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"p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DFY-07", "module_name": "数据规则 / 违规样本", "description": "有界、脱敏、带 TTL 的违规样本", "source_maturity": "工程完成，受门禁", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DFY-08", "module_name": "数据生产线 / 生产线组装", "description": "组装标准、规则、质量检查和 Schema", "source_maturity": "工程完成，受门禁", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DFY-09", "module_name": "数据生产线 / 生产线发布", "description": "不可变 DataFlowVersion 和 package hash", "source_maturity": "工程完成，受门禁", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DFY-10", "module_name": "数据工厂 / 部署候选", "description": "已发布生产线的部署候选和环境绑定", "source_maturity": "工程完成，受门禁", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DFY-11", "module_name": "数据工厂 / 投产状态机", "description": "disabled、canary、activate、execute 和 rollback", "source_maturity": "工程完成，受门禁", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DFY-12", "module_name": "数据工厂 / 对账恢复", "description": "未知结果、租约、围栏、重放和 reconcile", "source_maturity": "工程完成，受门禁", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DFY-13", "module_name": "调度引擎 / n8n", "description": "工作流、启停、执行记录、触发和健康检查", "source_maturity": "兼容保留/退役中", "p3_wp00_disposition": "RETIREMENT", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DFY-14", "module_name": "调度引擎 / Kestra", "description": "确定性编译、调度、重试、回填和状态机", "source_maturity": "工程完成，受门禁", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DFY-15", "module_name": "执行引擎 / Runner", "description": "任务令牌、连接池、节点执行、账本和制品", "source_maturity": "已建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DFY-16", "module_name": "MCP / Context MCP", "description": "DataFlow、血缘、数据源、历史和 SLA 查询", "source_maturity": "已建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DFY-17", "module_name": "MCP / Scheduling MCP", "description": "候选、canary、推广、暂停、重试、回填和回滚", "source_maturity": "已建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DFY-18", "module_name": "调度智能 / AI 规划", "description": "受 Schema 和策略约束的调度规划", "source_maturity": "工程完成，受门禁", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DFY-19", "module_name": "引擎迁移 / 双轨运行", "description": "n8n/Kestra 影子运行、对账、切换和回切", "source_maturity": "工程完成，受门禁", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DFY-20", "module_name": "引擎迁移 / n8n 退役", "description": "资产归档、观察、依赖扫描和最终退出门禁", "source_maturity": "规划中", "p3_wp00_disposition": "FUTURE_PHASE", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DFY-21", "module_name": "环境发布 / 跨环境晋级", "description": "已建立资产、标准、本体、规则和流程的开发→测试→预生产不可变晋级包、审批/证据/摘要/回滚引用；自动导入与生产发布待企业流水线", "source_maturity": "部分建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DFY-22", "module_name": "执行运营 / 运行监控", "description": "运行历史、资源、成本、失败、SLA 和告警", "source_maturity": "部分建设；任务运行、失败、数据 SLA、告警和事故已统一，精细资源与成本计量待建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP05", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DQA-01", "module_name": "数据质量 / 规则定义", "description": "自然语言规则、封闭 RuleSpec 和版本", "source_maturity": "工程完成，受门禁", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DQA-02", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DQA-03", "module_name": "数据质量 / 规则执行", "description": "SQL 下推、Polars 批处理和 `quality.check`", "source_maturity": "工程完成，受门禁", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DQA-04", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DQA-05", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DQA-06", "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", "source_maturity": "工程完成，待企业阈值验收；所有发现均由确定性统计生成", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DQA-07", "module_name": "数据质量 / Schema 漂移", "description": "字段、类型、约束和枚举变化检测", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DQA-08", "module_name": "数据质量 / 新鲜度", "description": "数据更新时间、延迟和过期检测", "source_maturity": "工程完成，待企业时间源与阈值验收", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DQA-09", "module_name": "数据质量 / 质量 SLA", "description": "质量目标、阈值、窗口、违约和升级", "source_maturity": "工程完成，待企业阈值和渠道验收；新鲜度/质量得分违约与恢复已接入事故及通知链", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DQA-10", "module_name": "质量运营 / 质量问题", "description": "问题创建、分类、影响、责任人和优先级", "source_maturity": "工程完成，待企业质量问题验收", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DQA-11", "module_name": "质量运营 / 整改工单", "description": "分派、整改、复核、关闭、重开和逾期", "source_maturity": "工程完成，待企业整改流程验收", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DQA-12", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DQA-13", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DQA-14", "module_name": "质量智能 / 影响分析", "description": "识别受影响资产、产品、报表、Agent 和业务域", "source_maturity": "部分建设；设备资产、运行事件和质量问题的关系影响已形成，产品、报表、Agent 和业务域影响待建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DQA-15", "module_name": "质量智能 / 修复建议", "description": "AI 生成受证据约束的修复建议", "source_maturity": "规划中；WP-09 只返回根因候选，不生成修复动作", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "DQA-16", "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", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "GOV-01", "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", "source_maturity": "已建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "GOV-02", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "GOV-03", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "GOV-04", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "GOV-05", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "GOV-06", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "GOV-07", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "GOV-08", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "GOV-09", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "GOV-10", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "GOV-11", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "GOV-12", "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", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "GOV-13", "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", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "GOV-14", "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", "source_maturity": "已建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "IAM-01", "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", "source_maturity": "已建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "IAM-02", "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", "source_maturity": "已建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "IAM-03", "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", "source_maturity": "已建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "IAM-04", "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", "source_maturity": "已建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "IAM-05", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP02", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "IAM-06", "module_name": "租户与身份 / OIDC SSO", "description": "对接企业 OIDC/OAuth 2.0 身份提供方", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP02", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "IAM-07", "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", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP02", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "IAM-08", "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", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP02", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "IAM-09", "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", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP02", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "IAM-10", "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", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP02", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "IAM-11", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP02", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "IAM-12", "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", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP02", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "IAM-13", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP03", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "IAM-14", "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", "source_maturity": "能力预留", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP10", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "IAM-15", "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", "source_maturity": "能力预留", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP10", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "IAM-16", "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", "source_maturity": "规划中", "p3_wp00_disposition": "FUTURE_PHASE", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "IAM-17", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP02", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "KAI-01", "module_name": "治理知识 / 文档构建", "description": "将治理对象构建为规范化文档和知识点", "source_maturity": "已建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "KAI-02", "module_name": "治理知识 / 动态同步", "description": "Diff、增量发布、影响传播、重试和回滚", "source_maturity": "已建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "KAI-03", "module_name": "治理知识 / 混合检索", "description": "精确、词法、向量、治理图、设备证据和 RRF", "source_maturity": "工程完成，待企业检索集验收", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "KAI-04", "module_name": "治理知识 / 证据问答", "description": "只基于授权证据回答并返回来源、内容与版本", "source_maturity": "工程完成，待企业模型与黄金集验收", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "KAI-05", "module_name": "治理知识 / 来源版本", "description": "当前来源、历史版本、设备安全详情、freshness 和引用", "source_maturity": "工程完成，待企业设备数据验收", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "KAI-06", "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", "source_maturity": "工程完成，待企业授权配置", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "KAI-07", "module_name": "治理知识 / LightRAG", "description": "独立、可重建、影子模式图增强投影", "source_maturity": "影子模式；不能绕过 canonical 授权或阻断发布", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "KAI-08", "module_name": "治理知识 / 生产 K6", "description": "真实模型、黄金集、分域投影和回滚门禁", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP09", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "KAI-09", "module_name": "业务助手 / 自然语言找数", "description": "查询资产、解释口径和推荐数据产品", "source_maturity": "部分建设；设备域自然语言问答已形成，通用找数与推荐仍未建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP11", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "KAI-10", "module_name": "业务助手 / 分析边界", "description": "不建设 NL2SQL、在线分析和 BI 开发平台", "source_maturity": "明确不扩展", "p3_wp00_disposition": "PRODUCT_BOUNDARY", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "KAI-11", "module_name": "Agent 治理 / Agent 注册", "description": "Agent 名称、用途、负责人、版本和状态", "source_maturity": "工程完成，待企业 Agent 与责任人验收", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "KAI-12", "module_name": "Agent 治理 / Agent 身份", "description": "独立机器身份、短期凭证和租户/域绑定", "source_maturity": "部分建设；机器主体、最长 15 分钟凭证及业务域/环境绑定已完成，租户绑定待建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP09", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "KAI-13", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP09", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "KAI-14", "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", "source_maturity": "工程完成，待企业正式工具清单和域授权验收", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP09", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "KAI-15", "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", "source_maturity": "工程完成，待企业风险分级和审批参与人验收", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP09", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "KAI-16", "module_name": "Agent 治理 / 预算配额", "description": "Token、模型、工具调用、时间和成本预算", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP09", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "KAI-17", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP09", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "KAI-18", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP09", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "KAI-19", "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", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP09", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "KAI-20", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP09", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "KAI-21", "module_name": "Agent 生态 / 插件与 MCP", "description": "受治理的 Agent 工具和 MCP 扩展", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP09", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "KAI-22", "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", "source_maturity": "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", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-01", "module_name": "数据市场 / 数据产品", "description": "数据产品列表、详情、注册和删除", "source_maturity": "已建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-02", "module_name": "数据市场 / 产品预览", "description": "目标表预览和字段标签", "source_maturity": "已建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-03", "module_name": "数据市场 / 产品下载", "description": "Excel 文件下载", "source_maturity": "已建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-04", "module_name": "数据市场 / 产品血缘", "description": "产品到 DataFlow、业务域、元数据和数据源血缘", "source_maturity": "已建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-05", "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", "source_maturity": "已建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-06", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-07", "module_name": "数据申请 / 通用申请单", "description": "数据库、API、文件和数据产品统一申请", "source_maturity": "工程完成，待企业对象与字段目录验收", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-08", "module_name": "数据申请 / 多级审批", "description": "按业务域、敏感级别、用途和期限路由审批", "source_maturity": "工程完成，复用统一工作中心；待正式流程与参与人验收", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-09", "module_name": "数据授权 / 自动下发", "description": "向数据库、API、文件服务或外部 IAM 下发权限", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP06", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-10", "module_name": "数据授权 / 访问网关", "description": "统一认证、查询代理和访问策略执行", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP06", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-11", "module_name": "数据授权 / 行列权限", "description": "行级、列级、字段级和条件访问控制", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP06", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-12", "module_name": "数据授权 / 动态脱敏", "description": "按用户、用途和环境应用脱敏策略", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP06", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-13", "module_name": "数据订阅 / 周期订阅", "description": "定时交付、事件订阅、失败重试和送达状态", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP06", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-14", "module_name": "数据合同 / 合同定义", "description": "Schema、质量、SLA、用途、责任和兼容性契约", "source_maturity": "工程完成，待企业合同模板验收", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP06", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-15", "module_name": "数据合同 / 合同版本", "description": "版本、变更通知、兼容检查、接受和终止", "source_maturity": "工程完成，待外部通知消费与终止 UAT", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP06", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-16", "module_name": "数据交付 / 到期回收", "description": "权限到期、订阅终止、自动回收和复核", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP06", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-17", "module_name": "数据使用 / 用途限制", "description": "使用目的、允许环境、期限和禁止二次传播", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP06", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-18", "module_name": "数据使用 / 异常检测", "description": "非常规访问、超量使用和策略违约", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP06", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-19", "module_name": "数据计量 / 使用量", "description": "查询、API、文件、订阅、存储、计算和模型调用计量", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP12", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-20", "module_name": "成本治理 / 成本中心", "description": "按部门、业务域、项目和成本中心归集", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP12", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-21", "module_name": "成本治理 / 分摊规则", "description": "存储、计算、交付和模型成本内部 Showback/Chargeback", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP12", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-22", "module_name": "成本治理 / 预算配额", "description": "预算、配额、超限预警和内部结算报表", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP12", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-23", "module_name": "可信交付 / 产品合格证", "description": "质量、血缘、规则版本、运行批次和审批证据", "source_maturity": "工程完成，待企业真实证据与产品样本验收", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "MKT-24", "module_name": "数据市场 / 用户反馈", "description": "评分、评论、问题反馈和产品改进闭环", "source_maturity": "工程完成，待企业改进责任人与服务流程验收", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "OBS-01", "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", "source_maturity": "已建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "OBS-02", "module_name": "数据可观测 / 生产线", "description": "DataFlow/Deployment、Runner 和制品运行证据", "source_maturity": "工程完成，受门禁", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "OBS-03", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP05", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "OBS-04", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP05", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "OBS-05", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP05", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "OBS-06", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP05", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "OBS-07", "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", "source_maturity": "工程完成，待企业设备台账数据验收", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "OBS-08", "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", "source_maturity": "工程完成，待企业告警与维修数据验收", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "OBS-09", "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", "source_maturity": "工程完成，待企业运行事件接入与保留策略验收", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "OBS-10", "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", "source_maturity": "工程完成，待企业关系口径和设备专家验收", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-01", "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", "source_maturity": "已建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-02", "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", "source_maturity": "已建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-03", "module_name": "平台基础 / 工作台", "description": "标准组件、页面和布局编辑", "source_maturity": "部分建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-04", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-05", "module_name": "本地交付 / Docker Compose", "description": "PostgreSQL、Neo4j、MinIO、n8n、Kestra、Runner 和应用", "source_maturity": "已建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-06", "module_name": "集群交付 / Kubernetes", "description": "Kubernetes/OpenShift 部署、Operator/Helm 和弹性", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP07", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-07", "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", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP07", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-08", "module_name": "容灾 / RTO/RPO", "description": "RTO 30 分钟、RPO 15 分钟和容灾演练", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP07", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-09", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP07", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-10", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP07", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-11", "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", "source_maturity": "工程完成，受门禁", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP05", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-12", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP05", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-13", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP07", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-14", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP07", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-15", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP07", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-16", "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", "source_maturity": "已建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-17", "module_name": "API 治理 / OpenAPI", "description": "从路由生成、契约校验、版本和兼容策略", "source_maturity": "部分建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-18", "module_name": "扩展平台 / OpenAPI Webhook", "description": "对外 API、事件订阅和 Webhook", "source_maturity": "部分建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-19", "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", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP13", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-20", "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", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP13", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-21", "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", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP13", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-22", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-23", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-24", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-25", "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", "source_maturity": "工程完成，受门禁", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP07", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-26", "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", "source_maturity": "工程完成，受门禁", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP07", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-27", "module_name": "产品配置 / 白标", "description": "Logo、主题、域名、产品名称和登录页", "source_maturity": "规划中", "p3_wp00_disposition": "FUTURE_PHASE", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-28", "module_name": "国际化 / 中英文", "description": "首期中文、二期英文及双语元数据", "source_maturity": "规划中", "p3_wp00_disposition": "FUTURE_PHASE", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-29", "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", "source_maturity": "能力预留", "p3_wp00_disposition": "FUTURE_PHASE", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-30", "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", "source_maturity": "能力预留", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP10", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-31", "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", "source_maturity": "规划中", "p3_wp00_disposition": "FUTURE_PHASE", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "PLT-32", "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", "source_maturity": "明确不扩展", "p3_wp00_disposition": "PRODUCT_BOUNDARY", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEC-01", "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", "source_maturity": "工程完成，待企业安全运营验收", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEC-02", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEC-03", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEC-04", "module_name": "数据安全 / 脱敏策略", "description": "静态、动态、显示和导出脱敏", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP06", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEC-05", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP04", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEC-06", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP04", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEC-07", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP04", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEC-08", "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", "source_maturity": "已建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEC-09", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEC-10", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEC-11", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEC-12", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEC-13", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "MAINTAIN", "implementation_owner_wp": null, "closure_wp": null, "enterprise_status": "NOT_APPLICABLE", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEC-14", "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", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP06", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEC-15", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP06", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEC-16", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP06", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEC-17", "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", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP06", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEC-18", "module_name": "合规管理 / 医疗", "description": "患者隐私、医疗数据分类、访问和留痕", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP06", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEC-19", "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", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP06", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEC-20", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP06", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEC-21", "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", "source_maturity": "部分建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP06", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEC-22", "module_name": "安全集成 / 深度集成", "description": "KMS/HSM、堡垒机、DLP 和漏洞平台", "source_maturity": "能力预留", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP06", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEM-01", "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", "source_maturity": "已建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEM-02", "module_name": "数据标准 / 标准版本", "description": "不可变 StandardVersion、发布和规则绑定", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEM-03", "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", "source_maturity": "工程完成，待企业字段映射验收", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEM-04", "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", "source_maturity": "工程完成，待企业术语与责任人验收", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEM-05", "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", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEM-06", "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", "source_maturity": "工程完成，待企业参考数据验收", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEM-07", "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", "source_maturity": "工程完成，待企业口径验收；不包含 BI 计算引擎", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEM-08", "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", "source_maturity": "已建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEM-09", "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", "source_maturity": "已建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEM-10", "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", "source_maturity": "已建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEM-11", "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", "source_maturity": "部分建设；建议链已形成，真实模型验收待完成", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEM-12", "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", "source_maturity": "已建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEM-13", "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", "source_maturity": "已建设", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEM-14", "module_name": "本体治理 / 交换格式", "description": "JSON、OWL 导入导出和后续 RDF 支持", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEM-15", "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", "source_maturity": "工程完成，待企业数据与阈值验收", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEM-16", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEM-17", "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", "source_maturity": "工程完成，待企业回滚场景验收", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "SEM-18", "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", "source_maturity": "工程完成，待企业语义验收", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ 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] }, { "module_id": "WFC-14", "module_name": "协作集成 / ITSM", "description": "Webhook、ServiceNow 和 Jira", "source_maturity": "规划中", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP05", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] }, { "module_id": "WFC-15", "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", "source_maturity": "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", "p3_wp00_disposition": "P3_WORK_PACKAGE", "implementation_owner_wp": "P3-WP08", "closure_wp": "P3-WP14", "enterprise_status": "TBD_EXTERNAL", "evidence_refs": [ "docs/phase3/P3_WP00_REQUIREMENTS.json" ] } ] }