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"]