113 lines
3.5 KiB
JSON
113 lines
3.5 KiB
JSON
{
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"schema_version": 2,
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"workflow_key": "main",
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"stage_gating": "narrative",
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"product_domains": [
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"medical_device",
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"non_medical_software"
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],
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"stages": [
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{
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"key": "V0.1_triage",
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"name": "V0.1 需求摸底",
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"position": 10,
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"optional": false,
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"doc_tasks": [
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{
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"key": "bd_intake",
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"title": "用户初始需求收集表",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "bizdev.intake.v1",
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"quality_gate_key": "quality.generic.v1",
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"output_doc_type": "bd_intake",
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"output_doc_title": "用户初始需求收集表"
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}
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]
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},
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{
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"key": "V0.5_feasibility",
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"name": "V0.5 方案与可行性",
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"position": 20,
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"optional": false,
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"doc_tasks": [
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{
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"key": "bd_research",
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"title": "调研报告",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "bizdev.research.v1",
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"quality_gate_key": "quality.generic.v1",
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"output_doc_type": "bd_research",
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"output_doc_title": "调研报告"
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},
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{
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"key": "bd_feasibility_dev",
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"title": "设计开发可行性评估报告",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "bizdev.feasibility_dev.v1",
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"quality_gate_key": "quality.generic.v1",
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"output_doc_type": "bd_feasibility_dev",
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"output_doc_title": "设计开发可行性评估报告"
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},
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{
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"key": "bd_feasibility_reg",
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"title": "注册路径可行性评估报告",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "bizdev.feasibility.v1",
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"quality_gate_key": "quality.generic.v1",
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"output_doc_type": "bd_feasibility_reg",
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"output_doc_title": "注册路径可行性评估报告"
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},
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{
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"key": "bd_user_requirements",
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"title": "用户需求表",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "bizdev.user_requirements.v1",
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"quality_gate_key": "quality.generic.v1",
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"output_doc_type": "bd_user_requirements",
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"output_doc_title": "用户需求表"
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},
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{
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"key": "bd_prelim_design",
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"title": "系统初步设计方案",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "bizdev.prelim_design.v1",
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"quality_gate_key": "quality.generic.v1",
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"output_doc_type": "bd_prelim_design",
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"output_doc_title": "系统初步设计方案"
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}
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]
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},
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{
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"key": "V1.0_quoting",
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"name": "V1.0 商务报价",
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"position": 30,
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"optional": false,
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"doc_tasks": [
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{
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"key": "bd_cdo_quote",
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"title": "CDO 报价单",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "bizdev.cdo_quote.v1",
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"quality_gate_key": "quality.generic.v1",
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"output_doc_type": "bd_cdo_quote",
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"output_doc_title": "CDO 报价单"
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}
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]
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}
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]
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}
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