feat: workspace工作目录

2026-10-08 16:17:12 +08:00
parent fc2cc01cd6
commit f48ef21c41
6 changed files with 79 additions and 0 deletions
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+project: ai-sop
+name: AI开发SOP与绩效考核体系落地
+type: prd
+workspace: workspace/specs/ai-sop-20260723-1024
+source_session: prds/ai-sop-20260723-1024
+created_at: "2026-07-23 10:24:19"
+archived_at: "2026-10-08"
+archive_mode: retrospective-backfill
+  # 说明：本工作区为 2026-10-08 回溯归档所建（tgassist 流），
+  # 原始会话由 pmassist-v3 于 2026-07-23 创建于 prds/，prds/ 仍为事实源
+target_system:
+  backend: codes/zentao
+  frontend: codes/web_zentao
+doc_versions:
+  prd: v1.24 Final
+  acceptance: "33 AC / 14 FR (100%)"
+  api_interfaces: v1.0
+phases: [一期 数据模型, 二期 文件流+接口+页面, 三期 绩效消费]
+workload:
+  original_estimate: 10.2
+  final_phase1_reestimate: 3.2
+  method: demand-assessor 七步
+status: in-development
+  # 依据 summary.md：CHG-039~061 已在 8085 环境验证生效（2026-08-06/07）
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+round: 1
+questions:
+  - id: Q1-1
+    priority: P0
+    question: "PRD v1.2 骨架确认：14 条 FR 与三期分期是否认可？"
+    options: ["认可，进 Round 2", "FR 调整", "分期调整"]
+    status: answered
+    answer: "认可。用户经 v1.0→v1.24 逐轮审查后于 2026-07-23 明确'确认'"
+    answered_at: 2026-07-23
+  - id: Q1-2
+    priority: P1
+    question: "三期绩效考核与系统现有绩效体系（ZtMonthScore + ZtCountController）的关系？"
+    options: ["渐进改造现有体系", "另起新报表并存", "替换现有", "三期前再定"]
+    status: deferred
+    answer: "用户同意定稿时挂起 → 三期立项前回答（现方案按'渐进改造+zt_month_score 复用'设计，不冲突）"
+    answered_at: 2026-07-23
+  - id: Q1-3
+    priority: P1
+    question: "AI 上传接口鉴权策略？"
+    options: ["沿用现状直连", "加签名", "纳入JWT"]
+    status: deferred
+    answer: "已升级为二期必决项（多人环境不得裸连）→ 二期立项前回答"
+    answered_at: 2026-07-23
+  - id: Q1-4
+    priority: P2
+    question: "绩效报表形态偏好（三期）？"
+    options: ["系统自动算分", "导出+人工确认", "两者都要"]
+    status: deferred
+    answer: "三期立项前回答"
+    answered_at: 2026-07-23
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+project_alias: "ai-sop"
+doc_type: "prd"
+title: "AI开发SOP与绩效考核体系落地"
+created_at: "2026-07-23 10:24:19"
+updated_at: "2026-07-23 15:30:00"
+
+round: 2
+status: "finalized"
+
+# 功能需求统计（v3 新增）
+fr_count: 14
+ac_count: 33
+ac_coverage: "14/14"
+
+# 未解决问题
+unresolved_questions: ["Q1-2(P1 三期前)", "Q1-3(P1 二期前必决)", "Q1-4(P2 三期前)"]
+
+# 跳过标记
+skip_flags:
+  prototype: true
+  ac_batch: false
+  diff_list: false
+
+last_output: "outputs/acceptance.md（33 条 AC，覆盖 14/14）"
+materials: ["SRC-001", "SRC-002"]