Commit a220a0ea authored by 单鹏辉's avatar 单鹏辉

fix: restructure to new convention, remove old dirs, track issues-ledger

parent 6ca56b3f
---
list_id: cbf-ops-2606
name: CBF SAP实施和运维期间问题清单
project: CBF项目
list_type: 问题清单
profile: 问题型
customer: CBF
proj_code: CBF
id_prefix: ISS
repo:
branch: master
protected_path: list-config.md
version: 1
today_source: system
template_from: tpl-issue-ops
checklists:
- id: chk-close-solution
bind: {field: sap_status, to: 已完成, from: "*"}
gate: hard
items:
- {prompt: 解决方案已填写, kind: select, required: true, options: [, ]}
- {prompt: 工时已填写, kind: select, required: true, options: [, ]}
---
# CBF SAP实施和运维期间问题清单 · 宪法(草案,待 SA 审批)
> 由 bos-issue-creator 从 Excel 列分析生成 + SA 逐条审阅定制。AI 提议,**SA 拍板**。
## 识别到的列
序号、所属项目、问题描述、提出部门、提出人、责任顾问、顾问历史、系统、登记日期、问题分类、优先级、SAP完成状态、用户验收反馈、计划完成日期、开发人员、SA抽检、截图说明、附件、来源、链接/关联、工时、解决方案
## Checklist 清单
| ID | gate | 绑定 | 盘问项 |
|---|---|---|---|
| chk-close-solution | **hard** | sap_status→已完成 | ①解决方案已填写 ②工时已填写 |
## 迁移记录
- v1 2026-07-09 SA 审阅定制:删除 chk-take-ownership,新增 chk-close-solution (hard)。
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