客户 Bcustomer-b
← 返回实施计划

确认经理与 HR 角色覆盖

记录角色覆盖审查，不变更权限运行时。

可开始阶段：未分类优先级：中customer-b

实施项摘要与影响坐标

只读推进详情

本实施项要完成：记录角色覆盖审查，不变更权限运行时。 当前建议先确认关联需求、规则和配置包，再回到实施计划页继续推进整体交付顺序。

业务节点
core-hr.onboarding
配置包
签署风险审批配置包
配置目标
workflow-rule · workflow.onboarding.signature-risk

影响坐标

摘要展示，原始 impact 已折叠
影响角色
employee / hr / manager
影响端
employee-mobile / employee-pc / hr-web
语言
zh-CN / en-US
字段
employee.localName / position.grade
规则
display / validation / notification / approval / testing
configTargets
journey.onboarding.policy-confirmation / workflow.onboarding.signature-risk
业务节点
core-hr.onboarding

前置依赖

0 项

当前无前置依赖

证据与追溯

Traceability

这里保留实施项的来源、manifest 和 package keys，便于审查依据；原始数据默认折叠，不占用第一屏。

demandKey
customer-b.staged-onboarding-policy-signature
rulePackageKey
cmptx0tge002jmijd8v6j9fsp
查看原始证据数据
{
  "demandKey": "customer-b.staged-onboarding-policy-signature",
  "rulePackageKey": "cmptx0tge002jmijd8v6j9fsp"
}
查看原始影响数据
{
  "roles": [
    "employee",
    "hr",
    "manager"
  ],
  "clients": [
    "employee-mobile",
    "employee-pc",
    "hr-web"
  ],
  "locales": [
    "zh-CN",
    "en-US"
  ],
  "fieldKeys": [
    "employee.localName",
    "position.grade"
  ],
  "ruleTypes": [
    "display",
    "validation",
    "notification",
    "approval",
    "testing"
  ],
  "configTargets": [
    "journey.onboarding.policy-confirmation",
    "workflow.onboarding.signature-risk"
  ],
  "businessMapNodeKeys": [
    "core-hr.onboarding"
  ]
}