diff --git a/prds/ai-sop-20260723-1024/materials/AI下的开发SOP流程（新版）.pdf b/prds/ai-sop-20260723-1024/materials/AI下的开发SOP流程（新版）.pdf
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diff --git a/prds/ai-sop-20260723-1024/materials/信息技术部绩效考核标准-新版 - AI下的考核方案.xlsx b/prds/ai-sop-20260723-1024/materials/信息技术部绩效考核标准-新版 - AI下的考核方案.xlsx
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diff --git a/prds/ai-sop-20260723-1024/questions/round_1.yaml b/prds/ai-sop-20260723-1024/questions/round_1.yaml
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+++ b/prds/ai-sop-20260723-1024/questions/round_1.yaml
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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
diff --git a/prds/ai-sop-20260723-1024/session.yaml b/prds/ai-sop-20260723-1024/session.yaml
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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"]
diff --git a/prds/ai-sop-20260723-1024/禅道AI通道接口文档_v1.0.docx b/prds/ai-sop-20260723-1024/禅道AI通道接口文档_v1.0.docx
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