35 行
1.1 KiB
JSON
35 行
1.1 KiB
JSON
{
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"id": "oa-policy-flow-review",
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"name": "oa-policy-flow-review",
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"title": "制度流程映射与业务流程复审",
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"description": "脱敏梳理公司制度资料类别与 OA 模块、流程、角色和证据的对应关系，复审核心业务流程合理性，并同步 OAOPS1 只读巡检证据。",
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"status": "in_progress",
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"dev_type": "docs-review",
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"scope": "trellis-task-research-and-oaops1-readonly-evidence",
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"package": null,
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"priority": "P2",
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"creator": "shunli",
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"assignee": "shunli",
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"createdAt": "2026-05-28",
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"completedAt": null,
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"branch": null,
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"base_branch": "main",
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"worktree_path": null,
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"commit": null,
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"pr_url": null,
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"subtasks": [],
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"children": [],
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"parent": null,
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"relatedFiles": [
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"docs/管理员手册.md",
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"docs/员工快速上手.md",
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"docs/报销发票附件规则.md",
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"docs/需求-采购费用审批规约.md",
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"docs/需求-合同附件归档规约.md",
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"docs/需求-资产管理规约.md",
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".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/summary.json"
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],
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"notes": "",
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"meta": {}
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}
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