feat: prd需求文档

2026-10-08 16:16:53 +08:00
parent 232752f8ca
commit fc2cc01cd6
5 changed files with 55 additions and 0 deletions
@@ -0,0 +1,30 @@
+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