{ "metadata": { "generated_at": "2026-05-26T19:04:11+08:00", "source_reports": [ "/root/.openclaw/workspace/talent-review-system/docs/roadmap/POSITION_CAPABILITY_TASK_CONFIG_CENTER_APPLY_PREP.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/position_capability_task_config_center_apply_prep.json", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/POSITION_CAPABILITY_TASK_CONFIG_CENTER_PREVIEW.md", "/root/.openclaw/workspace/talent-review-system/docs/roadmap/position_capability_task_config_center_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/config_governance_workbench_summary_v1.json", "/var/www/talent-review/outputs/assessment_template_config_center_summary_v1.json", "/var/www/talent-review/outputs/algorithm_config_center_summary_v1.json" ], "stage": 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"maturity_score": 60, "current_status": "data_structure_exists / page_exists / script_exists", "related_assets": 948, "hardcoded_risk": "high", "p0_priority": true, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / impact preview / hardcoded refactor preview。" }, { "object_id": "PCT_OBJ_02", "object_name": "job_family_grade_config", "display_name": "职族 / 职级配置", "purpose": "职族、职类、职级、职等和晋升路径配置。", "maturity_score": 60, "current_status": "data_structure_exists / page_exists / script_exists", "related_assets": 1167, "hardcoded_risk": "high", "p0_priority": true, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / impact preview / hardcoded refactor preview。" }, { "object_id": "PCT_OBJ_03", "object_name": "position_responsibility_config", "display_name": "岗位职责", "purpose": "岗位职责、关键任务、决策权、协作接口与输出要求。", "maturity_score": 60, "current_status": "data_structure_exists / page_exists / script_exists", "related_assets": 122, "hardcoded_risk": "medium", "p0_priority": false, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / impact preview / hardcoded refactor preview。" }, { "object_id": "PCT_OBJ_04", "object_name": "position_qualification_config", "display_name": "任职资格", "purpose": "学历、经验、技能、认证、培训、价值观、绩效和晋升要求。", "maturity_score": 60, "current_status": "data_structure_exists / page_exists / script_exists", "related_assets": 579, "hardcoded_risk": "medium", "p0_priority": false, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / impact preview / hardcoded refactor preview。" }, { "object_id": "PCT_OBJ_05", "object_name": "capability_model_config", "display_name": "能力模型配置", "purpose": "岗位/职级能力模型、行为指标、熟练度和权重规则。", "maturity_score": 60, "current_status": "data_structure_exists / page_exists / script_exists", "related_assets": 1024, "hardcoded_risk": "high", "p0_priority": true, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / impact preview / hardcoded refactor preview。" }, { "object_id": "PCT_OBJ_06", "object_name": "position_task_rule_config", "display_name": "岗位任务规则", "purpose": "测评、培训、认证、试用期、晋升、补评、deadline、reminder 和 reassessment 规则。", "maturity_score": 0, "current_status": "missing", "related_assets": 0, "hardcoded_risk": "low", "p0_priority": true, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / impact preview / hardcoded refactor preview。" }, { "object_id": "PCT_OBJ_07", "object_name": "position_assessment_linkage_config", "display_name": "岗位测评联动", "purpose": "岗位与测评模板、周期、结果映射和风险规则的联动。", "maturity_score": 60, "current_status": "data_structure_exists / page_exists / script_exists", "related_assets": 2093, "hardcoded_risk": "high", "p0_priority": true, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / impact preview / hardcoded refactor preview。" }, { "object_id": "PCT_OBJ_08", "object_name": "position_training_certification_linkage_config", "display_name": "培训 / 认证联动", "purpose": "岗位与培训目录、认证要求和外部系统映射的联动。", "maturity_score": 60, "current_status": "data_structure_exists / page_exists / script_exists", "related_assets": 421, "hardcoded_risk": "high", "p0_priority": true, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / impact preview / hardcoded refactor preview。" }, { "object_id": "PCT_OBJ_09", "object_name": "position_performance_linkage_config", "display_name": "绩效联动", "purpose": "岗位绩效输入、阈值、Talent Review、晋升调薪和薪酬映射。", "maturity_score": 60, "current_status": "data_structure_exists / page_exists / script_exists", "related_assets": 1288, "hardcoded_risk": "critical", "p0_priority": true, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / impact preview / hardcoded refactor preview。" }, { "object_id": "PCT_OBJ_10", "object_name": "position_permission_bundle_config", "display_name": "岗位权限包", "purpose": "岗位默认页面、数据、字段、动作、审批和配置权限包。", "maturity_score": 60, "current_status": "data_structure_exists / page_exists / script_exists", "related_assets": 2110, "hardcoded_risk": "critical", "p0_priority": true, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / impact preview / hardcoded refactor preview。" }, { "object_id": "PCT_OBJ_11", "object_name": "position_people_action_constraint_config", "display_name": "人事动作约束", "purpose": "岗位对转正、晋升、调岗、降职、淘汰、干部池和组织画布动作的约束。", "maturity_score": 60, "current_status": "data_structure_exists / page_exists / script_exists", "related_assets": 1612, "hardcoded_risk": "critical", "p0_priority": true, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / impact preview / hardcoded refactor preview。" }, { "object_id": "PCT_OBJ_12", "object_name": "position_audit_version", "display_name": "审计版本", "purpose": "岗位配置版本、差异、审批、生效、审计和回滚记录。", "maturity_score": 0, "current_status": "missing", "related_assets": 0, "hardcoded_risk": "low", "p0_priority": false, "next_action": "纳入 P0 页面展示；后续进入 schema registry / permission policy / impact preview / hardcoded refactor preview。" } ], "p0_priority": [ "position_config_base", "job_family_grade_config", "capability_model_config", "position_assessment_linkage", "position_task_rule", "training_certification_linkage", "performance_linkage", "position_permission_bundle", "people_action_constraint", "feishu_external_mapping" ], "six_hr_module_mapping": { "recruiting_employment_relation": [ "岗位需求", "任职资格", "候选人评价", "入职后试用期任务", "转正规则" ], "organization_development": [ "岗位体系", "职级体系", "编制", "汇报关系", "组织画布", "组织调整" ], "talent_development": [ "能力模型", "测评任务", "培训任务", "认证任务", "个人发展计划", "人才池" ], "compensation_performance": [ "绩效输入", "职级 / 薪酬带宽引用", "晋升调薪约束", "奖金 / 绩效关联入口" ], "cadre_management": [ "干部岗位标准", "关键岗位要求", "继任要求", "干部 validation", "一票否决", "任用约束" ], "corporate_culture": [ "价值观要求", "文化红线", "价值观测评", "文化风险", "一票否决规则" ] }, "integrations": { "config_governance_center": "后续可作为专项配置中心接入配置治理中心；本轮不接入。", "assessment_template_config_center": "岗位配置引用测评模板，测评结果反向校验人岗匹配。", "algorithm_config_center": "能力模型进入算法权重和标签规则，岗位要求影响 Talent Review 与推荐动作。", "talent_review_os": "支撑人岗匹配、能力差距、晋升准备度、继任候选。", "employee_profile_cadre_archive": "岗位、职级、能力、培训、认证、绩效、测评结果进入画像和干部档案。", "org_capability_diagnosis_center": "岗位能力缺口聚合为组织能力风险，关键岗位断点形成组织风险。", "org_canvas_people_action_center": "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": "岗位默认权限包进入权限引擎。", "external_training_certification_performance_compensation_systems": "定义谁该学、为什么学、学完影响什么、不学完限制什么动作。" }, "high_risk_position_boundary": { "key_position_create_delete": { "risk_reason": "新增 / 删除关键岗位会影响编制、继任、干部池和组织画布。", "requires_impact_preview": true, "requires_hr_od_review": true, "requires_boss_approval": true, "permission_admin_review_required": false, "audit_required": true, "rollback_required": true, "single_person_apply_allowed": false, "system_admin_single_apply_allowed": false }, "grade_system_change": { "risk_reason": "修改职级体系会影响晋升、薪酬带宽、权限和干部标准。", "requires_impact_preview": true, "requires_hr_od_review": true, "requires_boss_approval": true, "permission_admin_review_required": true, "audit_required": true, "rollback_required": true, "single_person_apply_allowed": false, "system_admin_single_apply_allowed": false }, "permission_bundle_change": { "risk_reason": "修改岗位权限包会影响页面、数据、字段、动作和审批权限。", "requires_impact_preview": true, "requires_hr_od_review": true, "requires_boss_approval": true, "permission_admin_review_required": true, "audit_required": true, "rollback_required": true, "single_person_apply_allowed": false, "system_admin_single_apply_allowed": false }, "cadre_position_standard_change": { "risk_reason": "修改干部岗位标准会影响干部 validation 和任用约束。", "requires_impact_preview": true, "requires_hr_od_review": true, "requires_boss_approval": true, "permission_admin_review_required": false, "audit_required": true, "rollback_required": true, "single_person_apply_allowed": false, "system_admin_single_apply_allowed": false }, "one_vote_veto_related_position_rule": { "risk_reason": "一票否决相关岗位规则会阻断晋升、任用和人事动作。", "requires_impact_preview": true, "requires_hr_od_review": true, "requires_boss_approval": true, "permission_admin_review_required": false, "audit_required": true, "rollback_required": true, "single_person_apply_allowed": false, "system_admin_single_apply_allowed": false }, "people_action_constraint_change": { "risk_reason": "人事动作约束变更会影响转正、晋升、调岗、降职、淘汰。", "requires_impact_preview": true, "requires_hr_od_review": true, "requires_boss_approval": true, "permission_admin_review_required": true, "audit_required": true, "rollback_required": true, "single_person_apply_allowed": false, "system_admin_single_apply_allowed": false }, "key_position_certification_requirement_change": { "risk_reason": "关键岗位认证要求会影响任命、晋升和转岗资格。", "requires_impact_preview": true, "requires_hr_od_review": true, "requires_boss_approval": true, "permission_admin_review_required": false, "audit_required": true, "rollback_required": true, "single_person_apply_allowed": false, "system_admin_single_apply_allowed": false }, "external_position_mapping_change": { "risk_reason": 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