7 行
2.9 KiB
CSV
7 行
2.9 KiB
CSV
Domain,Tier,Primary_Roles,PC_Routes,Mobile_WeCom_Routes,Server_Routes,Main_Flow,Exception_Flow,Permission_Flow,Current_Coverage,Known_Gaps,Best_Practice_Delta,Next_Action
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"认证与企业微信入口","P0","employee|manager|finance|admin","/login|/portal|/settings/profile","/mobile|/mobile/me","server/src/routes/auth.js|server/src/routes/wecomAuth.js|server/src/routes/me.js","账号登录或企业微信进入 OA，按设备进入 PC 或移动工作台。","未绑定、会话过期、OAuth 回跳失败。","员工看个人入口，管理员看系统入口。","wecom-entry|live-smoke|ME6 automation","ME6-3 真机门禁未关闭。","企业微信只做入口、身份、消息和 deeplink。","MIF7 后再做代表性真机复测。"
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"报销与票据","P0","employee|manager|finance","/reimbursements|/reimbursements/:id|/ap-operations","/mobile/reimbursements|/mobile/reimbursements/:id","server/src/routes/reimbursements.js|server/src/routes/invoicePool.js|server/src/routes/apOperations.js","员工建报销、加发票/附件、提交审批、财务复核或付款状态展示。","识别失败、重复票据、已归档、缺附件。","员工看本人，审批人处理分配任务，财务看财务范围。","RI6|FL6|PA6","R7 真实扩大试运行未启动。","移动轻任务，PC 高密度复核。","MIF7 统一详情壳和返回语义。"
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"请假与采购","P0","employee|manager","/leave-requests|/purchase-requests|/workflow/tasks","/mobile/leave|/mobile/approvals","server/src/routes/leave.js|server/src/routes/purchaseRequests.js|server/src/routes/workflow.js","员工提交，请假/采购进入审批，审批人处理，员工看进度。","退回/驳回、缺预算池 warning、附件缺失。","自审和 admin-only 业务审批由服务端拒绝。","LP6|PS6|PA6","采购复杂预算、供应商准入、ERP 不在当前范围。","状态和审批历史一致。","MIF7 优化移动进度分组。"
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"通知与审批效率","P0","employee|manager","/notifications|/workflow/tasks","/mobile/notifications|/mobile/approvals","server/src/routes/notifications.js|server/src/routes/workflow.js","通知事件直达详情；申请人可催办本人 pending 任务。","通知目标不存在、无权限、重复催办。","催办不改变审批状态，通知失败不回滚业务。","AP6|DG7|MIA7","通知和进度视觉仍需 MIF7 进一步区分。","通知是事件收件箱，不是待办副本。","MIF7 做通知事件化。"
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"系统治理和财务","P1","finance|admin","/system/*|/audit-logs|/ap-operations","/mobile/me","server/src/routes/audit.js|server/src/routes/featureFlags.js|server/src/routes/apOperations.js","管理员看配置和审计，财务看台账和导出。","权限不足、导出失败、审计缺口。","管理员不默认获得财务业务能力，财务不获得系统管理能力。","PA6|FL6|QG6","R7 真实执行未启动。","最小权限和可追溯。","R7 前确认人员、窗口和回滚联系人。"
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