初始版本：思达特项目问题清单机制定义

list-config.draft.md

+---
+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-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: 客户知道吗, kind: select, options: [是, 否], required: true}
+  - id: chk-dev
+    bind: {field: sap_status, to: 测试中}
+    gate: soft
+    items:
+      - {prompt: FS 文档就绪了吗, kind: select, options: [是, 否], required: true}
+---
+# 思达特项目问题清单 · 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
+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
+
+## 迁移记录
+- v1 2026-07-06 草案生成。

list-config.md

+---
+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: 验证确认}
+    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: 处理中, 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: 取消/关闭}
+    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: 开发中}
+    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
+
+## 迁移记录
+- v1 2026-07-06 初始版本生成。