{ "metadata": { "generated_at": "2026-06-03T07:02:39.791349+00:00", "stage": "HRMS_REAL_USER_MASTER_DATA_MINIMAL_SCHEMA_PREP_PACK_Y" }, "db_read_status": "DB_READ_AVAILABLE", "existing_table_reuse_analysis": { "db_read_status": "DB_READ_AVAILABLE", "exact_reusable_tables": [], "selected_existing_table": {}, "fuzzy_match_candidates": [ "public.employee_profile_previews", "public.position_capability_previews" ], "reuse_decision": "reuse_existing_tables_where_exact_match_exists_otherwise_create_candidate", "reason": "No duplicate creation is proposed for exact existing tables; fuzzy matches require later manual mapping before reuse." }, "target_schema_design": { "departments": { "columns": [ "department_id TEXT PRIMARY KEY", "tenant_id TEXT", "company_key TEXT", "department_code TEXT", "department_name TEXT NOT NULL", "parent_department_id TEXT", "department_type TEXT", "status TEXT NOT NULL", "source TEXT", "feishu_department_id TEXT", "data_version TEXT", "source_asset_ref TEXT", "audit_id TEXT", "rollback_ref TEXT", "metadata JSONB DEFAULT '{}'", "created_by TEXT", "created_at TIMESTAMPTZ DEFAULT now()", "updated_by TEXT", "updated_at TIMESTAMPTZ DEFAULT now()", "cancelled_at TIMESTAMPTZ", "cancelled_by TEXT", "cancel_reason TEXT" ], "create_if_missing": true, "reuse_if_existing": false }, "positions": { "columns": [ "position_id TEXT PRIMARY KEY", "tenant_id TEXT", "company_key TEXT", "position_code TEXT", "position_name TEXT NOT NULL", "department_id TEXT", "job_level TEXT", "job_family TEXT", "role_type TEXT", "status TEXT NOT NULL", "capability_model_ref TEXT", "data_version TEXT", "source_asset_ref TEXT", "audit_id TEXT", "rollback_ref TEXT", "metadata JSONB DEFAULT '{}'", "created_by TEXT", "created_at TIMESTAMPTZ DEFAULT now()", "updated_by TEXT", "updated_at TIMESTAMPTZ DEFAULT now()", "cancelled_at TIMESTAMPTZ", "cancelled_by TEXT", "cancel_reason TEXT" ], "create_if_missing": true, "reuse_if_existing": false }, "employees": { "columns": [ "employee_id TEXT PRIMARY KEY", "tenant_id TEXT", "company_key TEXT", "employee_code TEXT", "employee_name_masked TEXT NOT NULL", "real_name_encrypted_or_ref TEXT", "department_id TEXT", "position_id TEXT", "manager_employee_id TEXT", "employment_status TEXT NOT NULL", "employee_type TEXT", "trial_scope TEXT", "is_real_trial_candidate BOOLEAN DEFAULT false", "source TEXT", "data_version TEXT", "source_asset_ref TEXT", "audit_id TEXT", "rollback_ref TEXT", "metadata JSONB DEFAULT '{}'", "created_by TEXT", "created_at TIMESTAMPTZ DEFAULT now()", "updated_by TEXT", "updated_at TIMESTAMPTZ DEFAULT now()", "cancelled_at TIMESTAMPTZ", "cancelled_by TEXT", "cancel_reason TEXT" ], "create_if_missing": true, "reuse_if_existing": false }, "permission_subjects": { "columns": [ "permission_subject_id TEXT PRIMARY KEY", "tenant_id TEXT", "company_key TEXT", "subject_type TEXT NOT NULL", "employee_id TEXT", "role_key TEXT", "display_name_masked TEXT", "status TEXT NOT NULL", "permission_scope JSONB DEFAULT '{}'", "data_version TEXT", "source_asset_ref TEXT", "audit_id TEXT", "rollback_ref TEXT", "metadata JSONB DEFAULT '{}'", "created_by TEXT", "created_at TIMESTAMPTZ DEFAULT now()", "updated_by TEXT", "updated_at TIMESTAMPTZ DEFAULT now()", "cancelled_at TIMESTAMPTZ", "cancelled_by TEXT", "cancel_reason TEXT" ], "create_if_missing": true, "reuse_if_existing": false }, "employee_role_assignments": { "columns": [ "role_assignment_id TEXT PRIMARY KEY", "tenant_id TEXT", "company_key TEXT", "employee_id TEXT", "permission_subject_id TEXT", "role_key TEXT NOT NULL", "scope_type TEXT", "scope_ref TEXT", "status TEXT NOT NULL", "data_version TEXT", "source_asset_ref TEXT", "audit_id TEXT", "rollback_ref TEXT", "metadata JSONB DEFAULT '{}'", "created_by TEXT", "created_at TIMESTAMPTZ DEFAULT now()", "updated_by TEXT", "updated_at TIMESTAMPTZ DEFAULT now()" ], "create_if_missing": true, "reuse_if_existing": false }, "feishu_user_mappings": { "columns": [ "feishu_user_mapping_id TEXT PRIMARY KEY", "tenant_id TEXT", "company_key TEXT", "employee_id TEXT", "permission_subject_id TEXT", "feishu_user_id TEXT", "feishu_open_id TEXT", "feishu_union_id TEXT", "feishu_department_id TEXT", "mapping_status TEXT NOT NULL", "writeback_allowed BOOLEAN DEFAULT false", "dry_run_only BOOLEAN DEFAULT true", "sensitive_payload_ref TEXT", "data_version TEXT", "source_asset_ref TEXT", "audit_id TEXT", "rollback_ref TEXT", "metadata JSONB DEFAULT '{}'", "created_by TEXT", "created_at TIMESTAMPTZ DEFAULT now()", "updated_by TEXT", "updated_at TIMESTAMPTZ DEFAULT now()" ], "create_if_missing": true, "reuse_if_existing": false } }, "candidate_sql_path": "/root/.openclaw/workspace/talent-review-system/docs/roadmap/hrms_real_user_master_data_minimal_schema_candidate.sql", "rollback_candidate_sql_path": "/root/.openclaw/workspace/talent-review-system/docs/roadmap/hrms_real_user_master_data_minimal_schema_rollback_candidate.sql", "field_mapping": { "employee_csv_to_employees_mapping": { "employee_code": "employee_code", "display_name": "employee_name_masked", "department_code": "department_id via departments.department_code", "position_code": "position_id via positions.position_code", "manager_employee_code": "manager_employee_id via employees.employee_code", "employment_status": "employment_status", "job_level": "metadata.job_level", "trial_scope": "trial_scope", "real_trial_prefix": "metadata.real_trial_prefix" }, "department_csv_to_departments_mapping": { "department_code": "department_code", "department_name": "department_name", "parent_department_code": "parent_department_id via departments.department_code", "department_type": "department_type", "business_unit": "metadata.business_unit", "real_trial_prefix": "metadata.real_trial_prefix" }, "position_csv_to_positions_mapping": { "position_code": "position_code", "position_name": "position_name", "department_code": "department_id via departments.department_code", "job_family": "job_family", "job_level": "job_level", "critical_position_flag": "metadata.critical_position_flag", "real_trial_prefix": "metadata.real_trial_prefix" }, "permission_subject_mapping": { "employee_id": "permission_subjects.employee_id", "role_key": "permission_subjects.role_key", "display_name_masked": "permission_subjects.display_name_masked", "permission_scope": "permission_subjects.permission_scope" }, "role_assignment_mapping": { "employee_id": "employee_role_assignments.employee_id", "permission_subject_id": "employee_role_assignments.permission_subject_id", "role_key": "employee_role_assignments.role_key", "scope_type": "employee_role_assignments.scope_type", "scope_ref": "employee_role_assignments.scope_ref" }, "feishu_mapping": { "employee_code": "employee_id via employees.employee_code", "feishu_user_key_masked": "sensitive_payload_ref or feishu_user_id/open_id after future token gate", "feishu_department_key_masked": "feishu_department_id", "writeback_allowed": "writeback_allowed=false", "dry_run_only": "dry_run_only=true" }, "required_fields": [ "tenant_id", "company_key", "status", "data_version", "source_asset_ref", "audit_id", "rollback_ref" ], "optional_fields": [ "metadata", "cancelled_at", "cancelled_by", "cancel_reason" ], "fields_not_supported_yet": [ "formal HR employee PII", "payroll fields", "performance fields", "recruiting fields" ], "future_migration_fields": [ "strong foreign keys after baseline stabilizes", "encrypted PII vault reference", "Feishu token-backed external id verification" ], "sensitive_fields_handling": [ "只保存脱敏姓名或加密引用", "不在 JSON/页面输出手机号、邮箱、身份证号", "Feishu 标识当前只保留 masked/ref，不反写" ] }, "migration_required": true, "write_ready": false, "next_gate": "REAL_USER_MASTER_DATA_SCHEMA_APPLY_GATE_READY", "next_task": "HRMS_REAL_USER_MASTER_DATA_MINIMAL_SCHEMA_APPLY_PACK_Y1", "approval_statement_template": "批准执行 HRMS_REAL_USER_MASTER_DATA_MINIMAL_SCHEMA_APPLY_PACK_Y1：仅应用真实试跑主数据最小 schema migration，不导入真实员工、不创建真实测评任务、不反写飞书。", "candidate_tables": [ "departments", "positions", "employees", "permission_subjects", "employee_role_assignments", "feishu_user_mappings" ], "skipped_existing_tables": [], "redline_checks": { "writes_database": false, "schema_migration_executed": false, "real_employee_imported": false, "real_department_imported": false, "real_position_imported": false, "permission_subject_created": false, "feishu_mapping_created": false, "real_assignment_created": false, "people_action_executed": false, "feishu_writeback_executed": false, "backend_modified": false, "permission_rule_modified": false }, "page_update_status": { "import_prep_schema_status_card_visible": true }, "modified_files_after_validation": [ "/var/www/talent-review/hrms-real-user-master-data-import-prep.html" ] }