HRMS 真实试跑主数据准备台

用于补齐跨境电商真实试跑前的员工、组织、岗位、权限主体和飞书映射 readiness；当前不写库、不导入数据。

不是 demo 真实试跑跨境电商不写库不导入真实员工不创建真实测评任务不反写飞书

当前 readiness 状态

data readiness = false

permission readiness = missing

real user trial readiness = false

当前停在 Gate：REAL_USER_MASTER_DATA_IMPORT_OR_PERMISSION_BASELINE_GATE_WAITING_FOR_APPROVAL

主数据盘点

employees：exists=False，count=None

departments：exists=False，count=None

positions：exists=False，count=None

permission_subjects：exists=False，count=None

Feishu mapping：missing_or_unverified

manager / reporting line：missing_or_unverified

job level / role / position：missing_or_unverified

Blockers

employees
departments/org_units
positions
permission_subjects
permission_roles
Feishu user mapping
Feishu department mapping
manager/reporting line
job level/job title

查看主数据盘点 JSON

跨境电商真实试跑候选模型

3-5 名员工
至少 1 名 HR / 项目 owner
至少 1 名直接上级
至少 1 个组织单元
至少 1-3 个岗位
每个员工必须有 employee_id、name_masked、department_id、position_id、manager_id 或 reviewer_ref
每个员工必须能映射 permission_subject
如要发飞书链接，必须能映射 feishu_user_id，但本阶段不调用飞书

查看候选模型

导入模板

员工导入模板部门导入模板岗位导入模板飞书映射模板查看导入模板 JSON

映射规则

employee → permission_subject
employee → department
employee → position
employee → manager / reviewer
employee → Feishu user
department → Feishu department
position → capability model

查看映射规则

数据质量与风险

high 缺 employee_id：import template requires employee_id and REAL_TRIAL_ prefix
high 缺 department：department_id must resolve before assignment prep
high 缺 position：position_id must resolve before position capability preview
medium 缺 manager：first round can use HR / HRBP reviewer ref only if manager missing
high 缺 permission_subject：permission_subject_ref required before real user runthrough
medium 缺 Feishu mapping：not required for DB write prep, required for Feishu dry-run
high 重复员工：employee_id uniqueness validation
medium 组织 / 岗位孤儿节点：department and position refs must resolve
high 敏感信息输出风险：public outputs use masked names and no phone/email/id/token/secret
high 真实试跑误认为正式结论风险：business_effective=false and controlled gate required

查看质量风险

下一步 Gate

REAL_USER_MASTER_DATA_IMPORT_OR_PERMISSION_BASELINE_GATE_WAITING_FOR_APPROVAL

推荐下一步：HRMS_REAL_USER_MASTER_DATA_IMPORT_PREP_PACK_X

当前不写库、不导入、不创建真实任务。

返回真实试跑准备台查看 next gate

进入主数据导入准备台

真实试跑前先完成 employees、departments、positions、permission_subjects 与 Feishu mapping 的 schema、文件校验和 staging plan。当前不写库、不导入真实员工。

进入主数据导入准备台

真实试跑最小主数据 Schema 准备

已生成 departments、positions、employees、permission_subjects、employee_role_assignments、feishu_user_mappings 的最小 schema candidate。当前未应用 migration、未写库、未导入真实员工。

当前 Gate：REAL_USER_MASTER_DATA_SCHEMA_APPLY_GATE_READY；下一步：HRMS_REAL_USER_MASTER_DATA_MINIMAL_SCHEMA_APPLY_PACK_Y1

查看 schema prep summary

真实试跑主数据 Schema 已就绪

已应用最小 schema migration，空表承载能力已具备：departments、positions、employees、permission_subjects、employee_role_assignments、feishu_user_mappings。

当前未导入真实员工、未创建 permission_subject、未创建 Feishu mapping、未创建真实 assessment assignment。下一步：HRMS_REAL_USER_MASTER_DATA_SOURCE_FILE_INTAKE_PACK_Z

查看 schema readiness after apply

进入源文件接收与校验台

真实试跑源文件仍缺失，当前只接收并校验员工、部门、岗位、飞书映射文件；不写库、不导入真实员工。

进入源文件接收与校验台

飞书真实主数据只读同步准备

当前主数据路线优先 Feishu readonly snapshot，不走 CSV waiting。已生成 Feishu → HRMS 主数据映射准备台；未写库、未导入员工、未反写飞书。

当前 Gate：FEISHU_READONLY_TOKEN_OR_PERMISSION_GATE