feat: prd需求文档

2026-10-08 16:16:53 +08:00
parent 232752f8ca
commit fc2cc01cd6
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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"]