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