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bos-project-kb
CBF-project-kb
Commits
a220a0ea
Commit
a220a0ea
authored
Jul 28, 2026
by
单鹏辉
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fix: restructure to new convention, remove old dirs, track issues-ledger
parent
6ca56b3f
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list-config.md
ledgers/CBF-issues-ops/cbf-ops-2606/list-config.md
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---
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
:
[
是
,
否
]}
-
{
prompt
:
工时已填写
,
kind
:
select
,
required
:
true
,
options
:
[
是
,
否
]}
---
# 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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