DataOps-platform/docs/phase3/P3_WP14_264_MODULE_CLOSURE_AUDIT.json

{
  "schema_version": "1.0",
  "work_package": "P3-WP14",
  "source_ledger": "docs/FUNCTION_MODULE_CENSUS_20260726.md#12",
  "source_ledger_count": 264,
  "policy": "Stable read only: original module identity, description, and maturity are copied verbatim. This audit only adds closure and external-gate annotations; it does not promote maturity.",
  "module_traceability": [
    {
      "module_id": "CAT-01",
      "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",
      "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": "CAT-02",
      "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",
      "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": "CAT-03",
      "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",
      "source_maturity": "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",
      "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": "CAT-04",
      "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",
      "source_maturity": "部分建设",
      "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": "CAT-05",
      "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",
      "source_maturity": "部分建设",
      "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": "CAT-06",
      "module_name": "资产目录 / 服务资产",
      "description": "数据产品、API、订阅和数据合同",
      "source_maturity": "部分建设",
      "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": "CAT-07",
      "module_name": "资产目录 / BI 资产",
      "description": "数据集、报表、仪表盘和指标口径",
      "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": "CAT-08",
      "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",
      "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": "CAT-09",
      "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",
      "source_maturity": "部分建设",
      "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": "CAT-10",
      "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",
      "source_maturity": "部分建设",
      "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": "CAT-11",
      "module_name": "资产搜索 / 关键词搜索",
      "description": "名称、描述、标签和全文检索",
      "source_maturity": "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",
      "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": "CAT-12",
      "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",
      "source_maturity": "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",
      "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": "CAT-13",
      "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",
      "source_maturity": "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",
      "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": "CAT-14",
      "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",
      "source_maturity": "部分建设",
      "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": "CAT-15",
      "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",
      "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": "CAT-16",
      "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",
      "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": "CAT-17",
      "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",
      "source_maturity": "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",
      "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": "CAT-18",
      "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",
      "source_maturity": "部分建设",
      "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": "CAT-19",
      "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",
      "source_maturity": "部分建设",
      "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": "CAT-20",
      "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",
      "source_maturity": "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",
      "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": "CAT-21",
      "module_name": "资产版本 / 历史差异",
      "description": "版本快照、差异、回滚和来源追溯",
      "source_maturity": "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",
      "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": "CAT-22",
      "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",
      "source_maturity": "部分建设",
      "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": "CAT-23",
      "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",
      "source_maturity": "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",
      "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": "CAT-24",
      "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",
      "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": "CAT-25",
      "module_name": "资产导入 / 批量导入",
      "description": "HOPMS 数据集导入、dry-run 和结果报告",
      "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": "CAT-26",
      "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",
      "source_maturity": "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",
      "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": "CON-01",
      "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",
      "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": "CON-02",
      "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",
      "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": "CON-03",
      "module_name": "数据连接 / 连接池",
      "description": "Worker 本地池、熔断、回收、失效和诊断",
      "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": "CON-04",
      "module_name": "数据连接 / PostgreSQL",
      "description": "PostgreSQL 元数据和受控数据访问",
      "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": "CON-05",
      "module_name": "数据连接 / MySQL",
      "description": "MySQL 元数据和受控数据访问",
      "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": "CON-06",
      "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",
      "source_maturity": "规划中",
      "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": "CON-07",
      "module_name": "数据连接 / 文件",
      "description": "SQL、Excel、DOCX、文本 PDF 和文本资源采集",
      "source_maturity": "部分建设",
      "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": "CON-08",
      "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",
      "source_maturity": "规划中",
      "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": "CON-09",
      "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",
      "source_maturity": "规划中",
      "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": "CON-10",
      "module_name": "数据连接 / 大数据平台",
      "description": "Hive、Spark、Trino 和 Impala 元数据连接器",
      "source_maturity": "规划中",
      "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": "CON-11",
      "module_name": "数据连接 / 实时流",
      "description": "Kafka、Pulsar 的 Topic、Schema 和血缘采集",
      "source_maturity": "规划中",
      "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": "CON-12",
      "module_name": "数据连接 / API 与 SaaS",
      "description": "REST、Web Service 和第三方 SaaS 连接器",
      "source_maturity": "规划中",
      "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": "CON-13",
      "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",
      "source_maturity": "规划中",
      "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": "CON-14",
      "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",
      "source_maturity": "部分建设",
      "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": "CON-15",
      "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",
      "source_maturity": "部分建设",
      "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": "CON-16",
      "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",
      "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": "CON-17",
      "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",
      "source_maturity": "规划中",
      "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": "CON-18",
      "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",
      "source_maturity": "规划中",
      "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": "CON-19",
      "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",
      "source_maturity": "规划中",
      "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": "CON-20",
      "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",
      "source_maturity": "规划中",
      "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": "CON-21",
      "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",
      "source_maturity": "规划中",
      "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": "CON-22",
      "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",
      "source_maturity": "规划中",
      "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": "DFY-01",
      "module_name": "数据流程 / DataFlow",
      "description": "数据流程 CRUD、输入输出关系和图谱",
      "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-02",
      "module_name": "数据流程 / 工作流版本",
      "description": "DataFlow 对多个工作流版本和环境唯一激活",
      "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-03",
      "module_name": "数据规则 / 作者代理",
      "description": "自然语言解释、候选生成、歧义和置信度",
      "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-04",
      "module_name": "数据规则 / 规则版本",
      "description": "不可变 RuleVersion、验证、测试、发布和证据",
      "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": "DFY-05",
      "module_name": "数据规则 / SQL 执行",
      "description": "SQLGlot 严格编译和数据库下推",
      "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-06",
      "module_name": "数据规则 / Polars 执行",
      "description": "跨源 Polars、Parquet 制品和隔离 Worker",
      "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-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": [
        "docs/phase3/P3_WP00_REQUIREMENTS.json"
      ]
    },
    {
      "module_id": "SEM-19",
      "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",
      "source_maturity": "工程完成，待企业数据验收",
      "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-20",
      "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",
      "source_maturity": "工程完成，待企业代码集验收",
      "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-21",
      "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",
      "source_maturity": "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",
      "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-22",
      "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",
      "source_maturity": "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",
      "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": "WFC-01",
      "module_name": "审批中心 / 元数据审核",
      "description": "冗余、变更、别名、合并和忽略",
      "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": "WFC-02",
      "module_name": "审批中心 / 数据订单",
      "description": "分析、审批、驳回、交付和完成",
      "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": "WFC-03",
      "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",
      "source_maturity": "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",
      "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": "WFC-04",
      "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",
      "source_maturity": "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",
      "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": "WFC-05",
      "module_name": "审批中心 / 多人审批",
      "description": "会签、或签、双人复核、加签和转签",
      "source_maturity": "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",
      "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": "WFC-06",
      "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",
      "source_maturity": "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",
      "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": "WFC-07",
      "module_name": "任务中心 / 统一待办",
      "description": "审批、质量、治理、迁移和 Agent 待办",
      "source_maturity": "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",
      "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": "WFC-08",
      "module_name": "任务中心 / 治理工单",
      "description": "创建、分派、处理、复核、关闭和重开",
      "source_maturity": "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",
      "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": "WFC-09",
      "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",
      "source_maturity": "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",
      "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": "WFC-10",
      "module_name": "通知中心 / 站内消息",
      "description": "站内信、未读、分类、订阅和免打扰",
      "source_maturity": "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",
      "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": "WFC-11",
      "module_name": "通知中心 / 邮件",
      "description": "邮件模板、重试、送达状态和审计",
      "source_maturity": "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",
      "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-12",
      "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",
      "source_maturity": "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",
      "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-13",
      "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",
      "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-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"
      ]
    }
  ]
}