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bos-project-kb
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065eedf1
Commit
065eedf1
authored
Jul 10, 2026
by
单鹏辉
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add list-config.md for issue list
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list-config.md
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065eedf1
---
list_id
:
思达特-问题
name
:
思达特项目问题清单
project
:
思达特
list_type
:
问题清单
profile
:
问题型
proj_code
:
SD
id_prefix
:
ISS
repo
:
git@118.31.18.126:shanpenghui/sd-issue-list.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
:
通过什么方式确认
,
kind
:
select
,
options
:
[
邮件
,
文档
,
IM
,
电话
],
required
:
true
}
-
{
prompt
:
验证指针
,
kind
:
evidence
,
required
:
true
}
-
id
:
chk-take-ownership
bind
:
{
field
:
sap_status
,
to
:
进行中
,
from
:
未开始
}
gate
:
soft
items
:
-
{
prompt
:
是否和客户方通过电话确认
,
kind
:
select
,
options
:
[
是
,
否
],
required
:
true
}
-
{
prompt
:
和谁确认的
,
kind
:
text
,
required
:
false
}
-
id
:
chk-complete
bind
:
{
field
:
sap_status
,
to
:
已完成
}
gate
:
soft
items
:
-
{
prompt
:
是否回滚
,
kind
:
select
,
options
:
[
是
,
否
],
required
:
true
}
-
{
prompt
:
影响了哪些模块
,
kind
:
text
,
required
:
false
}
-
id
:
chk-close
bind
:
{
field
:
sap_status
,
to
:
已取消
}
gate
:
soft
items
:
-
{
prompt
:
为什么取消/关闭
,
kind
:
text
,
required
:
true
}
-
{
prompt
:
客户是否知晓
,
kind
:
select
,
options
:
[
是
,
否
],
required
:
true
}
-
id
:
chk-dev
bind
:
{
field
:
sap_status
,
to
:
测试中
}
gate
:
soft
items
:
-
{
prompt
:
FS 文档是否已确认
,
kind
:
select
,
options
:
[
是
,
否
],
required
:
true
}
---
# 思达特项目问题清单 — 机制定义文档(SA 拍板)
> 由 bos-issue-creator 生成。AI 提议,**SA 拍板**——逐条确认 checklist。
## 识别到的字段
id, project, title, raised_dept, raised_by, owner, owner_history, system, registered, category, priority, sap_status, acceptance, plan_date, developer, escalate_sa, evidence, attachments, source, linked, days
## 迁移记录
-
v1 2026-07-06 初始版本生成。
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