26 lines
569 B
YAML
26 lines
569 B
YAML
project_alias: "ai-sop"
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doc_type: "prd"
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title: "AI开发SOP与绩效考核体系落地"
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created_at: "2026-07-23 10:24:19"
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updated_at: "2026-07-23 15:30:00"
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round: 2
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status: "finalized"
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# 功能需求统计（v3 新增）
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fr_count: 14
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ac_count: 33
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ac_coverage: "14/14"
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# 未解决问题
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unresolved_questions: ["Q1-2(P1 三期前)", "Q1-3(P1 二期前必决)", "Q1-4(P2 三期前)"]
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# 跳过标记
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skip_flags:
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prototype: true
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ac_batch: false
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diff_list: false
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last_output: "outputs/acceptance.md（33 条 AC，覆盖 14/14）"
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materials: ["SRC-001", "SRC-002"]
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