76 lines
2.8 KiB
YAML
76 lines
2.8 KiB
YAML
schema:
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name: domainmap.processes.index
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version: "1.0"
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level: D1
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note: 流程清单与阶段概览；角色/入口/API 链路详情需升级 D2+（依据：前端路由 + Controller 命名 + 禅道标准流程）
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count: 9
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processes:
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- id: P01-story-flow
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name: 需求全生命周期
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domain: 需求域
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stages: [草稿, 待评审, 激活, 需求明确中, 待沟通, 需求待设计, 详细设计中, 产品已设计, 需求待确认, 需求已确认, 研发中, 已完成, 已关闭, 已发布]
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evidence: enums/UserStoryEnums.java（14 态有序）
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frontend: views/product/story, views/implement/story
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backend: ZtStoryController
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- id: P02-task-flow
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name: 任务执行与工时
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domain: 任务工时域
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stages: [准备好, 进行中, 暂停, 待评审, 完成, 取消, 关闭]
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evidence: enums/TaskStatus.java
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frontend: views/task, views/implement/task
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backend: ZtTaskController, ZtEffortController
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- id: P03-bug-flow
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name: 缺陷处理
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domain: 缺陷域
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stages: [禅道标准：激活→已解决→已关闭/激活]
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bugTypes: [dev 开发缺陷, prod 生产缺陷, releaseBug 发布缺陷]
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evidence: enums/BugTypeEnums.java
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frontend: views/implement/bug, views/test/bug, views/territory/bug
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backend: ZtBugController
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- id: P04-test-flow
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name: 测试执行
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domain: 测试域
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stages: [建用例→审用例, 建测试单→执行用例→记录结果→关联Bug]
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frontend: views/test
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backend: ZtCaseController, ZtTesttaskController, ZtTestresultController
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- id: P05-release-flow
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name: 发布管理
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domain: 产品项目域
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stages: [创建发布→关联需求/Bug→发布明细]
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frontend: api/release.js
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backend: ZtReleaseController, ZtReleaseDetailsController
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- id: P06-kanban-flow
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name: 看板协作
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domain: 看板域
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stages: [空间→区域→组→泳道→列→单元格→卡片]
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evidence: enums/KanbanCellType.java, KanbanColumnType.java
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frontend: api/kanban.js
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backend: ZtKanban*Controller（8个）
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- id: P07-perf-score-flow
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name: 绩效与月评分
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domain: 绩效域
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stages: [绩效配置→工时/工作量采集→月度评分→绩效报告]
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frontend: views/perf
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backend: ZtPerfController, ZtMonthScoreController, service/perf
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- id: P08-devops-flow
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name: 运维作业
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domain: 运维域
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stages: [运维任务/巡检/变更/备份/故障处理 + 定时运维]
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frontend: views/devops（8 子模块）
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backend: ZtYw*Controller（10个）
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- id: P09-auth-flow
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name: 认证与权限
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domain: 基础权限域
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stages: [登录(验证码)→菜单/角色/权限码鉴权(meta.auth)→操作日志]
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frontend: views/login, views/user, router meta.auth
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backend: ZtUserController, BaseRoleController, VerificationCodeController
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