{ "metadata": { "generated_at": "2026-05-28T20:38:41+08:00", "stage": "P1_HRMS_ACTION_BUTTON_SYSTEM_REGISTRY", "purpose": "只读 HRMS 统一动作按钮体系 Registry，为 create draft、impact preview、owner direct approval、run test、reset cleanup、controlled apply 提供统一动作模型。", "action_button_system_registry_readonly": true, "writes_database": false, "modifies_backend": false, "modifies_permissions": false, "modifies_frontend_pages": false, "calls_backend_api": false, "executes_assessment": false, "executes_algorithm": false, "generates_org_capability_score": false, "triggers_org_canvas": false, "executes_people_action": false, "feishu_writeback_required": false, "expands_permission": false }, "action_system_summary": { "action_type_count": 13, "button_state_count": 17, "execution_layer_count": 5, "module_adaptation_count": 5, "test_flow_count": 5, "action_model_field_count": 28, "owner_direct_approval_supported": true, "file_based_test_supported_later": true, "sandbox_runthrough_supported_later": true, "reset_cleanup_required_later": true, "production_controlled_apply_required_later": true }, "action_button_taxonomy": [ { "action_type": "link_action", "purpose": "跳转页面或打开 registry / report。", "allowed_stage": [ "ui_only_preview" ], "forbidden_stage": [ "business_write" ], "input_required": [ "url" ], "output_expected": [ "navigation" ], "backend_required_later": false, "file_based_supported": false, "sandbox_supported": false, "production_allowed": true, "owner_direct_approval_allowed": false, "reset_required": false, "audit_required": true, "current_p1_behavior": "直接跳转或打开新页面。", "future_p2_behavior": "可纳入统一导航审计。", "user_feedback_required": "必须有真实 URL。" }, { "action_type": "preview_action", "purpose": "打开详情、drawer、tabs、notice。", "allowed_stage": [ "ui_only_preview" ], "forbidden_stage": [ "backend_call" ], "input_required": [ "target section" ], "output_expected": [ "drawer_or_notice" ], "backend_required_later": false, "file_based_supported": false, "sandbox_supported": false, "production_allowed": false, "owner_direct_approval_allowed": false, "reset_required": false, "audit_required": true, "current_p1_behavior": "仅前端展示。", "future_p2_behavior": "可接入 file-based preview 输出。", "user_feedback_required": "必须展示即时反馈。" }, { "action_type": "create_draft_action", "purpose": "创建 file-based / sandbox 草案。", "allowed_stage": [ "file_based_test", "db_sandbox_runthrough" ], "forbidden_stage": [ "production_controlled_apply" ], "input_required": [ "object type", "TEST_ namespace" ], "output_expected": [ "draft object" ], "backend_required_later": true, "file_based_supported": true, "sandbox_supported": true, "production_allowed": false, "owner_direct_approval_allowed": true, "reset_required": true, "audit_required": true, "current_p1_behavior": "当前显示 future_action_disabled。", "future_p2_behavior": "创建 TEST_ 草案文件或 sandbox 草案。", "user_feedback_required": "说明后续 Draft 阶段开放。" }, { "action_type": "edit_draft_action", "purpose": "编辑草案。", "allowed_stage": [ "file_based_test", "db_sandbox_runthrough" ], "forbidden_stage": [ "effective" ], "input_required": [ "draft id", "diff" ], "output_expected": [ "updated draft" ], "backend_required_later": true, "file_based_supported": true, "sandbox_supported": true, "production_allowed": false, "owner_direct_approval_allowed": true, "reset_required": true, "audit_required": true, "current_p1_behavior": "当前只展示编辑原则。", "future_p2_behavior": "编辑 TEST_ 草案并记录 diff。", "user_feedback_required": "必须说明不改 active 配置。" }, { "action_type": "clone_draft_action", "purpose": "复制现有配置为草案。", "allowed_stage": [ "file_based_test", "db_sandbox_runthrough" ], "forbidden_stage": [ "direct production" ], "input_required": [ "source id" ], "output_expected": [ "cloned TEST_ draft" ], "backend_required_later": true, "file_based_supported": true, "sandbox_supported": true, "production_allowed": false, "owner_direct_approval_allowed": true, "reset_required": true, "audit_required": true, "current_p1_behavior": "当前只展示复制说明。", "future_p2_behavior": "从只读配置生成 TEST_ 草案。", "user_feedback_required": "必须展示来源和 TEST_ 前缀。" }, { "action_type": "compare_version_action", "purpose": "版本对比 / diff。", "allowed_stage": [ "ui_only_preview", "file_based_test", "db_sandbox_runthrough" ], "forbidden_stage": [ "none" ], "input_required": [ "source version", "target version" ], "output_expected": [ "diff report" ], "backend_required_later": true, "file_based_supported": true, "sandbox_supported": true, "production_allowed": true, "owner_direct_approval_allowed": false, "reset_required": false, "audit_required": true, "current_p1_behavior": "当前展示 diff 入口说明。", "future_p2_behavior": "生成 file-based diff 报告。", "user_feedback_required": "必须显示差异和无写入说明。" }, { "action_type": "generate_impact_preview_action", "purpose": "生成影响预览。", "allowed_stage": [ "file_based_test", "db_sandbox_runthrough" ], "forbidden_stage": [ "production_effective_without_gate" ], "input_required": [ "draft id", "schema refs", "permission refs" ], "output_expected": [ "impact preview result" ], "backend_required_later": true, "file_based_supported": true, "sandbox_supported": true, "production_allowed": false, "owner_direct_approval_allowed": true, "reset_required": true, "audit_required": true, "current_p1_behavior": "当前打开 impact preview 说明。", "future_p2_behavior": "生成 file-based impact preview JSON。", "user_feedback_required": "必须展示影响范围、风险、Gate、reset。" }, { "action_type": "owner_direct_approval_action", "purpose": "负责人直批，仅限 test fixture / sandbox。", "allowed_stage": [ "file_based_test", "db_sandbox_runthrough" ], "forbidden_stage": [ "production_controlled_apply" ], "input_required": [ "draft id", "impact preview", "reset plan" ], "output_expected": [ "owner approval record" ], "backend_required_later": true, "file_based_supported": true, "sandbox_supported": true, "production_allowed": false, "owner_direct_approval_allowed": true, "reset_required": true, "audit_required": true, "current_p1_behavior": "当前只显示负责人直批原则。", "future_p2_behavior": "记录 project_owner 直批 sandbox。", "user_feedback_required": "必须提示不代表 production effective。" }, { "action_type": "run_test_case_action", "purpose": "运行测试案例。", "allowed_stage": [ "file_based_test", "db_sandbox_runthrough", "demo_tenant_runthrough" ], "forbidden_stage": [ "production_controlled_apply_without_gate" ], "input_required": [ "test case id", "fixture" ], "output_expected": [ "test output", "validation report" ], "backend_required_later": true, "file_based_supported": true, "sandbox_supported": true, "production_allowed": false, "owner_direct_approval_allowed": true, "reset_required": true, "audit_required": true, "current_p1_behavior": "当前显示后续在 Sandbox 阶段开放。", "future_p2_behavior": "运行 TEST_ fixture 并生成输出。", "user_feedback_required": "必须显示运行状态、结果和 reset 提示。" }, { "action_type": "view_output_action", "purpose": "查看测试输出、影响预览结果、validation report。", "allowed_stage": [ "ui_only_preview", "file_based_test", "db_sandbox_runthrough" ], "forbidden_stage": [ "none" ], "input_required": [ "output ref" ], "output_expected": [ "report view" ], "backend_required_later": false, "file_based_supported": true, "sandbox_supported": true, "production_allowed": true, "owner_direct_approval_allowed": false, "reset_required": false, "audit_required": true, "current_p1_behavior": "当前打开 report / drawer。", "future_p2_behavior": "查看 file-based 或 sandbox 输出。", "user_feedback_required": "必须展示输出来源和是否 business_effective=false。" }, { "action_type": "reset_cleanup_action", "purpose": "reset / cleanup 测试数据。", "allowed_stage": [ "file_based_test", "db_sandbox_runthrough", "demo_tenant_runthrough" ], "forbidden_stage": [ "production_without_gate" ], "input_required": [ "run id", "reset plan" ], "output_expected": [ "reset report" ], "backend_required_later": true, "file_based_supported": true, "sandbox_supported": true, "production_allowed": false, "owner_direct_approval_allowed": true, "reset_required": true, "audit_required": true, "current_p1_behavior": "当前显示 reset 原则。", "future_p2_behavior": "执行 TEST_ 数据 reset 并生成报告。", "user_feedback_required": "必须展示可回滚、可审计、not_for_feishu_writeback。" }, { "action_type": "submit_controlled_apply_action", "purpose": "提交正式 controlled apply。", "allowed_stage": [ "production_controlled_apply" ], "forbidden_stage": [ "ui_only_preview", "file_based_test_without_validation" ], "input_required": [ "approved draft", "impact preview", "audit", "rollback" ], "output_expected": [ "controlled apply request" ], "backend_required_later": true, "file_based_supported": false, "sandbox_supported": false, "production_allowed": true, "owner_direct_approval_allowed": false, "reset_required": true, "audit_required": true, "current_p1_behavior": "当前禁用并说明未来开放。", "future_p2_behavior": "进入正式 Gate、审批、审计、回滚。", "user_feedback_required": "必须明确正式生效风险。" }, { "action_type": "disabled_future_action", "purpose": "未来功能按钮，有明确提示，不可无反馈。", "allowed_stage": [ "ui_only_preview" ], "forbidden_stage": [ "silent_click" ], "input_required": [ "reason" ], "output_expected": [ "inline notice" ], "backend_required_later": false, "file_based_supported": false, "sandbox_supported": false, "production_allowed": false, "owner_direct_approval_allowed": false, "reset_required": false, "audit_required": false, "current_p1_behavior": "显示 disabled / planned 提示。", "future_p2_behavior": "按阶段替换为具体动作类型。", "user_feedback_required": "点击必须有说明反馈。" } ], "button_state_machine": [ { "state_id": "hidden", "allowed_actions": [ "none" ], "forbidden_actions": [ "all" ], "visible_to_roles": [ "authorized roles" ], "required_preconditions": [ "role hidden or missing prerequisite" ], "next_states": [ "visible_preview_only" ], "blocking_conditions": [ "role not allowed" ], "user_message": "当前角色不可见。", "audit_required": false }, { "state_id": "visible_preview_only", "allowed_actions": [ "preview_action", "link_action" ], "forbidden_actions": [ "business_write" ], "visible_to_roles": [ "HR Owner", "OD Owner", "Org Capability Config Admin", "System Admin", "Auditor" ], "required_preconditions": [ "page loaded" ], "next_states": [ "visible_disabled_future", "ready_for_file_based_test" ], "blocking_conditions": [ "no data model" ], "user_message": "当前仅前端预览，不写库。", "audit_required": true }, { "state_id": "visible_disabled_future", "allowed_actions": [ "disabled_future_action" ], "forbidden_actions": [ "run_test_case_action" ], "visible_to_roles": [ "authorized roles" ], "required_preconditions": [ "future capability" ], "next_states": [ "ready_for_file_based_test" ], "blocking_conditions": [ "missing fixture" ], "user_message": "后续在 Draft / Sandbox 阶段开放。", "audit_required": false }, { "state_id": "ready_for_file_based_test", "allowed_actions": [ "create_draft_action", "clone_draft_action" ], "forbidden_actions": [ "production apply" ], "visible_to_roles": [ "HR Owner", "OD Owner", "Org Capability Config Admin", "System Admin", "Auditor" ], "required_preconditions": [ "TEST_ namespace", "fixture schema" ], "next_states": [ "file_based_running" ], "blocking_conditions": [ "missing input" ], "user_message": "可创建 file-based 测试草案。", "audit_required": true }, { "state_id": "file_based_running", "allowed_actions": [ "view_output_action" ], "forbidden_actions": [ "edit draft", "reset cleanup" ], "visible_to_roles": [ "HR Owner", "OD Owner", "Org Capability Config Admin", "System Admin", "Auditor" ], "required_preconditions": [ "draft exists" ], "next_states": [ "file_based_completed", "validation_failed" ], "blocking_conditions": [ "runtime error" ], "user_message": "file-based 测试运行中。", "audit_required": true }, { "state_id": "file_based_completed", "allowed_actions": [ "view_output_action", "generate_impact_preview_action" ], "forbidden_actions": [ "production apply" ], "visible_to_roles": [ "HR Owner", "OD Owner", "Org Capability Config Admin", "System Admin", "Auditor" ], "required_preconditions": [ "output exists" ], "next_states": [ "ready_for_owner_approval", "reset_required" ], "blocking_conditions": [ "validation missing" ], "user_message": "测试输出已生成。", "audit_required": true }, { "state_id": "ready_for_owner_approval", "allowed_actions": [ "owner_direct_approval_action" ], "forbidden_actions": [ "submit_controlled_apply_action" ], "visible_to_roles": [ "HR Owner", "OD Owner", "Org Capability Config Admin", "System Admin", "Auditor" ], "required_preconditions": [ "impact preview", "reset plan" ], "next_states": [ "owner_approved_for_sandbox" ], "blocking_conditions": [ "missing owner" ], "user_message": "等待负责人直批 sandbox。", "audit_required": true }, { "state_id": "owner_approved_for_sandbox", "allowed_actions": [ "run_test_case_action" ], "forbidden_actions": [ "production effective" ], "visible_to_roles": [ "HR Owner", "OD Owner", "Org Capability Config Admin", "System Admin", "Auditor" ], "required_preconditions": [ "approved_by project_owner" ], "next_states": [ "ready_for_sandbox_run" ], "blocking_conditions": [ "approval expired" ], "user_message": "已允许 sandbox 测试，不代表正式生效。", "audit_required": true }, { "state_id": "ready_for_sandbox_run", "allowed_actions": [ "run_test_case_action" ], "forbidden_actions": [ "production apply" ], "visible_to_roles": [ "HR Owner", "OD Owner", "Org Capability Config Admin", "System Admin", "Auditor" ], "required_preconditions": [ "sandbox isolation", "reset script" ], "next_states": [ "sandbox_running" ], "blocking_conditions": [ "no reset script" ], "user_message": "可运行 sandbox runthrough。", "audit_required": true }, { "state_id": "sandbox_running", "allowed_actions": [ "view_output_action" ], "forbidden_actions": [ "reset cleanup until finished" ], "visible_to_roles": [ "HR Owner", "OD Owner", "Org Capability Config Admin", "System Admin", "Auditor" ], "required_preconditions": [ "sandbox started" ], "next_states": [ "sandbox_completed", "validation_failed" ], "blocking_conditions": [ "run failed" ], "user_message": "Sandbox 运行中。", "audit_required": true }, { "state_id": "sandbox_completed", "allowed_actions": [ "view_output_action", "reset_cleanup_action" ], "forbidden_actions": [ "production apply without gate" ], "visible_to_roles": [ "HR Owner", "OD Owner", "Org Capability Config Admin", "System Admin", "Auditor" ], "required_preconditions": [ "output and report" ], "next_states": [ "reset_required", "ready_for_controlled_apply_candidate" ], "blocking_conditions": [ "impact unresolved" ], "user_message": "Sandbox 已完成，请查看输出并 reset。", "audit_required": true }, { "state_id": "validation_failed", "allowed_actions": [ "view_output_action", "reset_cleanup_action" ], "forbidden_actions": [ "controlled apply" ], "visible_to_roles": [ "HR Owner", "OD Owner", "Org Capability Config Admin", "System Admin", "Auditor" ], "required_preconditions": [ "failure report" ], "next_states": [ "reset_required", "ready_for_file_based_test" ], "blocking_conditions": [ "unresolved failure" ], "user_message": "验证失败，需要修复或 reset。", "audit_required": true }, { "state_id": "reset_required", "allowed_actions": [ "reset_cleanup_action" ], "forbidden_actions": [ "new run" ], "visible_to_roles": [ "HR Owner", "OD Owner", "Org Capability Config Admin", "System Admin", "Auditor" ], "required_preconditions": [ "test output exists" ], "next_states": [ "reset_completed" ], "blocking_conditions": [ "reset failed" ], "user_message": "需要 reset / cleanup。", "audit_required": true }, { "state_id": "reset_completed", "allowed_actions": [ "view_output_action", "create_draft_action" ], "forbidden_actions": [ "none" ], "visible_to_roles": [ "HR Owner", "OD Owner", "Org Capability Config Admin", "System Admin", "Auditor" ], "required_preconditions": [ "reset report" ], "next_states": [ "ready_for_file_based_test" ], "blocking_conditions": [ "cleanup incomplete" ], "user_message": "Reset 完成，可继续下一轮测试。", "audit_required": true }, { "state_id": "ready_for_controlled_apply_candidate", "allowed_actions": [ "submit_controlled_apply_action" ], "forbidden_actions": [ "direct apply" ], "visible_to_roles": [ "HR Owner", "OD Owner", "Org Capability Config Admin", "System Admin", "Auditor" ], "required_preconditions": [ "validated sandbox", "impact preview", "approval" ], "next_states": [ "submitted_for_controlled_apply" ], "blocking_conditions": [ "missing gate package" ], "user_message": "可提交正式 controlled apply 候选。", "audit_required": true }, { "state_id": "submitted_for_controlled_apply", "allowed_actions": [ "view_output_action" ], "forbidden_actions": [ "edit draft" ], "visible_to_roles": [ "HR Owner", "OD Owner", "Org Capability Config Admin", "System Admin", "Auditor" ], "required_preconditions": [ "gate request" ], "next_states": [ "blocked" ], "blocking_conditions": [ "approval rejected" ], "user_message": "已提交正式 Gate，等待审批。", "audit_required": true }, { "state_id": "blocked", "allowed_actions": [ "view_output_action", "reset_cleanup_action" ], "forbidden_actions": [ "all execution" ], "visible_to_roles": [ "HR Owner", "OD Owner", "Org Capability Config Admin", "System Admin", "Auditor" ], "required_preconditions": [ "blocking reason" ], "next_states": [ "reset_required", "ready_for_file_based_test" ], "blocking_conditions": [ "policy block" ], "user_message": "当前被阻断，请查看原因。", "audit_required": true } ], "execution_layers": [ { "layer_id": "ui_only_preview", "purpose": "当前页面内交互，不写库、不调用后端。", "writes_database": false, "calls_backend_api": false, "business_effective_allowed": false, "feishu_writeback_allowed": false, "owner_direct_approval_allowed": false, "reset_required": false, "audit_required": true, "current_stage_allowed": true, "required_preconditions": [ "stage gate", "role allowed" ], "forbidden_actions": [ "silent execution", "unapproved production apply" ] }, { "layer_id": "file_based_test", "purpose": "生成 file-based draft / fixture / output，可由负责人直批，可 reset。", "writes_database": false, "calls_backend_api": true, "business_effective_allowed": false, "feishu_writeback_allowed": false, "owner_direct_approval_allowed": true, "reset_required": true, "audit_required": true, "current_stage_allowed": false, "required_preconditions": [ "stage gate", "role allowed" ], "forbidden_actions": [ "silent execution", "unapproved production apply" ] }, { "layer_id": "db_sandbox_runthrough", "purpose": "写入 TEST_ / sandbox 数据，必须具备 DB 隔离、reset script、rollback。", "writes_database": true, "calls_backend_api": false, "business_effective_allowed": false, "feishu_writeback_allowed": false, "owner_direct_approval_allowed": true, "reset_required": true, "audit_required": true, "current_stage_allowed": false, "required_preconditions": [ "stage gate", "role allowed" ], "forbidden_actions": [ "silent execution", "unapproved production apply" ] }, { "layer_id": "demo_tenant_runthrough", "purpose": "未来 demo tenant 全链路跑通。", "writes_database": false, "calls_backend_api": false, "business_effective_allowed": false, "feishu_writeback_allowed": false, "owner_direct_approval_allowed": true, "reset_required": true, "audit_required": true, "current_stage_allowed": false, "required_preconditions": [ "stage gate", "role allowed" ], "forbidden_actions": [ "silent execution", "unapproved production apply" ] }, { "layer_id": "production_controlled_apply", "purpose": "正式组织、正式员工、正式配置，必须走 Gate、审批、审计、回滚。", "writes_database": true, "calls_backend_api": false, "business_effective_allowed": true, "feishu_writeback_allowed": false, "owner_direct_approval_allowed": false, "reset_required": false, "audit_required": true, "current_stage_allowed": false, "required_preconditions": [ "stage gate", "role allowed" ], "forbidden_actions": [ "silent execution", "unapproved production apply" ] } ], "module_action_adaptations": [ { "module_id": "assessment_template_config_center", "module_name": "测评模板配置中心", "supported_action_types": [ "link_action", "preview_action", "create_draft_action", "edit_draft_action", "generate_impact_preview_action", "owner_direct_approval_action", "run_test_case_action", "view_output_action", "reset_cleanup_action", "submit_controlled_apply_action", "disabled_future_action" ], "primary_button_groups": [ "创建模板草案", "编辑模板草案", "生成影响预览", "负责人直批测试", "运行测试测评", "查看测评结果", "reset 测试任务", "提交正式发放申请" ], "test_actions": [ "create_draft_action", "owner_direct_approval_action", "run_test_case_action", "view_output_action", "reset_cleanup_action" ], "preview_actions": [ "link_action", "preview_action", "generate_impact_preview_action", "view_output_action" ], "future_actions": [ "create_draft_action", "edit_draft_action", "run_test_case_action", "reset_cleanup_action" ], "production_apply_actions": [ "submit_controlled_apply_action" ], "redlines": [ "no_database_write_in_p1", "no_backend_api_call_in_p1", "no_people_action_execution", "no_feishu_writeback", "production_apply_requires_controlled_gate" ] }, { "module_id": "algorithm_config_center", "module_name": "算法配置中心", "supported_action_types": [ "link_action", "preview_action", "create_draft_action", "edit_draft_action", "generate_impact_preview_action", "owner_direct_approval_action", "run_test_case_action", "view_output_action", "reset_cleanup_action", "submit_controlled_apply_action", "disabled_future_action" ], "primary_button_groups": [ "创建算法草案", "修改权重 / 阈值草案", "生成 impact preview", "运行 shadow validation", "查看算法输出", "reset 测试输出", "controlled refactor / apply" ], "test_actions": [ "create_draft_action", "owner_direct_approval_action", "run_test_case_action", "view_output_action", "reset_cleanup_action" ], "preview_actions": [ "link_action", "preview_action", "generate_impact_preview_action", "view_output_action" ], "future_actions": [ "create_draft_action", "edit_draft_action", "run_test_case_action", "reset_cleanup_action" ], "production_apply_actions": [ "submit_controlled_apply_action" ], "redlines": [ "no_database_write_in_p1", "no_backend_api_call_in_p1", "no_people_action_execution", "no_feishu_writeback", "production_apply_requires_controlled_gate" ] }, { "module_id": "position_capability_task_config_center", "module_name": "岗位-能力-任务配置中心", "supported_action_types": [ "link_action", "preview_action", "create_draft_action", "edit_draft_action", "generate_impact_preview_action", "owner_direct_approval_action", "run_test_case_action", "view_output_action", "reset_cleanup_action", "submit_controlled_apply_action", "disabled_future_action" ], "primary_button_groups": [ "创建岗位配置草案", "编辑能力模型", "配置任务规则", "生成影响预览", "运行岗位测试案例", "查看人岗匹配输出", "reset 测试记录", "controlled apply" ], "test_actions": [ "create_draft_action", "owner_direct_approval_action", "run_test_case_action", "view_output_action", "reset_cleanup_action" ], "preview_actions": [ "link_action", "preview_action", "generate_impact_preview_action", "view_output_action" ], "future_actions": [ "create_draft_action", "edit_draft_action", "run_test_case_action", "reset_cleanup_action" ], "production_apply_actions": [ "submit_controlled_apply_action" ], "redlines": [ "no_database_write_in_p1", "no_backend_api_call_in_p1", "no_people_action_execution", "no_feishu_writeback", "production_apply_requires_controlled_gate" ] }, { "module_id": "org_capability_model_config_center", "module_name": "组织能力模型配置中心", "supported_action_types": [ "link_action", "preview_action", "create_draft_action", "edit_draft_action", "generate_impact_preview_action", "owner_direct_approval_action", "run_test_case_action", "view_output_action", "reset_cleanup_action", "submit_controlled_apply_action", "disabled_future_action" ], "primary_button_groups": [ "创建组织能力模型草案", "生成组织能力 impact preview", "owner direct approval", "运行 6 个组织能力测试案例", "查看组织能力测试输出", "生成组织画布草案，测试态", "生成人事动作约束草案，测试态", "reset cleanup", "production controlled apply" ], "test_actions": [ "create_draft_action", "owner_direct_approval_action", "run_test_case_action", "view_output_action", "reset_cleanup_action" ], "preview_actions": [ "link_action", "preview_action", "generate_impact_preview_action", "view_output_action" ], "future_actions": [ "create_draft_action", "edit_draft_action", "run_test_case_action", "reset_cleanup_action" ], "production_apply_actions": [ "submit_controlled_apply_action" ], "redlines": [ "no_database_write_in_p1", "no_backend_api_call_in_p1", "no_people_action_execution", "no_feishu_writeback", "production_apply_requires_controlled_gate" ] }, { "module_id": "config_governance_center", "module_name": "配置治理中心", "supported_action_types": [ "link_action", "preview_action", "create_draft_action", "edit_draft_action", "generate_impact_preview_action", "owner_direct_approval_action", "run_test_case_action", "view_output_action", "reset_cleanup_action", "submit_controlled_apply_action", "disabled_future_action" ], "primary_button_groups": [ "查看全局待办", "查看风险", "查看 impact preview", "查看 sandbox 状态", "查看 reset 报告", "提交 controlled apply，未来" ], "test_actions": [ "create_draft_action", "owner_direct_approval_action", "run_test_case_action", "view_output_action", "reset_cleanup_action" ], "preview_actions": [ "link_action", "preview_action", "generate_impact_preview_action", "view_output_action" ], "future_actions": [ "create_draft_action", "edit_draft_action", "run_test_case_action", "reset_cleanup_action" ], "production_apply_actions": [ "submit_controlled_apply_action" ], "redlines": [ "no_database_write_in_p1", "no_backend_api_call_in_p1", "no_people_action_execution", "no_feishu_writeback", "production_apply_requires_controlled_gate" ] } ], "test_flow_button_chains": [ { "flow_id": "assessment_template_test_flow", "button_sequence": [ "create_draft_action", "run_test_case_action", "view_output_action", "generate_impact_preview_action", "reset_cleanup_action" ], "required_input": [ "TEST_ template draft", "TEST_ task", "mock/imported result" ], "expected_output": [ "result mapping", "validation report", "reset report" ], "owner_direct_approval_step": "owner_direct_approval_action", "sandbox_flags": { "sandbox_run": true, "test_fixture": true, "business_effective": false, "not_for_feishu_writeback": true, "resettable": true, "namespace_prefix": "TEST_" }, "reset_step": "reset_cleanup_action", "current_stage_allowed": "ui_only_preview design; future file_based_test allowed after Apply", "future_backend_required": true, "production_gate_required_later": true, "flow_name": "测评模板测试跑通链路" }, { "flow_id": "algorithm_shadow_validation_flow", "button_sequence": [ "clone_draft_action", "generate_impact_preview_action", "run_test_case_action", "view_output_action", "reset_cleanup_action" ], "required_input": [ "algorithm draft", "test input dataset" ], "expected_output": [ "shadow validation diff", "algorithm output", "reset report" ], "owner_direct_approval_step": "owner_direct_approval_action", "sandbox_flags": { "sandbox_run": true, "test_fixture": true, "business_effective": false, "not_for_feishu_writeback": true, "resettable": true, "namespace_prefix": "TEST_" }, "reset_step": "reset_cleanup_action", "current_stage_allowed": "ui_only_preview design; future file_based_test allowed after Apply", "future_backend_required": true, "production_gate_required_later": true, "flow_name": "算法 Shadow Validation 跑通链路" }, { "flow_id": "position_capability_runthrough_flow", "button_sequence": [ "create_draft_action", "run_test_case_action", "view_output_action", "reset_cleanup_action" ], "required_input": [ "TEST_ position", "TEST_ employee", "capability model" ], "expected_output": [ "person-position match output", "validation report", "reset report" ], "owner_direct_approval_step": "owner_direct_approval_action", "sandbox_flags": { "sandbox_run": true, "test_fixture": true, "business_effective": false, "not_for_feishu_writeback": true, "resettable": true, "namespace_prefix": "TEST_" }, "reset_step": "reset_cleanup_action", "current_stage_allowed": "ui_only_preview design; future file_based_test allowed after Apply", "future_backend_required": true, "production_gate_required_later": true, "flow_name": "岗位能力测试跑通链路" }, { "flow_id": "org_capability_score_generation_flow", "button_sequence": [ "create_draft_action", "generate_impact_preview_action", "owner_direct_approval_action", "run_test_case_action", "view_output_action", "reset_cleanup_action" ], "required_input": [ "TEST_ org", "assessment result", "position data" ], "expected_output": [ "org capability test score", "validation report", "reset report" ], "owner_direct_approval_step": "owner_direct_approval_action", "sandbox_flags": { "sandbox_run": true, "test_fixture": true, "business_effective": false, "not_for_feishu_writeback": true, "resettable": true, "namespace_prefix": "TEST_" }, "reset_step": "reset_cleanup_action", "current_stage_allowed": "ui_only_preview design; future file_based_test allowed after Apply", "future_backend_required": true, "production_gate_required_later": true, "flow_name": "组织能力评分测试跑通链路" }, { "flow_id": "org_canvas_people_action_constraint_flow", "button_sequence": [ "view_output_action", "generate_impact_preview_action", "run_test_case_action", "view_output_action", "reset_cleanup_action" ], "required_input": [ "org capability test output", "org canvas draft", "people action constraint" ], "expected_output": [ "org canvas draft", "people action constraint draft", "impact preview", "reset report" ], "owner_direct_approval_step": "owner_direct_approval_action", "sandbox_flags": { "sandbox_run": true, "test_fixture": true, "business_effective": false, "not_for_feishu_writeback": true, "resettable": true, "namespace_prefix": "TEST_" }, "reset_step": "reset_cleanup_action", "current_stage_allowed": "ui_only_preview design; future file_based_test allowed after Apply", "future_backend_required": true, "production_gate_required_later": true, "flow_name": "组织画布与人事动作约束测试链路" } ], "action_button_data_model": [ "action_id", "action_type", "action_label", "module", "target_object_type", "target_object_id", "lifecycle_state", "execution_layer", "allowed_roles", "forbidden_roles", "required_inputs", "expected_outputs", "current_behavior", "future_behavior", "owner_direct_approval_required", "owner_direct_approval_allowed", "sandbox_run_required", "reset_required", "audit_required", "rollback_required", "business_effective_allowed", "feishu_writeback_allowed", "backend_api_required_later", "current_frontend_only", "disabled_reason", "user_feedback_message", "next_action", "validation_rules" ], "role_visibility_and_redlines": { "Employee": "不可见配置 / registry / apply 类按钮。", "Manager": "不可见高风险配置按钮。", "HRBP": "可见建议类按钮，但不可直接 apply。", "HR Owner / OD Owner": "可见草案 / impact / test 按钮。", "Boss / Executive": "可见审批和高风险查看按钮。", "System Admin": "可见工程资产按钮，但不能单独生效业务配置。", "Auditor": "可见审计 / rollback / reset report。", "owner_direct_approval": "只用于 sandbox / test fixture。", "production_apply": "必须另走 controlled apply gate。" }, "registry_relationships": { "hrms_config_centers_client_interaction_layer": "/outputs/hrms_config_centers_client_interaction_layer_ux_fix_summary_v1.json", "assessment_template_config_center": "/outputs/assessment_template_config_center_summary_v1.json", "algorithm_config_center": "/outputs/algorithm_config_center_summary_v1.json", "position_capability_task_config_center": "/outputs/position_capability_task_config_center_summary_v1.json", "org_capability_model_config_center": "/outputs/org_capability_model_config_center_summary_v1.json", "org_capability_schema_registry": "/outputs/org_capability_schema_registry_v1.json", "org_capability_permission_policy_registry": "/outputs/org_capability_permission_policy_registry_v1.json", "org_capability_impact_registry": "/outputs/org_capability_impact_registry_v1.json", "future_test_fixture_registries": "planned", "future_sandbox_runthrough_reports": "planned" }, "p0_p1_p2_p3_saas_action_boundary": { "P0": [ "action model design only" ], "P1": [ "readonly action button registry", "frontend preview", "file-based test design" ], "P2": [ "file-based test execution", "sandbox runthrough", "reset cleanup" ], "P3": [ "production controlled apply" ], "SaaS": [ "multi-tenant action workflow", "permission-aware button rendering", "API/Webhook action boundary", "audit trail", "approval workflow customization" ] }, "validation_rules": [ "registry_is_readonly", "json_load_required", "action_type_count_must_be_13", "button_state_count_must_be_17", "execution_layer_count_must_be_5", "module_adaptation_count_must_be_5", "test_flow_count_must_be_5", "action_model_field_count_must_be_at_least_28", "no_database_write", "no_backend_change", "no_permission_change", "no_backend_api_call", "no_assessment_execution", "no_algorithm_execution", "no_org_capability_score_generation", "no_org_canvas_trigger", "no_people_action_execution", "no_feishu_writeback", "no_permission_expansion" ], "rollback": { "backup_dir": "/var/www/talent-review/outputs/backups/hrms_action_button_system_apply_1_20260528_203841", "target_existed_before": false, "single_file_restore_command": "rm -f /var/www/talent-review/outputs/hrms_action_button_system_registry_v1.json", "new_file_rollback_command": "rm -f /var/www/talent-review/outputs/hrms_action_button_system_registry_v1.json", "rename_rollback_command": "mv /var/www/talent-review/outputs/hrms_action_button_system_registry_v1.json /var/www/talent-review/outputs/hrms_action_button_system_registry_v1.json.rollback_20260528_203841" } }