{ "metadata": { "generated_at": "2026-05-26T19:22:22+08:00", "source_reports": [ "/root/.openclaw/workspace/talent-review-system/docs/roadmap/POSITION_CAPABILITY_SCHEMA_REGISTRY_APPLY_PREP.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/position_capability_schema_registry_apply_prep.json", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/POSITION_CAPABILITY_SCHEMA_REGISTRY_PREVIEW.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/position_capability_schema_registry_preview.json", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/POSITION_CAPABILITY_TASK_ASSET_AUDIT.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/position_capability_task_asset_audit.json", "/var/www/talent-review/outputs/position_capability_task_config_center_summary_v1.json", "/var/www/talent-review/outputs/assessment_template_schema_registry_v1.json", "/var/www/talent-review/outputs/algorithm_schema_registry_v1.json", "/var/www/talent-review/outputs/config_governance_workbench_summary_v1.json" ], "stage": "P0_POSITION_CAPABILITY_SCHEMA_REGISTRY", "purpose": "沉淀岗位-能力-任务统一 schema、12 类 schema 对象、13 类 object_type、资产迁移映射、高风险硬编码治理、兼容性规则和 validation rules。", "warning": "Readonly registry only. It does not write database, change active position, change grade/capability/permission bundle, create tasks, execute certification, execute people action, or Feishu writeback.", "writes_database": false, "modifies_active_position": false, "modifies_grade_system": false, "modifies_capability_model": false, "modifies_permission_bundle": false, "creates_assessment_task": false, "creates_training_task": false, "executes_certification": false, "modifies_performance_result": false, "executes_people_action": false, "feishu_writeback_required": false, "expands_permission": false, "schema_migration_required": false }, "schema_summary": { "schema_object_count": 12, "supported_object_type_count": 13, "migration_strategy": "P0_json_registry_only", "registry_phase": "Phase_0_position_capability_schema_registry", "position_capability_task_config_center_summary_path": "/outputs/position_capability_task_config_center_summary_v1.json", "assessment_template_schema_registry_available": true, "assessment_template_schema_registry_path": "/outputs/assessment_template_schema_registry_v1.json", "algorithm_schema_registry_available": true, "algorithm_schema_registry_path": "/outputs/algorithm_schema_registry_v1.json" }, "schema_objects": [ { "object_id": "PCT_SCHEMA_01", "object_name": "position_config_base", "purpose": "岗位主配置对象，定义岗位身份、范围、状态、来源系统、外部映射、审批和回滚边界。", "key_fields": [ "position_id", "position_code", "position_name", "position_family", "position_category", "department_scope", "grade_refs", "status", "source_system", "source_record_id", "feishu_position_mapping", "external_position_mapping", "created_by", "updated_by", "reviewed_by", "approved_by", "applied_by", "audit_id", "rollback_ref" ], "required_fields": [ "position_id", "position_code", "position_name", "status" ], "optional_fields": [ "position_family", "position_category", "department_scope", "grade_refs", "source_system", "source_record_id", "feishu_position_mapping", "external_position_mapping", "created_by", "updated_by", "reviewed_by", "approved_by", "applied_by", "audit_id", "rollback_ref" ], "related_current_assets": 3324, "migration_complexity": "high", "migration_risk": "high", "p0_registry_status": "readonly_schema_registry_only", "p1_database_target": "versioned_position_config_table", "saas_target": "tenant_isolated_position_catalog", "depends_on": [ "org master readonly reference", "external mapping readonly reference" ], "maps_to_assessment_template_registry": false, "maps_to_algorithm_config_registry": false, "maps_to_permission_engine": false, "maps_to_org_canvas_people_action": false }, { "object_id": "PCT_SCHEMA_02", "object_name": "job_family_grade_config", "purpose": "职族 / 职级 / 职等配置，支持岗位族、职类、职级、职等、职级带、晋升路径和薪酬带宽引用。", "key_fields": [ "job_family_id", "job_family_name", "job_category", "grade_id", "grade_name", "grade_level", "grade_band", "rank", "career_path", "promotion_path", "salary_band_ref", "performance_requirement_ref", "status", "version" ], "required_fields": [ "job_family_id", "grade_id", "grade_level", "status" ], "optional_fields": [ "job_family_name", "job_category", "grade_name", "grade_band", "rank", "career_path", "promotion_path", "salary_band_ref", "performance_requirement_ref", "version" ], "related_current_assets": 1383, "migration_complexity": "high", "migration_risk": "critical", "p0_registry_status": "readonly_schema_registry_only", "p1_database_target": "versioned_job_family_grade_table", "saas_target": "tenant_or_industry_grade_template", "depends_on": [ "position_config_base" ], "maps_to_assessment_template_registry": false, "maps_to_algorithm_config_registry": false, "maps_to_permission_engine": false, "maps_to_org_canvas_people_action": false }, { "object_id": "PCT_SCHEMA_03", "object_name": "position_responsibility_config", "purpose": "岗位职责配置，定义职责项、关键任务、决策权、协作接口、输出预期和风险责任。", "key_fields": [ "responsibility_id", "position_id", "responsibility_items", "key_tasks", "decision_rights", "collaboration_interfaces", "output_expectations", "risk_responsibilities", "business_scope", "version", "status" ], "required_fields": [ "responsibility_id", "position_id", "responsibility_items", "status" ], "optional_fields": [ "key_tasks", "decision_rights", "collaboration_interfaces", "output_expectations", "risk_responsibilities", "business_scope", "version" ], "related_current_assets": 700, "migration_complexity": "medium", "migration_risk": "medium", "p0_registry_status": "readonly_schema_registry_only", "p1_database_target": "versioned_position_responsibility_table", "saas_target": "tenant_position_responsibility_template", "depends_on": [ "position_config_base" ], "maps_to_assessment_template_registry": false, "maps_to_algorithm_config_registry": false, "maps_to_permission_engine": false, "maps_to_org_canvas_people_action": false }, { "object_id": "PCT_SCHEMA_04", "object_name": "position_qualification_config", "purpose": "任职资格配置，定义学历、经验、技能、认证、培训、价值观、绩效、晋升和关键岗位要求。", "key_fields": [ "qualification_id", "position_id", "grade_id", "education_requirement", "experience_requirement", "skill_requirement", "certification_requirement", "training_requirement", "values_requirement", "performance_requirement", "promotion_requirement", "key_position_requirement", "version", "status" ], "required_fields": [ "qualification_id", "position_id", "grade_id", "status" ], "optional_fields": [ "education_requirement", "experience_requirement", "skill_requirement", "certification_requirement", "training_requirement", "values_requirement", "performance_requirement", "promotion_requirement", "key_position_requirement", "version" ], "related_current_assets": 286, "migration_complexity": "high", "migration_risk": "high", "p0_registry_status": "readonly_schema_registry_only", "p1_database_target": "versioned_position_qualification_table", "saas_target": "tenant_position_qualification_template", "depends_on": [ "position_config_base", "job_family_grade_config" ], "maps_to_assessment_template_registry": false, "maps_to_algorithm_config_registry": false, "maps_to_permission_engine": false, "maps_to_org_canvas_people_action": true }, { "object_id": "PCT_SCHEMA_05", "object_name": "capability_model_config", "purpose": "能力模型配置，定义岗位/职级能力维度、胜任力、行为指标、熟练度、权重和测评/算法/培训/认证映射。", "key_fields": [ "capability_model_id", "position_id", "grade_id", "capability_dimensions", "competency_dimensions", "behavior_indicators", "proficiency_levels", "weight_rules", "assessment_template_refs", "algorithm_mapping_refs", "training_mapping_refs", "certification_mapping_refs", "version", "status" ], "required_fields": [ "capability_model_id", "position_id", "capability_dimensions", "version", "status" ], "optional_fields": [ "grade_id", "competency_dimensions", "behavior_indicators", "proficiency_levels", "weight_rules", "assessment_template_refs", "algorithm_mapping_refs", "training_mapping_refs", "certification_mapping_refs" ], "related_current_assets": 608, "migration_complexity": "high", "migration_risk": "critical", "p0_registry_status": "readonly_schema_registry_only", "p1_database_target": "versioned_capability_model_table", "saas_target": "tenant_or_industry_capability_model_template", "depends_on": [ "position_config_base", "job_family_grade_config", "assessment_template_schema_registry", "algorithm_schema_registry" ], "maps_to_assessment_template_registry": true, "maps_to_algorithm_config_registry": true, "maps_to_permission_engine": false, "maps_to_org_canvas_people_action": false }, { "object_id": "PCT_SCHEMA_06", "object_name": "position_task_rule_config", "purpose": "岗位任务规则配置，定义测评、培训、认证、试用期、晋升、补评、deadline、reminder 和 trigger 条件。", "key_fields": [ "task_rule_id", "position_id", "task_type", "assessment_task_rules", "training_task_rules", "certification_task_rules", "probation_task_rules", "promotion_task_rules", "reassessment_rules", "deadline_rules", "reminder_rules", "trigger_conditions", "version", "status" ], "required_fields": [ "task_rule_id", "position_id", "task_type", "version", "status" ], "optional_fields": [ "assessment_task_rules", "training_task_rules", "certification_task_rules", "probation_task_rules", "promotion_task_rules", "reassessment_rules", "deadline_rules", "reminder_rules", "trigger_conditions" ], "related_current_assets": 0, "migration_complexity": "high", "migration_risk": "high", "p0_registry_status": "readonly_schema_registry_only", "p1_database_target": "versioned_position_task_rule_table", "saas_target": "tenant_task_rule_template", "depends_on": [ "position_config_base", "capability_model_config" ], "maps_to_assessment_template_registry": true, "maps_to_algorithm_config_registry": false, "maps_to_permission_engine": false, "maps_to_org_canvas_people_action": false }, { "object_id": "PCT_SCHEMA_07", "object_name": "position_assessment_linkage_config", "purpose": "岗位测评联动配置，定义适用测评模板、必选/可选测评、周期、结果映射和风险规则要求。", "key_fields": [ "linkage_id", "position_id", "applicable_assessment_templates", "mandatory_assessments", "optional_assessments", "assessment_cycle", "result_mapping_requirement", "risk_rule_requirement", "values_assessment_required", "org_capability_assessment_required", "version", "status" ], "required_fields": [ "linkage_id", "position_id", "applicable_assessment_templates", "version", "status" ], "optional_fields": [ "mandatory_assessments", "optional_assessments", "assessment_cycle", "result_mapping_requirement", "risk_rule_requirement", "values_assessment_required", "org_capability_assessment_required" ], "related_current_assets": 1323, "migration_complexity": "high", "migration_risk": "high", "p0_registry_status": "readonly_schema_registry_only", "p1_database_target": "versioned_position_assessment_linkage_table", "saas_target": "tenant_assessment_linkage_template", "depends_on": [ "position_config_base", "assessment_template_schema_registry" ], "maps_to_assessment_template_registry": true, "maps_to_algorithm_config_registry": true, "maps_to_permission_engine": false, "maps_to_org_canvas_people_action": false }, { "object_id": "PCT_SCHEMA_08", "object_name": "position_training_certification_linkage_config", "purpose": "培训 / 认证联动配置，定义培训目录、认证、晋升/调岗/关键岗位/干部池前置要求和外部系统映射。", "key_fields": [ "linkage_id", "position_id", "training_catalog_refs", "certification_refs", "required_before_promotion", "required_before_transfer", "required_before_key_role_assignment", "required_before_cadre_pool_entry", "external_training_system_mapping", "external_certification_system_mapping", "version", "status" ], "required_fields": [ "linkage_id", "position_id", "version", "status" ], "optional_fields": [ "training_catalog_refs", "certification_refs", "required_before_promotion", "required_before_transfer", "required_before_key_role_assignment", "required_before_cadre_pool_entry", "external_training_system_mapping", "external_certification_system_mapping" ], "related_current_assets": 198, "migration_complexity": "high", "migration_risk": "high", "p0_registry_status": "readonly_schema_registry_only", "p1_database_target": "versioned_training_certification_linkage_table", "saas_target": "tenant_training_certification_template", "depends_on": [ "position_config_base", "capability_model_config" ], "maps_to_assessment_template_registry": false, "maps_to_algorithm_config_registry": false, "maps_to_permission_engine": false, "maps_to_org_canvas_people_action": true }, { "object_id": "PCT_SCHEMA_09", "object_name": "position_performance_linkage_config", "purpose": "绩效联动配置，定义绩效输入、阈值、Talent Review、晋升、薪酬、淘汰风险、薪酬带宽和奖金规则引用。", "key_fields": [ "linkage_id", "position_id", "performance_input_refs", "performance_thresholds", "performance_to_talent_review_mapping", "performance_to_promotion_mapping", "performance_to_compensation_mapping", "performance_to_elimination_risk_mapping", "salary_band_ref", "bonus_rule_ref", "version", "status" ], "required_fields": [ "linkage_id", "position_id", "version", "status" ], "optional_fields": [ "performance_input_refs", "performance_thresholds", "performance_to_talent_review_mapping", "performance_to_promotion_mapping", "performance_to_compensation_mapping", "performance_to_elimination_risk_mapping", "salary_band_ref", "bonus_rule_ref" ], "related_current_assets": 733, "migration_complexity": "high", "migration_risk": "critical", "p0_registry_status": "readonly_schema_registry_only", "p1_database_target": "versioned_position_performance_linkage_table", "saas_target": "tenant_performance_linkage_template", "depends_on": [ "position_config_base", "algorithm_schema_registry" ], "maps_to_assessment_template_registry": false, "maps_to_algorithm_config_registry": true, "maps_to_permission_engine": false, "maps_to_org_canvas_people_action": false }, { "object_id": "PCT_SCHEMA_10", "object_name": "position_permission_bundle_config", "purpose": "岗位权限包配置，定义默认页面、数据、字段、动作、审批、配置权限和 reviewer/cadre 字段可见性映射。", "key_fields": [ "permission_bundle_id", "position_id", "default_page_permissions", "default_data_scope", "default_field_permissions", "default_action_permissions", "approval_permissions", "config_permissions", "sensitive_access_rules", "permission_engine_mapping", "reviewer_scope_mapping", "cadre_field_visibility_mapping", "version", "status" ], "required_fields": [ "permission_bundle_id", "position_id", "version", "status" ], "optional_fields": [ "default_page_permissions", "default_data_scope", "default_field_permissions", "default_action_permissions", "approval_permissions", "config_permissions", "sensitive_access_rules", "permission_engine_mapping", "reviewer_scope_mapping", "cadre_field_visibility_mapping" ], "related_current_assets": 1580, "migration_complexity": "high", "migration_risk": "critical", "p0_registry_status": "readonly_schema_registry_only", "p1_database_target": "versioned_position_permission_bundle_table", "saas_target": "tenant_permission_bundle_template_market", "depends_on": [ "position_config_base", "permission engine" ], "maps_to_assessment_template_registry": false, "maps_to_algorithm_config_registry": false, "maps_to_permission_engine": true, "maps_to_org_canvas_people_action": false }, { "object_id": "PCT_SCHEMA_11", "object_name": "position_people_action_constraint_config", "purpose": "人事动作约束配置，定义转正、晋升、调岗、降职、淘汰、干部池、组织画布和前置 validation / blocking 规则。", "key_fields": [ "constraint_id", "position_id", "probation_constraints", "promotion_constraints", "transfer_constraints", "demotion_constraints", "elimination_constraints", "cadre_pool_constraints", "org_canvas_constraints", "required_validation_before_action", "one_vote_veto_blocking", "training_certification_blocking", "assessment_expiry_blocking", "performance_blocking", "version", "status" ], "required_fields": [ "constraint_id", "position_id", "version", "status" ], "optional_fields": [ "probation_constraints", "promotion_constraints", "transfer_constraints", "demotion_constraints", "elimination_constraints", "cadre_pool_constraints", "org_canvas_constraints", "required_validation_before_action", "one_vote_veto_blocking", "training_certification_blocking", "assessment_expiry_blocking", "performance_blocking" ], "related_current_assets": 270, "migration_complexity": "high", "migration_risk": "critical", "p0_registry_status": "readonly_schema_registry_only", "p1_database_target": "versioned_people_action_constraint_table", "saas_target": "tenant_people_action_constraint_template", "depends_on": [ "position_config_base", "algorithm_schema_registry", "org_canvas_people_action" ], "maps_to_assessment_template_registry": false, "maps_to_algorithm_config_registry": true, "maps_to_permission_engine": false, "maps_to_org_canvas_people_action": true }, { "object_id": "PCT_SCHEMA_12", "object_name": "position_audit_version", "purpose": "岗位审计版本，记录对象类型、版本、差异、变更原因、复核、审批、生效、审计和回滚引用。", "key_fields": [ "version_id", "object_type", "object_id", "position_id", "version", "diff_summary", "changed_by", "change_reason", "reviewed_by", "approved_by", "applied_by", "effective_from", "effective_to", "audit_id", "rollback_ref" ], "required_fields": [ "version_id", "object_type", "object_id", "version", "audit_id" ], "optional_fields": [ "position_id", "diff_summary", "changed_by", "change_reason", "reviewed_by", "approved_by", "applied_by", "effective_from", "effective_to", "rollback_ref" ], "related_current_assets": 0, "migration_complexity": "high", "migration_risk": "high", "p0_registry_status": "readonly_schema_registry_only", "p1_database_target": "position_config_audit_version_table", "saas_target": "tenant_audit_version_stream", "depends_on": [ "all position capability config objects" ], "maps_to_assessment_template_registry": false, "maps_to_algorithm_config_registry": false, "maps_to_permission_engine": false, "maps_to_org_canvas_people_action": false } ], "supported_object_types": [ { "object_type": "position", "purpose": "岗位规则对象，不等同于员工当前职位或飞书通讯录字段。", "input_sources": [ "position assets", "org master readonly reference" ], "output_targets": [ "profile", "cadre archive", "org canvas" ], "high_risk_default": true, "typical_config_objects": [ "position_config_base" ], "related_centers": [ "position config center", "org master" ] }, { "object_type": "job_family", "purpose": "职族 / 职类对象。", "input_sources": [ "job family assets" ], "output_targets": [ "grade config", "career path" ], "high_risk_default": true, "typical_config_objects": [ "job_family_grade_config" ], "related_centers": [ "position config center" ] }, { "object_type": "grade", "purpose": "职级 / 职等对象。", "input_sources": [ "grade assets" ], "output_targets": [ "promotion path", "salary band ref" ], "high_risk_default": true, "typical_config_objects": [ "job_family_grade_config" ], "related_centers": [ "position config center", "performance" ] }, { "object_type": "responsibility", "purpose": "岗位职责对象。", "input_sources": [ "responsibility assets" ], "output_targets": [ "task rules", "capability model" ], "high_risk_default": false, "typical_config_objects": [ "position_responsibility_config" ], "related_centers": [ "position config center" ] }, { "object_type": "qualification", "purpose": "任职资格对象。", "input_sources": [ "qualification assets" ], "output_targets": [ "people action validation" ], "high_risk_default": true, "typical_config_objects": [ "position_qualification_config" ], "related_centers": [ "position config center", "people action" ] }, { "object_type": "capability_model", "purpose": "能力模型对象。", "input_sources": [ "capability assets", "assessment refs" ], "output_targets": [ "assessment", "algorithm", "training" ], "high_risk_default": true, "typical_config_objects": [ "capability_model_config" ], "related_centers": [ "assessment template center", "algorithm config center" ] }, { "object_type": "task_rule", "purpose": "岗位任务规则对象。", "input_sources": [ "task rule assets" ], "output_targets": [ "assessment task", "training task", "certification task" ], "high_risk_default": true, "typical_config_objects": [ "position_task_rule_config" ], "related_centers": [ "assessment", "training", "certification" ] }, { "object_type": "assessment_linkage", "purpose": "岗位测评联动对象。", "input_sources": [ "assessment template refs" ], "output_targets": [ "Talent Review input", "risk rules" ], "high_risk_default": true, "typical_config_objects": [ "position_assessment_linkage_config" ], "related_centers": [ "assessment template center", "Talent Review OS" ] }, { "object_type": "training_certification_linkage", "purpose": "培训认证联动对象。", "input_sources": [ "training/certification refs" ], "output_targets": [ "promotion/transfer/key role blocking" ], "high_risk_default": true, "typical_config_objects": [ "position_training_certification_linkage_config" ], "related_centers": [ "training/certification systems" ] }, { "object_type": "performance_linkage", "purpose": "绩效联动对象。", "input_sources": [ "performance refs" ], "output_targets": [ "Talent Review", "promotion", "compensation", "elimination risk" ], "high_risk_default": true, "typical_config_objects": [ "position_performance_linkage_config" ], "related_centers": [ "performance", "algorithm config center" ] }, { "object_type": "permission_bundle", "purpose": "岗位权限包对象。", "input_sources": [ "permission assets" ], "output_targets": [ "permission engine" ], "high_risk_default": true, "typical_config_objects": [ "position_permission_bundle_config" ], "related_centers": [ "permission center" ] }, { "object_type": "people_action_constraint", "purpose": "人事动作约束对象。", "input_sources": [ "people action constraints" ], "output_targets": [ "org canvas", "people action" ], "high_risk_default": true, "typical_config_objects": [ "position_people_action_constraint_config" ], "related_centers": [ "org canvas", "people action" ] }, { "object_type": "audit_version", "purpose": "审计版本对象。", "input_sources": [ "audit refs" ], "output_targets": [ "rollback", "version history" ], "high_risk_default": true, "typical_config_objects": [ "position_audit_version" ], "related_centers": [ "config governance center" ] } ], "p0_p1_saas_schema_layers": { "p0_logical_schema_items": [ "只读 JSON registry", "文档化统一模型", "不 migration", "不改 active 岗位", "不执行人事动作" ], "p1_database_schema_items": [ "版本化岗位配置表", "配置治理生命周期", "权限 / 审计 / 回滚", "影响预览", "硬编码治理" ], "saas_schema_items": [ "tenant_id", "多租户岗位隔离", "行业岗位模板", "能力模型模板", "岗位任务模板", "岗位权限包模板", "外部系统 API / Webhook", "岗位配置继承与覆盖", "租户级审计" ] }, "asset_migration_mapping": [ { "asset_group": "position_assets", "target_schema_object": "position_config_base", "migration_action": "migrate_or_refactor", "requires_manual_review": true, "requires_permission_approval": false, "impact_preview_required": true, "recommended_phase": "P0 registry / P1 migration prep" }, { "asset_group": "job_family_grade_assets", "target_schema_object": "job_family_grade_config", "migration_action": "migrate_or_refactor", "requires_manual_review": true, "requires_permission_approval": true, "impact_preview_required": true, "recommended_phase": "P0 registry / P1 impact preview" }, { "asset_group": "responsibility_assets", "target_schema_object": "position_responsibility_config", "migration_action": "migrate", "requires_manual_review": true, "requires_permission_approval": false, "impact_preview_required": false, "recommended_phase": "P1 schema extraction" }, { "asset_group": "qualification_assets", "target_schema_object": "position_qualification_config", "migration_action": "migrate", "requires_manual_review": true, "requires_permission_approval": false, "impact_preview_required": true, "recommended_phase": "P1 schema extraction" }, { "asset_group": "capability_model_assets", "target_schema_object": "capability_model_config", "migration_action": "migrate_or_refactor", "requires_manual_review": true, "requires_permission_approval": false, "impact_preview_required": true, "recommended_phase": "P0 registry / P1 impact preview" }, { "asset_group": "task_rule_assets", "target_schema_object": "position_task_rule_config", "migration_action": "missing_or_rebuild", "requires_manual_review": true, "requires_permission_approval": false, "impact_preview_required": true, "recommended_phase": "P0 design / P1 rebuild" }, { "asset_group": "assessment_linkage_assets", "target_schema_object": "position_assessment_linkage_config", "migration_action": "migrate_or_refactor", "requires_manual_review": true, "requires_permission_approval": false, "impact_preview_required": true, "recommended_phase": "P0 registry / P1 assessment link" }, { "asset_group": "training_certification_linkage_assets", "target_schema_object": "position_training_certification_linkage_config", "migration_action": "migrate_or_refactor", "requires_manual_review": true, "requires_permission_approval": false, "impact_preview_required": true, "recommended_phase": "P1 integration prep" }, { "asset_group": "performance_linkage_assets", "target_schema_object": "position_performance_linkage_config", "migration_action": "migrate_or_refactor", "requires_manual_review": true, "requires_permission_approval": true, "impact_preview_required": true, "recommended_phase": "P1 impact preview" }, { "asset_group": "permission_bundle_assets", "target_schema_object": "position_permission_bundle_config", "migration_action": "refactor_with_permission_approval", "requires_manual_review": true, "requires_permission_approval": true, "impact_preview_required": true, "recommended_phase": "P0 permission preview" }, { "asset_group": "people_action_constraint_assets", "target_schema_object": "position_people_action_constraint_config", "migration_action": "refactor_with_impact_preview", "requires_manual_review": true, "requires_permission_approval": true, "impact_preview_required": true, "recommended_phase": "P0 impact preview" }, { "asset_group": "feishu_external_mapping_assets", "target_schema_object": "position_config_base", "migration_action": "migrate_readonly_mapping_or_high_risk_gate", "requires_manual_review": true, "requires_permission_approval": true, "impact_preview_required": true, "recommended_phase": "P0 readonly mapping / future gate" }, { "asset_group": "engineering_only_assets", "target_schema_object": "not_applicable", "migration_action": "exclude", "requires_manual_review": false, "requires_permission_approval": false, "impact_preview_required": false, "recommended_phase": "exclude from business schema" }, { "asset_group": "high_risk_hardcoded_assets", "target_schema_object": "multiple_schema_objects", "migration_action": "registry_then_impact_preview_then_manual_review", "requires_manual_review": true, "requires_permission_approval": true, "impact_preview_required": true, "recommended_phase": "P0 registry / P1 governance" } ], "high_risk_hardcoded_governance": { "high_critical_hardcoded_risk_asset_count": 2981, "risk_types": [ "hardcoded_position_or_fpos", "hardcoded_grade", "hardcoded_capability_model", "hardcoded_assessment_linkage", "hardcoded_training_certification_requirement", "hardcoded_performance_threshold", "hardcoded_permission_bundle", "hardcoded_people_action_constraint", "hardcoded_feishu_external_mapping", "hardcoded_business_effective_position_rule" ], "target_schema_objects": [ "position_config_base", "job_family_grade_config", "capability_model_config", "position_assessment_linkage_config", "position_training_certification_linkage_config", "position_performance_linkage_config", "position_permission_bundle_config", "position_people_action_constraint_config" ], "required_controls": [ "manual_review", "permission_approval_if_permission_or_people_action_affected", "impact_preview", "audit", "rollback", "no_direct_apply" ], "recommended_phase": "P0 registry / P1 impact preview / P2 controlled migration", "manual_review_required": true, "permission_approval_required": true, "impact_preview_required": true, "direct_apply_allowed": false }, "compatibility_rules": { "must_not_modify_active_position": true, "must_not_modify_grade_system": true, "must_not_modify_capability_model": true, "must_not_modify_permission_bundle": true, "must_not_create_assessment_task": true, "must_not_create_training_task": true, "must_not_execute_certification": true, "must_not_modify_performance_result": true, "must_not_execute_people_action": true, "must_not_feishu_writeback": true, "must_not_expand_permission": true, "must_support_assessment_template_reference": true, "must_support_algorithm_config_reference": true, "must_support_talent_review_os_output": true, "must_support_profile_cadre_archive": true, "must_support_org_capability_diagnosis": true, "must_support_org_canvas_people_action_constraints": true }, "registry_relationships": { "config_governance_center_usage": "后续进入配置治理生命周期、审批、审计和回滚。", "assessment_template_config_center_usage": "岗位测评联动引用 assessment template schema registry。", "algorithm_config_center_usage": "能力模型、绩效联动、人事动作约束引用 algorithm schema registry。", "talent_review_os_usage": "支持人岗匹配、能力差距、晋升准备度和继任候选。", "employee_profile_cadre_archive_usage": "岗位、职级、能力、培训、认证、绩效和测评结果进入画像和干部档案。", "org_capability_diagnosis_usage": "岗位能力缺口聚合为组织能力风险。", "org_canvas_people_action_usage": "组织画布和人事动作 apply 前校验岗位资格、认证、测评、绩效和一票否决。", "permission_center_usage": "岗位权限包进入权限引擎，但本 registry 不扩大权限。", "feishu_external_system_usage": "Feishu / external mapping 当前只读，未来反写需高风险 gate。" }, "validation_rules": { "registry_is_readonly": true, "json_load_required": true, "schema_object_count_must_be_12": true, "object_type_count_must_be_13": true, "high_critical_hardcoded_risk_count_must_be_2981": true, "no_database_write": true, "no_active_position_change": true, "no_grade_system_change": true, "no_capability_model_change": true, "no_permission_bundle_change": true, "no_assessment_task_creation": true, "no_training_task_creation": true, "no_certification_execution": true, "no_performance_result_change": true, "no_people_action_execution": true, "no_permission_expansion": true, "no_feishu_writeback": true } }