{ "template_code": "third_domain_template", "name": "第三业务域待绑定通用模板", "description": "不代表任何企业业务域的受控脱敏实施样本;真实对象、术语和责任需由企业批准后替换。", "lifecycle_status": "active", "object_types": [ { "type_code": "governance_object", "name": "治理对象", "stable_uid_prefix": "GOB", "source_identity_fields": ["source_system", "object_id"], "fields": [ {"code": "object_id", "name": "对象标识", "type": "string", "required": true}, {"code": "object_name", "name": "对象名称", "type": "string", "required": true}, {"code": "status", "name": "状态", "type": "string", "required": true} ] }, { "type_code": "governance_event", "name": "治理事件", "stable_uid_prefix": "GEV", "source_identity_fields": ["source_system", "event_id"], "fields": [ {"code": "event_id", "name": "事件标识", "type": "string", "required": true}, {"code": "object_id", "name": "对象标识", "type": "string", "required": true}, {"code": "occurred_at", "name": "发生时间", "type": "datetime", "required": true} ] }, { "type_code": "governance_reference", "name": "治理引用", "stable_uid_prefix": "GRF", "source_identity_fields": ["source_system", "reference_id"], "fields": [ {"code": "reference_id", "name": "引用标识", "type": "string", "required": true}, {"code": "object_id", "name": "对象标识", "type": "string", "required": true}, {"code": "reference_type", "name": "引用类型", "type": "string", "required": true} ] } ], "responsibility_roles": [ {"code": "third_domain_owner", "name": "待绑定领域负责人", "raci_role": "accountable"}, {"code": "third_domain_steward", "name": "待绑定数据管理员", "raci_role": "responsible"}, {"code": "third_domain_acceptance_owner", "name": "待绑定验收负责人", "raci_role": "consulted"} ], "rules": [ {"code": "QR-GEN-001", "name": "对象标识必填", "dimension": "COMPLETENESS", "target_object": "governance_object"}, {"code": "QR-GEN-002", "name": "对象标识唯一", "dimension": "UNIQUENESS", "target_object": "governance_object"}, {"code": "QR-GEN-003", "name": "对象状态有效", "dimension": "VALIDITY", "target_object": "governance_object"}, {"code": "QR-GEN-004", "name": "事件关联对象存在", "dimension": "REFERENTIAL_INTEGRITY", "target_object": "governance_event"}, {"code": "QR-GEN-005", "name": "引用可追溯", "dimension": "TRACEABILITY", "target_object": "governance_reference"} ], "metrics": [ {"code": "object_completeness", "name": "对象完整率", "unit": "%"}, {"code": "event_freshness", "name": "事件新鲜度", "unit": "%"}, {"code": "responsibility_coverage", "name": "责任覆盖率", "unit": "%"} ], "seed_data": [ {"kind": "source_contract", "items": [{"id": "SRC-THIRD-DOMAIN-TBD", "type": "TBD_EXTERNAL", "binding_status": "ENTERPRISE_SAMPLE_REQUIRED"}]}, {"kind": "workflow_contract", "items": [{"id": "WF-GEN-001", "name": "待绑定治理纠错流程"}]} ] }