Gap Heatmap
达到 80% 后的剩余缺口。
Gaps
| Gap | Severity | Block80 | BlockGoLive | Handling | Gate |
|---|---|---|---|---|---|
| 全站 UI/UX 未全面升级 | medium | False | True | 进入 UI/UX 二次升级或作为试运行并行项 | HRMS_UIUX_SECOND_UPGRADE_GATE |
| Manager / Boss / HRBP 仍为 preview，真实角色绑定和权限规则 Apply 未完成 | medium | False | True | 先进入内部试运行 readiness，再决定权限 Apply Preview | MANAGER_BOSS_HRBP_PERMISSION_APPLY_PREVIEW_GATE |
| Feishu token cache expired | high | False | True | 等待外部 token ready 后推进 | FEISHU_READONLY_TOKEN_CACHE_REMEDIATION_PREVIEW_GATE |
| legacy D/P go-live backlog | medium | False | True | go-live 前校准 | GO_LIVE_CALIBRATION_BACKLOG |
| 未完成 org_change_draft 1 条 | medium | False | True | draft disposition preview | ORG_DRAFT_DISPOSITION_PREVIEW_GATE |
| HR subject 真实人绑定 | medium | False | True | 真实人绑定 preview | HR_REAL_SUBJECT_BINDING_PREVIEW_GATE |
| Go-live zero baseline 未执行 | medium | False | True | 内部试运行后推进 | GO_LIVE_ZERO_BASELINE_EXECUTION_GATE |
| job_grade / qualification pending | low | False | False | 后续岗位增强 | JOB_GRADE_QUALIFICATION_ENHANCEMENT_BACKLOG |
| business-effective 干部结论仍禁用 | high | False | True | 正式结论单独 gate | BUSINESS_EFFECTIVE_CADRE_CONCLUSION_GATE |
| 生产飞书反写禁用 | high | False | True | 继续禁止 | FEISHU_PRODUCTION_WRITEBACK_PROHIBITED |