{ "module": { "id": "31", "key": "org-people", "name": "组织架构与人员信息管理增强包", "capabilityName": "组织人员主数据与资质授权", "priority": "P1", "source": [ "组织架构管理", "人员信息管理" ] }, "generatedAt": "2026-06-23T15:40:21.528Z", "records": [ { "person_id": "P-001", "employee_no": "EMP-0001", "person_name": "运维人员1", "org_name": "供配电运行班组", "position_name": "控制复核员", "cert_status": "即将到期", "auth_status": "人工复核", "shift_status": "阻断", "audit_id": "AUD-PEOPLE-1" }, { "person_id": "P-002", "employee_no": "EMP-0002", "person_name": "运维人员2", "org_name": "暖通运行班组", "position_name": "值班工程师", "cert_status": "有效", "auth_status": "生效", "shift_status": "通过", "audit_id": "AUD-PEOPLE-2" }, { "person_id": "P-003", "employee_no": "EMP-0003", "person_name": "运维人员3", "org_name": "供配电运行班组", "position_name": "值班工程师", "cert_status": "有效", "auth_status": "生效", "shift_status": "通过", "audit_id": "AUD-PEOPLE-3" }, { "person_id": "P-004", "employee_no": "EMP-0004", "person_name": "运维人员4", "org_name": "暖通运行班组", "position_name": "控制复核员", "cert_status": "有效", "auth_status": "生效", "shift_status": "通过", "audit_id": "AUD-PEOPLE-4" }, { "person_id": "P-005", "employee_no": "EMP-0005", "person_name": "运维人员5", "org_name": "供配电运行班组", "position_name": "值班工程师", "cert_status": "有效", "auth_status": "人工复核", "shift_status": "通过", "audit_id": "AUD-PEOPLE-5" }, { "person_id": "P-006", "employee_no": "EMP-0006", "person_name": "运维人员6", "org_name": "暖通运行班组", "position_name": "值班工程师", "cert_status": "即将到期", "auth_status": "生效", "shift_status": "通过", "audit_id": "AUD-PEOPLE-6" }, { "person_id": "P-007", "employee_no": "EMP-0007", "person_name": "运维人员7", "org_name": "供配电运行班组", "position_name": "控制复核员", "cert_status": "有效", "auth_status": "生效", "shift_status": "阻断", "audit_id": "AUD-PEOPLE-7" }, { "person_id": "P-008", "employee_no": "EMP-0008", "person_name": "运维人员8", "org_name": "暖通运行班组", "position_name": "值班工程师", "cert_status": "有效", "auth_status": "生效", "shift_status": "通过", "audit_id": "AUD-PEOPLE-8" }, { "person_id": "P-009", "employee_no": "EMP-0009", "person_name": "运维人员9", "org_name": "供配电运行班组", "position_name": "值班工程师", "cert_status": "有效", "auth_status": "人工复核", "shift_status": "通过", "audit_id": "AUD-PEOPLE-9" }, { "person_id": "P-010", "employee_no": "EMP-0010", "person_name": "运维人员10", "org_name": "暖通运行班组", "position_name": "控制复核员", "cert_status": "有效", "auth_status": "生效", "shift_status": "通过", "audit_id": "AUD-PEOPLE-10" }, { "person_id": "P-011", "employee_no": "EMP-0011", "person_name": "运维人员11", "org_name": "供配电运行班组", "position_name": "值班工程师", "cert_status": "即将到期", "auth_status": "生效", "shift_status": "通过", "audit_id": "AUD-PEOPLE-11" }, { "person_id": "P-012", "employee_no": "EMP-0012", "person_name": "运维人员12", "org_name": "暖通运行班组", "position_name": "值班工程师", "cert_status": "有效", "auth_status": "生效", "shift_status": "通过", "audit_id": "AUD-PEOPLE-12" }, { "person_id": "P-013", "employee_no": "EMP-0013", "person_name": "运维人员13", "org_name": "供配电运行班组", "position_name": "控制复核员", "cert_status": "有效", "auth_status": "人工复核", "shift_status": "阻断", "audit_id": "AUD-PEOPLE-13" }, { "person_id": "P-014", "employee_no": "EMP-0014", "person_name": "运维人员14", "org_name": "暖通运行班组", "position_name": "值班工程师", "cert_status": "有效", "auth_status": "生效", "shift_status": "通过", "audit_id": "AUD-PEOPLE-14" }, { "person_id": "P-015", "employee_no": "EMP-0015", "person_name": "运维人员15", "org_name": "供配电运行班组", "position_name": "值班工程师", "cert_status": "有效", "auth_status": "生效", "shift_status": "通过", "audit_id": "AUD-PEOPLE-15" }, { "person_id": "P-016", "employee_no": "EMP-0016", "person_name": "运维人员16", "org_name": "暖通运行班组", "position_name": "控制复核员", "cert_status": "即将到期", "auth_status": "生效", "shift_status": "通过", "audit_id": "AUD-PEOPLE-16" }, { "person_id": "P-017", "employee_no": "EMP-0017", "person_name": "运维人员17", "org_name": "供配电运行班组", "position_name": "值班工程师", "cert_status": "有效", "auth_status": "人工复核", "shift_status": "通过", "audit_id": "AUD-PEOPLE-17" }, { "person_id": "P-018", "employee_no": "EMP-0018", "person_name": "运维人员18", "org_name": "暖通运行班组", "position_name": "值班工程师", "cert_status": "有效", "auth_status": "生效", "shift_status": "通过", "audit_id": "AUD-PEOPLE-18" } ], "workflows": [ { "id": "WF-PEOPLE-001", "name": "新人员入职生效", "status": "reviewing", "owner": "组织管理员", "nextAction": "补充站点范围并审批生效" }, { "id": "WF-PEOPLE-002", "name": "人员转岗影响分析", "status": "submitted", "owner": "岗位管理员", "nextAction": "复核岗位技能和授权影响" }, { "id": "WF-PEOPLE-003", "name": "资质证书复核", "status": "reviewing", "owner": "培训管理员", "nextAction": "核验证书文件和有效期" }, { "id": "WF-PEOPLE-004", "name": "机房区域授权审批", "status": "exception_review", "owner": "权限管理员", "nextAction": "处理互斥职责冲突" }, { "id": "WF-PEOPLE-005", "name": "值班资格覆盖校验", "status": "active", "owner": "班组长", "nextAction": "确认替班建议" }, { "id": "WF-PEOPLE-006", "name": "离职权限回收", "status": "leaving", "owner": "组织负责人", "nextAction": "回收门禁、系统和控制授权" } ], "pages": [ [ "overview", "人员资质运营驾驶舱", "/people/overview", "组织管理员", "查看组织、岗位、人员、资质、授权和值班资格的统一运营态势" ], [ "org", "组织单元与班组台账", "/people/org-units", "组织管理员", "维护组织单元、班组、岗位编制、责任人和站点覆盖" ], [ "person", "人员主数据档案", "/people/persons", "人事主数据管理员", "管理人员身份、雇佣关系、联系方式、归属组织和值班属性" ], [ "position", "岗位角色与技能模型", "/people/positions", "岗位管理员", "维护岗位、角色、技能要求、互斥职责和派单规则" ], [ "certificate", "资质证书与培训记录", "/people/certificates", "培训管理员", "维护证照、培训、考试、有效期、预警和补训任务" ], [ "authorization", "机房区域与数据范围授权", "/people/authorizations", "权限管理员", "管理站点、机房、设备域、系统功能和数据范围授权" ], [ "shift", "值班排班与接班资格", "/people/shifts", "班组长", "校验值班覆盖、接班资格、证照到期和授权冲突" ], [ "eligibility", "派单资格与作业准入校验", "/people/eligibility", "调度员", "在工单、作业票、控制指令前校验人员资格和权限" ], [ "workflow", "变更审批与异常处置", "/people/workflow", "组织负责人", "处理入职、转岗、离职、授权变更、证照过期和违规授权" ], [ "audit", "人员权限审计与合规证据", "/people/audit", "审计员", "查询人员、资质、授权、派单、值班和审批证据链" ] ], "dbTables": [ [ "people_org_unit", "组织单元表", [ "org_id PK", "org_code", "org_name", "parent_org_id", "site_scope", "org_type", "manager_person_id", "duty_team_flag", "org_status", "source_system", "created_at", "updated_at" ] ], [ "people_position_role", "岗位角色表", [ "position_id PK", "position_code", "position_name", "role_type", "skill_model_id", "required_cert_set", "sod_group", "dispatch_allowed", "position_status", "created_at" ] ], [ "people_person_profile", "人员主数据表", [ "person_id PK", "employee_no", "person_name", "id_hash", "mobile_hash", "employment_type", "org_id", "position_id", "hire_date", "leave_date", "person_status", "tenant_id" ] ], [ "people_skill_model", "岗位技能模型表", [ "skill_model_id PK", "model_code", "model_name", "site_scope", "device_domain", "required_skill_items", "required_cert_types", "min_training_hours", "model_status" ] ], [ "people_certificate", "资质证书表", [ "certificate_id PK", "person_id FK", "cert_type", "cert_no_hash", "issuer", "valid_from", "valid_to", "cert_status", "evidence_file_id", "warning_level" ] ], [ "people_training_record", "培训考试记录表", [ "training_id PK", "person_id FK", "course_id", "course_name", "training_type", "exam_score", "pass_flag", "trainer", "completed_at", "next_due_at" ] ], [ "people_authorization_scope", "授权范围表", [ "auth_id PK", "person_id FK", "scope_type", "site_id", "room_id", "device_domain", "system_code", "permission_set", "valid_from", "valid_to", "auth_status" ] ], [ "people_shift_assignment", "值班排班表", [ "shift_id PK", "person_id FK", "team_id", "shift_date", "shift_type", "role_on_shift", "handover_required", "eligibility_status", "exception_reason" ] ], [ "people_dispatch_eligibility", "派单资格快照表", [ "eligibility_id PK", "person_id FK", "work_type", "site_id", "device_domain", "check_result", "block_reasons", "checked_at", "source_order_id" ] ], [ "people_workflow_task", "人员审批任务表", [ "task_id PK", "object_type", "object_id", "node_code", "node_name", "assignee_id", "assignee_role", "task_status", "decision", "comment", "sla_due_at" ] ], [ "people_evidence_file", "人员证据文件表", [ "evidence_id PK", "object_type", "object_id", "file_type", "file_id", "file_hash", "uploaded_by", "uploaded_at", "retention_until" ] ], [ "people_metric_daily", "人员资质指标日表", [ "metric_id PK", "metric_date", "active_person_count", "cert_valid_rate", "auth_compliance_rate", "shift_coverage_rate", "dispatch_block_count", "expire_warning_count" ] ], [ "people_audit_log", "人员权限审计日志表", [ "audit_id PK", "object_type", "object_id", "actor_id", "actor_role", "action", "before_state", "after_state", "request_id", "ip_addr", "created_at" ] ] ], "apiItems": [ [ "GET", "/api/dcim/people/org-units", "组织单元分页查询", "siteId,parentOrgId,orgType,status,page,pageSize", "组织树、班组、岗位编制、责任人和值班覆盖" ], [ "POST", "/api/dcim/people/org-units/sync", "同步组织单元", "sourceSystem,orgList,fullSyncFlag,traceId", "syncBatchId,created,updated,disabled,auditId" ], [ "GET", "/api/dcim/people/persons", "人员主数据查询", "orgId,positionId,status,certStatus,keyword,page,pageSize", "人员列表、资质摘要、授权摘要和值班状态" ], [ "POST", "/api/dcim/people/persons", "创建人员档案", "employeeNo,personName,employmentType,orgId,positionId,hireDate", "personId,workflowTaskId,auditId" ], [ "GET", "/api/dcim/people/persons/{personId}", "人员详情查询", "personId", "基本信息、岗位、资质、授权、培训、值班、审计" ], [ "POST", "/api/dcim/people/persons/{personId}/transfer", "人员转岗", "targetOrgId,targetPositionId,effectiveDate,reason,evidenceIds", "workflowTaskId,nextState" ], [ "POST", "/api/dcim/people/persons/{personId}/leave", "人员离职处理", "leaveDate,handoverOwner,revokeAuthFlag,transferOrdersFlag", "workflowTaskId,revokePlanId" ], [ "GET", "/api/dcim/people/positions", "岗位角色查询", "roleType,deviceDomain,dispatchAllowed,status", "岗位、技能模型、互斥职责、资质要求" ], [ "POST", "/api/dcim/people/skill-models", "创建岗位技能模型", "modelName,siteScope,deviceDomain,requiredSkillItems,requiredCertTypes", "skillModelId,auditId" ], [ "POST", "/api/dcim/people/certificates", "登记资质证书", "personId,certType,certNoHash,issuer,validFrom,validTo,evidenceFileId", "certificateId,warningLevel" ], [ "POST", "/api/dcim/people/trainings", "登记培训考试记录", "personId,courseId,examScore,passFlag,completedAt,nextDueAt", "trainingId,certImpact" ], [ "GET", "/api/dcim/people/authorizations", "授权范围查询", "personId,siteId,scopeType,status,systemCode", "授权列表、有效期、冲突、审批状态" ], [ "POST", "/api/dcim/people/authorizations", "创建授权申请", "personId,scopeType,siteId,roomId,deviceDomain,permissionSet,validTo", "authId,workflowTaskId" ], [ "POST", "/api/dcim/people/authorizations/{authId}/revoke", "撤销授权", "reason,operatorId,evidenceIds,forceFlag", "authStatus,auditId" ], [ "POST", "/api/dcim/people/shift-assignments/check", "值班资格校验", "teamId,shiftDate,personIds,shiftType", "coverageResult,blockReasons,suggestedReplacement" ], [ "POST", "/api/dcim/people/dispatch-eligibility/check", "派单资格校验", "personId,workType,siteId,deviceDomain,orderId", "checkResult,blockReasons,requiredActions" ], [ "POST", "/api/dcim/people/workflow/tasks/{taskId}/decision", "审批复核决策", "decision,comment,delegateTo,evidenceIds", "nextNode,nextState,auditId" ], [ "GET", "/api/dcim/people/metrics/operation", "人员资质运营指标", "siteId,dateRange,orgId,positionId", "有效率、覆盖率、阻断数、到期预警" ], [ "GET", "/api/dcim/people/evidence/{objectType}/{objectId}", "证据包查询", "objectType,objectId", "档案、证书、培训、授权、审批、审计" ], [ "GET", "/api/dcim/people/audit-logs", "人员权限审计查询", "objectType,objectId,actorId,action,dateRange", "审计日志分页" ] ], "trackingEvents": [ [ "people_overview_view", "查看人员资质驾驶舱", "site_id/org_id/user_role", "分析人员与资质运营入口" ], [ "people_org_create", "创建组织单元", "org_type/site_scope/manager_person_id", "统计组织治理动作" ], [ "people_profile_create", "创建人员档案", "employment_type/org_id/position_id", "统计人员主数据新增" ], [ "people_profile_submit", "提交人员档案审批", "person_id/org_id/position_id", "追踪档案流程" ], [ "people_transfer_submit", "提交转岗申请", "person_id/source_org/target_org/target_position", "分析转岗影响" ], [ "people_leave_start", "启动离职处理", "person_id/revoke_auth_flag/transfer_orders_flag", "追踪权限回收" ], [ "people_certificate_upload", "上传资质证书", "person_id/cert_type/valid_to/warning_level", "统计证照补齐" ], [ "people_certificate_review", "资质证书复核", "certificate_id/decision/reviewer_role", "分析证照审核" ], [ "people_auth_create", "创建授权申请", "person_id/scope_type/site_id/permission_count", "统计授权新增" ], [ "people_auth_decision", "授权审批决策", "auth_id/decision/sod_conflict", "分析授权风险" ], [ "people_shift_verify", "值班资格校验", "team_id/shift_date/person_count/check_result", "监控值班覆盖" ], [ "people_dispatch_verify", "派单资格校验", "person_id/work_type/check_result/block_reason_count", "监控派单阻断" ], [ "people_exception_resolved", "人员异常处置完成", "exception_type/person_id/owner_id/sla_status", "统计异常闭环" ], [ "people_audit_export", "导出人员权限审计", "object_type/date_range/export_format/watermark", "审计导出行为" ], [ "people_cli_command", "CLI 调用", "command/user/result/trace_id", "审计自动化调用" ], [ "people_agent_suggest", "智能体建议", "intent/source_count/accepted", "评估 AI 建议采纳" ] ] }