DataOps-platform/docs/phase3/p3-wp08-third-domain-template/domain-template.json

{
  "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"}]}
  ]
}