立法: 美捷时项目问题清单 v1

Bos-Majesty-001/list-config.md

+---
+list_id: Bos-Majesty-001
+name: 美捷时项目问题清单
+project: Majesty
+list_type: 问题清单
+profile: 问题型
+proj_code: MA
+id_prefix: ISS
+repo: git@118.31.18.126:bos-project-kb/Majesty-project-kb.git
+branch: master
+protected_path: list-config.md
+version: 1
+today_source: system
+checklists:
+  - id: chk-accept-verified
+    bind: {field: acceptance, to: 已验证}
+    gate: hard
+    items:
+      - {prompt: 谁确认的, kind: text, required: true}
+      - {prompt: 通过什么渠道, kind: select, options: [邮件, 会议, IM, 电话], required: true}
+      - {prompt: 证据指针, kind: evidence, required: true}
+  - id: chk-take-ownership
+    bind: {field: sap_status, to: 进行中, from: 未开始}
+    gate: soft
+    items:
+      - {prompt: 需求和客户沟通清楚了吗, kind: select, options: [是, 否], required: true}
+      - {prompt: 和谁沟通清楚的, kind: text, required: false}
+  - id: chk-complete
+    bind: {field: sap_status, to: 已完成}
+    gate: soft
+    items:
+      - {prompt: 测过了吗, kind: select, options: [是, 否], required: true}
+      - {prompt: 影响哪些其它问题, kind: text, required: false}
+  - id: chk-dev
+    bind: {field: sap_status, to: 测试中}
+    gate: soft
+    items:
+      - {prompt: FS 文档就绪了吗, kind: select, options: [是, 否], required: true}
+---
+# 美捷时项目问题清单 · 宪法（草案，待 SA 审批）
+
+> 由 bos-issue-creator 生成。AI 提议，**SA 拍板**：请逐条审阅 checklist。
+
+## 识别到的列/字段
+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
+
+## 迁移记录
+- v1 2026-07-02 草案生成。