{ "schema_version": "1.1", "work_package": "P3-WP00", "baseline_status": "ENGINEERING_BASELINE_COMPLETE_ENTERPRISE_INPUT_CONFIRMATION_PENDING", "ledger_source": "docs/FUNCTION_MODULE_CENSUS_20260726.md#12", "module_count": 264, "backlog_work_package_mapping": [ { "original_backlog_id": "P3-01", "source_module_selector": "IAM-06～12、IAM-17", "target_work_packages": [ "P3-WP02" ], "treatment": "企业统一身份链", "module_ids": [ "IAM-06", "IAM-07", "IAM-08", "IAM-09", "IAM-10", "IAM-11", "IAM-12", "IAM-17" ] }, { "original_backlog_id": "P3-02", "source_module_selector": "CON-06～15、CON-17～21", "target_work_packages": [ "P3-WP03", "P3-WP04" ], "treatment": "拆分连接器扩展与企业侧边缘执行", "module_ids": [ "CON-06", "CON-07", "CON-08", "CON-09", "CON-10", "CON-11", "CON-12", "CON-13", "CON-14", "CON-15", "CON-17", "CON-18", "CON-19", "CON-20", "CON-21" ] }, { "original_backlog_id": "P3-03", "source_module_selector": "OBS-03～06、WFC-11～14、PLT-11～12", "target_work_packages": [ "P3-WP05" ], "treatment": "生产可观测、值班、协同和容量闭环", "module_ids": [ "OBS-03", "OBS-04", "OBS-05", "OBS-06", "WFC-11", "WFC-12", "WFC-13", "WFC-14", "PLT-11", "PLT-12" ] }, { "original_backlog_id": "P3-04", "source_module_selector": "P2-WP13 外部门禁", "target_work_packages": [ "P3-WP01" ], "treatment": "第二业务域企业正式验收", "module_ids": [] }, { "original_backlog_id": "P3-05", "source_module_selector": "CAT、SEM、DQA、GOV、WFC", "target_work_packages": [ "P3-WP08" ], "treatment": "第三业务域复制与实施工业化", "module_ids": [ "GOV-01", "GOV-02", "GOV-03", "GOV-04", "GOV-05", "GOV-06", "GOV-07", "GOV-08", "GOV-09", "GOV-10", "GOV-11", "GOV-12", "GOV-13", "GOV-14", "CAT-01", "CAT-02", "CAT-03", "CAT-04", "CAT-05", "CAT-06", "CAT-07", "CAT-08", "CAT-09", "CAT-10", "CAT-11", "CAT-12", "CAT-13", "CAT-14", "CAT-15", "CAT-16", "CAT-17", "CAT-18", "CAT-19", "CAT-20", "CAT-21", "CAT-22", "CAT-23", "CAT-24", "CAT-25", "CAT-26", "SEM-01", "SEM-02", "SEM-03", "SEM-04", "SEM-05", "SEM-06", "SEM-07", "SEM-08", "SEM-09", "SEM-10", "SEM-11", "SEM-12", "SEM-13", "SEM-14", "SEM-15", "SEM-16", "SEM-17", "SEM-18", "SEM-19", "SEM-20", "SEM-21", "SEM-22", "DQA-01", "DQA-02", "DQA-03", "DQA-04", "DQA-05", "DQA-06", "DQA-07", "DQA-08", "DQA-09", "DQA-10", "DQA-11", "DQA-12", "DQA-13", "DQA-14", "DQA-15", "DQA-16", "WFC-01", "WFC-02", "WFC-03", "WFC-04", "WFC-05", "WFC-06", "WFC-07", "WFC-08", "WFC-09", "WFC-10", "WFC-11", "WFC-12", "WFC-13", "WFC-14", "WFC-15" ] }, { "original_backlog_id": "P3-06", "source_module_selector": "IAM-14～15、PLT-30", "target_work_packages": [ "P3-WP10" ], "treatment": "条件触发多租户底座", "module_ids": [ "IAM-14", "IAM-15", "PLT-30" ] }, { "original_backlog_id": "P3-07", "source_module_selector": "SEC-04～07、SEC-14～22、MKT-09～18", "target_work_packages": [ "P3-WP06" ], "treatment": "细粒度访问和可信交付", "module_ids": [ "SEC-04", "SEC-05", "SEC-06", "SEC-07", "SEC-14", "SEC-15", "SEC-16", "SEC-17", "SEC-18", "SEC-19", "SEC-20", "SEC-21", "SEC-22", "MKT-09", "MKT-10", "MKT-11", "MKT-12", "MKT-13", "MKT-14", "MKT-15", "MKT-16", "MKT-17", "MKT-18" ] }, { "original_backlog_id": "P3-08", "source_module_selector": "PLT-06～10、PLT-15、PLT-25～26", "target_work_packages": [ "P3-WP07" ], "treatment": "生产交付与恢复门禁", "module_ids": [ "PLT-06", "PLT-07", "PLT-08", "PLT-09", "PLT-10", "PLT-15", "PLT-25", "PLT-26" ] }, { "original_backlog_id": "P3-09", "source_module_selector": "KAI-08、KAI-12～21", "target_work_packages": [ "P3-WP09" ], "treatment": "高级 Agent 治理", "module_ids": [ "KAI-08", "KAI-12", "KAI-13", "KAI-14", "KAI-15", "KAI-16", "KAI-17", "KAI-18", "KAI-19", "KAI-20", "KAI-21" ] }, { "original_backlog_id": "P3-10", "source_module_selector": "CAT-07～08、CON-13、KAI-09", "target_work_packages": [ "P3-WP11" ], "treatment": "条件触发 BI/AI 资产目录", "module_ids": [ "CAT-07", "CAT-08", "CON-13", "KAI-09" ] }, { "original_backlog_id": "P3-11", "source_module_selector": "MKT-19～22、DFY-22、PLT-12", "target_work_packages": [ "P3-WP12" ], "treatment": "条件触发计量与 Showback", "module_ids": [ "MKT-19", "MKT-20", "MKT-21", "MKT-22", "DFY-22", "PLT-12" ] }, { "original_backlog_id": "P3-12", "source_module_selector": "PLT-19～21、CON-21、KAI-21", "target_work_packages": [ "P3-WP13" ], "treatment": "条件触发受治理插件平台", "module_ids": [ "PLT-19", "PLT-20", "PLT-21", "CON-21", "KAI-21" ] } ], "scope_additions": [ { "original_backlog_id": "P3-01", "added_module_ids": [ "IAM-05" ], "split_work_packages": [ "P3-WP02" ], "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。", "added_module_work_package_map": [ { "module_id": "IAM-05", "implementation_owner_wp": "P3-WP02", "dependent_wps": [], "closure_wp": "P3-WP14" } ] }, { "original_backlog_id": "P3-02", "added_module_ids": [ "IAM-13", "CON-22", "SEC-05", "SEC-06", "SEC-07" ], "split_work_packages": [ "P3-WP03", "P3-WP04" ], "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。", "added_module_work_package_map": [ { "module_id": "IAM-13", "implementation_owner_wp": "P3-WP03", "dependent_wps": [], "closure_wp": "P3-WP14" }, { "module_id": "CON-22", "implementation_owner_wp": "P3-WP03", "dependent_wps": [], "closure_wp": "P3-WP14" }, { "module_id": "SEC-05", "implementation_owner_wp": "P3-WP04", "dependent_wps": [ "P3-WP06" ], "closure_wp": "P3-WP14" }, { "module_id": "SEC-06", "implementation_owner_wp": "P3-WP04", "dependent_wps": [ "P3-WP06" ], "closure_wp": "P3-WP14" }, { "module_id": "SEC-07", "implementation_owner_wp": "P3-WP04", "dependent_wps": [ "P3-WP06" ], "closure_wp": "P3-WP14" } ] }, { "original_backlog_id": "P3-03", "added_module_ids": [ "DFY-22" ], "split_work_packages": [ "P3-WP05" ], "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。", "added_module_work_package_map": [ { "module_id": "DFY-22", "implementation_owner_wp": "P3-WP05", "dependent_wps": [ "P3-WP12" ], "closure_wp": "P3-WP14" } ] }, { "original_backlog_id": "P3-08", "added_module_ids": [ "PLT-13", "PLT-14" ], "split_work_packages": [ "P3-WP07" ], "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。", "added_module_work_package_map": [ { "module_id": "PLT-13", "implementation_owner_wp": "P3-WP07", "dependent_wps": [], "closure_wp": "P3-WP14" }, { "module_id": "PLT-14", "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": [ "P2-WP12 schema-v1 implementation package", "P3-WP08 schema-v2 generic execution-evidence contract", "versioned domain-neutral sample template" ], "enterprise_gate_inputs": [ "pilot_goal", "enterprise_source_1", "network", "infrastructure" ], "engineering_completion_status": "ENGINEERING_READY_BLOCKED_EXTERNAL", "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": "ENGINEERING_COMPLETE_ENTERPRISE_IDP_UAT_BLOCKED", "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": "ENGINEERING_COMPLETE_ENTERPRISE_SOURCE_UAT_BLOCKED", "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": [ "docs/phase3/P3_WP04_EDGE_GATEWAY.md", "docs/runbooks/EDGE_GATEWAY_OPERATIONS.md", "docs/validation/P3_WP04_EDGE_GATEWAY_EVIDENCE.md", "docs/validation/P3_WP04_FAILURE_INJECTION.json", "tests/test_phase3_wp04_edge_gateway.py", "tests/security/test_phase3_wp04_data_boundary.py", "tests/integration/test_phase3_wp04_edge_gateway_postgres.py", "tests/integration/test_phase3_wp04_edge_agent.py", "tests/integration/test_phase3_wp04_edge_runtime.py", "tests/integration/test_phase3_wp04_nginx_mtls.py", "tests/test_phase3_wp04_production_runtime.py", "tests/test_phase3_wp04_delivery_contract.py" ], "enterprise_gate_inputs": [ "enterprise_source_1", "enterprise_source_2", "network", "security_legal" ], "engineering_completion_status": "ENGINEERING_COMPLETE_ENTERPRISE_EDGE_UAT_BLOCKED", "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": "ENGINEERING_COMPLETE_ENTERPRISE_OBSERVABILITY_UAT_BLOCKED", "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": "ENGINEERING_COMPLETE_ENTERPRISE_TRUSTED_DELIVERY_UAT_BLOCKED", "engineering_evidence": { "migration_head": "20260811_495", "migration_chain": "480 -> 495 -> 480 -> 495; 494 -> 495 -> 494 -> 495", "targeted_test_result": "63 passed", "local_scope": "restricted PostgreSQL migrator and runtime identities; no enterprise provider acceptance" }, "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": "ENGINEERING_COMPLETE_ENTERPRISE_THIRD_DOMAIN_UAT_BLOCKED", "engineering_evidence": { "migration_head": "20260811_495", "migration_strategy": "NO_MIGRATION_REQUIRED: file-bound validation contract adds no persistent state", "local_scope": "schema-v2 ten-stage state-machine evidence and code-side ENGINEERING_EVIDENCE_ONLY P3-WP03/04 registry; P2 schema-v1 golden remains unchanged; no real enterprise domain or source", "enterprise_blockers": [ "third_business_domain", "enterprise_source_1", "network", "security_legal" ] }, "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": "ENGINEERING_BASELINE_COMPLETE_ENTERPRISE_UAT_BLOCKED", "engineering_evidence": { "implementation_plan": "docs/phase3/P3_WP14_ENTERPRISE_PILOT_ACCEPTANCE_IMPLEMENTATION_PLAN.md", "validation_evidence": "docs/validation/P3_WP14_ENTERPRISE_PILOT_EVIDENCE.md", "uat_matrix": "docs/acceptance/P3_WP14_UAT_CASES.json", "migration_head": "20260818_559", "local_scope": "tamper-resistant local acceptance, release traceability, configuration portability rehearsal, handover, and 264-item audit only; no formal enterprise UAT, signed release, or production acceptance" }, "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。", "engineering_completion_status": "ENGINEERING_COMPLETE_ENTERPRISE_INFRASTRUCTURE_UAT_BLOCKED", "enterprise_confirmation_status": "TBD_EXTERNAL", "engineering_evidence": { "implementation_plan": "docs/phase3/P3_WP07_ENTERPRISE_DELIVERY_IMPLEMENTATION_PLAN.md", "validation_evidence": "docs/validation/P3_WP07_ENTERPRISE_DELIVERY_EVIDENCE.md", "migration_head": "20260811_495", "local_scope": "offline Helm render, digest-bound delivery controls, Compose packaging and recovery contracts only" }, "remaining_enterprise_gates": [ "Kubernetes/OpenShift target and load balancer", "enterprise registry, signing certificate and scanning evidence", "approved SLA, RTO/RPO and change window", "encrypted offsite media and recovery sign-off" ] }, { "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。", "engineering_completion_status": "ENGINEERING_COMPLETE_ENTERPRISE_AI_UAT_BLOCKED", "enterprise_confirmation_status": "TBD_EXTERNAL", "engineering_evidence": { "implementation_plan": "docs/phase3/P3_WP09_MODEL_GATEWAY_AGENT_GOVERNANCE_IMPLEMENTATION_PLAN.md", "validation_evidence": "docs/validation/P3_WP09_MODEL_GATEWAY_AGENT_GOVERNANCE_EVIDENCE.md", "migration_head": "20260813_500", "local_scope": "default-deny routing, persisted approval/credential binding, DB-clock settlement, credential-bound one-shot control claims, MCP contract, anomaly state and synthetic metric fixture only" }, "remaining_enterprise_gates": [ "approved model/provider and Prompt policy", "budget/cost schedule and production tool whitelist", "enterprise sandbox profile and incident/recovery approval procedure", "150-300 golden cases, 30-50 temporal cases and enterprise red-team corpus", "capacity/delivery profile and enterprise AI UAT sign-off" ] }, { "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。", "engineering_completion_status": "ENGINEERING_BASELINE_COMPLETE_MULTI_TENANCY_ACTIVATION_BLOCKED", "enterprise_confirmation_status": "TBD_EXTERNAL", "engineering_evidence": { "implementation_plan": "docs/phase3/P3_WP10_MULTI_TENANCY_IMPLEMENTATION_PLAN.md", "validation_evidence": "docs/validation/P3_WP10_MULTI_TENANCY_EVIDENCE.md", "migration_head": "20260817_525", "local_scope": "server-derived private tenant context, persistent membership/route/provision idempotency, one-shot control claim and independent approval fact, PostgreSQL RLS/runtime revoke/quota/lifecycle/outbox worker settlement/read API engineering baseline only" }, "remaining_enterprise_gates": [ "approved SaaS or shared-control-plane mode", "tenant count and isolation level", "capacity and delivery profile", "external graph/object/cache/index/provider isolation", "tenant backup restore and audit-export UAT" ] }, { "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。", "engineering_completion_status": "ENGINEERING_BASELINE_COMPLETE_BI_AI_ACTIVATION_BLOCKED", "enterprise_confirmation_status": "TBD_EXTERNAL", "engineering_evidence": { "implementation_plan": "docs/phase3/P3_WP11_BI_AI_ASSET_CATALOG_IMPLEMENTATION_PLAN.md", "validation_evidence": "docs/validation/P3_WP11_BI_AI_ASSET_CATALOG_EVIDENCE.md", "migration_head": "20260818_545", "local_scope": "default-disabled local-fixture-v1 closed metadata catalog with persisted-grant scoped gateways, independent control DB claim issuer, and 545 live ACL compensation only; no external BI/AI provider activation" }, "remaining_engineering_gates": [], "remaining_enterprise_gates": [ "approved BI/AI platform/version/read-only API/asset scope/service identity", "enterprise UAT and production acceptance" ] }, { "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。", "engineering_completion_status": "ENGINEERING_BASELINE_COMPLETE_SHOWBACK_ACTIVATION_BLOCKED", "enterprise_confirmation_status": "TBD_EXTERNAL", "engineering_evidence": { "implementation_plan": "docs/phase3/P3_WP12_METERING_SHOWBACK_IMPLEMENTATION_PLAN.md", "validation_evidence": "docs/validation/P3_WP12_METERING_SHOWBACK_EVIDENCE.md", "migration_head": "20260818_552", "local_scope": "default-disabled local-metering-fixture-v1 closed event, Showback, versioned allocation and disabled alert-outbox gateway baseline only; no enterprise billing or financial activation" }, "remaining_engineering_gates": [], "remaining_enterprise_gates": [ "approved cost center/master data, metering source, price method, budget and Showback decision", "enterprise finance approval, UAT and production acceptance" ] }, { "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。" ,"engineering_status": "ENGINEERING_BASELINE_COMPLETE_PLUGIN_ACTIVATION_BLOCKED" ,"migration_head": "20260818_559" ,"local_scope": "closed v1 manifest, trust-store-bound ENGINEERING_EVIDENCE_ONLY fixture only, fixed six-category handlers, PostgreSQL lifecycle/claim/lease/dead-letter/recovery gateways and hash-only audit; external registry/CA/scanner/provider/sandbox activation disabled" ,"remaining_engineering_gates": [] ,"remaining_enterprise_gates": ["approved enterprise trust model, signing CA, license policy, registry, sandbox profile, reviewer responsibility, enterprise UAT and production acceptance"] ,"enterprise_confirmation_status": "TBD_EXTERNAL" } ], "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": 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"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", 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"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", 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"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": 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"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": 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"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": 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"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。" ] }