{
  "module": {
    "id": "24",
    "key": "takeover",
    "name": "接维管理",
    "priority": "P0",
    "source": [
      "接维管理"
    ]
  },
  "roles": [
    {
      "id": "takeover-role-1",
      "name": "项目经理",
      "permissions": [
        "overview",
        "list",
        "detail",
        "operation",
        "workflow"
      ]
    },
    {
      "id": "takeover-role-2",
      "name": "接维负责人",
      "permissions": [
        "overview",
        "list",
        "detail",
        "operation",
        "workflow",
        "config"
      ]
    },
    {
      "id": "takeover-role-3",
      "name": "运维经理",
      "permissions": [
        "overview",
        "list",
        "detail",
        "operation",
        "workflow",
        "config",
        "report"
      ]
    },
    {
      "id": "takeover-role-4",
      "name": "资料管理员",
      "permissions": [
        "overview",
        "list",
        "detail",
        "operation",
        "workflow"
      ]
    }
  ],
  "pages": [
    {
      "key": "overview",
      "title": "总览驾驶舱",
      "goal": "Dashboard 数据分析与下钻",
      "desc": "汇总模块风险、进度、待办和关键指标。",
      "route": "/takeover/overview",
      "owner": "项目经理",
      "object": "接维批次",
      "metric": "接维完成率"
    },
    {
      "key": "list",
      "title": "业务台账列表",
      "goal": "列表筛选与批量治理",
      "desc": "按对象、站点、状态、责任人检索业务记录。",
      "route": "/takeover/list",
      "owner": "接维负责人",
      "object": "移交清单",
      "metric": "遗留缺陷关闭率"
    },
    {
      "key": "detail",
      "title": "对象详情",
      "goal": "详情抽屉与证据链",
      "desc": "查看对象全貌、时间线、证据和关联流程。",
      "route": "/takeover/detail",
      "owner": "运维经理",
      "object": "遗留缺陷",
      "metric": "资料齐套率"
    },
    {
      "key": "operation",
      "title": "闭环操作台",
      "goal": "操作执行与状态回写",
      "desc": "承接提交、复核、派发、验收等主动作。",
      "route": "/takeover/operation",
      "owner": "资料管理员",
      "object": "资料包",
      "metric": "责任切换时长"
    },
    {
      "key": "workflow",
      "title": "审批与验收",
      "goal": "流程状态与阻断规则",
      "desc": "展示审批节点、SLA、驳回和补证要求。",
      "route": "/takeover/workflow",
      "owner": "项目经理",
      "object": "责任切换单",
      "metric": "接维完成率"
    },
    {
      "key": "config",
      "title": "规则配置中心",
      "goal": "模板、阈值与权限配置",
      "desc": "维护规则版本、发布审批和回滚策略。",
      "route": "/takeover/config",
      "owner": "接维负责人",
      "object": "接维批次",
      "metric": "遗留缺陷关闭率"
    },
    {
      "key": "report",
      "title": "报表与审计",
      "goal": "报表导出和审计留痕",
      "desc": "输出经营、履约、质量和审计报表。",
      "route": "/takeover/report",
      "owner": "运维经理",
      "object": "移交清单",
      "metric": "资料齐套率"
    },
    {
      "key": "exception",
      "title": "异常风险队列",
      "goal": "异常分支与应急处置",
      "desc": "处理超时、缺证、离线、越权等异常。",
      "route": "/takeover/exception",
      "owner": "资料管理员",
      "object": "遗留缺陷",
      "metric": "责任切换时长"
    }
  ],
  "records": [
    {
      "id": "24-001",
      "name": "接维批次-1",
      "site": "亦庄A楼",
      "owner": "项目经理",
      "status": "待处理",
      "severity": "P0",
      "metric": "接维完成率 82%",
      "evidence": [
        "CMDB对象",
        "工作流单据",
        "AI盒子照片"
      ],
      "timeline": [
        "09:00 移交计划",
        "10:00 资产资料监控点位核验",
        "11:00 遗留缺陷登记",
        "12:00 风险签收",
        "13:00 责任切换",
        "14:00 回写资产容量监控与运行方案"
      ],
      "rule": "必须完成移交计划后才能进入下一状态"
    },
    {
      "id": "24-002",
      "name": "移交清单-2",
      "site": "通州M1",
      "owner": "接维负责人",
      "status": "审批中",
      "severity": "P1",
      "metric": "遗留缺陷关闭率 83%",
      "evidence": [
        "CMDB对象",
        "工作流单据",
        "AI盒子照片",
        "报表导出"
      ],
      "timeline": [
        "09:00 移交计划",
        "10:00 资产资料监控点位核验",
        "11:00 遗留缺陷登记",
        "12:00 风险签收",
        "13:00 责任切换",
        "14:00 回写资产容量监控与运行方案"
      ],
      "rule": "必须完成资产资料监控点位核验后才能进入下一状态"
    },
    {
      "id": "24-003",
      "name": "遗留缺陷-3",
      "site": "固安1号楼",
      "owner": "运维经理",
      "status": "执行中",
      "severity": "P2",
      "metric": "资料齐套率 84%",
      "evidence": [
        "CMDB对象",
        "工作流单据",
        "AI盒子照片",
        "报表导出",
        "操作审计"
      ],
      "timeline": [
        "09:00 移交计划",
        "10:00 资产资料监控点位核验",
        "11:00 遗留缺陷登记",
        "12:00 风险签收",
        "13:00 责任切换",
        "14:00 回写资产容量监控与运行方案"
      ],
      "rule": "必须完成遗留缺陷登记后才能进入下一状态"
    },
    {
      "id": "24-004",
      "name": "资料包-4",
      "site": "酒仙桥M6",
      "owner": "资料管理员",
      "status": "待验收",
      "severity": "P3",
      "metric": "责任切换时长 85%",
      "evidence": [
        "CMDB对象",
        "工作流单据",
        "AI盒子照片"
      ],
      "timeline": [
        "09:00 移交计划",
        "10:00 资产资料监控点位核验",
        "11:00 遗留缺陷登记",
        "12:00 风险签收",
        "13:00 责任切换",
        "14:00 回写资产容量监控与运行方案"
      ],
      "rule": "必须完成风险签收后才能进入下一状态"
    },
    {
      "id": "24-005",
      "name": "责任切换单-5",
      "site": "亦庄A楼",
      "owner": "项目经理",
      "status": "已归档",
      "severity": "P0",
      "metric": "接维完成率 86%",
      "evidence": [
        "CMDB对象",
        "工作流单据",
        "AI盒子照片",
        "报表导出"
      ],
      "timeline": [
        "09:00 移交计划",
        "10:00 资产资料监控点位核验",
        "11:00 遗留缺陷登记",
        "12:00 风险签收",
        "13:00 责任切换",
        "14:00 回写资产容量监控与运行方案"
      ],
      "rule": "必须完成责任切换后才能进入下一状态"
    },
    {
      "id": "24-006",
      "name": "接维批次-6",
      "site": "通州M1",
      "owner": "接维负责人",
      "status": "待处理",
      "severity": "P1",
      "metric": "遗留缺陷关闭率 87%",
      "evidence": [
        "CMDB对象",
        "工作流单据",
        "AI盒子照片",
        "报表导出",
        "操作审计"
      ],
      "timeline": [
        "09:00 移交计划",
        "10:00 资产资料监控点位核验",
        "11:00 遗留缺陷登记",
        "12:00 风险签收",
        "13:00 责任切换",
        "14:00 回写资产容量监控与运行方案"
      ],
      "rule": "必须完成回写资产容量监控与运行方案后才能进入下一状态"
    },
    {
      "id": "24-007",
      "name": "移交清单-7",
      "site": "固安1号楼",
      "owner": "运维经理",
      "status": "审批中",
      "severity": "P2",
      "metric": "资料齐套率 88%",
      "evidence": [
        "CMDB对象",
        "工作流单据",
        "AI盒子照片"
      ],
      "timeline": [
        "09:00 移交计划",
        "10:00 资产资料监控点位核验",
        "11:00 遗留缺陷登记",
        "12:00 风险签收",
        "13:00 责任切换",
        "14:00 回写资产容量监控与运行方案"
      ],
      "rule": "必须完成移交计划后才能进入下一状态"
    },
    {
      "id": "24-008",
      "name": "遗留缺陷-8",
      "site": "酒仙桥M6",
      "owner": "资料管理员",
      "status": "执行中",
      "severity": "P3",
      "metric": "责任切换时长 89%",
      "evidence": [
        "CMDB对象",
        "工作流单据",
        "AI盒子照片",
        "报表导出"
      ],
      "timeline": [
        "09:00 移交计划",
        "10:00 资产资料监控点位核验",
        "11:00 遗留缺陷登记",
        "12:00 风险签收",
        "13:00 责任切换",
        "14:00 回写资产容量监控与运行方案"
      ],
      "rule": "必须完成资产资料监控点位核验后才能进入下一状态"
    },
    {
      "id": "24-009",
      "name": "资料包-9",
      "site": "亦庄A楼",
      "owner": "项目经理",
      "status": "待验收",
      "severity": "P0",
      "metric": "接维完成率 90%",
      "evidence": [
        "CMDB对象",
        "工作流单据",
        "AI盒子照片",
        "报表导出",
        "操作审计"
      ],
      "timeline": [
        "09:00 移交计划",
        "10:00 资产资料监控点位核验",
        "11:00 遗留缺陷登记",
        "12:00 风险签收",
        "13:00 责任切换",
        "14:00 回写资产容量监控与运行方案"
      ],
      "rule": "必须完成遗留缺陷登记后才能进入下一状态"
    },
    {
      "id": "24-010",
      "name": "责任切换单-10",
      "site": "通州M1",
      "owner": "接维负责人",
      "status": "已归档",
      "severity": "P1",
      "metric": "遗留缺陷关闭率 91%",
      "evidence": [
        "CMDB对象",
        "工作流单据",
        "AI盒子照片"
      ],
      "timeline": [
        "09:00 移交计划",
        "10:00 资产资料监控点位核验",
        "11:00 遗留缺陷登记",
        "12:00 风险签收",
        "13:00 责任切换",
        "14:00 回写资产容量监控与运行方案"
      ],
      "rule": "必须完成风险签收后才能进入下一状态"
    },
    {
      "id": "24-011",
      "name": "接维批次-11",
      "site": "固安1号楼",
      "owner": "运维经理",
      "status": "待处理",
      "severity": "P2",
      "metric": "资料齐套率 92%",
      "evidence": [
        "CMDB对象",
        "工作流单据",
        "AI盒子照片",
        "报表导出"
      ],
      "timeline": [
        "09:00 移交计划",
        "10:00 资产资料监控点位核验",
        "11:00 遗留缺陷登记",
        "12:00 风险签收",
        "13:00 责任切换",
        "14:00 回写资产容量监控与运行方案"
      ],
      "rule": "必须完成责任切换后才能进入下一状态"
    },
    {
      "id": "24-012",
      "name": "移交清单-12",
      "site": "酒仙桥M6",
      "owner": "资料管理员",
      "status": "审批中",
      "severity": "P3",
      "metric": "责任切换时长 93%",
      "evidence": [
        "CMDB对象",
        "工作流单据",
        "AI盒子照片",
        "报表导出",
        "操作审计"
      ],
      "timeline": [
        "09:00 移交计划",
        "10:00 资产资料监控点位核验",
        "11:00 遗留缺陷登记",
        "12:00 风险签收",
        "13:00 责任切换",
        "14:00 回写资产容量监控与运行方案"
      ],
      "rule": "必须完成回写资产容量监控与运行方案后才能进入下一状态"
    }
  ],
  "metrics": [
    {
      "name": "接维完成率",
      "value": 76,
      "target": 90,
      "trend": "stable"
    },
    {
      "name": "遗留缺陷关闭率",
      "value": 81,
      "target": 90,
      "trend": "up"
    },
    {
      "name": "资料齐套率",
      "value": 86,
      "target": 90,
      "trend": "stable"
    },
    {
      "name": "责任切换时长",
      "value": 91,
      "target": 90,
      "trend": "up"
    }
  ],
  "workflows": [
    {
      "step": 1,
      "name": "移交计划",
      "state": "done",
      "owner": "项目经理"
    },
    {
      "step": 2,
      "name": "资产资料监控点位核验",
      "state": "done",
      "owner": "接维负责人"
    },
    {
      "step": 3,
      "name": "遗留缺陷登记",
      "state": "active",
      "owner": "运维经理"
    },
    {
      "step": 4,
      "name": "风险签收",
      "state": "waiting",
      "owner": "资料管理员"
    },
    {
      "step": 5,
      "name": "责任切换",
      "state": "waiting",
      "owner": "项目经理"
    },
    {
      "step": 6,
      "name": "回写资产容量监控与运行方案",
      "state": "waiting",
      "owner": "接维负责人"
    }
  ],
  "exceptions": [
    {
      "id": "24-EX-1",
      "name": "接口超时",
      "action": "触发项目经理复核",
      "severity": "P1"
    },
    {
      "id": "24-EX-2",
      "name": "证据缺失",
      "action": "触发接维负责人复核",
      "severity": "P2"
    },
    {
      "id": "24-EX-3",
      "name": "权限不足",
      "action": "触发运维经理复核",
      "severity": "P3"
    },
    {
      "id": "24-EX-4",
      "name": "对象离线",
      "action": "触发资料管理员复核",
      "severity": "P1"
    },
    {
      "id": "24-EX-5",
      "name": "审批驳回",
      "action": "触发项目经理复核",
      "severity": "P2"
    },
    {
      "id": "24-EX-6",
      "name": "SLA超时",
      "action": "触发接维负责人复核",
      "severity": "P3"
    }
  ]
}