221 lines
4.4 KiB
YAML
221 lines
4.4 KiB
YAML
title: table zt_flow_risk
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desc: "项目风险"
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author: automated export
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version: "1.0"
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fields:
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- field: id
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note: "ID"
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range: 1-10000
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prefix: ""
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postfix: ""
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loop: 0
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format: ""
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- field: project
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note: "所属项目"
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range: 1-100
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prefix: ""
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postfix: ""
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loop: 0
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format: ""
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- field: execution
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note: "所属执行"
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range: 101-700
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- field: name
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note: "风险名称"
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range: 1-10000
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prefix: "风险名称"
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postfix: ""
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loop: 0
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format: ""
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- field: source
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note: "来源"
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range: business,team,logistic,manage,sourcing,outsourcing,customer,others
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prefix: ""
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postfix: ""
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loop: 0
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format: ""
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- field: category
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note: "类型"
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range: technical,manage,business,requirement,resource,others
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prefix: ""
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postfix: ""
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loop: 0
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format: ""
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- field: strategy
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note: "策略"
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range: avoidance,mitigation,transference,acceptance
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prefix: ""
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postfix: ""
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loop: 0
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format: ""
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- field: status
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note: "状态"
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range: active,closed,hangup,canceled
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prefix: ""
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postfix: ""
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loop: 0
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format: ""
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- field: impact
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note: "影响程度"
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range: 1-5
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prefix: ""
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postfix: ""
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loop: 0
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format: ""
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- field: probability
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note: "发生概率"
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range: 1-5
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prefix: ""
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postfix: ""
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loop: 0
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format: ""
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- field: rate
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note: "风险系数"
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range: 1-25
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prefix: ""
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postfix: ""
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loop: 0
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format: ""
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- field: pri
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note: "优先级"
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range: 1,2,3
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prefix: ""
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postfix: ""
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loop: 0
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format: ""
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- field: identifiedDate
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note: "识别日期"
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range: "(-1M)-(+1w):60"
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type: timestamp
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format: "YYYY-MM-DD"
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- field: prevention
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note: "处理措施"
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range: 1-10000
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prefix: "这是处理措施"
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postfix: ""
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loop: 0
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format: ""
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- field: remedy
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note: "应急措施"
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range: 1-10000
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prefix: "这是应急措施"
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postfix: ""
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loop: 0
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format: ""
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- field: plannedClosedDate
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note: "计划关闭日期"
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range: "(-1M)-(+1w):60"
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type: timestamp
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format: "YYYY-MM-DD"
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- field: actualClosedDate
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note: "实际关闭日期"
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range: "(-1M)-(+1w):60"
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type: timestamp
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format: "YYYY-MM-DD"
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- field: createdBy
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note: "由谁创建"
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range: admin,user1
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- field: createdDate
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note: "创建日期"
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range: "(-1M)-(+1w):60"
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type: timestamp
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format: "YYYY-MM-DD"
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- field: editedBy
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note: "由谁编辑"
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from: common.user.v1.yaml
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use: user
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prefix: ""
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postfix: ""
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loop: 0
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format: ""
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- field: editedDate
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note: "编辑日期"
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range: "(-1M)-(+1w):60"
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type: timestamp
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format: "YYYY-MM-DD"
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- field: resolution
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note: "解决措施"
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range: 1-10000
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prefix: "这是解决措施"
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postfix: ""
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loop: 0
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format: ""
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- field: resolvedBy
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note: "解决者"
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from: common.user.v1.yaml
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use: user
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prefix: ""
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postfix: ""
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loop: 0
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format: ""
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- field: activateBy
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note: "由谁激活"
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from: common.user.v1.yaml
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use: user
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prefix: ""
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postfix: ""
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loop: 0
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format: ""
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- field: activateDate
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note: "激活日期"
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range: "(-1M)-(+1w):60"
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type: timestamp
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format: "YYYY-MM-DD"
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- field: assignedTo
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note: "指派给"
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range: admin,user1,user2
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- field: cancelBy
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note: "由谁取消"
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from: common.user.v1.yaml
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use: user
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prefix: ""
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postfix: ""
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loop: 0
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format: ""
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- field: cancelDate
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note: "取消日期"
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range: "(-1M)-(+1w):60"
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type: timestamp
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format: "YYYY-MM-DD"
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- field: cancelReason
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note: "取消原因"
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range: disappeared,mistake
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prefix: ""
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postfix: ""
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loop: 0
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format: ""
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- field: hangupBy
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note: "由谁挂起"
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from: common.user.v1.yaml
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use: user
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prefix: ""
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postfix: ""
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loop: 0
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format: ""
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- field: hangupDate
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note: "挂起日期"
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range: "(-1M)-(+1w):60"
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type: timestamp
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format: "YYYY-MM-DD"
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- field: trackedBy
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note: "由谁关闭"
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from: common.user.v1.yaml
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use: user
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prefix: ""
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postfix: ""
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loop: 0
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format: ""
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- field: trackedDate
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note: "关闭日期"
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range: "(-1M)-(+1w):60"
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type: timestamp
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format: "YYYY-MM-DD"
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- field: assignedDate
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note: "指派日期"
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range: "(-1M)-(+1w):60"
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type: timestamp
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format: "YYYY-MM-DD"
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- field: deleted
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note: "是否删除"
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range: 0
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