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@@ -0,0 +1,5610 @@
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+{
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+ "schema_version": "1.1",
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+ "work_package": "P3-WP00",
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+ "baseline_status": "ENGINEERING_BASELINE_COMPLETE_ENTERPRISE_INPUT_CONFIRMATION_PENDING",
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+ "ledger_source": "docs/FUNCTION_MODULE_CENSUS_20260726.md#12",
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+ "module_count": 264,
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+ "backlog_work_package_mapping": [
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+ {
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+ "original_backlog_id": "P3-01",
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+ "source_module_selector": "IAM-06～12、IAM-17",
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+ "target_work_packages": [
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+ "P3-WP02"
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+ ],
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+ "treatment": "企业统一身份链",
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+ "module_ids": [
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+ "IAM-06",
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+ "IAM-07",
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+ "IAM-08",
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+ "IAM-09",
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+ "IAM-10",
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+ "IAM-11",
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+ "IAM-12",
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+ "IAM-17"
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+ ]
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+ },
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+ {
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+ "original_backlog_id": "P3-02",
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+ "source_module_selector": "CON-06～15、CON-17～21",
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+ "target_work_packages": [
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+ "P3-WP03",
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+ "P3-WP04"
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+ ],
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+ "treatment": "拆分连接器扩展与企业侧边缘执行",
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+ "module_ids": [
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+ "CON-06",
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+ "CON-07",
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+ "CON-08",
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+ "CON-09",
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+ "CON-10",
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+ "CON-11",
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+ "CON-12",
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+ "CON-13",
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+ "CON-14",
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+ "CON-15",
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+ "CON-17",
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+ "CON-18",
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+ "CON-19",
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+ "CON-20",
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+ "CON-21"
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+ ]
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+ },
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+ {
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+ "original_backlog_id": "P3-03",
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+ "source_module_selector": "OBS-03～06、WFC-11～14、PLT-11～12",
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+ "target_work_packages": [
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+ "P3-WP05"
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+ ],
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+ "treatment": "生产可观测、值班、协同和容量闭环",
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+ "module_ids": [
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+ "OBS-03",
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+ "OBS-04",
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+ "OBS-05",
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+ "OBS-06",
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+ "WFC-11",
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+ "WFC-12",
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+ "WFC-13",
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+ "WFC-14",
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+ "PLT-11",
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+ "PLT-12"
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+ ]
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+ },
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+ {
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+ "original_backlog_id": "P3-04",
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+ "source_module_selector": "P2-WP13 外部门禁",
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+ "target_work_packages": [
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+ "P3-WP01"
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+ ],
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+ "treatment": "第二业务域企业正式验收",
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+ "module_ids": []
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+ },
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+ {
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+ "original_backlog_id": "P3-05",
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+ "source_module_selector": "CAT、SEM、DQA、GOV、WFC",
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+ "target_work_packages": [
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+ "P3-WP08"
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+ ],
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+ "treatment": "第三业务域复制与实施工业化",
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+ "module_ids": [
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+ "GOV-01",
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+ "GOV-02",
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+ "GOV-03",
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+ "GOV-04",
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+ "GOV-05",
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+ "GOV-06",
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+ "GOV-07",
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+ "GOV-08",
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+ "GOV-09",
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+ "GOV-10",
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+ "GOV-11",
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+ "GOV-12",
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+ "GOV-13",
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+ "GOV-14",
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+ "CAT-01",
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+ "CAT-02",
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+ "CAT-03",
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+ "CAT-04",
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+ "CAT-05",
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+ "CAT-06",
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+ "CAT-07",
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+ "CAT-08",
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+ "CAT-09",
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+ "CAT-10",
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+ "CAT-11",
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+ "CAT-12",
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+ "CAT-13",
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+ "CAT-14",
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+ "CAT-15",
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+ "CAT-16",
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+ "CAT-17",
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+ "CAT-18",
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+ "CAT-19",
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+ "CAT-20",
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+ "CAT-21",
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+ "CAT-22",
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+ "CAT-23",
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+ "CAT-24",
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+ "CAT-25",
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+ "CAT-26",
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+ "SEM-01",
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+ "SEM-02",
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+ "SEM-03",
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+ "SEM-04",
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+ "SEM-05",
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+ "SEM-06",
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+ "SEM-07",
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+ "SEM-08",
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+ "SEM-09",
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+ "SEM-10",
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+ "SEM-11",
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+ "SEM-12",
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+ "SEM-13",
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+ "SEM-14",
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+ "SEM-15",
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+ "SEM-16",
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+ "SEM-17",
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+ "SEM-18",
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+ "SEM-19",
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+ "SEM-20",
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+ "SEM-21",
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+ "SEM-22",
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+ "DQA-01",
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+ "DQA-02",
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+ "DQA-03",
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+ "DQA-04",
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+ "DQA-05",
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+ "DQA-06",
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+ "DQA-07",
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+ "DQA-08",
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+ "DQA-09",
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+ "DQA-10",
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+ "DQA-11",
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+ "DQA-12",
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+ "DQA-13",
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+ "DQA-14",
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+ "DQA-15",
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+ "DQA-16",
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+ "WFC-01",
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+ "WFC-02",
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+ "WFC-03",
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+ "WFC-04",
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+ "WFC-05",
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+ "WFC-06",
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+ "WFC-07",
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+ "WFC-08",
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+ "WFC-09",
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+ "WFC-10",
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+ "WFC-11",
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+ "WFC-12",
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+ "WFC-13",
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+ "WFC-14",
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+ "WFC-15"
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+ ]
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+ },
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+ {
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+ "original_backlog_id": "P3-06",
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+ "source_module_selector": "IAM-14～15、PLT-30",
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+ "target_work_packages": [
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+ "P3-WP10"
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+ ],
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+ "treatment": "条件触发多租户底座",
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+ "module_ids": [
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+ "IAM-14",
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+ "IAM-15",
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+ "PLT-30"
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+ ]
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+ },
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+ {
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+ "original_backlog_id": "P3-07",
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+ "source_module_selector": "SEC-04～07、SEC-14～22、MKT-09～18",
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+ "target_work_packages": [
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+ "P3-WP06"
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+ ],
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+ "treatment": "细粒度访问和可信交付",
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+ "module_ids": [
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+ "SEC-04",
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+ "SEC-05",
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+ "SEC-06",
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+ "SEC-07",
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+ "SEC-14",
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+ "SEC-15",
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+ "SEC-16",
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+ "SEC-17",
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+ "SEC-18",
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+ "SEC-19",
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+ "SEC-20",
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+ "SEC-21",
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+ "SEC-22",
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+ "MKT-09",
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+ "MKT-10",
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+ "MKT-11",
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+ "MKT-12",
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+ "MKT-13",
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+ "MKT-14",
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+ "MKT-15",
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+ "MKT-16",
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+ "MKT-17",
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+ "MKT-18"
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+ ]
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+ },
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+ {
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+ "original_backlog_id": "P3-08",
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+ "source_module_selector": "PLT-06～10、PLT-15、PLT-25～26",
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+ "target_work_packages": [
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+ "P3-WP07"
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+ ],
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+ "treatment": "生产交付与恢复门禁",
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+ "module_ids": [
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+ "PLT-06",
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+ "PLT-07",
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+ "PLT-08",
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+ "PLT-09",
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+ "PLT-10",
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+ "PLT-15",
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+ "PLT-25",
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+ "PLT-26"
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+ ]
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+ },
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+ {
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+ "original_backlog_id": "P3-09",
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+ "source_module_selector": "KAI-08、KAI-12～21",
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+ "target_work_packages": [
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+ "P3-WP09"
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+ ],
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+ "treatment": "高级 Agent 治理",
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+ "module_ids": [
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+ "KAI-08",
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+ "KAI-12",
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+ "KAI-13",
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+ "KAI-14",
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+ "KAI-15",
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+ "KAI-16",
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+ "KAI-17",
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+ "KAI-18",
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+ "KAI-19",
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+ "KAI-20",
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+ "KAI-21"
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+ ]
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+ },
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+ {
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+ "original_backlog_id": "P3-10",
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+ "source_module_selector": "CAT-07～08、CON-13、KAI-09",
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+ "target_work_packages": [
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+ "P3-WP11"
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+ ],
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+ "treatment": "条件触发 BI/AI 资产目录",
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+ "module_ids": [
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+ "CAT-07",
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+ "CAT-08",
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+ "CON-13",
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+ "KAI-09"
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+ ]
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+ },
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+ {
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+ "original_backlog_id": "P3-11",
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+ "source_module_selector": "MKT-19～22、DFY-22、PLT-12",
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+ "target_work_packages": [
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+ "P3-WP12"
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+ ],
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+ "treatment": "条件触发计量与 Showback",
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+ "module_ids": [
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+ "MKT-19",
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+ "MKT-20",
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+ "MKT-21",
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+ "MKT-22",
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+ "DFY-22",
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+ "PLT-12"
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+ ]
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+ },
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+ {
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+ "original_backlog_id": "P3-12",
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+ "source_module_selector": "PLT-19～21、CON-21、KAI-21",
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+ "target_work_packages": [
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+ "P3-WP13"
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+ ],
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+ "treatment": "条件触发受治理插件平台",
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+ "module_ids": [
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+ "PLT-19",
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+ "PLT-20",
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+ "PLT-21",
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+ "CON-21",
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+ "KAI-21"
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+ ]
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+ }
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+ ],
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+ "scope_additions": [
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+ {
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+ "original_backlog_id": "P3-01",
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+ "added_module_ids": [
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+ "IAM-05"
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+ ],
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+ "split_work_packages": [
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+ "P3-WP02"
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+ ],
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+ "change_reason": "资源级授权是 Claims 映射落到业务域、对象类型、环境和数据范围的必需执行面。",
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+ "added_module_work_package_map": [
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+ {
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+ "module_id": "IAM-05",
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+ "implementation_owner_wp": "P3-WP02",
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+ "dependent_wps": [],
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+ "closure_wp": "P3-WP14"
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+ }
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+ ]
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+ },
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+ {
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+ "original_backlog_id": "P3-02",
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+ "added_module_ids": [
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+ "IAM-13",
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+ "CON-22",
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+ "SEC-05",
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+ "SEC-06",
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+ "SEC-07"
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+ ],
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+ "split_work_packages": [
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+ "P3-WP03",
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+ "P3-WP04"
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+ ],
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+ "change_reason": "连接器机器身份、健康兼容和边缘侧访问/出域/用途策略是企业来源端到端验收的必要边界。",
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+ "added_module_work_package_map": [
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+ {
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+ "module_id": "IAM-13",
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+ "implementation_owner_wp": "P3-WP03",
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+ "dependent_wps": [],
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+ "closure_wp": "P3-WP14"
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+ },
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+ {
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+ "module_id": "CON-22",
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+ "implementation_owner_wp": "P3-WP03",
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+ "dependent_wps": [],
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+ "closure_wp": "P3-WP14"
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+ },
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+ {
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+ "module_id": "SEC-05",
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+ "implementation_owner_wp": "P3-WP04",
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+ "dependent_wps": [
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+ "P3-WP06"
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+ ],
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+ "closure_wp": "P3-WP14"
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+ },
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+ {
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+ "module_id": "SEC-06",
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+ "implementation_owner_wp": "P3-WP04",
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+ "dependent_wps": [
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+ "P3-WP06"
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+ ],
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+ "closure_wp": "P3-WP14"
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+ },
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+ {
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+ "module_id": "SEC-07",
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+ "implementation_owner_wp": "P3-WP04",
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+ "dependent_wps": [
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+ "P3-WP06"
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+ ],
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+ "closure_wp": "P3-WP14"
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+ }
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+ ]
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+ },
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+ {
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+ "original_backlog_id": "P3-03",
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+ "added_module_ids": [
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+ "DFY-22"
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+ ],
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+ "split_work_packages": [
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+ "P3-WP05"
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+ ],
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+ "change_reason": "生产运营必须覆盖任务运行、失败、SLA、资源与成本信号，不能只覆盖平台服务。",
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+ "added_module_work_package_map": [
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+ {
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+ "module_id": "DFY-22",
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+ "implementation_owner_wp": "P3-WP05",
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+ "dependent_wps": [
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+ "P3-WP12"
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+ ],
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+ "closure_wp": "P3-WP14"
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+ }
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+ ]
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+ },
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+ {
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+ "original_backlog_id": "P3-08",
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+ "added_module_ids": [
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+ "PLT-13",
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+ "PLT-14"
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+ ],
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+ "split_work_packages": [
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+ "P3-WP07"
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+ ],
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+ "change_reason": "GitOps、签名交付与灾备必须有多环境隔离和不可变晋级链路。",
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+ "added_module_work_package_map": [
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+ {
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+ "module_id": "PLT-13",
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+ "implementation_owner_wp": "P3-WP07",
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+ "dependent_wps": [],
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+ "closure_wp": "P3-WP14"
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+ },
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+ {
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+ "module_id": "PLT-14",
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|
|
+ "implementation_owner_wp": "P3-WP07",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14"
|
|
|
+ }
|
|
|
+ ]
|
|
|
+ }
|
|
|
+ ],
|
|
|
+ "p0_work_packages": [
|
|
|
+ {
|
|
|
+ "work_package": "P3-WP00",
|
|
|
+ "owner_role": "phase3_product_owner",
|
|
|
+ "owner_person_name": null,
|
|
|
+ "required_inputs": [
|
|
|
+ "pilot_goal"
|
|
|
+ ],
|
|
|
+ "acceptance_owner_role": "phase3_acceptance_owner",
|
|
|
+ "acceptance_owner_person_name": null,
|
|
|
+ "exit_criteria": [
|
|
|
+ "264 项模块、12 项待办、企业输入、19 项指标和工程基线通过契约测试",
|
|
|
+ "所有未知企业值保持 TBD_EXTERNAL 或 null"
|
|
|
+ ],
|
|
|
+ "engineering_baseline_inputs": [
|
|
|
+ "docs/FUNCTION_MODULE_CENSUS_20260726.md",
|
|
|
+ "docs/roadmap/DATAOPS_PHASE3_BACKLOG.md",
|
|
|
+ "docs/DATAOPS_PHASE3_6_MONTH_DEVELOPMENT_PLAN_20260802.md",
|
|
|
+ "v0.3.0-phase2"
|
|
|
+ ],
|
|
|
+ "enterprise_gate_inputs": [
|
|
|
+ "pilot_goal"
|
|
|
+ ],
|
|
|
+ "engineering_completion_status": "COMPLETE",
|
|
|
+ "enterprise_confirmation_status": "TBD_EXTERNAL",
|
|
|
+ "dynamic_required_inputs_by_started_wp": {}
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "work_package": "P3-WP01",
|
|
|
+ "owner_role": "second_domain_owner",
|
|
|
+ "owner_person_name": null,
|
|
|
+ "required_inputs": [
|
|
|
+ "pilot_goal",
|
|
|
+ "enterprise_source_1",
|
|
|
+ "network",
|
|
|
+ "infrastructure"
|
|
|
+ ],
|
|
|
+ "acceptance_owner_role": "enterprise_pilot_acceptance_owner",
|
|
|
+ "acceptance_owner_person_name": null,
|
|
|
+ "exit_criteria": [
|
|
|
+ "第二业务域真实用户和真实来源 UAT 达到批准指标",
|
|
|
+ "P0 缺陷为 0，P1 已关闭或有书面决定，培训及五方签署完成"
|
|
|
+ ],
|
|
|
+ "engineering_baseline_inputs": [],
|
|
|
+ "enterprise_gate_inputs": [
|
|
|
+ "pilot_goal",
|
|
|
+ "enterprise_source_1",
|
|
|
+ "network",
|
|
|
+ "infrastructure"
|
|
|
+ ],
|
|
|
+ "engineering_completion_status": "NOT_STARTED",
|
|
|
+ "enterprise_confirmation_status": "TBD_EXTERNAL",
|
|
|
+ "dynamic_required_inputs_by_started_wp": {}
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "work_package": "P3-WP02",
|
|
|
+ "owner_role": "enterprise_identity_owner",
|
|
|
+ "owner_person_name": null,
|
|
|
+ "required_inputs": [
|
|
|
+ "identity",
|
|
|
+ "pilot_goal"
|
|
|
+ ],
|
|
|
+ "acceptance_owner_role": "enterprise_security_acceptance_owner",
|
|
|
+ "acceptance_owner_person_name": null,
|
|
|
+ "exit_criteria": [
|
|
|
+ "企业 IdP 完成登录、Claims 映射、生命周期回收、应急访问和审计",
|
|
|
+ "不得以模拟 Claims 替代企业验收"
|
|
|
+ ],
|
|
|
+ "engineering_baseline_inputs": [],
|
|
|
+ "enterprise_gate_inputs": [
|
|
|
+ "identity",
|
|
|
+ "pilot_goal"
|
|
|
+ ],
|
|
|
+ "engineering_completion_status": "NOT_STARTED",
|
|
|
+ "enterprise_confirmation_status": "TBD_EXTERNAL",
|
|
|
+ "dynamic_required_inputs_by_started_wp": {}
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "work_package": "P3-WP03",
|
|
|
+ "owner_role": "enterprise_integration_owner",
|
|
|
+ "owner_person_name": null,
|
|
|
+ "required_inputs": [
|
|
|
+ "enterprise_source_1",
|
|
|
+ "enterprise_source_2",
|
|
|
+ "network"
|
|
|
+ ],
|
|
|
+ "acceptance_owner_role": "enterprise_data_source_acceptance_owner",
|
|
|
+ "acceptance_owner_person_name": null,
|
|
|
+ "exit_criteria": [
|
|
|
+ "两个批准来源通过连接器兼容、增量、幂等、恢复和凭据轮换验收",
|
|
|
+ "来源版本、规模和只读账号有企业证据"
|
|
|
+ ],
|
|
|
+ "engineering_baseline_inputs": [],
|
|
|
+ "enterprise_gate_inputs": [
|
|
|
+ "enterprise_source_1",
|
|
|
+ "enterprise_source_2",
|
|
|
+ "network"
|
|
|
+ ],
|
|
|
+ "engineering_completion_status": "NOT_STARTED",
|
|
|
+ "enterprise_confirmation_status": "TBD_EXTERNAL",
|
|
|
+ "dynamic_required_inputs_by_started_wp": {}
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "work_package": "P3-WP04",
|
|
|
+ "owner_role": "enterprise_network_owner",
|
|
|
+ "owner_person_name": null,
|
|
|
+ "required_inputs": [
|
|
|
+ "enterprise_source_1",
|
|
|
+ "enterprise_source_2",
|
|
|
+ "network",
|
|
|
+ "security_legal"
|
|
|
+ ],
|
|
|
+ "acceptance_owner_role": "enterprise_security_acceptance_owner",
|
|
|
+ "acceptance_owner_person_name": null,
|
|
|
+ "exit_criteria": [
|
|
|
+ "边缘网关在批准网络区完成采集与受控查询",
|
|
|
+ "未经批准的原始数据出域事件为 0 且有企业侧审计证据"
|
|
|
+ ],
|
|
|
+ "engineering_baseline_inputs": [],
|
|
|
+ "enterprise_gate_inputs": [
|
|
|
+ "enterprise_source_1",
|
|
|
+ "enterprise_source_2",
|
|
|
+ "network",
|
|
|
+ "security_legal"
|
|
|
+ ],
|
|
|
+ "engineering_completion_status": "NOT_STARTED",
|
|
|
+ "enterprise_confirmation_status": "TBD_EXTERNAL",
|
|
|
+ "dynamic_required_inputs_by_started_wp": {}
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "work_package": "P3-WP05",
|
|
|
+ "owner_role": "enterprise_operations_owner",
|
|
|
+ "owner_person_name": null,
|
|
|
+ "required_inputs": [
|
|
|
+ "monitoring",
|
|
|
+ "smtp",
|
|
|
+ "collaboration",
|
|
|
+ "itsm",
|
|
|
+ "pilot_goal"
|
|
|
+ ],
|
|
|
+ "acceptance_owner_role": "enterprise_operations_acceptance_owner",
|
|
|
+ "acceptance_owner_person_name": null,
|
|
|
+ "exit_criteria": [
|
|
|
+ "服务、任务、数据和容量 SLO 与告警、值班、协作/ITSM、事故复盘闭环",
|
|
|
+ "送达、升级和故障恢复由企业接口证据确认"
|
|
|
+ ],
|
|
|
+ "engineering_baseline_inputs": [],
|
|
|
+ "enterprise_gate_inputs": [
|
|
|
+ "monitoring",
|
|
|
+ "smtp",
|
|
|
+ "collaboration",
|
|
|
+ "itsm",
|
|
|
+ "pilot_goal"
|
|
|
+ ],
|
|
|
+ "engineering_completion_status": "NOT_STARTED",
|
|
|
+ "enterprise_confirmation_status": "TBD_EXTERNAL",
|
|
|
+ "dynamic_required_inputs_by_started_wp": {}
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "work_package": "P3-WP06",
|
|
|
+ "owner_role": "enterprise_security_owner",
|
|
|
+ "owner_person_name": null,
|
|
|
+ "required_inputs": [
|
|
|
+ "security_legal",
|
|
|
+ "identity",
|
|
|
+ "network"
|
|
|
+ ],
|
|
|
+ "acceptance_owner_role": "enterprise_security_acceptance_owner",
|
|
|
+ "acceptance_owner_person_name": null,
|
|
|
+ "exit_criteria": [
|
|
|
+ "行列字段策略、动态脱敏、用途、期限和回收在目标执行面真实生效",
|
|
|
+ "KMS/DLP/SIEM、法务保全与安全审计满足企业批准门禁"
|
|
|
+ ],
|
|
|
+ "engineering_baseline_inputs": [],
|
|
|
+ "enterprise_gate_inputs": [
|
|
|
+ "security_legal",
|
|
|
+ "identity",
|
|
|
+ "network"
|
|
|
+ ],
|
|
|
+ "engineering_completion_status": "NOT_STARTED",
|
|
|
+ "enterprise_confirmation_status": "TBD_EXTERNAL",
|
|
|
+ "dynamic_required_inputs_by_started_wp": {}
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "work_package": "P3-WP08",
|
|
|
+ "owner_role": "third_domain_owner",
|
|
|
+ "owner_person_name": null,
|
|
|
+ "required_inputs": [
|
|
|
+ "third_business_domain",
|
|
|
+ "enterprise_source_1",
|
|
|
+ "network",
|
|
|
+ "security_legal"
|
|
|
+ ],
|
|
|
+ "acceptance_owner_role": "enterprise_pilot_acceptance_owner",
|
|
|
+ "acceptance_owner_person_name": null,
|
|
|
+ "exit_criteria": [
|
|
|
+ "第三业务域不复制既有领域专用服务完成端到端治理",
|
|
|
+ "企业对象、术语、质量规则、SLO、责任人和验收用户完成绑定"
|
|
|
+ ],
|
|
|
+ "engineering_baseline_inputs": [],
|
|
|
+ "enterprise_gate_inputs": [
|
|
|
+ "third_business_domain",
|
|
|
+ "enterprise_source_1",
|
|
|
+ "network",
|
|
|
+ "security_legal"
|
|
|
+ ],
|
|
|
+ "engineering_completion_status": "NOT_STARTED",
|
|
|
+ "enterprise_confirmation_status": "TBD_EXTERNAL",
|
|
|
+ "dynamic_required_inputs_by_started_wp": {}
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "work_package": "P3-WP14",
|
|
|
+ "owner_role": "phase3_delivery_owner",
|
|
|
+ "owner_person_name": null,
|
|
|
+ "required_inputs": [
|
|
|
+ "pilot_goal",
|
|
|
+ "identity",
|
|
|
+ "enterprise_source_1",
|
|
|
+ "enterprise_source_2",
|
|
|
+ "network",
|
|
|
+ "monitoring",
|
|
|
+ "smtp",
|
|
|
+ "collaboration",
|
|
|
+ "itsm",
|
|
|
+ "security_legal",
|
|
|
+ "infrastructure",
|
|
|
+ "third_business_domain"
|
|
|
+ ],
|
|
|
+ "acceptance_owner_role": "enterprise_pilot_acceptance_owner",
|
|
|
+ "acceptance_owner_person_name": null,
|
|
|
+ "exit_criteria": [
|
|
|
+ "所有 P0 工作包完成指定企业 UAT；P0 不允许以顺延、豁免或书面例外代替完成",
|
|
|
+ "已启动 P1 或条件范围完成验收；只有非 P0 范围可在不影响主线时书面顺延",
|
|
|
+ "P0 缺陷为 0，证据、培训、运维移交、五方签署和 264 项台账审计齐全"
|
|
|
+ ],
|
|
|
+ "engineering_baseline_inputs": [],
|
|
|
+ "enterprise_gate_inputs": [
|
|
|
+ "pilot_goal",
|
|
|
+ "identity",
|
|
|
+ "enterprise_source_1",
|
|
|
+ "enterprise_source_2",
|
|
|
+ "network",
|
|
|
+ "monitoring",
|
|
|
+ "smtp",
|
|
|
+ "collaboration",
|
|
|
+ "itsm",
|
|
|
+ "security_legal",
|
|
|
+ "infrastructure",
|
|
|
+ "third_business_domain"
|
|
|
+ ],
|
|
|
+ "engineering_completion_status": "NOT_STARTED",
|
|
|
+ "enterprise_confirmation_status": "TBD_EXTERNAL",
|
|
|
+ "dynamic_required_inputs_by_started_wp": {
|
|
|
+ "P3-WP09": [
|
|
|
+ "ai"
|
|
|
+ ],
|
|
|
+ "P3-WP10": [
|
|
|
+ "multi_tenancy"
|
|
|
+ ],
|
|
|
+ "P3-WP11": [
|
|
|
+ "bi_ai"
|
|
|
+ ],
|
|
|
+ "P3-WP12": [
|
|
|
+ "cost"
|
|
|
+ ],
|
|
|
+ "P3-WP13": [
|
|
|
+ "plugin"
|
|
|
+ ]
|
|
|
+ }
|
|
|
+ }
|
|
|
+ ],
|
|
|
+ "non_p0_work_packages": [
|
|
|
+ {
|
|
|
+ "work_package": "P3-WP07",
|
|
|
+ "priority": "P1",
|
|
|
+ "required_inputs": [
|
|
|
+ "infrastructure"
|
|
|
+ ],
|
|
|
+ "activation_rule": "目标基础设施、SLA、RTO/RPO 和交付剖面经批准后启动；不影响任何 P0 工作包承诺。"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "work_package": "P3-WP09",
|
|
|
+ "priority": "P1",
|
|
|
+ "required_inputs": [
|
|
|
+ "ai"
|
|
|
+ ],
|
|
|
+ "activation_rule": "合规模型、预算、沙箱、白名单和验收数据经批准后启动。"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "work_package": "P3-WP10",
|
|
|
+ "priority": "P1_CONDITIONAL",
|
|
|
+ "required_inputs": [
|
|
|
+ "multi_tenancy"
|
|
|
+ ],
|
|
|
+ "activation_rule": "SaaS 或共享控制面模式和隔离要求明确后按容量门禁启动。"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "work_package": "P3-WP11",
|
|
|
+ "priority": "P2_CONDITIONAL",
|
|
|
+ "required_inputs": [
|
|
|
+ "bi_ai"
|
|
|
+ ],
|
|
|
+ "activation_rule": "目标 BI/AI 平台和只读元数据接口明确后按容量门禁启动。"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "work_package": "P3-WP12",
|
|
|
+ "priority": "P2_CONDITIONAL",
|
|
|
+ "required_inputs": [
|
|
|
+ "cost"
|
|
|
+ ],
|
|
|
+ "activation_rule": "成本中心、计量源和计价口径明确后按容量门禁启动。"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "work_package": "P3-WP13",
|
|
|
+ "priority": "P2_CONDITIONAL",
|
|
|
+ "required_inputs": [
|
|
|
+ "plugin"
|
|
|
+ ],
|
|
|
+ "activation_rule": "信任、签名、许可证、仓库和隔离策略批准后按容量门禁启动。"
|
|
|
+ }
|
|
|
+ ],
|
|
|
+ "enterprise_inputs": [
|
|
|
+ {
|
|
|
+ "id": "pilot_goal",
|
|
|
+ "name": "试点目标",
|
|
|
+ "status": "TBD_EXTERNAL",
|
|
|
+ "owner_role": "enterprise_pilot_sponsor",
|
|
|
+ "required_by_wp": [
|
|
|
+ "P3-WP00",
|
|
|
+ "P3-WP01",
|
|
|
+ "P3-WP02",
|
|
|
+ "P3-WP05",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "evidence": "TBD_EXTERNAL",
|
|
|
+ "blocking_effect": "未确认企业、环境、范围、用户、指标和日期时，不得宣称试点范围已完成。",
|
|
|
+ "enterprise_name": null,
|
|
|
+ "evidence_ref": "TBD_EXTERNAL",
|
|
|
+ "decision_role": "enterprise_pilot_sponsor",
|
|
|
+ "due_week": 1,
|
|
|
+ "gate_class": "P0_ENTERPRISE_INPUT",
|
|
|
+ "waivable": false,
|
|
|
+ "waiver_policy": "P0 企业门禁不可豁免。"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "identity",
|
|
|
+ "name": "身份",
|
|
|
+ "status": "TBD_EXTERNAL",
|
|
|
+ "owner_role": "enterprise_identity_owner",
|
|
|
+ "required_by_wp": [
|
|
|
+ "P3-WP02",
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "evidence": "TBD_EXTERNAL",
|
|
|
+ "blocking_effect": "缺少 IdP、Issuer、Client、证书、Claims、组织和生命周期规则时，P3-WP02 保持外部门禁。",
|
|
|
+ "enterprise_name": null,
|
|
|
+ "evidence_ref": "TBD_EXTERNAL",
|
|
|
+ "decision_role": "enterprise_identity_owner",
|
|
|
+ "due_week": 5,
|
|
|
+ "gate_class": "P0_ENTERPRISE_INPUT",
|
|
|
+ "waivable": false,
|
|
|
+ "waiver_policy": "P0 企业门禁不可豁免。"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "enterprise_source_1",
|
|
|
+ "name": "企业来源一",
|
|
|
+ "status": "TBD_EXTERNAL",
|
|
|
+ "owner_role": "enterprise_data_source_owner",
|
|
|
+ "required_by_wp": [
|
|
|
+ "P3-WP01",
|
|
|
+ "P3-WP03",
|
|
|
+ "P3-WP04",
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "evidence": "TBD_EXTERNAL",
|
|
|
+ "blocking_effect": "缺少来源版本、网络、只读账号、规模、游标和回退方式时，连接器和真实数据验收不得启动。",
|
|
|
+ "enterprise_name": null,
|
|
|
+ "evidence_ref": "TBD_EXTERNAL",
|
|
|
+ "decision_role": "enterprise_data_source_owner",
|
|
|
+ "due_week": 1,
|
|
|
+ "gate_class": "P0_ENTERPRISE_INPUT",
|
|
|
+ "waivable": false,
|
|
|
+ "waiver_policy": "P0 企业门禁不可豁免。"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "enterprise_source_2",
|
|
|
+ "name": "企业来源二",
|
|
|
+ "status": "TBD_EXTERNAL",
|
|
|
+ "owner_role": "enterprise_data_source_owner",
|
|
|
+ "required_by_wp": [
|
|
|
+ "P3-WP03",
|
|
|
+ "P3-WP04",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "evidence": "TBD_EXTERNAL",
|
|
|
+ "blocking_effect": "未确认第二个目标来源时，不满足至少两个新增企业连接器门禁。",
|
|
|
+ "enterprise_name": null,
|
|
|
+ "evidence_ref": "TBD_EXTERNAL",
|
|
|
+ "decision_role": "enterprise_data_source_owner",
|
|
|
+ "due_week": 5,
|
|
|
+ "gate_class": "P0_ENTERPRISE_INPUT",
|
|
|
+ "waivable": false,
|
|
|
+ "waiver_policy": "P0 企业门禁不可豁免。"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "network",
|
|
|
+ "name": "网络",
|
|
|
+ "status": "TBD_EXTERNAL",
|
|
|
+ "owner_role": "enterprise_network_owner",
|
|
|
+ "required_by_wp": [
|
|
|
+ "P3-WP01",
|
|
|
+ "P3-WP03",
|
|
|
+ "P3-WP04",
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "evidence": "TBD_EXTERNAL",
|
|
|
+ "blocking_effect": "缺少网络区、路由、出站白名单和边界策略时，不得开展企业侧执行和真实拒绝验收。",
|
|
|
+ "enterprise_name": null,
|
|
|
+ "evidence_ref": "TBD_EXTERNAL",
|
|
|
+ "decision_role": "enterprise_network_owner",
|
|
|
+ "due_week": 1,
|
|
|
+ "gate_class": "P0_ENTERPRISE_INPUT",
|
|
|
+ "waivable": false,
|
|
|
+ "waiver_policy": "P0 企业门禁不可豁免。"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "monitoring",
|
|
|
+ "name": "监控",
|
|
|
+ "status": "TBD_EXTERNAL",
|
|
|
+ "owner_role": "enterprise_operations_owner",
|
|
|
+ "required_by_wp": [
|
|
|
+ "P3-WP05",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "evidence": "TBD_EXTERNAL",
|
|
|
+ "blocking_effect": "缺少 APM、日志和指标平台接口时，生产可观测只能保持工程路径证据。",
|
|
|
+ "enterprise_name": null,
|
|
|
+ "evidence_ref": "TBD_EXTERNAL",
|
|
|
+ "decision_role": "enterprise_operations_owner",
|
|
|
+ "due_week": 9,
|
|
|
+ "gate_class": "P0_ENTERPRISE_INPUT",
|
|
|
+ "waivable": false,
|
|
|
+ "waiver_policy": "P0 企业门禁不可豁免。"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "smtp",
|
|
|
+ "name": "SMTP",
|
|
|
+ "status": "TBD_EXTERNAL",
|
|
|
+ "owner_role": "enterprise_messaging_owner",
|
|
|
+ "required_by_wp": [
|
|
|
+ "P3-WP05",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "evidence": "TBD_EXTERNAL",
|
|
|
+ "blocking_effect": "缺少批准 SMTP 沙箱或企业服务时，邮件送达不得标记企业验收。",
|
|
|
+ "enterprise_name": null,
|
|
|
+ "evidence_ref": "TBD_EXTERNAL",
|
|
|
+ "decision_role": "enterprise_messaging_owner",
|
|
|
+ "due_week": 9,
|
|
|
+ "gate_class": "P0_ENTERPRISE_INPUT",
|
|
|
+ "waivable": false,
|
|
|
+ "waiver_policy": "P0 企业门禁不可豁免。"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "collaboration",
|
|
|
+ "name": "协作",
|
|
|
+ "status": "TBD_EXTERNAL",
|
|
|
+ "owner_role": "enterprise_collaboration_owner",
|
|
|
+ "required_by_wp": [
|
|
|
+ "P3-WP05",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "evidence": "TBD_EXTERNAL",
|
|
|
+ "blocking_effect": "缺少企业协作工具及机器人/消息接口时，协作闭环保持外部门禁。",
|
|
|
+ "enterprise_name": null,
|
|
|
+ "evidence_ref": "TBD_EXTERNAL",
|
|
|
+ "decision_role": "enterprise_collaboration_owner",
|
|
|
+ "due_week": 9,
|
|
|
+ "gate_class": "P0_ENTERPRISE_INPUT",
|
|
|
+ "waivable": false,
|
|
|
+ "waiver_policy": "P0 企业门禁不可豁免。"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "itsm",
|
|
|
+ "name": "ITSM",
|
|
|
+ "status": "TBD_EXTERNAL",
|
|
|
+ "owner_role": "enterprise_itsm_owner",
|
|
|
+ "required_by_wp": [
|
|
|
+ "P3-WP05",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "evidence": "TBD_EXTERNAL",
|
|
|
+ "blocking_effect": "缺少 ITSM 接口、字段、幂等键和升级规则时，事故工单闭环不得验收。",
|
|
|
+ "enterprise_name": null,
|
|
|
+ "evidence_ref": "TBD_EXTERNAL",
|
|
|
+ "decision_role": "enterprise_itsm_owner",
|
|
|
+ "due_week": 9,
|
|
|
+ "gate_class": "P0_ENTERPRISE_INPUT",
|
|
|
+ "waivable": false,
|
|
|
+ "waiver_policy": "P0 企业门禁不可豁免。"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "security_legal",
|
|
|
+ "name": "安全法务",
|
|
|
+ "status": "TBD_EXTERNAL",
|
|
|
+ "owner_role": "enterprise_security_legal_owner",
|
|
|
+ "required_by_wp": [
|
|
|
+ "P3-WP04",
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "evidence": "TBD_EXTERNAL",
|
|
|
+ "blocking_effect": "缺少分类、脱敏、KMS/DLP/SIEM、留存、法务保全和行业要求时，安全与可信交付不得完成。",
|
|
|
+ "enterprise_name": null,
|
|
|
+ "evidence_ref": "TBD_EXTERNAL",
|
|
|
+ "decision_role": "enterprise_security_legal_owner",
|
|
|
+ "due_week": 9,
|
|
|
+ "gate_class": "P0_SECURITY",
|
|
|
+ "waivable": false,
|
|
|
+ "waiver_policy": "P0 企业门禁不可豁免。"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "infrastructure",
|
|
|
+ "name": "基础设施",
|
|
|
+ "status": "TBD_EXTERNAL",
|
|
|
+ "owner_role": "enterprise_infrastructure_owner",
|
|
|
+ "required_by_wp": [
|
|
|
+ "P3-WP01",
|
|
|
+ "P3-WP07",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "evidence": "TBD_EXTERNAL",
|
|
|
+ "blocking_effect": "缺少目标平台、制品库、证书、SLA、RTO/RPO 和变更窗口时，生产交付与恢复门禁不可解除。",
|
|
|
+ "enterprise_name": null,
|
|
|
+ "evidence_ref": "TBD_EXTERNAL",
|
|
|
+ "decision_role": "enterprise_infrastructure_owner",
|
|
|
+ "due_week": 1,
|
|
|
+ "gate_class": "P0_ENTERPRISE_INPUT",
|
|
|
+ "waivable": false,
|
|
|
+ "waiver_policy": "P0 企业门禁不可豁免。"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "third_business_domain",
|
|
|
+ "name": "第三业务域",
|
|
|
+ "status": "TBD_EXTERNAL",
|
|
|
+ "owner_role": "third_domain_owner",
|
|
|
+ "required_by_wp": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "evidence": "TBD_EXTERNAL",
|
|
|
+ "blocking_effect": "缺少对象、来源、术语、责任人、质量规则、SLO 和验收用户时，不得启动复制 UAT。",
|
|
|
+ "enterprise_name": null,
|
|
|
+ "evidence_ref": "TBD_EXTERNAL",
|
|
|
+ "decision_role": "third_domain_owner",
|
|
|
+ "due_week": 17,
|
|
|
+ "gate_class": "P0_ENTERPRISE_INPUT",
|
|
|
+ "waivable": false,
|
|
|
+ "waiver_policy": "P0 企业门禁不可豁免。"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "ai",
|
|
|
+ "name": "AI",
|
|
|
+ "status": "TBD_EXTERNAL",
|
|
|
+ "owner_role": "enterprise_ai_owner",
|
|
|
+ "required_by_wp": [
|
|
|
+ "P3-WP09",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "evidence": "TBD_EXTERNAL",
|
|
|
+ "blocking_effect": "缺少合规模型、预算、白名单、沙箱、黄金集和红队语料时，高级 Agent 治理保持外部门禁。",
|
|
|
+ "enterprise_name": null,
|
|
|
+ "evidence_ref": "TBD_EXTERNAL",
|
|
|
+ "decision_role": "enterprise_ai_owner",
|
|
|
+ "due_week": 17,
|
|
|
+ "gate_class": "CONDITIONAL_PACKAGE_INPUT",
|
|
|
+ "waivable": false,
|
|
|
+ "waiver_policy": "不可豁免；条件包输入只能通过不启动或书面顺延对应非 P0 工作包处理。"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "multi_tenancy",
|
|
|
+ "name": "多租户",
|
|
|
+ "status": "TBD_EXTERNAL",
|
|
|
+ "owner_role": "enterprise_delivery_strategy_owner",
|
|
|
+ "required_by_wp": [
|
|
|
+ "P3-WP10",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "evidence": "TBD_EXTERNAL",
|
|
|
+ "blocking_effect": "缺少 SaaS/共享控制面决策、租户数和隔离等级时，条件包顺延。",
|
|
|
+ "enterprise_name": null,
|
|
|
+ "evidence_ref": "TBD_EXTERNAL",
|
|
|
+ "decision_role": "enterprise_delivery_strategy_owner",
|
|
|
+ "due_week": 18,
|
|
|
+ "gate_class": "CONDITIONAL_PACKAGE_INPUT",
|
|
|
+ "waivable": false,
|
|
|
+ "waiver_policy": "不可豁免；条件包输入只能通过不启动或书面顺延对应非 P0 工作包处理。"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "bi_ai",
|
|
|
+ "name": "BI/AI",
|
|
|
+ "status": "TBD_EXTERNAL",
|
|
|
+ "owner_role": "enterprise_bi_ai_owner",
|
|
|
+ "required_by_wp": [
|
|
|
+ "P3-WP11",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "evidence": "TBD_EXTERNAL",
|
|
|
+ "blocking_effect": "缺少目标平台、版本、只读元数据 API 和资产范围时，条件包顺延。",
|
|
|
+ "enterprise_name": null,
|
|
|
+ "evidence_ref": "TBD_EXTERNAL",
|
|
|
+ "decision_role": "enterprise_bi_ai_owner",
|
|
|
+ "due_week": 21,
|
|
|
+ "gate_class": "CONDITIONAL_PACKAGE_INPUT",
|
|
|
+ "waivable": false,
|
|
|
+ "waiver_policy": "不可豁免；条件包输入只能通过不启动或书面顺延对应非 P0 工作包处理。"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "cost",
|
|
|
+ "name": "成本",
|
|
|
+ "status": "TBD_EXTERNAL",
|
|
|
+ "owner_role": "enterprise_finance_owner",
|
|
|
+ "required_by_wp": [
|
|
|
+ "P3-WP12",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "evidence": "TBD_EXTERNAL",
|
|
|
+ "blocking_effect": "缺少成本中心、计量源、计价口径、预算和 Showback 决策时，条件包顺延。",
|
|
|
+ "enterprise_name": null,
|
|
|
+ "evidence_ref": "TBD_EXTERNAL",
|
|
|
+ "decision_role": "enterprise_finance_owner",
|
|
|
+ "due_week": 21,
|
|
|
+ "gate_class": "CONDITIONAL_PACKAGE_INPUT",
|
|
|
+ "waivable": false,
|
|
|
+ "waiver_policy": "不可豁免；条件包输入只能通过不启动或书面顺延对应非 P0 工作包处理。"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "plugin",
|
|
|
+ "name": "插件",
|
|
|
+ "status": "TBD_EXTERNAL",
|
|
|
+ "owner_role": "enterprise_plugin_governance_owner",
|
|
|
+ "required_by_wp": [
|
|
|
+ "P3-WP13",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "evidence": "TBD_EXTERNAL",
|
|
|
+ "blocking_effect": "缺少信任模型、签名 CA、许可证、仓库、沙箱和审核责任时，条件包顺延。",
|
|
|
+ "enterprise_name": null,
|
|
|
+ "evidence_ref": "TBD_EXTERNAL",
|
|
|
+ "decision_role": "enterprise_plugin_governance_owner",
|
|
|
+ "due_week": 21,
|
|
|
+ "gate_class": "CONDITIONAL_PACKAGE_INPUT",
|
|
|
+ "waivable": false,
|
|
|
+ "waiver_policy": "不可豁免；条件包输入只能通过不启动或书面顺延对应非 P0 工作包处理。"
|
|
|
+ }
|
|
|
+ ],
|
|
|
+ "acceptance_metrics": [
|
|
|
+ {
|
|
|
+ "id": "P3-M01",
|
|
|
+ "name": "第二业务域企业 UAT 核心对象入账率",
|
|
|
+ "definition": "企业批准核心对象中成功进入治理目录且具备来源、责任和版本证据的比例",
|
|
|
+ "target": "≥95%",
|
|
|
+ "denominator_or_sample": "TBD_EXTERNAL",
|
|
|
+ "window": "TBD_EXTERNAL",
|
|
|
+ "source": "企业 UAT 入账与证据矩阵",
|
|
|
+ "approver_role": "enterprise_pilot_acceptance_owner",
|
|
|
+ "status": "DEFAULT_BASELINED"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P3-M02",
|
|
|
+ "name": "Claims 映射准确率",
|
|
|
+ "definition": "抽样企业用户的 Claims 到平台角色、业务域和数据范围映射全部符合批准矩阵",
|
|
|
+ "target": "100%",
|
|
|
+ "denominator_or_sample": "TBD_EXTERNAL",
|
|
|
+ "window": "TBD_EXTERNAL",
|
|
|
+ "source": "IdP 回执、映射结果与认证审计",
|
|
|
+ "approver_role": "enterprise_identity_owner",
|
|
|
+ "status": "DEFAULT_BASELINED"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P3-M03",
|
|
|
+ "name": "权限与会话按时回收率",
|
|
|
+ "definition": "批准的转岗/离职样本在企业时限内完成权限和会话回收的比例",
|
|
|
+ "target": "100%",
|
|
|
+ "denominator_or_sample": "TBD_EXTERNAL",
|
|
|
+ "window": "企业批准时限：TBD_EXTERNAL",
|
|
|
+ "source": "身份生命周期与会话审计",
|
|
|
+ "approver_role": "enterprise_identity_owner",
|
|
|
+ "status": "DEFAULT_BASELINED"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P3-M04",
|
|
|
+ "name": "应急访问审计覆盖率",
|
|
|
+ "definition": "SSO 故障应急访问每次都有申请、授权、限时、操作和复核证据",
|
|
|
+ "target": "100%",
|
|
|
+ "denominator_or_sample": "全部批准的应急访问演练与真实事件",
|
|
|
+ "window": "第三阶段企业试点窗口",
|
|
|
+ "source": "应急访问与认证审计",
|
|
|
+ "approver_role": "enterprise_security_acceptance_owner",
|
|
|
+ "status": "DEFAULT_BASELINED"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P3-M05",
|
|
|
+ "name": "新增企业连接器数量",
|
|
|
+ "definition": "通过统一 SDK 与兼容套件并完成企业来源验收的新增连接器数",
|
|
|
+ "target": "≥2",
|
|
|
+ "denominator_or_sample": "企业来源一与企业来源二；具体类型 TBD_EXTERNAL",
|
|
|
+ "window": "第三阶段企业试点窗口",
|
|
|
+ "source": "连接器登记、兼容测试与企业来源回执",
|
|
|
+ "approver_role": "enterprise_data_source_acceptance_owner",
|
|
|
+ "status": "DEFAULT_BASELINED"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P3-M06",
|
|
|
+ "name": "增量采集变更识别准确率",
|
|
|
+ "definition": "正确识别新增、更新和删除变化的记录数占企业批准变更样本总数比例",
|
|
|
+ "target": "≥99%",
|
|
|
+ "denominator_or_sample": "TBD_EXTERNAL",
|
|
|
+ "window": "TBD_EXTERNAL",
|
|
|
+ "source": "来源变更样本、采集账本与对账报告",
|
|
|
+ "approver_role": "enterprise_data_source_acceptance_owner",
|
|
|
+ "status": "DEFAULT_BASELINED"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P3-M07",
|
|
|
+ "name": "幂等重放重复写入",
|
|
|
+ "definition": "同一批准批次在重试、断点恢复和重放后产生的重复目标写入数",
|
|
|
+ "target": "0",
|
|
|
+ "denominator_or_sample": "TBD_EXTERNAL",
|
|
|
+ "window": "TBD_EXTERNAL",
|
|
|
+ "source": "采集账本、目标摘要与重放报告",
|
|
|
+ "approver_role": "enterprise_data_source_acceptance_owner",
|
|
|
+ "status": "DEFAULT_BASELINED"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P3-M08",
|
|
|
+ "name": "边缘原始数据未经批准出域事件",
|
|
|
+ "definition": "边缘执行中违反批准字段最小化、脱敏和出站策略的事件数",
|
|
|
+ "target": "0",
|
|
|
+ "denominator_or_sample": "全部边缘出站事件与负例样本",
|
|
|
+ "window": "第三阶段企业试点窗口",
|
|
|
+ "source": "边缘出站审计、DLP/网关日志",
|
|
|
+ "approver_role": "enterprise_security_acceptance_owner",
|
|
|
+ "status": "DEFAULT_BASELINED"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P3-M09",
|
|
|
+ "name": "生产事故复盘覆盖率",
|
|
|
+ "definition": "事故均具备责任人、影响、时间线、处置、恢复和复盘的比例",
|
|
|
+ "target": "100%",
|
|
|
+ "denominator_or_sample": "TBD_EXTERNAL",
|
|
|
+ "window": "TBD_EXTERNAL",
|
|
|
+ "source": "事故登记、时间线和复盘报告",
|
|
|
+ "approver_role": "enterprise_operations_acceptance_owner",
|
|
|
+ "status": "DEFAULT_BASELINED"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P3-M10",
|
|
|
+ "name": "告警协作 ITSM 可追溯率",
|
|
|
+ "definition": "要求外部送达的告警均可关联协作消息、ITSM 回执、重试和最终状态的比例",
|
|
|
+ "target": "100%",
|
|
|
+ "denominator_or_sample": "TBD_EXTERNAL",
|
|
|
+ "window": "TBD_EXTERNAL",
|
|
|
+ "source": "告警、通知、协作与 ITSM 回执",
|
|
|
+ "approver_role": "enterprise_operations_acceptance_owner",
|
|
|
+ "status": "DEFAULT_BASELINED"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P3-M11",
|
|
|
+ "name": "高敏未授权访问或出域",
|
|
|
+ "definition": "高敏数据在未授权访问或未经批准出域场景中成功放行的次数",
|
|
|
+ "target": "0",
|
|
|
+ "denominator_or_sample": "全部批准高敏正例与负例样本",
|
|
|
+ "window": "第三阶段企业试点窗口",
|
|
|
+ "source": "访问网关、DLP/SIEM 与统一审计",
|
|
|
+ "approver_role": "enterprise_security_acceptance_owner",
|
|
|
+ "status": "DEFAULT_BASELINED"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P3-M12",
|
|
|
+ "name": "授权到期自动回收率",
|
|
|
+ "definition": "到期授权在批准时限内由执行面完成回收且有复核证据的比例",
|
|
|
+ "target": "100%",
|
|
|
+ "denominator_or_sample": "TBD_EXTERNAL",
|
|
|
+ "window": "企业批准回收时限：TBD_EXTERNAL",
|
|
|
+ "source": "授权、执行面与复核审计",
|
|
|
+ "approver_role": "enterprise_security_acceptance_owner",
|
|
|
+ "status": "DEFAULT_BASELINED"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P3-M13",
|
|
|
+ "name": "目标环境可用性",
|
|
|
+ "definition": "目标企业环境在批准服务窗口内的可用时间比例",
|
|
|
+ "target": "默认 99.95%；企业批准值 TBD_EXTERNAL",
|
|
|
+ "denominator_or_sample": "TBD_EXTERNAL",
|
|
|
+ "window": "TBD_EXTERNAL",
|
|
|
+ "source": "企业监控平台与 SLO 报告",
|
|
|
+ "approver_role": "enterprise_operations_acceptance_owner",
|
|
|
+ "status": "DEFAULT_BASELINED"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P3-M14",
|
|
|
+ "name": "恢复目标",
|
|
|
+ "definition": "在批准灾备场景中恢复服务并控制数据损失的时间目标",
|
|
|
+ "target": "默认 RTO≤30分钟、RPO≤15分钟；企业批准值 TBD_EXTERNAL",
|
|
|
+ "denominator_or_sample": "TBD_EXTERNAL",
|
|
|
+ "window": "TBD_EXTERNAL",
|
|
|
+ "source": "备份、恢复、数据对账与演练报告",
|
|
|
+ "approver_role": "enterprise_infrastructure_owner",
|
|
|
+ "status": "DEFAULT_BASELINED"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P3-M15",
|
|
|
+ "name": "第三业务域专用服务修改次数",
|
|
|
+ "definition": "第三业务域核心治理能力要求修改既有设备或物料专用服务的次数",
|
|
|
+ "target": "0",
|
|
|
+ "denominator_or_sample": "全部第三业务域核心 UAT 用例",
|
|
|
+ "window": "P3-WP08 企业验收窗口",
|
|
|
+ "source": "代码变更、服务清单与第三域追踪矩阵",
|
|
|
+ "approver_role": "enterprise_pilot_acceptance_owner",
|
|
|
+ "status": "DEFAULT_BASELINED"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P3-M16",
|
|
|
+ "name": "Agent 越权和超预算阻断率",
|
|
|
+ "definition": "越权或超预算动作在工具执行前被阻断并审计的比例",
|
|
|
+ "target": "100%",
|
|
|
+ "denominator_or_sample": "TBD_EXTERNAL",
|
|
|
+ "window": "TBD_EXTERNAL",
|
|
|
+ "source": "模型网关、策略、预算与工具审计",
|
|
|
+ "approver_role": "enterprise_ai_owner",
|
|
|
+ "status": "DEFAULT_BASELINED"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P3-M17",
|
|
|
+ "name": "Agent 关键动作审计覆盖率",
|
|
|
+ "definition": "批准关键动作均保留模型、Prompt、策略、工具、证据、审批和结果的比例",
|
|
|
+ "target": "100%",
|
|
|
+ "denominator_or_sample": "TBD_EXTERNAL",
|
|
|
+ "window": "TBD_EXTERNAL",
|
|
|
+ "source": "Agent 审计与回放记录",
|
|
|
+ "approver_role": "enterprise_ai_owner",
|
|
|
+ "status": "DEFAULT_BASELINED"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P3-M18",
|
|
|
+ "name": "企业试点 P0 缺陷",
|
|
|
+ "definition": "P3-WP14 验收出口尚未关闭的 P0 缺陷数",
|
|
|
+ "target": "0",
|
|
|
+ "denominator_or_sample": "全部企业试点验收范围",
|
|
|
+ "window": "P3-WP14 出口评审时点",
|
|
|
+ "source": "缺陷登记与关闭证据",
|
|
|
+ "approver_role": "enterprise_pilot_acceptance_owner",
|
|
|
+ "status": "DEFAULT_BASELINED"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "id": "P3-M19",
|
|
|
+ "name": "全链追溯率",
|
|
|
+ "definition": "已启动范围的源码、迁移、OpenAPI、发布副本、制品和环境均可追溯到同一批准提交的比例",
|
|
|
+ "target": "100%",
|
|
|
+ "denominator_or_sample": "全部已启动工作包与交付制品",
|
|
|
+ "window": "P3-WP14 出口评审时点",
|
|
|
+ "source": "Git、迁移、OpenAPI、制品清单和环境版本证据",
|
|
|
+ "approver_role": "phase3_technical_owner",
|
|
|
+ "status": "DEFAULT_BASELINED"
|
|
|
+ }
|
|
|
+ ],
|
|
|
+ "enterprise_metric_overrides": {
|
|
|
+ "status": "TBD_EXTERNAL",
|
|
|
+ "enterprise_name": null,
|
|
|
+ "records": [],
|
|
|
+ "record_schema": {
|
|
|
+ "metric_id": "P3-M##",
|
|
|
+ "old_target": "required",
|
|
|
+ "new_target": "required",
|
|
|
+ "direction": "STRICTER_OR_RELAXED",
|
|
|
+ "reason": "required",
|
|
|
+ "approved_at": "required",
|
|
|
+ "approver_role": "required",
|
|
|
+ "approver_person_name": "required",
|
|
|
+ "evidence_ref": "required"
|
|
|
+ },
|
|
|
+ "policy": "企业标准更严格可直接采用；任何放宽必须记录 RELAXED、理由、批准时间、实名批准人和书面证据。"
|
|
|
+ },
|
|
|
+ "module_traceability": [
|
|
|
+ {
|
|
|
+ "module_id": "IAM-01",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "租户与身份 / 本地认证",
|
|
|
+ "description": "用户名密码登录、JWT 和当前身份查询"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "IAM-02",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "租户与身份 / 管理员初始化",
|
|
|
+ "description": "命令行创建首位管理员和末位管理员保护"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "IAM-03",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "租户与身份 / 用户管理",
|
|
|
+ "description": "管理员创建、更新、停用用户和分配角色"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "IAM-04",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "租户与身份 / 角色权限",
|
|
|
+ "description": "管理员、编辑者、查看者三级 RBAC 和后端权限矩阵"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "IAM-05",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP02",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP02实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP02",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "租户与身份 / 资源授权",
|
|
|
+ "description": "业务域、对象类型、环境和数据范围级授权"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "IAM-06",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP02",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP02实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP02",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "租户与身份 / OIDC SSO",
|
|
|
+ "description": "对接企业 OIDC/OAuth 2.0 身份提供方"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "IAM-07",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP02",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP02实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP02",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "租户与身份 / IdP 配置",
|
|
|
+ "description": "每个租户独立配置 Issuer、Client、证书和回调"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "IAM-08",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP02",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP02实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP02",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "租户与身份 / Claims 映射",
|
|
|
+ "description": "将部门、用户组和企业角色映射为平台角色与数据范围"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "IAM-09",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP02",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP02实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP02",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "租户与身份 / 组织同步",
|
|
|
+ "description": "SCIM 或企业通讯录 API 同步组织、部门、用户和用户组"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "IAM-10",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP02",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP02实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP02",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "租户与身份 / 账号生命周期",
|
|
|
+ "description": "入职、转岗、离职、冻结、恢复和权限回收"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "IAM-11",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP02",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP02实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP02",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "租户与身份 / 会话安全",
|
|
|
+ "description": "Token 生命周期、刷新、注销、并发会话和风险会话终止"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "IAM-12",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP02",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP02实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP02",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "租户与身份 / 应急访问",
|
|
|
+ "description": "SSO 故障时的紧急本地管理员和使用审计"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "IAM-13",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP03",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP03实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；Runner 与 Agent 独立主体、短期凭证及域/环境绑定已形成，连接器和插件统一机器身份待建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP03",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "租户与身份 / 机器身份",
|
|
|
+ "description": "为 Runner、连接器、插件和 AI Agent 提供独立机器身份"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "IAM-14",
|
|
|
+ "current_maturity": "能力预留",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP10",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP10实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "能力预留",
|
|
|
+ "normalized_maturity": "RESERVED",
|
|
|
+ "implementation_owner_wp": "P3-WP10",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "租户与身份 / 多租户隔离",
|
|
|
+ "description": "SaaS 租户的数据、配置、密钥、索引、任务和审计隔离"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "IAM-15",
|
|
|
+ "current_maturity": "能力预留",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP10",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP10实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "能力预留",
|
|
|
+ "normalized_maturity": "RESERVED",
|
|
|
+ "implementation_owner_wp": "P3-WP10",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "租户与身份 / 混合交付",
|
|
|
+ "description": "同一产品支持私有化和多租户 SaaS 身份边界"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "IAM-16",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "FUTURE_PHASE",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "未列入第三阶段工作包，保留后续阶段；P3-WP00 不提升成熟度。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "租户与身份 / 生态登录",
|
|
|
+ "description": "企业微信、飞书和钉钉扫码登录"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "IAM-17",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP02",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP02实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP02",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "租户与身份 / 认证审计",
|
|
|
+ "description": "登录成功/失败、IdP 变更、角色和组织同步审计"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "GOV-01",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "治理组织 / 业务域",
|
|
|
+ "description": "业务域列表、详情、创建、更新、删除和图谱"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "GOV-02",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；责任中央策略、继承覆盖及第二业务域自治证据已形成，跨治理类型联邦策略待扩展",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "治理组织 / 联邦治理",
|
|
|
+ "description": "中央团队制定政策、业务域自治运营的联邦治理模型"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "GOV-03",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业人员配置；第二业务域模板已声明三类责任角色",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "治理组织 / 责任角色",
|
|
|
+ "description": "业务域 Owner、Data Steward、数据架构师和资产管理员"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "GOV-04",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业矩阵验收；设备对象及六类通用治理对象已统一解析",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "治理组织 / 责任矩阵",
|
|
|
+ "description": "资产、标准、本体、质量和数据产品的 RACI"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "GOV-05",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业组织层级验收；支持多层继承、最近显式覆盖、防环和唯一负责人判定",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "治理组织 / 责任继承",
|
|
|
+ "description": "组织、业务域、资产层级的责任人继承与覆盖"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "GOV-06",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；临时/范围委派、到期收回、主动收回和离岗转交已形成，人事自动同步与委派专项升级待集成",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "治理组织 / 委派代理",
|
|
|
+ "description": "责任人代理、休假委托、离岗转交和超时升级"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "GOV-07",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；参与域、最小同意数和全域同意判定已形成，各源模块联合评审接入待扩展",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "治理组织 / 跨域协同",
|
|
|
+ "description": "跨业务域资产、标准、本体和权限变更联合评审"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "GOV-08",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；责任策略具备草稿、修订、不可变发布和作用域下发，其他治理类型中央策略待扩展",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "治理组织 / 中央策略",
|
|
|
+ "description": "中央治理政策、模板和强制规则向业务域下发"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "GOV-09",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业事项接入验收；质量、语义、产品和 Agent 已进入统一任务契约",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "治理运营 / 治理任务",
|
|
|
+ "description": "治理任务、责任人、截止时间、状态和结果"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "GOV-10",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；设备域五项实时指标与授权明细已形成，综合评分、阈值和跨域验收待建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "治理运营 / 业务域评分",
|
|
|
+ "description": "按完整性、责任覆盖、质量和整改结果评分"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "GOV-11",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；闭环率、复发率及责任/逾期明细已形成，责任人绩效未建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "治理运营 / 责任考核",
|
|
|
+ "description": "质量问题闭环率、逾期率、复发率和责任人绩效"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "GOV-12",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "治理运营 / 排名看板",
|
|
|
+ "description": "业务域治理看板、趋势和内部对标"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "GOV-13",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "治理运营 / 成熟度评估",
|
|
|
+ "description": "治理成熟度模型、制度执行检查和管理层驾驶舱"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "GOV-14",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "治理运营 / 设备责任",
|
|
|
+ "description": "设备资产管理员作为设备本体、映射和故障分类审批人"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CON-01",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据连接 / 数据源登记",
|
|
|
+ "description": "数据源新增、列表、删除、解析、校验和连通性测试"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CON-02",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据连接 / 安全凭据",
|
|
|
+ "description": "AES-GCM 凭据密文、不可变版本、轮换和审计"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CON-03",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据连接 / 连接池",
|
|
|
+ "description": "Worker 本地池、熔断、回收、失效和诊断"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CON-04",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据连接 / PostgreSQL",
|
|
|
+ "description": "PostgreSQL 元数据和受控数据访问"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CON-05",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据连接 / MySQL",
|
|
|
+ "description": "MySQL 元数据和受控数据访问"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CON-06",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP03",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP03实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP03",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据连接 / 企业关系库",
|
|
|
+ "description": "Oracle、SQL Server、国产关系数据库连接器"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CON-07",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP03",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP03实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP03",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据连接 / 文件",
|
|
|
+ "description": "SQL、Excel、DOCX、文本 PDF 和文本资源采集"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CON-08",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP03",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP03实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP03",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据连接 / 企业应用",
|
|
|
+ "description": "ERP、CRM、MES、财务、人力和维修管理系统连接器"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CON-09",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP03",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP03实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP03",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据连接 / 工业系统",
|
|
|
+ "description": "MES、SCADA、IoT 平台和时序数据库连接器"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CON-10",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP03",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP03实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP03",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据连接 / 大数据平台",
|
|
|
+ "description": "Hive、Spark、Trino 和 Impala 元数据连接器"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CON-11",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP03",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP03实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP03",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据连接 / 实时流",
|
|
|
+ "description": "Kafka、Pulsar 的 Topic、Schema 和血缘采集"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CON-12",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP03",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP03实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP03",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据连接 / API 与 SaaS",
|
|
|
+ "description": "REST、Web Service 和第三方 SaaS 连接器"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CON-13",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP03",
|
|
|
+ "P3-WP11",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP03、P3-WP11实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP03",
|
|
|
+ "dependent_wps": [
|
|
|
+ "P3-WP11"
|
|
|
+ ],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据连接 / BI 系统",
|
|
|
+ "description": "BI 数据集、报表、仪表盘和指标依赖采集"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CON-14",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP03",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP03实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP03",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "采集控制 / 采集来源",
|
|
|
+ "description": "统一定义数据库、文件、应用和流式来源"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CON-15",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP03",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP03实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP03",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "采集控制 / 采集任务",
|
|
|
+ "description": "异步任务、幂等、重试、取消、断点续跑和统计"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CON-16",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "采集控制 / 证据定位",
|
|
|
+ "description": "保存表/字段、文件页码、单元格和来源证据"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CON-17",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP04",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP04实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP04",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "企业侧执行 / 边缘网关",
|
|
|
+ "description": "在客户内网执行采集、画像、质量和受控查询"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CON-18",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP04",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP04实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP04",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "企业侧执行 / 数据不出域",
|
|
|
+ "description": "只向 SaaS 控制面传输脱敏元数据、统计、血缘和证据"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CON-19",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP04",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP04实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP04",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "企业侧执行 / 近期明细",
|
|
|
+ "description": "企业侧保存近期设备运行明细，默认保留一年"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CON-20",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP04",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP04实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP04",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "企业侧执行 / 网络边界",
|
|
|
+ "description": "代理、网络区、出站白名单、单向连接和零信任接入"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CON-21",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP03",
|
|
|
+ "P3-WP13",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP03、P3-WP13实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP03",
|
|
|
+ "dependent_wps": [
|
|
|
+ "P3-WP13"
|
|
|
+ ],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "连接器平台 / 连接器 SDK",
|
|
|
+ "description": "开发自定义数据源、解析器和采集器"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CON-22",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP03",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP03实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP03",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据连接 / 数据源关系图",
|
|
|
+ "description": "数据源与资产、流程和业务域关系图"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-01",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产目录 / 元数据",
|
|
|
+ "description": "元数据列表、搜索、详情、创建、编辑和删除"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-02",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产目录 / 数据地图",
|
|
|
+ "description": "元数据、业务域、标准、流程和标签的目录浏览"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-03",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；第二业务域已验证数据、语义、流程、产品、Agent 和治理证据统一归档，BI 资产待建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产目录 / 全类型资产",
|
|
|
+ "description": "统一管理数据、语义、流程、产品、BI、AI 和治理制度资产"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-04",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产目录 / 物理资产",
|
|
|
+ "description": "数据库、Schema、表、字段、视图、文件和对象"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-05",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产目录 / 执行资产",
|
|
|
+ "description": "SQL、ETL 作业、DataFlow、调度任务和运行实例"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-06",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产目录 / 服务资产",
|
|
|
+ "description": "数据产品、API、订阅和数据合同"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-07",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP11",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08、P3-WP11实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [
|
|
|
+ "P3-WP11"
|
|
|
+ ],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产目录 / BI 资产",
|
|
|
+ "description": "数据集、报表、仪表盘和指标口径"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-08",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP11",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08、P3-WP11实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [
|
|
|
+ "P3-WP11"
|
|
|
+ ],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产目录 / AI 资产",
|
|
|
+ "description": "模型、提示词、Agent、知识库、向量索引和评测集"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-09",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产发现 / 自动采集",
|
|
|
+ "description": "基于连接器定时发现资产、属性和变更"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-10",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产发现 / 增量采集",
|
|
|
+ "description": "基于游标、事件或快照差异的增量更新"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-11",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成；设备名称、平台 UID、授权源 ID、位置、组织、责任人和运行事件已接入，待企业检索集验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产搜索 / 关键词搜索",
|
|
|
+ "description": "名称、描述、标签和全文检索"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-12",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；设备域授权检索和证据问答已形成，不扩展 NL2SQL、在线分析或通用数据产品推荐",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产搜索 / 自然语言找数",
|
|
|
+ "description": "自然语言定位资产、解释指标和推荐数据产品"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-13",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；第二业务域已验证来源、责任、质量、权限与版本证据组合，跨来源统一详情及企业数据待验收",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产详情 / 统一档案",
|
|
|
+ "description": "基本信息、来源、责任人、质量、权限、血缘和版本"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-14",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产标识 / 稳定 UID",
|
|
|
+ "description": "跨系统稳定业务标识和源系统 ID 映射"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-15",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产标签 / 标签体系",
|
|
|
+ "description": "标签新增、详情、列表、识别、图谱和删除"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-16",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产血缘 / 图谱血缘",
|
|
|
+ "description": "业务域、DataFlow、产品、元数据和数据源血缘"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-17",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；已纳管 SQL 的保守字段血缘、哈希证据和失败关闭已形成，更多作业解析器待扩展",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产血缘 / 字段血缘",
|
|
|
+ "description": "SQL 解析和作业采集形成字段级血缘"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-18",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产血缘 / 运行血缘",
|
|
|
+ "description": "将实际运行批次、输入、输出和制品关联到设计血缘"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-19",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产影响 / 变更影响",
|
|
|
+ "description": "Schema、标准、本体和规则变更的下游影响分析"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-20",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；领域模板、语义、规则、流程、产品和 Agent 已有受控状态，跨类型统一生命周期仍待建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产生命周期 / 状态管理",
|
|
|
+ "description": "草稿、审核、发布、停用、废弃和删除"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-21",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；第二业务域包已绑定模板、来源、证据与报告摘要，跨类型统一差异/回滚视图待建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产版本 / 历史差异",
|
|
|
+ "description": "版本快照、差异、回滚和来源追溯"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-22",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "主动元数据 / 使用热度",
|
|
|
+ "description": "浏览、查询、订阅、运行和复用热度"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-23",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；质量、新鲜度、任务失败和使用热度四类信号已形成，通用漂移与更多故障源待扩展",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "主动元数据 / 健康信号",
|
|
|
+ "description": "质量、SLA、故障和漂移信号回写目录"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-24",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "主动元数据 / 推荐",
|
|
|
+ "description": "基于角色、业务域、血缘和使用行为推荐资产"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-25",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产导入 / 批量导入",
|
|
|
+ "description": "HOPMS 数据集导入、dry-run 和结果报告"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "CAT-26",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业责任人验收；支持提交、指定责任人处置、乐观版本和追加式审计",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "资产纠错 / 反馈",
|
|
|
+ "description": "用户纠错、补充说明、问题上报和责任人处置"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEM-01",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据标准 / 标准管理",
|
|
|
+ "description": "数据标准新增、详情、更新、列表和图谱"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEM-02",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，受门禁；P2-WP03 已复核编辑/发布角色分离并接入通用语义引用",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据标准 / 标准版本",
|
|
|
+ "description": "不可变 StandardVersion、发布和规则绑定"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEM-03",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业字段映射验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "业务语义 / 数据元素",
|
|
|
+ "description": "物理字段与逻辑数据元素分层、版本和映射"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEM-04",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业术语与责任人验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "业务语义 / 业务术语",
|
|
|
+ "description": "术语、定义、别名、缩写、责任人和关联资产"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEM-05",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "业务语义 / 中英文语义",
|
|
|
+ "description": "中文首期、英文二期、双语名称和别名检索"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEM-06",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业参考数据验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "业务语义 / 代码集",
|
|
|
+ "description": "代码、枚举、状态和参考数据的统一管理"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEM-07",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业口径验收；不包含 BI 计算引擎",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "业务语义 / 指标口径",
|
|
|
+ "description": "指标定义、维度、计算口径、责任人和关联报表"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEM-08",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "本体治理 / 本体中心",
|
|
|
+ "description": "本体列表、业务域关系、状态和负责人"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEM-09",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "本体治理 / 本体工作台",
|
|
|
+ "description": "类、属性、关系、约束和映射的图形/结构化编辑"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEM-10",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "本体治理 / 版本发布",
|
|
|
+ "description": "草稿、ETag、校验、版本、差异、发布和回滚"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEM-11",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；建议链已形成，真实模型验收待完成",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "本体治理 / 动态建议",
|
|
|
+ "description": "AI 生成概念、关系、约束和映射建议"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEM-12",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "本体治理 / 建议评审",
|
|
|
+ "description": "接受、拒绝、修改后接受和证据追溯"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEM-13",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "本体治理 / 跨域本体",
|
|
|
+ "description": "一个本体服务多个业务域及 owner/contributor/consumer 关系"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEM-14",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成；本体 JSON/OWL 与通用语义受控 RDF 已形成，待企业交换样本验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "本体治理 / 交换格式",
|
|
|
+ "description": "JSON、OWL 导入导出和后续 RDF 支持"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEM-15",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业数据与阈值验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "实体治理 / 实体解析",
|
|
|
+ "description": "跨系统实体匹配、候选、置信度和解释"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEM-16",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；确定性规则自动合并默认关闭且受门禁，AI 候选保持人工审核",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "实体治理 / 自动合并",
|
|
|
+ "description": "高置信度自动映射/合并，中低置信度人工审核"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEM-17",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业回滚场景验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "实体治理 / 合并回滚",
|
|
|
+ "description": "合并前快照、撤销、冲突和下游影响"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEM-18",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业语义验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "设备语义 / 设备主数据",
|
|
|
+ "description": "设备、部件、位置、组织和责任人的统一模型"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEM-19",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业数据验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "设备语义 / 设备标识",
|
|
|
+ "description": "建立平台设备 UID 并映射各源系统编码"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEM-20",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业代码集验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "设备语义 / 故障分类",
|
|
|
+ "description": "整合各系统故障、原因和措施代码"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEM-21",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；证据、置信度和审批链已形成，受治理模型与企业证据集待验收",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "设备语义 / AI 辅助代码集",
|
|
|
+ "description": "AI 聚类和映射建议，设备资产管理员最终审批"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEM-22",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，受知识 embedding 配置门禁；未配置时发布事件保持待处理",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "语义服务 / 知识同步",
|
|
|
+ "description": "已发布术语、标准和本体同步治理知识库"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DQA-01",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，受门禁",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据质量 / 规则定义",
|
|
|
+ "description": "自然语言规则、封闭 RuleSpec 和版本"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DQA-02",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业数据验收；通用画像覆盖完整率、唯一性、分布、空值、模式及不可逆样例摘要",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据质量 / 数据画像",
|
|
|
+ "description": "完整率、唯一性、分布、空值、模式和样例画像"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DQA-03",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，受门禁",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据质量 / 规则执行",
|
|
|
+ "description": "SQL 下推、Polars 批处理和 `quality.check`"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DQA-04",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；第二业务域已绑定资产执行、整改后评分及产品合格证证据，业务域聚合评分待建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据质量 / 质量评分",
|
|
|
+ "description": "资产、数据产品和业务域的质量评分"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DQA-05",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业统计窗口验收；已形成批次时间序列、上批退化、同比和环比比较",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据质量 / 质量趋势",
|
|
|
+ "description": "质量指标时间序列、同比、环比和退化趋势"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DQA-06",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业阈值验收；所有发现均由确定性统计生成",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据质量 / 异常检测",
|
|
|
+ "description": "数据量、分布、模式、重复和异常值检测"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DQA-07",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；主动元数据字段变化和质量画像 Schema 退化已形成，通用约束及枚举漂移待扩展",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据质量 / Schema 漂移",
|
|
|
+ "description": "字段、类型、约束和枚举变化检测"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DQA-08",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业时间源与阈值验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据质量 / 新鲜度",
|
|
|
+ "description": "数据更新时间、延迟和过期检测"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DQA-09",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业阈值和渠道验收；新鲜度/质量得分违约与恢复已接入事故及通知链",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据质量 / 质量 SLA",
|
|
|
+ "description": "质量目标、阈值、窗口、违约和升级"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DQA-10",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业质量问题验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "质量运营 / 质量问题",
|
|
|
+ "description": "问题创建、分类、影响、责任人和优先级"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DQA-11",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业整改流程验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "质量运营 / 整改工单",
|
|
|
+ "description": "分派、整改、复核、关闭、重开和逾期"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DQA-12",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；设备与第二业务域均已验证确定性质量发现和整改证据，跨资产治理效果聚合待建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "质量运营 / 复发分析",
|
|
|
+ "description": "重复问题识别、复发率和治理效果"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DQA-13",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；设备关系路径及通用血缘、变更、运行和责任证据已融合，不做无证据因果推断，专家验收待完成",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "质量智能 / 根因分析",
|
|
|
+ "description": "结合血缘、变更和运行证据分析根因"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DQA-14",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；设备资产、运行事件和质量问题的关系影响已形成，产品、报表、Agent 和业务域影响待建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "质量智能 / 影响分析",
|
|
|
+ "description": "识别受影响资产、产品、报表、Agent 和业务域"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DQA-15",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中；WP-09 只返回根因候选，不生成修复动作",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "质量智能 / 修复建议",
|
|
|
+ "description": "AI 生成受证据约束的修复建议"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DQA-16",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "质量智能 / 自动修复",
|
|
|
+ "description": "低风险受控执行，高风险人工审批和回滚"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "OBS-01",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据可观测 / 任务运行",
|
|
|
+ "description": "工作流执行、状态、失败、重试和日志"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "OBS-02",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，受门禁",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据可观测 / 生产线",
|
|
|
+ "description": "DataFlow/Deployment、Runner 和制品运行证据"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "OBS-03",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP05",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP05实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业 SLO 验收；四类 SLI/SLO 及第二业务域新鲜度/质量事故证据已形成",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP05",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据可观测 / 数据 SLA",
|
|
|
+ "description": "端到端新鲜度、完整性、质量和交付 SLA"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "OBS-04",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP05",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP05实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业事故流程验收；聚合、恢复观察、复盘和证据完备关闭已形成",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP05",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据可观测 / 事故管理",
|
|
|
+ "description": "告警聚合、事故、责任人、时间线和复盘"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "OBS-05",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP05",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP05实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；抑制、去重、升级和送达回执已形成，企业排班和值班平台待集成",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP05",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据可观测 / 告警治理",
|
|
|
+ "description": "告警抑制、去重、升级、值班和送达回执"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "OBS-06",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP05",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP05实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业影响关系验收；支持资产、产品、业务域、用户群和平台服务影响",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP05",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据可观测 / 业务影响",
|
|
|
+ "description": "将技术异常映射到数据产品、业务域和用户影响"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "OBS-07",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，待企业设备台账数据验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "设备质量 / 台账完整性",
|
|
|
+ "description": "设备关系、位置、责任人和标识完整性检查"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "OBS-08",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，待企业告警与维修数据验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "设备质量 / 故障数据",
|
|
|
+ "description": "故障代码映射、原因完整性和维修闭环检查"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "OBS-09",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，待企业运行事件接入与保留策略验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "设备可观测 / 运行明细",
|
|
|
+ "description": "近期运行明细、告警、停机和维修事件关联"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "OBS-10",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，待企业关系口径和设备专家验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "设备可观测 / 根因图谱",
|
|
|
+ "description": "设备—部件—告警—故障—维修—影响链路分析"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-01",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据市场 / 数据产品",
|
|
|
+ "description": "数据产品列表、详情、注册和删除"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-02",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据市场 / 产品预览",
|
|
|
+ "description": "目标表预览和字段标签"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-03",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据市场 / 产品下载",
|
|
|
+ "description": "Excel 文件下载"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-04",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据市场 / 产品血缘",
|
|
|
+ "description": "产品到 DataFlow、业务域、元数据和数据源血缘"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-05",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据市场 / 数据订单",
|
|
|
+ "description": "新建、修改、分析、审批、驳回、交付和完成"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-06",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据发现 / 产品推荐",
|
|
|
+ "description": "根据自然语言、角色、业务域和用途推荐数据产品"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-07",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，待企业对象与字段目录验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据申请 / 通用申请单",
|
|
|
+ "description": "数据库、API、文件和数据产品统一申请"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-08",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，复用统一工作中心；待正式流程与参与人验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据申请 / 多级审批",
|
|
|
+ "description": "按业务域、敏感级别、用途和期限路由审批"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-09",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP06",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据授权 / 自动下发",
|
|
|
+ "description": "向数据库、API、文件服务或外部 IAM 下发权限"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-10",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP06",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据授权 / 访问网关",
|
|
|
+ "description": "统一认证、查询代理和访问策略执行"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-11",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP06",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据授权 / 行列权限",
|
|
|
+ "description": "行级、列级、字段级和条件访问控制"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-12",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP06",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据授权 / 动态脱敏",
|
|
|
+ "description": "按用户、用途和环境应用脱敏策略"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-13",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP06",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据订阅 / 周期订阅",
|
|
|
+ "description": "定时交付、事件订阅、失败重试和送达状态"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-14",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业合同模板验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP06",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据合同 / 合同定义",
|
|
|
+ "description": "Schema、质量、SLA、用途、责任和兼容性契约"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-15",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待外部通知消费与终止 UAT",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP06",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据合同 / 合同版本",
|
|
|
+ "description": "版本、变更通知、兼容检查、接受和终止"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-16",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP06",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据交付 / 到期回收",
|
|
|
+ "description": "权限到期、订阅终止、自动回收和复核"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-17",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP06",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据使用 / 用途限制",
|
|
|
+ "description": "使用目的、允许环境、期限和禁止二次传播"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-18",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP06",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据使用 / 异常检测",
|
|
|
+ "description": "非常规访问、超量使用和策略违约"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-19",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP12",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP12实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP12",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据计量 / 使用量",
|
|
|
+ "description": "查询、API、文件、订阅、存储、计算和模型调用计量"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-20",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP12",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP12实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP12",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "成本治理 / 成本中心",
|
|
|
+ "description": "按部门、业务域、项目和成本中心归集"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-21",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP12",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP12实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP12",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "成本治理 / 分摊规则",
|
|
|
+ "description": "存储、计算、交付和模型成本内部 Showback/Chargeback"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-22",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP12",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP12实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP12",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "成本治理 / 预算配额",
|
|
|
+ "description": "预算、配额、超限预警和内部结算报表"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-23",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，待企业真实证据与产品样本验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "可信交付 / 产品合格证",
|
|
|
+ "description": "质量、血缘、规则版本、运行批次和审批证据"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "MKT-24",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，待企业改进责任人与服务流程验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据市场 / 用户反馈",
|
|
|
+ "description": "评分、评论、问题反馈和产品改进闭环"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DFY-01",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据流程 / DataFlow",
|
|
|
+ "description": "数据流程 CRUD、输入输出关系和图谱"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DFY-02",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据流程 / 工作流版本",
|
|
|
+ "description": "DataFlow 对多个工作流版本和环境唯一激活"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DFY-03",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，受门禁",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据规则 / 作者代理",
|
|
|
+ "description": "自然语言解释、候选生成、歧义和置信度"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DFY-04",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，受门禁",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据规则 / 规则版本",
|
|
|
+ "description": "不可变 RuleVersion、验证、测试、发布和证据"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DFY-05",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，受门禁",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据规则 / SQL 执行",
|
|
|
+ "description": "SQLGlot 严格编译和数据库下推"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DFY-06",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，受门禁",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据规则 / Polars 执行",
|
|
|
+ "description": "跨源 Polars、Parquet 制品和隔离 Worker"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DFY-07",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，受门禁",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据规则 / 违规样本",
|
|
|
+ "description": "有界、脱敏、带 TTL 的违规样本"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DFY-08",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，受门禁",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据生产线 / 生产线组装",
|
|
|
+ "description": "组装标准、规则、质量检查和 Schema"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DFY-09",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，受门禁",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据生产线 / 生产线发布",
|
|
|
+ "description": "不可变 DataFlowVersion 和 package hash"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DFY-10",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，受门禁",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据工厂 / 部署候选",
|
|
|
+ "description": "已发布生产线的部署候选和环境绑定"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DFY-11",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，受门禁",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据工厂 / 投产状态机",
|
|
|
+ "description": "disabled、canary、activate、execute 和 rollback"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DFY-12",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，受门禁",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据工厂 / 对账恢复",
|
|
|
+ "description": "未知结果、租约、围栏、重放和 reconcile"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DFY-13",
|
|
|
+ "current_maturity": "兼容保留/退役中",
|
|
|
+ "disposition": "RETIREMENT",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "兼容保留并按既有迁移与退役门禁处理，不扩展新能力。",
|
|
|
+ "maturity_source_text": "兼容保留/退役中",
|
|
|
+ "normalized_maturity": "RETIREMENT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "调度引擎 / n8n",
|
|
|
+ "description": "工作流、启停、执行记录、触发和健康检查"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DFY-14",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，受门禁",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "调度引擎 / Kestra",
|
|
|
+ "description": "确定性编译、调度、重试、回填和状态机"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DFY-15",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "执行引擎 / Runner",
|
|
|
+ "description": "任务令牌、连接池、节点执行、账本和制品"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DFY-16",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "MCP / Context MCP",
|
|
|
+ "description": "DataFlow、血缘、数据源、历史和 SLA 查询"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DFY-17",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "MCP / Scheduling MCP",
|
|
|
+ "description": "候选、canary、推广、暂停、重试、回填和回滚"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DFY-18",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，受门禁",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "调度智能 / AI 规划",
|
|
|
+ "description": "受 Schema 和策略约束的调度规划"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DFY-19",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，受门禁",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "引擎迁移 / 双轨运行",
|
|
|
+ "description": "n8n/Kestra 影子运行、对账、切换和回切"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DFY-20",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "FUTURE_PHASE",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "未列入第三阶段工作包，保留后续阶段；P3-WP00 不提升成熟度。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "引擎迁移 / n8n 退役",
|
|
|
+ "description": "资产归档、观察、依赖扫描和最终退出门禁"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DFY-21",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "环境发布 / 跨环境晋级",
|
|
|
+ "description": "已建立资产、标准、本体、规则和流程的开发→测试→预生产不可变晋级包、审批/证据/摘要/回滚引用；自动导入与生产发布待企业流水线"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "DFY-22",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP05",
|
|
|
+ "P3-WP12",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP05、P3-WP12实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；任务运行、失败、数据 SLA、告警和事故已统一，精细资源与成本计量待建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP05",
|
|
|
+ "dependent_wps": [
|
|
|
+ "P3-WP12"
|
|
|
+ ],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "执行运营 / 运行监控",
|
|
|
+ "description": "运行历史、资源、成本、失败、SLA 和告警"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "KAI-01",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "治理知识 / 文档构建",
|
|
|
+ "description": "将治理对象构建为规范化文档和知识点"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "KAI-02",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "治理知识 / 动态同步",
|
|
|
+ "description": "Diff、增量发布、影响传播、重试和回滚"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "KAI-03",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，待企业检索集验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "治理知识 / 混合检索",
|
|
|
+ "description": "精确、词法、向量、治理图、设备证据和 RRF"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "KAI-04",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，待企业模型与黄金集验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "治理知识 / 证据问答",
|
|
|
+ "description": "只基于授权证据回答并返回来源、内容与版本"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "KAI-05",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，待企业设备数据验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "治理知识 / 来源版本",
|
|
|
+ "description": "当前来源、历史版本、设备安全详情、freshness 和引用"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "KAI-06",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，待企业授权配置",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "治理知识 / 知识运维",
|
|
|
+ "description": "Change Set、最小化查询审计、设备源范围、投影重试和评测"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "KAI-07",
|
|
|
+ "current_maturity": "影子模式",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "影子模式；不能绕过 canonical 授权或阻断发布",
|
|
|
+ "normalized_maturity": "SHADOW",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "治理知识 / LightRAG",
|
|
|
+ "description": "独立、可重建、影子模式图增强投影"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "KAI-08",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP09",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP09实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP09",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "治理知识 / 生产 K6",
|
|
|
+ "description": "真实模型、黄金集、分域投影和回滚门禁"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "KAI-09",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP11",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP11实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；设备域自然语言问答已形成，通用找数与推荐仍未建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP11",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "业务助手 / 自然语言找数",
|
|
|
+ "description": "查询资产、解释口径和推荐数据产品"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "KAI-10",
|
|
|
+ "current_maturity": "明确不扩展",
|
|
|
+ "disposition": "PRODUCT_BOUNDARY",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "产品边界明确不扩展，禁止纳入第三阶段开发。",
|
|
|
+ "maturity_source_text": "明确不扩展",
|
|
|
+ "normalized_maturity": "PRODUCT_BOUNDARY",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "业务助手 / 分析边界",
|
|
|
+ "description": "不建设 NL2SQL、在线分析和 BI 开发平台"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "KAI-11",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，待企业 Agent 与责任人验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "Agent 治理 / Agent 注册",
|
|
|
+ "description": "Agent 名称、用途、负责人、版本和状态"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "KAI-12",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP09",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP09实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；机器主体、最长 15 分钟凭证及业务域/环境绑定已完成，租户绑定待建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP09",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "Agent 治理 / Agent 身份",
|
|
|
+ "description": "独立机器身份、短期凭证和租户/域绑定"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "KAI-13",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP09",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP09实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；前四级策略已完成，无人值守未开放，界面首批只开放只读和建议级",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP09",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "Agent 治理 / 自治等级",
|
|
|
+ "description": "只读、建议、审批执行、低风险自动和无人值守"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "KAI-14",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP09",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP09实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业正式工具清单和域授权验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP09",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "Agent 治理 / 工具授权",
|
|
|
+ "description": "按 Agent、业务域、环境和动作授权 API/MCP 工具"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "KAI-15",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP09",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP09实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业风险分级和审批参与人验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP09",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "Agent 治理 / 风险策略",
|
|
|
+ "description": "动作分级、策略门禁、双人复核和禁止项"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "KAI-16",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP09",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP09实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP09",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "Agent 治理 / 预算配额",
|
|
|
+ "description": "Token、模型、工具调用、时间和成本预算"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "KAI-17",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP09",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP09实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP09",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "Agent 治理 / 运行沙箱",
|
|
|
+ "description": "网络、文件、数据、命令、资源和时间限制"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "KAI-18",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP09",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP09实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；输入/输出摘要、Agent/策略版本、工具、证据、审批和决策回放已完成，模型版本与用量待模型网关",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP09",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "Agent 治理 / 审计回放",
|
|
|
+ "description": "输入摘要、模型/Prompt、工具、结果、证据和回放"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "KAI-19",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP09",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP09实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP09",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "Agent 治理 / 异常处置",
|
|
|
+ "description": "自动暂停、回滚、降级、人工升级和事故关联"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "KAI-20",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP09",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP09实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；问答和 Agent 均已隔离不可信内容、校验引用并拒绝越权，企业红队语料与持续检测待验收",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP09",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "Agent 安全 / 提示注入",
|
|
|
+ "description": "不可信内容隔离、引用约束和越权防护"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "KAI-21",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP09",
|
|
|
+ "P3-WP13",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP09、P3-WP13实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP09",
|
|
|
+ "dependent_wps": [
|
|
|
+ "P3-WP13"
|
|
|
+ ],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "Agent 生态 / 插件与 MCP",
|
|
|
+ "description": "受治理的 Agent 工具和 MCP 扩展"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "KAI-22",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "部分建设；设备运行事件可检索和证据问答，复杂根因结论仍需企业模型、关系语料和专家验收",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "设备助手 / 故障根因",
|
|
|
+ "description": "基于设备关系、告警和维修知识解释根因"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "WFC-01",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "审批中心 / 元数据审核",
|
|
|
+ "description": "冗余、变更、别名、合并和忽略"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "WFC-02",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "审批中心 / 数据订单",
|
|
|
+ "description": "分析、审批、驳回、交付和完成"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "WFC-03",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，受源模块状态门禁；第二业务域整改与产品/Agent 证据已复用统一任务契约，待企业流程验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "审批中心 / 通用流程",
|
|
|
+ "description": "配置化的申请、治理、发布和高风险动作审批"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "WFC-04",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业流程验收；仅执行五类结构化条件及封闭运算符，不运行脚本",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "审批中心 / 条件路由",
|
|
|
+ "description": "按业务域、敏感级别、风险、金额和环境路由"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "WFC-05",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；单人、或签、会签、双人复核、最小同意数和转签已形成，动态加签待扩展",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "审批中心 / 多人审批",
|
|
|
+ "description": "会签、或签、双人复核、加签和转签"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "WFC-06",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业调度验收；支持截止时间、超时批次、升级、通知和受控自动关闭",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "审批中心 / 时限管理",
|
|
|
+ "description": "截止时间、催办、超时、升级和自动关闭"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "WFC-07",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；质量、语义、数据产品和 Agent 四类待办已统一，迁移事项待接入",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "任务中心 / 统一待办",
|
|
|
+ "description": "审批、质量、治理、迁移和 Agent 待办"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "WFC-08",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业流程验收；具备参与范围、版本、时间线、关闭和重开",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "任务中心 / 治理工单",
|
|
|
+ "description": "创建、分派、处理、复核、关闭和重开"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "WFC-09",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；评论、附件证据索引、操作记录和时间线已形成，@提及待扩展",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "任务中心 / 评论附件",
|
|
|
+ "description": "评论、@提及、附件、操作记录和时间线"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "WFC-10",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，待企业用户验收；具备站内送达、用户偏好、事件订阅和抑制记录",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "通知中心 / 站内消息",
|
|
|
+ "description": "站内信、未读、分类、订阅和免打扰"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "WFC-11",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP05",
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP05、P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，受 SMTP 门禁；模板、指数退避、死信、送达状态和审计已形成",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP05",
|
|
|
+ "dependent_wps": [
|
|
|
+ "P3-WP08"
|
|
|
+ ],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "通知中心 / 邮件",
|
|
|
+ "description": "邮件模板、重试、送达状态和审计"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "WFC-12",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP05",
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP05、P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；按事件、渠道、用户偏好和角色路由已形成，租户边界待多租户底座",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP05",
|
|
|
+ "dependent_wps": [
|
|
|
+ "P3-WP08"
|
|
|
+ ],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "通知中心 / 事件路由",
|
|
|
+ "description": "按租户、事件、级别和角色路由通知"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "WFC-13",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP05",
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP05、P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP05",
|
|
|
+ "dependent_wps": [
|
|
|
+ "P3-WP08"
|
|
|
+ ],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "协作集成 / 企业协作",
|
|
|
+ "description": "企业微信、飞书和钉钉机器人、消息和待办"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "WFC-14",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP05",
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP05、P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP05",
|
|
|
+ "dependent_wps": [
|
|
|
+ "P3-WP08"
|
|
|
+ ],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "协作集成 / ITSM",
|
|
|
+ "description": "Webhook、ServiceNow 和 Jira"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "WFC-15",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP08",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP08实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设；待办、逾期、关闭、闭环率、类型分布和 30 天趋势已形成，综合业务域评分待建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP08",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "协同运营 / 治理看板",
|
|
|
+ "description": "待办、逾期、闭环率、业务域评分和趋势"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEC-01",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "工程完成，待企业安全运营验收",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据安全 / 安全入口",
|
|
|
+ "description": "已形成分类复核、访问/出域、漏洞和安全工程统一工作台"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEC-02",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据安全 / 分类分级",
|
|
|
+ "description": "已形成公开、内部、敏感和高敏感四级策略及独立人工复核；行业处理规则待配置"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEC-03",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "数据安全 / 敏感识别",
|
|
|
+ "description": "已支持字段规则及身份证、银行卡、手机号、邮箱模式识别且原值不落库；重要数据、医疗和企业识别模型待配置"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEC-04",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP06",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据安全 / 脱敏策略",
|
|
|
+ "description": "静态、动态、显示和导出脱敏"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEC-05",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP04",
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP04、P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP04",
|
|
|
+ "dependent_wps": [
|
|
|
+ "P3-WP06"
|
|
|
+ ],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据安全 / 访问策略",
|
|
|
+ "description": "已绑定用户、角色、业务域、用途、环境、动作、分级、字段和期限并默认拒绝；数据库行列执行网关待建设"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEC-06",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP04",
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP04、P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP04",
|
|
|
+ "dependent_wps": [
|
|
|
+ "P3-WP06"
|
|
|
+ ],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据安全 / 出域策略",
|
|
|
+ "description": "已形成字段最小化、脱敏声明、统一审批和高敏感默认拒绝；真实导出/DLP 执行待集成"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEC-07",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP04",
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP04、P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP04",
|
|
|
+ "dependent_wps": [
|
|
|
+ "P3-WP06"
|
|
|
+ ],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "数据安全 / 数据使用",
|
|
|
+ "description": "已形成用途绑定、限期授权和到期复核；二次传播技术控制与自动回收执行待建设"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEC-08",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "应用安全 / 秘密保护",
|
|
|
+ "description": "凭据密文、全局异常与日志脱敏、短期令牌和轮换检查"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEC-09",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "应用安全 / 加密传输",
|
|
|
+ "description": "TLS、证书、内部服务认证和证书轮换"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEC-10",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "应用安全 / 安全头",
|
|
|
+ "description": "已形成 API 安全头和不回显异常的错误边界；生产 CORS 白名单、TLS 入口与集中策略仍待交付"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEC-11",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "安全审计 / 统一审计",
|
|
|
+ "description": "已汇总认证、采集、实体治理、发布、整改、问答、权限、统一任务、数据产品、Agent 和安全治理十一类安全记录；插件专项审计待建设"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEC-12",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "安全审计 / 防篡改",
|
|
|
+ "description": "已形成事件根摘要、HMAC-SHA256 签名封存与复核；外部可信时间戳、不可变归档和法务证明仍待建设"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEC-13",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "安全审计 / 证据保留",
|
|
|
+ "description": "已支持按证据类型配置期限、人工复核或外部不可变归档候选且禁止自动删除；企业五年/永久归档介质待验收"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEC-14",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP06",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "安全审计 / 法务保全",
|
|
|
+ "description": "保全、冻结、导出、销毁审批和链路证明"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEC-15",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP06",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "安全集成 / SIEM",
|
|
|
+ "description": "已支持主机白名单 HTTPS Webhook/TLS Syslog 及投递摘要；企业鉴权、证书、重试和正式 SIEM 联调待建设"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEC-16",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP06",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "合规管理 / 中国通用",
|
|
|
+ "description": "已形成分类、最小化、用途、审计和留存技术控制底座；等保及法律正式测评、制度和证据映射待企业完成"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEC-17",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP06",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "合规管理 / 金融",
|
|
|
+ "description": "金融数据分类、审计、监管检查和报送证据"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEC-18",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP06",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "合规管理 / 医疗",
|
|
|
+ "description": "患者隐私、医疗数据分类、访问和留痕"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEC-19",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP06",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "合规管理 / 政务国企",
|
|
|
+ "description": "信创、内网、分级保护和严格交付要求"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEC-20",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP06",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "安全工程 / 供应链",
|
|
|
+ "description": "已支持 CycloneDX 1.5 SBOM 登记与依赖/镜像扫描结果导入；许可证、插件扫描和 CI 强制门禁待建设"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEC-21",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP06",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "安全工程 / 漏洞治理",
|
|
|
+ "description": "已形成漏洞严重度、负责人、期限、修复证据和独立关闭闭环；补丁平台、安全基线扫描和 SLA 自动升级待集成"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "SEC-22",
|
|
|
+ "current_maturity": "能力预留",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP06",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP06实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "能力预留",
|
|
|
+ "normalized_maturity": "RESERVED",
|
|
|
+ "implementation_owner_wp": "P3-WP06",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "安全集成 / 深度集成",
|
|
|
+ "description": "KMS/HSM、堡垒机、DLP 和漏洞平台"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-01",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "平台基础 / 系统健康",
|
|
|
+ "description": "应用、数据库、Neo4j 和外部服务健康检查"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-02",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "平台基础 / 配置诊断",
|
|
|
+ "description": "系统信息、配置查看、校验和模型状态"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-03",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "平台基础 / 工作台",
|
|
|
+ "description": "标准组件、页面和布局编辑"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-04",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "平台基础 / 工作台持久化",
|
|
|
+ "description": "服务端注册表、用户布局和跨会话恢复"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-05",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "本地交付 / Docker Compose",
|
|
|
+ "description": "PostgreSQL、Neo4j、MinIO、n8n、Kestra、Runner 和应用"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-06",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP07",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP07实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP07",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "集群交付 / Kubernetes",
|
|
|
+ "description": "Kubernetes/OpenShift 部署、Operator/Helm 和弹性"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-07",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP07",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP07实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP07",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "高可用 / HA",
|
|
|
+ "description": "99.95% 可用性、多实例、负载均衡和自动故障转移"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-08",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP07",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP07实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP07",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "容灾 / RTO/RPO",
|
|
|
+ "description": "RTO 30 分钟、RPO 15 分钟和容灾演练"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-09",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP07",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP07实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP07",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "备份恢复 / 数据备份",
|
|
|
+ "description": "已支持 PostgreSQL 逻辑导出和 Compose 全托管卷一致性冷快照；企业配置、密钥加密备份和异地介质仍待验收"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-10",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP07",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP07实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP07",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "备份恢复 / 恢复验证",
|
|
|
+ "description": "已完成一次独立项目、独立端口、先验签后恢复的数据对比演练；定期演练和企业灾备报告仍待建设"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-11",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP05",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP05实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，受门禁",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP05",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "可观测性 / 平台监控",
|
|
|
+ "description": "已覆盖服务、任务、数据库、图、对象存储和外部依赖的 Compose 就绪采集，并复用数据可观测 SLI/SLO、告警和事故链；企业 APM/日志/排班待集成"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-12",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP05",
|
|
|
+ "P3-WP12",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP05、P3-WP12实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP05",
|
|
|
+ "dependent_wps": [
|
|
|
+ "P3-WP12"
|
|
|
+ ],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "容量管理 / 规模",
|
|
|
+ "description": "常态 100–500 用户/50–500 数据源，目标大型集团"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-13",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP07",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP07实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP07",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "生命周期 / 多环境",
|
|
|
+ "description": "已建立开发、测试、预生产的项目/网络/数据命名空间/端口隔离和差异检查；生产隔离待企业环境"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-14",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP07",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP07实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP07",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "生命周期 / 跨环境发布",
|
|
|
+ "description": "资产、标准、本体、规则和流程已支持相邻环境不可变晋级、审批证据、摘要校验和回滚引用；自动导入/生产切流待建设"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-15",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP07",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP07实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": "P3-WP07",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "生命周期 / GitOps",
|
|
|
+ "description": "三环境配置、版本清单和摘要已纳入代码及漂移门禁；自动发布、签名仓库和调谐控制器待建设"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-16",
|
|
|
+ "current_maturity": "已建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "已建设",
|
|
|
+ "normalized_maturity": "BUILT",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "生命周期 / 发布副本",
|
|
|
+ "description": "`app/`、`database/`、`migrations/` 单一源码，`deployment/` 单向同步并有字节级一致性门禁"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-17",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "API 治理 / OpenAPI",
|
|
|
+ "description": "从路由生成、契约校验、版本和兼容策略"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-18",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "扩展平台 / OpenAPI Webhook",
|
|
|
+ "description": "对外 API、事件订阅和 Webhook"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-19",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP13",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP13实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP13",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "扩展平台 / 插件 SDK",
|
|
|
+ "description": "连接器、解析器、质量、通知、审批、Agent 和节点扩展"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-20",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP13",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP13实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP13",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "扩展平台 / 插件仓库",
|
|
|
+ "description": "租户私有仓库、签名、审核、版本、灰度和回滚"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-21",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP13",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP13实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": "P3-WP13",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "扩展平台 / 插件隔离",
|
|
|
+ "description": "权限声明、依赖/许可证扫描、沙箱和资源限制"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-22",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "客户迁移 / 迁移评估",
|
|
|
+ "description": "已支持来源快照、字段映射、增量游标、对账及回滚准备的只读 dry-run；真实旧系统资产盘点适配器待建设"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-23",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "客户迁移 / 迁移执行",
|
|
|
+ "description": "已支持映射完整性、重复目标、增量追平、检查点和对账门禁；批量写入、断点续传执行器待客户系统适配"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-24",
|
|
|
+ "current_maturity": "部分建设",
|
|
|
+ "disposition": "MAINTAIN",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "非第三阶段增量范围，保持现状和兼容性，仅在直接受影响时验证。",
|
|
|
+ "maturity_source_text": "部分建设",
|
|
|
+ "normalized_maturity": "PARTIAL",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "客户迁移 / 切换回滚",
|
|
|
+ "description": "已生成记录数/摘要对账和上一版制品/升级前备份回滚报告；真实双读、灰度切换和自动回切待建设"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-25",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP07",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP07实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，受门禁",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP07",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "安装升级 / 离线交付",
|
|
|
+ "description": "已生成含默认服务镜像、可复现归档、版本清单、OpenAPI、CycloneDX SBOM 和全文件 SHA-256 的 Compose 离线包；真实断网干净主机和企业签名仍待验收"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-26",
|
|
|
+ "current_maturity": "工程完成",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP07",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP07实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "工程完成，受门禁",
|
|
|
+ "normalized_maturity": "ENGINEERING_COMPLETE",
|
|
|
+ "implementation_owner_wp": "P3-WP07",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "安装升级 / 版本升级",
|
|
|
+ "description": "已支持环境化镜像/Compose/Alembic 升级前检查及“上一版镜像包 + 升级前备份”的候选项目回滚；生产兼容矩阵和变更审批仍待验收"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-27",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "FUTURE_PHASE",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "未列入第三阶段工作包，保留后续阶段；P3-WP00 不提升成熟度。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "产品配置 / 白标",
|
|
|
+ "description": "Logo、主题、域名、产品名称和登录页"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-28",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "FUTURE_PHASE",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "未列入第三阶段工作包，保留后续阶段；P3-WP00 不提升成熟度。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "国际化 / 中英文",
|
|
|
+ "description": "首期中文、二期英文及双语元数据"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-29",
|
|
|
+ "current_maturity": "能力预留",
|
|
|
+ "disposition": "FUTURE_PHASE",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "未列入第三阶段工作包，保留后续阶段；P3-WP00 不提升成熟度。",
|
|
|
+ "maturity_source_text": "能力预留",
|
|
|
+ "normalized_maturity": "RESERVED",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "许可证 / 授权预留",
|
|
|
+ "description": "部署、功能、容量、在线/离线许可证模型"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-30",
|
|
|
+ "current_maturity": "能力预留",
|
|
|
+ "disposition": "P3_WORK_PACKAGE",
|
|
|
+ "target_work_packages": [
|
|
|
+ "P3-WP10",
|
|
|
+ "P3-WP14"
|
|
|
+ ],
|
|
|
+ "rationale": "第三阶段计划明确由 P3-WP10实施或验证，并由 P3-WP14 收口；当前成熟度按台账原文保留。",
|
|
|
+ "maturity_source_text": "能力预留",
|
|
|
+ "normalized_maturity": "RESERVED",
|
|
|
+ "implementation_owner_wp": "P3-WP10",
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": "P3-WP14",
|
|
|
+ "module_name": "SaaS 运营 / 租户运营",
|
|
|
+ "description": "租户开通、配额、隔离、运维和服务状态"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-31",
|
|
|
+ "current_maturity": "规划中",
|
|
|
+ "disposition": "FUTURE_PHASE",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "未列入第三阶段工作包，保留后续阶段；P3-WP00 不提升成熟度。",
|
|
|
+ "maturity_source_text": "规划中",
|
|
|
+ "normalized_maturity": "PLANNED",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "信创适配 / 国产化",
|
|
|
+ "description": "国产 CPU、操作系统、数据库、中间件和浏览器"
|
|
|
+ },
|
|
|
+ {
|
|
|
+ "module_id": "PLT-32",
|
|
|
+ "current_maturity": "明确不扩展",
|
|
|
+ "disposition": "PRODUCT_BOUNDARY",
|
|
|
+ "target_work_packages": [],
|
|
|
+ "rationale": "产品边界明确不扩展，禁止纳入第三阶段开发。",
|
|
|
+ "maturity_source_text": "明确不扩展",
|
|
|
+ "normalized_maturity": "PRODUCT_BOUNDARY",
|
|
|
+ "implementation_owner_wp": null,
|
|
|
+ "dependent_wps": [],
|
|
|
+ "closure_wp": null,
|
|
|
+ "module_name": "产品边界 / Web 优先",
|
|
|
+ "description": "桌面 Web、API 和深链接，不建设独立移动 App"
|
|
|
+ }
|
|
|
+ ],
|
|
|
+ "limitations": [
|
|
|
+ "P3-WP00 只冻结范围、责任、输入、指标和工程事实，不实现后续工作包功能。",
|
|
|
+ "Mock、本地测试和本地数据库状态不能替代企业 UAT。",
|
|
|
+ "所有企业名称、人员姓名、账号、地址、分母、窗口和覆盖值在外部证据到位前保持 null 或 TBD_EXTERNAL。"
|
|
|
+ ]
|
|
|
+}
|
马小龙