+ {
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+ "id": "OBJ-SUPPLIER-MATERIAL",
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+ "name": "供应商物料映射",
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+ "business_key": "supplier_code+supplier_material_code",
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+ "required_fields": [
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+ "supplier_code",
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+ "supplier_material_code",
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+ "material_code",
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+ "status"
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+ ]
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+ },
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+ {
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+ "id": "OBJ-EQUIPMENT-COMPATIBILITY",
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+ "name": "设备备件适配关系",
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+ "business_key": "material_code+equipment_type_code",
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+ "required_fields": [
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+ "material_code",
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+ "equipment_type_code",
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+ "compatibility_status",
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+ "evidence_source"
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+ ]
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+ }
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+ ],
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+ "sources": [
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+ {
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+ "id": "SRC-MATERIAL-POSTGRES",
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+ "name": "物料主数据关系库",
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+ "type": "PostgreSQL",
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+ "scope": "物料、分类、计量单位和状态",
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+ "read_mode": "只读元数据与受控样本",
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+ "readiness": "LOCAL_TEMPLATE_READY_ENTERPRISE_SAMPLE_REQUIRED"
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+ },
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+ {
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+ "id": "SRC-INVENTORY-MYSQL",
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+ "name": "库存与库位关系库",
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+ "type": "MySQL",
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+ "scope": "仓库、库位、库存余额和快照时间",
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+ "read_mode": "只读元数据与受控样本",
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+ "readiness": "LOCAL_TEMPLATE_READY_ENTERPRISE_SAMPLE_REQUIRED"
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+ },
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+ {
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+ "id": "SRC-SUPPLIER-FILE",
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+ "name": "供应商物料映射文件",
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+ "type": "受控 CSV/XLSX",
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+ "scope": "供应商编码、供应商物料编码和平台物料编码",
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+ "read_mode": "脱敏文件导入",
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+ "readiness": "SCHEMA_BASELINED_ENTERPRISE_SAMPLE_REQUIRED"
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+ }
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+ ],
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+ "terms_and_code_sets": [
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+ {
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+ "id": "TERM-MATERIAL-CATEGORY",
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+ "name": "物料分类术语与代码集",
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+ "type": "TERM_AND_CODE_SET",
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+ "owner_role": "material_domain_owner"
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+ },
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+ {
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+ "id": "CODE-UOM",
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+ "name": "计量单位代码集",
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+ "type": "CODE_SET",
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+ "owner_role": "material_data_steward"
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+ },
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+ {
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+ "id": "CODE-MATERIAL-STATUS",
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+ "name": "物料生命周期状态代码集",
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+ "type": "CODE_SET",
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+ "owner_role": "material_data_steward"
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+ },
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+ {
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+ "id": "TERM-SPARE-PART-CRITICALITY",
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+ "name": "备件关键度术语",
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+ "type": "TERM",
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+ "owner_role": "material_domain_owner"
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+ }
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+ ],
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+ "quality_rule_samples": [
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+ {
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+ "id": "QR-MAT-001",
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+ "name": "物料编码必填",
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+ "dimension": "COMPLETENESS",
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+ "target_object": "OBJ-MATERIAL"
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+ },
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+ {
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+ "id": "QR-MAT-002",
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+ "name": "物料编码全局唯一",
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+ "dimension": "UNIQUENESS",
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+ "target_object": "OBJ-MATERIAL"
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+ },
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+ {
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+ "id": "QR-MAT-003",
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+ "name": "物料名称与规格完整",
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+ "dimension": "COMPLETENESS",
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+ "target_object": "OBJ-MATERIAL"
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+ },
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+ {
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+ "id": "QR-MAT-004",
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+ "name": "计量单位符合代码集",
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+ "dimension": "VALIDITY",
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+ "target_object": "OBJ-MATERIAL"
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+ },
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+ {
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+ "id": "QR-MAT-005",
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+ "name": "物料分类引用有效",
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+ "dimension": "REFERENTIAL_INTEGRITY",
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+ "target_object": "OBJ-MATERIAL"
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+ },
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+ {
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+ "id": "QR-MAT-006",
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+ "name": "库存快照新鲜度",
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+ "dimension": "FRESHNESS",
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+ "target_object": "OBJ-INVENTORY-BALANCE"
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+ },
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+ {
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+ "id": "QR-MAT-007",
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+ "name": "库存数量非负",
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+ "dimension": "VALIDITY",
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+ "target_object": "OBJ-INVENTORY-BALANCE"
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+ },
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+ {
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+ "id": "QR-MAT-008",
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+ "name": "设备备件适配关系可追溯",
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+ "dimension": "TRACEABILITY",
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+ "target_object": "OBJ-EQUIPMENT-COMPATIBILITY"
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+ }
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+ ],
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+ "workflow_samples": [
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+ {
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+ "id": "WF-MAT-001",
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+ "name": "物料主数据纠错审批",
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+ "trigger": "用户提交物料字段纠错",
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+ "owner_role": "material_data_steward",
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+ "review_role": "material_domain_owner"
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+ },
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+ {
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+ "id": "WF-MAT-002",
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+ "name": "物料质量问题整改",
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+ "trigger": "质量规则产生违规记录",
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+ "owner_role": "material_data_steward",
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+ "review_role": "phase2_acceptance_owner"
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+ },
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+ {
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+ "id": "WF-MAT-003",
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+ "name": "术语与代码集变更",
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+ "trigger": "术语、分类或计量单位发生变更",
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+ "owner_role": "material_domain_owner",
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+ "review_role": "phase2_product_owner"
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+ }
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+ ]
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+ },
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+ "responsibility_assignments": [
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+ {
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+ "role": "phase2_product_owner",
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+ "accountability": "第二阶段范围、优先级、指标和变更控制",
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+ "binding_status": "PLATFORM_ASSIGNED",
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+ "person_name": null
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+ },
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+ {
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+ "role": "material_domain_owner",
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+ "accountability": "第二业务域对象、术语、标准和业务验收",
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+ "binding_status": "ENTERPRISE_TO_ASSIGN",
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+ "person_name": null
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+ },
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+ {
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+ "role": "material_data_steward",
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+ "accountability": "物料数据样本、质量规则和整改运营",
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+ "binding_status": "ENTERPRISE_TO_ASSIGN",
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+ "person_name": null
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+ },
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+ {
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+ "role": "phase2_technical_owner",
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+ "accountability": "架构、契约、迁移、安全和发布门禁",
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+ "binding_status": "PLATFORM_ASSIGNED",
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+ "person_name": null
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+ },
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+ {
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+ "role": "phase2_acceptance_owner",
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+ "accountability": "验收用例、缺陷门禁和移交结论",
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+ "binding_status": "ENTERPRISE_TO_ASSIGN",
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+ "person_name": null
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+ }
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+ ],
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+ "requirements": [
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+ {
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+ "id": "P2-WP00-R01",
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+ "name": "确认第二业务域与责任角色",
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+ "priority": "P0",
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+ "module_ids": [
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+ "P2-11",
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+ "CAT-03",
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+ "GOV-03",
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+ "GOV-04"
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+ ],
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+ "owner_role": "phase2_product_owner",
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+ "sample_refs": [
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+ "OBJ-MATERIAL",
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+ "OBJ-MATERIAL-CATEGORY",
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+ "OBJ-INVENTORY-BALANCE",
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+ "material_domain_owner",
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+ "material_data_steward"
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+ ],
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+ "acceptance_criterion": "默认第二业务域、治理对象和责任角色已经固化；企业姓名在正式复制验收前绑定，不虚构人员。",
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+ "status": "BASELINED"
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+ },
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+ {
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+ "id": "P2-WP00-R02",
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+ "name": "建立对象、来源、术语、质量和任务样本",
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+ "priority": "P0",
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+ "module_ids": [
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+ "CAT-03",
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+ "SEM-04",
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+ "DQA-02",
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+ "WFC-08"
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+ ],
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+ "owner_role": "material_data_steward",
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+ "sample_refs": [
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+ "SRC-MATERIAL-POSTGRES",
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+ "TERM-MATERIAL-CATEGORY",
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+ "QR-MAT-001",
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+ "QR-MAT-008",
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+ "WF-MAT-001"
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+ ],
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+ "acceptance_criterion": "至少三类对象、一个来源、一组术语、五条质量规则和一个跨责任流程均有稳定编号与验收用途。",
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+ "status": "BASELINED"
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+ },
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+ {
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+ "id": "P2-WP00-R03",
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+ "name": "固化验收指标和容量裁剪线",
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+ "priority": "P0",
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+ "module_ids": [
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+ "GOV-10",
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+ "GOV-11"
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+ ],
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+ "owner_role": "phase2_acceptance_owner",
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+ "sample_refs": [
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+ "P2-M01",
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+ "P2-M13",
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+ "P2-WP12",
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+ "P2-WP13"
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+ ],
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+ "acceptance_criterion": "所有核心结果均有指标、目标和不可裁剪门禁，容量不足时不会取消复制、权限、安全、迁移和验收。",
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+ "status": "BASELINED"
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+ },
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+ {
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+ "id": "P2-WP00-R04",
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+ "name": "建立第二阶段分支和需求追踪",
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+ "priority": "P0",
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+ "module_ids": [
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+ "PLT-16",
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+ "PLT-17"
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+ ],
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+ "owner_role": "phase2_technical_owner",
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+ "sample_refs": [
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+ "codex/dataops-phase2-platformization",
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+ "P2-WP00-R01",
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+ "P2-WP00-R05"
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+ ],
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+ "acceptance_criterion": "第二阶段在独立分支执行，每项需求可追溯到功能台账模块、样本、责任角色和验收标准。",
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+ "status": "BASELINED"
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+ },
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+ {
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+ "id": "P2-WP00-R05",
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+ "name": "固定第一阶段接口、迁移和数据状态",
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+ "priority": "P0",
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+ "module_ids": [
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+ "PLT-09",
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+ "PLT-10",
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+ "PLT-16",
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+ "PLT-17",
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+ "PLT-26"
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+ ],
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+ "owner_role": "phase2_technical_owner",
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+ "sample_refs": [
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+ "v0.2.0-phase1",
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+ "OPENAPI-219",
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+ "ALEMBIC-20260730-360",
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+ "LOCAL-DATA-SNAPSHOT"
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+ ],
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+ "acceptance_criterion": "第一阶段发布提交、OpenAPI、迁移、发布副本和本地数据状态均由哈希或精确计数固定。",
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+ "status": "BASELINED"
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+ }
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+ ],
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+ "acceptance_metrics": [
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+ {
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+ "id": "P2-M01",
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+ "definition": "第二业务域核心对象入账率",
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+ "target": ">=95%"
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+ },
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+ {
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+ "id": "P2-M02",
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+ "definition": "来源身份和版本可追溯率",
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+ "target": "100%"
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+ },
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+ {
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+ "id": "P2-M03",
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+ "definition": "增量采集变更识别准确率",
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+ "target": ">=99%"
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+ },
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+ {
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+ "id": "P2-M04",
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+ "definition": "核心字段血缘覆盖率",
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+ "target": ">=90%"
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+ },
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+ {
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+ "id": "P2-M05",
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+ "definition": "核心术语、标准和代码集责任覆盖率",
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+ "target": ">=95%"
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+ },
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+ {
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+ "id": "P2-M06",
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+ "definition": "通用质量规则模板复用率",
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+ "target": ">=80%"
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+ },
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+ {
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+ "id": "P2-M07",
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+ "definition": "质量问题按流程闭环率",
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+ "target": ">=85%"
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+ },
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+ {
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+ "id": "P2-M08",
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+ "definition": "四类统一任务状态可追溯率",
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+ "target": "100%"
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|
+ },
|
|
|
+ {
|
|
|
+ "id": "P2-M09",
|
|
|
+ "definition": "数据事故责任与影响覆盖率",
|
|
|
+ "target": "100%"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P2-M10",
|
|
|
+ "definition": "数据产品合同和合格证完整率",
|
|
|
+ "target": "100%"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P2-M11",
|
|
|
+ "definition": "Agent 越权动作阻断率",
|
|
|
+ "target": "100%"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P2-M12",
|
|
|
+ "definition": "Agent 关键动作审计覆盖率",
|
|
|
+ "target": "100%"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P2-M13",
|
|
|
+ "definition": "第二业务域核心功能修改设备域专用代码次数",
|
|
|
+ "target": "0"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P2-M14",
|
|
|
+ "definition": "安装、迁移、升级和回滚演练",
|
|
|
+ "target": "各至少1次"
|
|
|
+ }
|
|
|
+ ],
|
|
|
+ "capacity_cut_line": {
|
|
|
+ "p0_must_keep": [
|
|
|
+ "P2-WP00",
|
|
|
+ "P2-WP01",
|
|
|
+ "P2-WP02",
|
|
|
+ "P2-WP03",
|
|
|
+ "P2-WP04",
|
|
|
+ "P2-WP06",
|
|
|
+ "P2-WP07",
|
|
|
+ "P2-WP10",
|
|
|
+ "P2-WP11",
|
|
|
+ "P2-WP12",
|
|
|
+ "P2-WP13"
|
|
|
+ ],
|
|
|
+ "p1_reducible": [
|
|
|
+ "P2-WP08 数据产品治理缩减为一个真实合同与合格证场景",
|
|
|
+ "P2-WP09 Agent 治理缩减为只读与建议级验证场景"
|
|
|
+ ],
|
|
|
+ "never_remove": [
|
|
|
+ "P2-WP12",
|
|
|
+ "P2-WP13",
|
|
|
+ "权限门禁",
|
|
|
+ "安全门禁",
|
|
|
+ "迁移回滚",
|
|
|
+ "真实验收"
|
|
|
+ ]
|
|
|
+ }
|
|
|
+}
|
马小龙