{ "metadata": { "generated_at": "2026-05-22T14:45:27", "source_reports": [ "/root/.openclaw/workspace/talent-review-system/docs/roadmap/CONFIG_GOVERNANCE_P0_WORKBENCH_APPLY_PREP.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/config_governance_p0_workbench_apply_prep.json", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/CONFIG_GOVERNANCE_P0_WORKBENCH_PREVIEW.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/config_governance_p0_workbench_preview.json", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/CONFIG_GOVERNANCE_ASSET_AUDIT.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/config_governance_asset_audit.json", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/HRMS_CONFIG_GOVERNANCE_P0_WORKBENCH_BLUEPRINT.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/hrms_config_governance_p0_workbench_blueprint.json", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/HRMS_SAAS_CONFIGURABLE_ORG_CAPABILITY_BLUEPRINT.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/hrms_saas_configurable_org_capability_blueprint.json" ], "stage": "P0_SINGLE_TENANT", "purpose": "配置治理中心 P0 工作台摘要数据，用于展示配置资产、成熟度、风险、生命周期和 P0/SaaS 边界。", "warning": "本数据仅用于治理总览；页面不修改 active 配置，不写数据库，不开放 SaaS 多租户自助配置。", "updated_at": "2026-05-22T07:54:00.368837+00:00" }, "summary": { "total_config_assets": 8679, "direct_include_assets": 3733, "migration_needed_assets": 3978, "high_hardcoded_risk_assets": 246, "config_domain_count": 7 }, "config_domains": [ { "domain_id": "permission_rule_config", "domain_name": "权限规则配置", "maturity_score": 60, "p0_priority": 1, "asset_count": 1508, "direct_include_count": 655, "migration_needed_count": 853, "high_risk_count": 18, "current_status": "已有页面 + 数据 / 规则 / 脚本资产，尚未统一进入权限 / 审计配置工作台。", "next_action": "先做权限自配置安全边界、影响预览、审批和回滚。", "related_center": "权限配置中心" }, { "domain_id": "assessment_template_config", "domain_name": "测评模板配置", "maturity_score": 60, "p0_priority": 2, "asset_count": 1632, "direct_include_count": 614, "migration_needed_count": 1018, "high_risk_count": 48, "current_status": "已有页面 + 数据 / 规则 / 脚本资产，尚未统一进入权限 / 审计配置工作台。", "next_action": "收编题目、维度、权重、适用对象和发放规则。", "related_center": "测评模板配置中心" }, { "domain_id": "algorithm_config", "domain_name": "算法配置", "maturity_score": 60, "p0_priority": 3, "asset_count": 872, "direct_include_count": 384, "migration_needed_count": 488, "high_risk_count": 45, "current_status": "已有页面 + 数据 / 规则 / 脚本资产，尚未统一进入权限 / 审计配置工作台。", "next_action": "迁移权重、阈值、九宫格、一票否决、标签和推荐动作规则。", "related_center": "算法配置中心" }, { "domain_id": "position_system_config", "domain_name": "岗位体系配置", "maturity_score": 60, "p0_priority": 4, "asset_count": 1032, "direct_include_count": 461, "migration_needed_count": 571, "high_risk_count": 32, "current_status": "已有页面 + 数据 / 规则 / 脚本资产，尚未统一进入权限 / 审计配置工作台。", "next_action": "建立岗位、职级、能力、测评、培训、认证和权限包关系。", "related_center": "岗位-能力-任务配置中心" }, { "domain_id": "org_capability_model_config", "domain_name": "组织能力模型配置", "maturity_score": 60, "p0_priority": 5, "asset_count": 342, "direct_include_count": 182, "migration_needed_count": 160, "high_risk_count": 12, "current_status": "已有页面 + 数据 / 规则 / 脚本资产，尚未统一进入权限 / 审计配置工作台。", "next_action": "固化 8 维组织能力模型、评分和热力图。", "related_center": "组织能力模型配置中心" }, { "domain_id": "talent_system_config", "domain_name": "人才体系配置", "maturity_score": 60, "p0_priority": 6, "asset_count": 920, "direct_include_count": 349, "migration_needed_count": 571, "high_risk_count": 29, "current_status": "已有页面 + 数据 / 规则 / 脚本资产，尚未统一进入权限 / 审计配置工作台。", "next_action": "统一高潜、关键人才、干部池、继任池和盘点周期。", "related_center": "人才体系配置中心" }, { "domain_id": "external_integration_config", "domain_name": "外部系统接口配置", "maturity_score": 60, "p0_priority": 7, "asset_count": 2373, "direct_include_count": 1088, "migration_needed_count": 1285, "high_risk_count": 62, "current_status": "已有页面 + 数据 / 规则 / 脚本资产，尚未统一进入权限 / 审计配置工作台。", "next_action": "先保留沙箱 / 映射治理，生产联动继续 gate。", "related_center": "外部系统接口配置中心" } ], "risk_summary": { "total_high_hardcoded_risk_assets": 246, "hardcoded_thresholds": "阈值散落在脚本、JSON 或页面时需要迁移为配置项。", "hardcoded_weights": "权重必须进入版本化算法配置。", "hardcoded_roles": "角色不可写死在页面或脚本，应由权限规则配置控制。", "hardcoded_scopes": "组织 / 数据范围必须进入 scope 配置和影响预览。", "hardcoded_tag_rules": "人才标签、风险标签应由 Talent Review OS 配置治理。", "hardcoded_scoring_logic": "评分逻辑必须迁移到算法配置中心并支持审计回滚。", "page_without_data_structure": "页面型资产需补配置对象模型。", "script_without_workbench": "脚本型资产需纳入工作台和审批。", "rule_without_audit_rollback": "规则资产需补版本、审计和回滚。" }, "lifecycle": [ "Draft", "Preview", "Review", "Approve", "Apply", "Effective", "Audit", "Rollback" ], "p0_vs_saas_boundary": { "p0_items": [ "单租户", "配置总览", "配置资产收编", "配置草案", "配置影响预览", "审计", "人工审批", "手动回滚", "不直接开放租户自助配置", "不直接多租户" ], "saas_future_items": [ "多租户配置隔离", "租户模板市场", "租户自助配置", "行业模板", "配置继承与覆盖", "标准 API / Webhook", "配置迁移工具", "配置版本发布管理" ] }, "future_centers": [ { "center_name": "测评模板配置中心", "title": "测评模板配置中心", "subtitle": "人才评价与组织能力测评的模板规则中枢", "status": "available_p0_static_entry", "url": "/assessment-template-config-center.html", "center_type": "assessment_template_config", "governance_status": "connected_to_config_governance", "writes_database": false, "modifies_active_template": false, "sends_real_assignment": false, "description": "不是问卷中心；承接 360、潜力、胜任力、价值观、试用期、晋升、组织健康度、组织能力等模板；结果进入 Talent Review OS、员工画像、干部档案、组织能力诊断、组织画布和人事动作；P0 阶段只做单租户模板治理，不修改 active 模板，不发放真实任务。" }, "测评模板配置中心", "算法配置中心", "岗位-能力-任务配置中心", "人才体系配置中心", "权限配置中心", "外部系统接口配置中心" ], "connected_p0_static_centers": { "assessment_template_config_center": { "center_name": "测评模板配置中心", "title": "测评模板配置中心", "subtitle": "人才评价与组织能力测评的模板规则中枢", "status": "available_p0_static_entry", "url": "/assessment-template-config-center.html", "center_type": "assessment_template_config", "governance_status": "connected_to_config_governance", "writes_database": false, "modifies_active_template": false, "sends_real_assignment": false, "description": "不是问卷中心；承接 360、潜力、胜任力、价值观、试用期、晋升、组织健康度、组织能力等模板；结果进入 Talent Review OS、员工画像、干部档案、组织能力诊断、组织画布和人事动作；P0 阶段只做单租户模板治理，不修改 active 模板，不发放真实任务。" } }, "algorithm_config_center": { "status": "available_p0_static_entry", "url": "/algorithm-config-center.html", "center_type": "algorithm_config", "governance_status": "connected_to_config_governance", "writes_database": false, "executes_algorithm": false, "modifies_active_algorithm": false, "generates_business_effective_conclusion": false, "expands_permission": false }, "algorithm_config_center_link_status": "connected_to_config_governance", "writes_database": false, "executes_algorithm": false, "modifies_active_algorithm": false, "generates_business_effective_conclusion": false, "expands_permission": false, "algorithm_config_center_redlines": [ "不写数据库", "不执行算法", "不修改 active 算法", "不修改测评结果", "不修改员工画像", "不修改干部 validation", "不修改组织能力评分", "不执行人事动作", "不生成正式干部结论", "不生成 business-effective 结论", "不扩大权限", "不反写飞书", "高风险算法必须审批", "系统管理员不能单独生效业务算法", "Boss / HR 不能绕过审计直接改 active 算法" ], "position_capability_task_config_center": { "status": "available_p0_static_entry", "url": "/position-capability-task-config-center.html", "center_type": "position_capability_task_config", "governance_status": "connected_to_config_governance", "writes_database": false, "modifies_active_position": false, "modifies_grade_system": false, "modifies_capability_model": false, "modifies_permission_bundle": false, "executes_people_action": false, "feishu_writeback_required": false, "expands_permission": false }, "position_capability_task_link_status": "connected_to_position_capability_task_config_center", "modifies_active_position": false, "executes_people_action": false, "feishu_writeback_required": false, "interactive_ui_system": { "status": "interactive_shell_apply_1", "positioning": "HRMS 配置中心交互式产品底座", "apply_strategy": "C_config_governance_as_unified_product_entry", "product_shell_enabled": true, "main_visual_engineering_links_demoted": true, "registry_drawer_enabled": true, "dashboard_enabled": true, "workflow_stepper_enabled": true, "sandbox_status_enabled": true, "next_action_cards_enabled": true, "boss_readable": true, "business_next_action_clear": true, "admin_registry_access_preserved": true, "future_modules_without_rebuild": true }, "config_centers": { "config_governance_center": { "status": "interactive_shell_entry", "url": "/config-governance-workbench.html", "role": "unified_config_product_entry" }, "assessment_template_config_center": { "status": "connected_pending_interactive_workbench_upgrade", "url": "/assessment-template-config-center.html" }, "algorithm_config_center": { "status": "connected_pending_interactive_workbench_upgrade", "url": "/algorithm-config-center.html" }, "position_capability_task_config_center": { "status": "connected_pending_interactive_workbench_upgrade", "url": "/position-capability-task-config-center.html" }, "org_capability_model_config_center": { "status": "available_p1_interactive_workbench", "url": "/org-capability-model-config-center.html", "positioning": "组织能力诊断与组织风险规则中枢", "asset_count": 311, "config_object_count": 12, "high_critical_hardcoded_risk_count": 1430, "test_case_count": 6, "writes_database": false, "generates_org_capability_score": false, "triggers_org_canvas": false, "executes_people_action": false, "feishu_writeback_required": false, "center_type": "org_capability_model_config", "governance_status": "connected_to_config_governance" }, "permission_config_center": { "status": "planned" } }, "modifies_active_config": false, "modifies_backend": false, "modifies_permission_rules": false, "modifies_specialized_config_centers": false, "updated_at": "2026-05-28T17:33:50+08:00", "org_capability_model_config_center": { "status": "available_p1_interactive_workbench", "url": "/org-capability-model-config-center.html", "positioning": "组织能力诊断与组织风险规则中枢", "asset_count": 311, "config_object_count": 12, "high_critical_hardcoded_risk_count": 1430, "test_case_count": 6, "writes_database": false, "generates_org_capability_score": false, "triggers_org_canvas": false, "executes_people_action": false, "feishu_writeback_required": false, "center_type": "org_capability_model_config", "governance_status": "connected_to_config_governance", "owner_approval": true, "approval_mode": "owner_direct_approval", "approved_by": "project_owner", "sandbox_run_required": true, "reset_required": true, "business_effective": false, "not_for_feishu_writeback": true } }