字段数
0
客户 Bcustomer-b
本模块数据字典
0
本模块可引用对象
0
必填字段
0
影响流程/权限/集成/审计
0
规则矩阵
12
验证用例要求
5
Trace 证据链
16
字段矩阵
本模块配置事实| 字段名称 | 业务对象 | 值类型 | 输入方式 | 字典 / 引用对象 | 来源 | 必填 | 多语言 | 流程 / 权限 / 集成 / 审计影响 |
|---|
配置点审查
只读消费 module workspace API · 不确认、不拒绝、不发布| 配置点 | 场景 / 规则 | 目标 | 审查状态 | 差异摘要 | 基线值 | 建议值 | 依据 |
|---|---|---|---|---|---|---|---|
| customer-b.policy-signature.config.signature-risk-approval | core-hr.onboarding approval-policy | workflow-rule · workflow.onboarding.signature-risk | 待审查 pending | 签署风险审批配置包 | 空 | 空 | 1 条 source trace |
| customer-b.policy-signature.config.policy-confirmation-step | core-hr.onboarding journey-step | journey-step · onboarding.policy-confirmation | 待审查 pending | 政策确认步骤配置包 | {"step":null} | {"step":"policy-confirmation","required":true} | 1 条 source trace |
配置清单 / 实施计划 / 验证测试 / 发布预览 trace
只读 trace 消费只读消费 trace/证据链，不执行配置点确认、验证结果提交、发布预览创建或发布动作。缺失链路：无
| 证据类型 | 来源 | 标题 | 状态 | sourceTrace | 写动作 |
|---|---|---|---|---|---|
| 配置清单 configuration-point | configuration-point customer-b.policy-signature.config.policy-confirmation-step | 政策确认步骤配置包 | pending | 1 条 | 只读 |
| 配置清单 configuration-point | configuration-point customer-b.policy-signature.config.signature-risk-approval | 签署风险审批配置包 | pending | 1 条 | 只读 |
| 实施计划 implementation-plan | implementation-plan-item customer-b.onboarding.policy-confirmation | 配置政策确认步骤 | in-review | 0 条 | 只读 |
| 实施计划 implementation-plan | implementation-plan-item customer-b.onboarding.release-prep | 准备一期发布材料 | draft | 0 条 | 只读 |
| 实施计划 implementation-plan | implementation-plan-item customer-b.onboarding.role-coverage | 确认经理与 HR 角色覆盖 | draft | 0 条 | 只读 |
| 实施计划 implementation-plan | implementation-plan-item customer-b.onboarding.signature-approval | 审查签署风险审批规则 | draft | 0 条 | 只读 |
| 实施计划 implementation-plan | implementation-plan-item customer-b.onboarding.testing-prep | 准备政策确认测试脚本 | blocked | 0 条 | 只读 |
| 发布预览 release-preview | release-preview cmps63xhh000hmigy9d7tz4p0 | 发布预览 | draft-preview | 0 条 | 只读 |
| 发布预览 release-preview | release-preview cmpseuy0l000smi54ngojl82f | 发布预览 | draft-preview | 0 条 | 只读 |
| 发布预览 release-preview | release-preview cmpsf22080007miohvnuu7rpb | 发布预览 | release-snapshot | 0 条 | 只读 |
| 发布预览 release-preview | release-preview cmptzlo1j0001miif4hxg2l4k | 发布预览 | draft-preview | 0 条 | 只读 |
| 验证测试 validation-test | validation-test-case customer-b.onboarding.bilingual-regression.employee.en-us | customer-b.onboarding.bilingual-regression.employee.en-us | draft | 1 条 | 只读 |
| 验证测试 validation-test | validation-test-case customer-b.onboarding.policy-confirmation.employee.zh-cn | customer-b.onboarding.policy-confirmation.employee.zh-cn | ready | 1 条 | 只读 |
| 验证测试 validation-test | validation-test-case customer-b.onboarding.role-coverage.hr.zh-cn | customer-b.onboarding.role-coverage.hr.zh-cn | draft | 1 条 | 只读 |
| 验证测试 validation-test | validation-test-case customer-b.onboarding.signature-approval.manager.zh-cn | customer-b.onboarding.signature-approval.manager.zh-cn | draft | 1 条 | 只读 |
| 验证测试 validation-test | validation-test-case customer-b.onboarding.staged-onboarding.smoke.zh-cn | customer-b.onboarding.staged-onboarding.smoke.zh-cn | draft | 1 条 | 只读 |