{ "metadata": { "generated_at": "2026-05-22T08:37:46.217676+00:00", "source_reports": [ "/root/.openclaw/workspace/talent-review-system/docs/roadmap/ASSESSMENT_TEMPLATE_SCHEMA_REGISTRY_APPLY_PREP.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/assessment_template_schema_registry_apply_prep.json", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/ASSESSMENT_TEMPLATE_SCHEMA_PREVIEW.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/assessment_template_schema_preview.json", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/ASSESSMENT_TEMPLATE_SCHEMA_MIGRATION_PREVIEW.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/assessment_template_schema_migration_preview.json", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/ASSESSMENT_TEMPLATE_ASSET_MIGRATION_PLAN.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/assessment_template_asset_migration_plan.json", "/var/www/talent-review/outputs/assessment_template_permission_policy_registry_v1.json", "/var/www/talent-review/outputs/assessment_template_config_center_summary_v1.json" ], "stage": "P0_SCHEMA_REGISTRY", "purpose": "测评模板统一 schema 只读 registry，用于后续预览、迁移设计、硬编码规则重构和 schema registry 链接，不接入真实数据库迁移链路。", "warning": "只读 registry；不写数据库，不执行 schema migration，不修改 active 模板，不发放真实测评任务。", "writes_database": false, "modifies_active_template": false, "modifies_assignments": false, "modifies_results": false, "modifies_answer_submissions": false, "sends_real_assignment": false, "schema_migration_required": false }, "schema_summary": { "schema_object_count": 12, "supported_template_type_count": 10, "migration_strategy": "C_shadow_schema_json_registry", "registry_phase": "Phase_0_schema_registry", "permission_policy_registry_available": true, "permission_policy_registry_path": "/outputs/assessment_template_permission_policy_registry_v1.json" }, "schema_objects": [ { "object_id": "assessment_template", "object_name": "assessment_template", "purpose": "模板主对象，承载模板身份、类型、版本、场景、负责人、审计与回滚引用。", "key_fields": [ "template_id", "tenant_id_future", "template_name", "template_type" ], "required_fields": [ "template_id", "tenant_id_future", "template_name", "template_type", "template_category", "template_version", "status", "scenario" ], "optional_fields": [ "applicable_stage", "owner_role", "owner_department", "effective_from", "effective_to", "created_by", "updated_by", "reviewed_by", "approved_by", "applied_by", "audit_id", "rollback_ref" ], "related_current_assets": "assessment_templates / template JSON / template workbench", "migration_complexity": "medium", "migration_risk": "medium", "p0_registry_status": "readonly_registry", "p1_database_target": "assessment_template_table_candidate", "saas_target": "tenant_aware_schema_object", "depends_on": [], "maps_to_permission_policy": false }, { "object_id": "assessment_question", "object_name": "assessment_question", "purpose": "题库对象，P0 支持模板内题目，P1 支持题库复用关系，SaaS 支持题目模板市场。", "key_fields": [ "question_id", "template_id", "dimension_id", "question_text" ], "required_fields": [ "question_id", "template_id", "dimension_id", "question_text", "question_type", "option_set", "score_range", "required" ], "optional_fields": [ "reverse_scoring", "risk_trigger", "display_order", "is_active" ], "related_current_assets": "HTML / JSON / scripts with question or answer page", "migration_complexity": "high", "migration_risk": "medium", "p0_registry_status": "readonly_registry", "p1_database_target": "assessment_question_table_candidate", "saas_target": "tenant_aware_schema_object", "depends_on": [ "assessment_template" ], "maps_to_permission_policy": false }, { "object_id": "assessment_dimension", "object_name": "assessment_dimension", "purpose": "维度对象，支持 parent-child 层级，统一承接能力、价值观、组织健康和组织能力维度。", "key_fields": [ "dimension_id", "template_id", "dimension_name", "parent_dimension_id" ], "required_fields": [ "dimension_id", "template_id", "dimension_name", "parent_dimension_id", "description", "weight", "scoring_method", "risk_threshold" ], "optional_fields": [ "dimension_type", "display_order" ], "related_current_assets": "dimension / scoring / tag docs and JSON", "migration_complexity": "high", "migration_risk": "medium", "p0_registry_status": "readonly_registry", "p1_database_target": "assessment_dimension_table_candidate", "saas_target": "tenant_aware_schema_object", "depends_on": [ "assessment_template" ], "maps_to_permission_policy": false }, { "object_id": "assessment_weight_rule", "object_name": "assessment_weight_rule", "purpose": "权重规则对象，支持模板、维度、评价人、场景和算法映射权重版本化。", "key_fields": [ "weight_rule_id", "template_id", "dimension_weight", "evaluator_weight" ], "required_fields": [ "weight_rule_id", "template_id", "dimension_weight", "evaluator_weight", "scenario_weight", "final_score_weight", "algorithm_mapping_weight", "effective_scope" ], "optional_fields": [ "version", "status" ], "related_current_assets": "scoring scripts / hardcoded weights / algorithm mapping", "migration_complexity": "high", "migration_risk": "high", "p0_registry_status": "readonly_registry", "p1_database_target": "assessment_weight_rule_table_candidate", "saas_target": "tenant_aware_schema_object", "depends_on": [ "assessment_template" ], "maps_to_permission_policy": false }, { "object_id": "assessment_evaluator_relationship", "object_name": "assessment_evaluator_relationship", "purpose": "评价关系对象，统一表达自评、上级、同事、下级、HR、HRBP、Boss 和外部评价人。", "key_fields": [ "relationship_id", "template_id", "evaluator_type", "evaluator_role" ], "required_fields": [ "relationship_id", "template_id", "evaluator_type", "evaluator_role", "reviewer_scope_rule", "weight", "min_reviewer_count", "anonymous_allowed" ], "optional_fields": [ "required", "fallback_rule" ], "related_current_assets": "assignments / reviewer scope / role rules", "migration_complexity": "medium", "migration_risk": "high", "p0_registry_status": "readonly_registry", "p1_database_target": "assessment_evaluator_relationship_table_candidate", "saas_target": "tenant_aware_schema_object", "depends_on": [ "assessment_template" ], "maps_to_permission_policy": false }, { "object_id": "assessment_applicable_scope", "object_name": "assessment_applicable_scope", "purpose": "适用范围对象，定义部门、岗位、职级、角色、员工和未来租户范围。", "key_fields": [ "scope_id", "template_id", "department_scope", "position_scope" ], "required_fields": [ "scope_id", "template_id", "department_scope", "position_scope", "grade_scope", "role_scope", "employee_scope", "review_cycle" ], "optional_fields": [ "tenant_scope_future", "exclusion_rule" ], "related_current_assets": "assignment scope / department / position / role files", "migration_complexity": "medium", "migration_risk": "medium", "p0_registry_status": "readonly_registry", "p1_database_target": "assessment_applicable_scope_table_candidate", "saas_target": "tenant_aware_schema_object", "depends_on": [ "assessment_template" ], "maps_to_permission_policy": false }, { "object_id": "assessment_assignment_rule", "object_name": "assessment_assignment_rule", "purpose": "发放规则对象，定义何时触发、何时开始、何时截止、提醒、补答和取消规则。", "key_fields": [ "assignment_rule_id", "template_id", "trigger_type", "trigger_event" ], "required_fields": [ "assignment_rule_id", "template_id", "trigger_type", "trigger_event", "start_time_rule", "deadline_rule", "reminder_rule", "completion_rule" ], "optional_fields": [ "overdue_rule", "retake_rule", "cancellation_rule" ], "related_current_assets": "assessment_assignments / task pages / reminder docs", "migration_complexity": "medium", "migration_risk": "high", "p0_registry_status": "readonly_registry", "p1_database_target": "assessment_assignment_rule_table_candidate", "saas_target": "tenant_aware_schema_object", "depends_on": [ "assessment_template" ], "maps_to_permission_policy": false }, { "object_id": "assessment_result_mapping", "object_name": "assessment_result_mapping", "purpose": "结果映射对象，支持同一测评结果多出口进入算法、画像、干部 validation、组织能力和动作约束。", "key_fields": [ "mapping_id", "template_id", "result_to_algorithm_input", "result_to_profile_field" ], "required_fields": [ "mapping_id", "template_id", "result_to_algorithm_input", "result_to_profile_field", "result_to_cadre_validation", "result_to_org_capability_score", "result_to_people_action_constraint", "result_to_permission_signal" ], "optional_fields": [ "mapping_version" ], "related_current_assets": "assessment_results / algorithm outputs / profile / cadre outputs", "migration_complexity": "high", "migration_risk": "high", "p0_registry_status": "readonly_registry", "p1_database_target": "assessment_result_mapping_table_candidate", "saas_target": "tenant_aware_schema_object", "depends_on": [ "assessment_template" ], "maps_to_permission_policy": false }, { "object_id": "assessment_risk_rule", "object_name": "assessment_risk_rule", "purpose": "风险规则对象，承接 1009 条 risk rule 迁移候选，避免阈值、风险标签和一票否决写死。", "key_fields": [ "risk_rule_id", "template_id", "risk_type", "trigger_condition" ], "required_fields": [ "risk_rule_id", "template_id", "risk_type", "trigger_condition", "threshold", "severity", "one_vote_veto", "values_risk" ], "optional_fields": [ "low_score_dimension", "inconsistent_rating", "expired_result", "abnormal_pattern", "recommended_action" ], "related_current_assets": "risk/tag/scoring scripts and migration candidates", "migration_complexity": "very_high", "migration_risk": "high", "p0_registry_status": "readonly_registry", "p1_database_target": "assessment_risk_rule_table_candidate", "saas_target": "tenant_aware_schema_object", "depends_on": [ "assessment_template" ], "maps_to_permission_policy": false }, { "object_id": "assessment_lifecycle", "object_name": "assessment_lifecycle", "purpose": "生命周期对象，防止模板误生效，明确状态跳转、操作角色、审批、写库、业务生效和回滚边界。", "key_fields": [ "lifecycle_id", "template_id", "state", "previous_state" ], "required_fields": [ "lifecycle_id", "template_id", "state", "previous_state", "next_state", "allowed_operator_role", "requires_approval", "writes_database" ], "optional_fields": [ "business_effective", "audit_required", "rollback_allowed" ], "related_current_assets": "preview/apply/readiness/rollback pages and SOP", "migration_complexity": "medium", "migration_risk": "high", "p0_registry_status": "readonly_registry", "p1_database_target": "assessment_lifecycle_table_candidate", "saas_target": "tenant_aware_schema_object", "depends_on": [ "assessment_template" ], "maps_to_permission_policy": false }, { "object_id": "assessment_permission_policy", "object_name": "assessment_permission_policy", "purpose": "权限策略对象，定义谁能看、创建、编辑、提交、审批、生效、回滚，以及字段、数据范围和动作权限。", "key_fields": [ "permission_policy_id", "template_id", "who_can_view", "who_can_create" ], "required_fields": [ "permission_policy_id", "template_id", "who_can_view", "who_can_create", "who_can_edit", "who_can_submit_review", "who_can_approve", "who_can_apply" ], "optional_fields": [ "who_can_rollback", "field_visibility_rules", "data_scope_rules", "action_rules" ], "related_current_assets": "permission rules / permission preview / field rules", "migration_complexity": "high", "migration_risk": "high", "p0_registry_status": "readonly_registry", "p1_database_target": "assessment_permission_policy_table_candidate", "saas_target": "tenant_aware_schema_object", "depends_on": [ "assessment_template" ], "maps_to_permission_policy": true }, { "object_id": "assessment_audit_version", "object_name": "assessment_audit_version", "purpose": "审计版本对象，记录差异、变更原因、审批、生效、审计和回滚引用。", "key_fields": [ "version_id", "template_id", "version", "diff_summary" ], "required_fields": [ "version_id", "template_id", "version", "diff_summary", "changed_by", "change_reason", "reviewed_by", "approved_by" ], "optional_fields": [ "applied_by", "effective_from", "effective_to", "audit_id", "rollback_ref" ], "related_current_assets": "audit logs / rollback refs / roadmap outputs", "migration_complexity": "medium", "migration_risk": "medium", "p0_registry_status": "readonly_registry", "p1_database_target": "assessment_audit_version_table_candidate", "saas_target": "tenant_aware_schema_object", "depends_on": [ "assessment_template" ], "maps_to_permission_policy": false } ], "supported_template_types": [ { "template_type": "360_assessment", "subject_type": "employee", "high_risk_default": false, "typical_result_mapping": [ "algorithm_input", "profile_field", "cadre_validation" ], "typical_risk_rules": [ "expired_result", "abnormal_pattern" ], "related_centers": [ "Talent Review OS", "员工画像 / 干部档案", "组织画布" ] }, { "template_type": "potential_assessment", "subject_type": "employee", "high_risk_default": false, "typical_result_mapping": [ "algorithm_input", "profile_field", "cadre_validation" ], "typical_risk_rules": [ "expired_result", "abnormal_pattern" ], "related_centers": [ "Talent Review OS", "员工画像 / 干部档案", "组织画布" ] }, { "template_type": "competency_assessment", "subject_type": "employee", "high_risk_default": false, "typical_result_mapping": [ "algorithm_input", "profile_field", "cadre_validation" ], "typical_risk_rules": [ "expired_result", "abnormal_pattern" ], "related_centers": [ "Talent Review OS", "员工画像 / 干部档案", "组织画布" ] }, { "template_type": "values_assessment", "subject_type": "employee", "high_risk_default": true, "typical_result_mapping": [ "algorithm_input", "profile_field", "cadre_validation" ], "typical_risk_rules": [ "values_risk", "low_score_dimension", "one_vote_veto" ], "related_centers": [ "Talent Review OS", "员工画像 / 干部档案", "组织画布" ] }, { "template_type": "probation_assessment", "subject_type": "employee", "high_risk_default": false, "typical_result_mapping": [ "algorithm_input", "profile_field", "cadre_validation" ], "typical_risk_rules": [ "expired_result", "abnormal_pattern" ], "related_centers": [ "Talent Review OS", "员工画像 / 干部档案", "组织画布" ] }, { "template_type": "promotion_assessment", "subject_type": "employee", "high_risk_default": true, "typical_result_mapping": [ "algorithm_input", "profile_field", "cadre_validation" ], "typical_risk_rules": [ "expired_result", "abnormal_pattern" ], "related_centers": [ "Talent Review OS", "员工画像 / 干部档案", "组织画布" ] }, { "template_type": "performance_assessment", "subject_type": "employee", "high_risk_default": false, "typical_result_mapping": [ "algorithm_input", "profile_field", "cadre_validation" ], "typical_risk_rules": [ "expired_result", "abnormal_pattern" ], "related_centers": [ "Talent Review OS", "员工画像 / 干部档案", "组织画布" ] }, { "template_type": "cadre_review_assessment", "subject_type": "employee", "high_risk_default": true, "typical_result_mapping": [ "algorithm_input", "profile_field", "cadre_validation" ], "typical_risk_rules": [ "expired_result", "abnormal_pattern" ], "related_centers": [ "Talent Review OS", "员工画像 / 干部档案", "组织画布" ] }, { "template_type": "organization_health_assessment", "subject_type": "organization_unit", "high_risk_default": true, "typical_result_mapping": [ "org_capability_score", "org_canvas_constraint" ], "typical_risk_rules": [ "expired_result", "abnormal_pattern" ], "related_centers": [ "组织能力诊断", "组织画布", "管理者工作台" ] }, { "template_type": "organization_capability_assessment", "subject_type": "organization_unit", "high_risk_default": true, "typical_result_mapping": [ "org_capability_score", "org_canvas_constraint" ], "typical_risk_rules": [ "expired_result", "abnormal_pattern" ], "related_centers": [ "组织能力诊断", "组织画布", "管理者工作台" ] } ], "p0_p1_saas_schema_layers": { "p0_logical_schema_items": [ "只读 JSON registry", "12 schema 对象", "10 template types", "迁移映射", "兼容性规则", "不落库" ], "p1_database_schema_items": [ "并行 schema 表", "版本", "审批", "审计", "回滚", "只读校验后逐步迁移" ], "saas_schema_items": [ "tenant_id", "多租户隔离", "行业模板", "模板市场", "模板继承覆盖", "API / Webhook" ] }, "migration_mapping": [ { "migration_action": "migrate_to_template_config", "target_schema_object": "assessment_template", "requires_manual_review": false, "requires_permission_approval": false, "recommended_phase": "Phase 0 / Phase 1" }, { "migration_action": "migrate_to_question_bank", "target_schema_object": "assessment_question", "requires_manual_review": false, "requires_permission_approval": false, "recommended_phase": "Phase 1 / Phase 2" }, { "migration_action": "migrate_to_dimension_model", "target_schema_object": "assessment_dimension", "requires_manual_review": false, "requires_permission_approval": false, "recommended_phase": "Phase 1 / Phase 2" }, { "migration_action": "migrate_to_weight_rule", "target_schema_object": "assessment_weight_rule", "requires_manual_review": true, "requires_permission_approval": true, "recommended_phase": "Phase 1 / Phase 2" }, { "migration_action": "migrate_to_evaluator_relationship", "target_schema_object": "assessment_evaluator_relationship", "requires_manual_review": false, "requires_permission_approval": false, "recommended_phase": "Phase 1 / Phase 2" }, { "migration_action": "migrate_to_assignment_rule", "target_schema_object": "assessment_assignment_rule", "requires_manual_review": false, "requires_permission_approval": false, "recommended_phase": "Phase 1 / Phase 2" }, { "migration_action": "migrate_to_result_mapping", "target_schema_object": "assessment_result_mapping", "requires_manual_review": true, "requires_permission_approval": true, "recommended_phase": "Phase 1 / Phase 2" }, { "migration_action": "migrate_to_risk_rule", "target_schema_object": "assessment_risk_rule", "requires_manual_review": true, "requires_permission_approval": true, "recommended_phase": "Phase 1 / Phase 2" }, { "migration_action": "manual_review_required", "target_schema_object": "manual_review", "requires_manual_review": true, "requires_permission_approval": false, "recommended_phase": "Phase 0" }, { "migration_action": "rebuild_required", "target_schema_object": "hardcoded_refactor", "requires_manual_review": true, "requires_permission_approval": true, "recommended_phase": "Phase 1" }, { "migration_action": "exclude_engineering_page", "target_schema_object": "not_in_schema", "requires_manual_review": false, "requires_permission_approval": false, "recommended_phase": "Phase 0" } ], "high_risk_hardcoded_governance": { "high_risk_asset_count": 95, "risk_rule_candidate_count": 1009, "result_mapping_candidate_count": 114, "target_schema_objects": [ "assessment_risk_rule", "assessment_result_mapping", "assessment_weight_rule", "assessment_evaluator_relationship" ], "required_controls": [ "manual_review", "permission_approval", "audit", "rollback", "no_active_write" ], "recommended_phase": "Phase_1_shadow_mapping / Phase_2_parallel_schema" }, "compatibility_rules": [ "must_not_break_active_assessment_templates", "must_not_affect_assessment_assignments", "must_not_modify_assessment_results", "must_not_modify_answer_submissions", "must_not_affect_normalized_assessment_chain", "must_not_affect_profile_cadre_validation", "must_not_affect_permission_rules", "must_not_send_real_assignment", "must_not_generate_business_effective_conclusion" ], "migration_phases": [ { "phase": "Phase 0", "name": "Schema Registry", "writes_database": false, "description": "只建立文档化 schema / JSON registry，不落库、不改 active。" }, { "phase": "Phase 1", "name": "Shadow Mapping", "writes_database": false, "description": "建立现有资产到 12 对象 schema 的映射，生成 dry-run preview。" }, { "phase": "Phase 2", "name": "Parallel Schema", "writes_database": "future_with_approval", "description": "新 schema 与旧表并行，只读校验，不替换生产链路。" }, { "phase": "Phase 3", "name": "Controlled Migration", "writes_database": "future_with_approval", "description": "人工审批、逐模板迁移、回归验证、rollback 可用后再逐步切换业务读取。" } ], "validation_rules": [ "registry_is_readonly", "json_load_required", "object_count_must_be_12", "template_type_count_must_be_10", "no_database_write", "no_schema_migration", "no_active_template_change", "no_assignment_change", "no_result_change", "no_answer_submission_change", "no_real_task_send" ] }