{ "metadata": { "generated_at": "2026-05-28T17:03:31+08:00", "stage": "P1_ORG_CAPABILITY_MODEL_CONFIG_CENTER_APPLY_1", "purpose": "组织能力模型配置中心静态交互式页面 summary。", "writes_database": false, "modifies_backend": false, "modifies_permissions": false, "modifies_active_org_capability_model": false, "generates_org_capability_score": false, "triggers_org_canvas": false, "executes_people_action": false, "feishu_writeback_required": false, "expands_permission": false }, "summary": { "positioning": "HRMS 的组织能力诊断与组织风险规则中枢", "config_object_count": 12, "asset_count": 311, "asset_category_count": 10, "high_critical_hardcoded_risk_count": 1430, "test_case_count": 6, "product_shell_enabled": true, "client_interaction_layer_enabled": true }, "config_objects": [ { "object_id": "org_capability_model_base", "object_name": "org_capability_model_base", "maturity_score": 80, "evidence_assets_count": 12, "missing_assets": [ "可配置、可验证、可审计、可 reset 的完整闭环" ], "ready_for_config_center_page": true, "recommended_next_step": "纳入组织能力模型配置中心页面与后续 schema/permission/impact/test fixture 设计。" }, { "object_id": "org_capability_dimension_config", "object_name": "org_capability_dimension_config", "maturity_score": 80, "evidence_assets_count": 12, "missing_assets": [ "可配置、可验证、可审计、可 reset 的完整闭环" ], "ready_for_config_center_page": true, "recommended_next_step": "纳入组织能力模型配置中心页面与后续 schema/permission/impact/test fixture 设计。" }, { "object_id": "org_health_indicator_config", "object_name": "org_health_indicator_config", "maturity_score": 80, "evidence_assets_count": 12, "missing_assets": [ "可配置、可验证、可审计、可 reset 的完整闭环" ], "ready_for_config_center_page": true, "recommended_next_step": "纳入组织能力模型配置中心页面与后续 schema/permission/impact/test fixture 设计。" }, { "object_id": "talent_density_config", "object_name": "talent_density_config", "maturity_score": 80, "evidence_assets_count": 8, "missing_assets": [ "可配置、可验证、可审计、可 reset 的完整闭环" ], "ready_for_config_center_page": true, "recommended_next_step": "纳入组织能力模型配置中心页面与后续 schema/permission/impact/test fixture 设计。" }, { "object_id": "key_position_gap_config", "object_name": "key_position_gap_config", "maturity_score": 80, "evidence_assets_count": 12, "missing_assets": [ "可配置、可验证、可审计、可 reset 的完整闭环" ], "ready_for_config_center_page": true, "recommended_next_step": "纳入组织能力模型配置中心页面与后续 schema/permission/impact/test fixture 设计。" }, { "object_id": "management_effectiveness_config", "object_name": "management_effectiveness_config", "maturity_score": 0, "evidence_assets_count": 0, "missing_assets": [ "明确页面/JSON/规则资产", "schema registry", "permission policy", "impact preview", "test fixture", "reset cleanup" ], "ready_for_config_center_page": false, "recommended_next_step": "纳入组织能力模型配置中心页面与后续 schema/permission/impact/test fixture 设计。" }, { "object_id": "org_risk_tag_rule_config", "object_name": "org_risk_tag_rule_config", "maturity_score": 80, "evidence_assets_count": 12, "missing_assets": [ "可配置、可验证、可审计、可 reset 的完整闭环" ], "ready_for_config_center_page": true, "recommended_next_step": "纳入组织能力模型配置中心页面与后续 schema/permission/impact/test fixture 设计。" }, { "object_id": "org_capability_scoring_rule_config", "object_name": "org_capability_scoring_rule_config", "maturity_score": 80, "evidence_assets_count": 12, "missing_assets": [ "可配置、可验证、可审计、可 reset 的完整闭环" ], "ready_for_config_center_page": true, "recommended_next_step": "纳入组织能力模型配置中心页面与后续 schema/permission/impact/test fixture 设计。" }, { "object_id": "assessment_algorithm_linkage_config", "object_name": "assessment_algorithm_linkage_config", "maturity_score": 80, "evidence_assets_count": 12, "missing_assets": [ "可配置、可验证、可审计、可 reset 的完整闭环" ], "ready_for_config_center_page": true, "recommended_next_step": "纳入组织能力模型配置中心页面与后续 schema/permission/impact/test fixture 设计。" }, { "object_id": "position_capability_linkage_config", "object_name": "position_capability_linkage_config", "maturity_score": 80, "evidence_assets_count": 12, "missing_assets": [ "可配置、可验证、可审计、可 reset 的完整闭环" ], "ready_for_config_center_page": true, "recommended_next_step": "纳入组织能力模型配置中心页面与后续 schema/permission/impact/test fixture 设计。" }, { "object_id": "org_canvas_people_action_constraint_config", "object_name": "org_canvas_people_action_constraint_config", "maturity_score": 80, "evidence_assets_count": 12, "missing_assets": [ "可配置、可验证、可审计、可 reset 的完整闭环" ], "ready_for_config_center_page": true, "recommended_next_step": "纳入组织能力模型配置中心页面与后续 schema/permission/impact/test fixture 设计。" }, { "object_id": "org_capability_audit_version", "object_name": "org_capability_audit_version", "maturity_score": 80, "evidence_assets_count": 12, "missing_assets": [ "可配置、可验证、可审计、可 reset 的完整闭环" ], "ready_for_config_center_page": true, "recommended_next_step": "纳入组织能力模型配置中心页面与后续 schema/permission/impact/test fixture 设计。" } ], "integrations": { "assessment_template_config_center": true, "algorithm_config_center": true, "position_capability_task_config_center": true, "talent_review_os": true, "employee_profile_cadre_archive": true, "org_canvas_people_action": true, "permission_center_planned": true }, "high_risk_boundary": [ { "risk_item": "修改组织能力核心维度", "direct_apply_allowed": false, "impact_preview_required": true, "owner_approval_required": true, "audit_required": true, "rollback_required": true }, { "risk_item": "修改组织健康度指标", "direct_apply_allowed": false, "impact_preview_required": true, "owner_approval_required": true, "audit_required": true, "rollback_required": true }, { "risk_item": "修改组织能力评分权重", "direct_apply_allowed": false, "impact_preview_required": true, "owner_approval_required": true, "audit_required": true, "rollback_required": true }, { "risk_item": "修改关键岗位风险阈值", "direct_apply_allowed": false, "impact_preview_required": true, "owner_approval_required": true, "audit_required": true, "rollback_required": true }, { "risk_item": "修改人才密度标准", "direct_apply_allowed": false, "impact_preview_required": true, "owner_approval_required": true, "audit_required": true, "rollback_required": true }, { "risk_item": "修改管理有效性评分", "direct_apply_allowed": false, "impact_preview_required": true, "owner_approval_required": true, "audit_required": true, "rollback_required": true }, { "risk_item": "修改组织风险标签规则", "direct_apply_allowed": false, "impact_preview_required": true, "owner_approval_required": true, "audit_required": true, "rollback_required": true }, { "risk_item": "修改组织画布约束", "direct_apply_allowed": false, "impact_preview_required": true, "owner_approval_required": true, "audit_required": true, "rollback_required": true }, { "risk_item": "修改人事动作约束", "direct_apply_allowed": false, "impact_preview_required": true, "owner_approval_required": true, "audit_required": true, "rollback_required": true }, { "risk_item": "修改干部 validation 规则", "direct_apply_allowed": false, "impact_preview_required": true, "owner_approval_required": true, "audit_required": true, "rollback_required": true }, { "risk_item": "修改权限信号", "direct_apply_allowed": false, "impact_preview_required": true, "owner_approval_required": true, "audit_required": true, "rollback_required": true }, { "risk_item": "修改 business-effective 组织结论或人事动作建议", "direct_apply_allowed": false, "impact_preview_required": true, "owner_approval_required": true, "audit_required": true, "rollback_required": true }, { "risk_item": "修改飞书 / 外部系统映射", "direct_apply_allowed": false, "impact_preview_required": true, "owner_approval_required": true, "audit_required": true, "rollback_required": true }, { "risk_item": "修改 active 组织能力模型", "direct_apply_allowed": false, "impact_preview_required": true, "owner_approval_required": true, "audit_required": true, "rollback_required": true } ], "test_case_plan": [ { "test_case_id": "org_capability_score_generation_test", "input_assets": [ "TEST_测评结果", "TEST_算法输入", "组织能力评分规则" ], "expected_output": "生成 TEST_组织能力评分输出", "sandbox_run_required": true, "owner_direct_approval_allowed": true, "owner_approval": true, "approval_mode": "owner_direct_approval", "approved_by": "project_owner", "reset_required": true, "business_effective": false, "not_for_feishu_writeback": true, "production_gate_required_later": true, "test_fixture_required": true, "test_namespace": "TEST_" }, { "test_case_id": "org_health_risk_tag_test", "input_assets": [ "TEST_组织健康指标", "TEST_员工/绩效摘要" ], "expected_output": "生成 TEST_组织健康风险标签", "sandbox_run_required": true, "owner_direct_approval_allowed": true, "owner_approval": true, "approval_mode": "owner_direct_approval", "approved_by": "project_owner", "reset_required": true, "business_effective": false, "not_for_feishu_writeback": true, "production_gate_required_later": true, "test_fixture_required": true, "test_namespace": "TEST_" }, { "test_case_id": "talent_density_gap_test", "input_assets": [ "TEST_关键人才/高潜/干部储备", "TEST_组织编制" ], "expected_output": "识别 TEST_人才密度不足与关键人才缺口", "sandbox_run_required": true, "owner_direct_approval_allowed": true, "owner_approval": true, "approval_mode": "owner_direct_approval", "approved_by": "project_owner", "reset_required": true, "business_effective": false, "not_for_feishu_writeback": true, "production_gate_required_later": true, "test_fixture_required": true, "test_namespace": "TEST_" }, { "test_case_id": "key_position_gap_successor_test", "input_assets": [ "TEST_关键岗位", "TEST_继任候选", "TEST_准备度" ], "expected_output": "输出 TEST_关键岗位缺口与继任准备度", "sandbox_run_required": true, "owner_direct_approval_allowed": true, "owner_approval": true, "approval_mode": "owner_direct_approval", "approved_by": "project_owner", "reset_required": true, "business_effective": false, "not_for_feishu_writeback": true, "production_gate_required_later": true, "test_fixture_required": true, "test_namespace": "TEST_" }, { "test_case_id": "management_effectiveness_test", "input_assets": [ "TEST_团队绩效", "TEST_360/反馈", "TEST_干部 validation" ], "expected_output": "生成 TEST_管理有效性测试输出", "sandbox_run_required": true, "owner_direct_approval_allowed": true, "owner_approval": true, "approval_mode": "owner_direct_approval", "approved_by": "project_owner", "reset_required": true, "business_effective": false, "not_for_feishu_writeback": true, "production_gate_required_later": true, "test_fixture_required": true, "test_namespace": "TEST_" }, { "test_case_id": "org_canvas_people_action_constraint_test", "input_assets": [ "TEST_组织风险", "TEST_组织画布草案", "TEST_人事动作草案" ], "expected_output": "输出组织画布约束和 TEST_人事动作约束草案", "sandbox_run_required": true, "owner_direct_approval_allowed": true, "owner_approval": true, "approval_mode": "owner_direct_approval", "approved_by": "project_owner", "reset_required": true, "business_effective": false, "not_for_feishu_writeback": true, "production_gate_required_later": true, "test_fixture_required": true, "test_namespace": "TEST_" } ], "p0_p1_saas_boundary": { "P0": [ "只读预览", "资产审计", "页面蓝图", "不创建页面", "不写库", "不修改 active", "不生成组织能力评分", "不触发组织画布 / 人事动作" ], "P1": [ "静态页面", "summary JSON", "schema / permission / impact / hardcoded registry", "交互式工作台", "file-based sandbox", "不进入生产生效" ], "SaaS": [ "tenant_id", "多租户组织能力模型", "行业模板", "租户自定义维度", "权重版本", "组织能力模拟器", "组织风险 API / Webhook", "多租户权限隔离", "审批流自定义", "组织能力版本发布" ] }, "redlines": { "no_database_write": true, "no_backend_change": true, "no_permission_change": true, "no_active_model_change": true, "no_org_capability_score_generation": true, "no_org_canvas_trigger": true, "no_people_action_execution": true, "no_feishu_writeback": true, "no_permission_expansion": true }, "page": { "url": "/org-capability-model-config-center.html", "title": "组织能力模型配置工作台", "subtitle": "组织能力诊断与组织风险规则中枢", "css_path": "/assets/hrms-config-interactions.css", "js_path": "/assets/hrms-config-interactions.js" }, "approval": { "owner_approval": true, "approval_mode": "owner_direct_approval", "approved_by": "project_owner" } }