787 lines
24 KiB
HTML
787 lines
24 KiB
HTML
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<!DOCTYPE html>
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<html lang="zh-CN">
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<head>
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<meta charset="UTF-8">
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<meta name="viewport" content="width=device-width, initial-scale=1.0">
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<title>项目状态看板 · IT 智能服务台 · v1.8.0-FROZEN</title>
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<style>
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:root {
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--accent: #07C160;
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--accent-soft: #E7F8EF;
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--warn: #FA9D3B;
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--danger: #FA5151;
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--info: #10AEFF;
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--text: #1F2329;
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--text-soft: #646A73;
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--bg: #FFFFFF;
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--bg-soft: #F7F8FA;
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--border: #DEE0E3;
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--shadow: 0 2px 12px rgba(0,0,0,0.06);
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--radius: 8px;
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}
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* { box-sizing: border-box; margin: 0; padding: 0; }
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html { scroll-behavior: smooth; scroll-padding-top: 20px; }
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body {
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font-family: -apple-system, BlinkMacSystemFont, "PingFang SC", "Microsoft YaHei", sans-serif;
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color: var(--text);
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background: var(--bg-soft);
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line-height: 1.7;
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font-size: 14px;
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}
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.container { max-width: 1080px; margin: 0 auto; padding: 24px; }
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header {
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background: linear-gradient(135deg, var(--accent) 0%, #06AD56 100%);
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color: #fff;
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padding: 24px 28px;
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border-radius: var(--radius);
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box-shadow: var(--shadow);
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margin-bottom: 24px;
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position: relative;
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}
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header h1 { font-size: 24px; font-weight: 600; margin-bottom: 6px; }
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header .meta { font-size: 13px; opacity: 0.92; }
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header .meta span { margin-right: 18px; }
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header .meta strong { font-weight: 600; }
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.version-badge {
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position: absolute;
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top: 24px;
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right: 28px;
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background: rgba(255,255,255,0.25);
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padding: 4px 10px;
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border-radius: 12px;
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font-size: 12px;
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font-weight: 600;
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backdrop-filter: blur(8px);
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}
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.version-badge.draft { background: rgba(250,157,59,0.95); }
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.version-badge.frozen { background: rgba(255,255,255,0.95); color: var(--accent); }
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h1, h2, h3, h4 { color: var(--text); margin: 28px 0 12px; line-height: 1.4; }
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h1 { font-size: 22px; padding-bottom: 8px; border-bottom: 2px solid var(--accent); }
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h2 { font-size: 18px; padding-left: 10px; border-left: 4px solid var(--accent); }
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h3 { font-size: 16px; color: var(--text-soft); }
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h4 { font-size: 14px; color: var(--text-soft); }
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p { margin: 8px 0; }
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strong { color: var(--text); }
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blockquote {
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background: var(--accent-soft);
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border-left: 4px solid var(--accent);
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padding: 10px 16px;
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margin: 12px 0;
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border-radius: 4px;
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color: var(--text);
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}
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blockquote p { margin: 4px 0; }
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code {
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background: var(--bg-soft);
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padding: 2px 6px;
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border-radius: 3px;
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font-family: "Cascadia Code", Consolas, monospace;
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font-size: 12px;
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color: #C7254E;
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}
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pre {
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background: #1F2329;
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color: #E7E8EB;
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padding: 14px 18px;
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border-radius: var(--radius);
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overflow-x: auto;
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margin: 12px 0;
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}
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pre code { background: transparent; color: inherit; padding: 0; font-size: 13px; }
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hr { border: none; border-top: 1px solid var(--border); margin: 24px 0; }
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table {
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width: 100%;
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border-collapse: collapse;
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background: #fff;
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border-radius: var(--radius);
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overflow: hidden;
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box-shadow: var(--shadow);
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margin: 12px 0;
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font-size: 13px;
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}
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thead { background: var(--bg-soft); }
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th, td {
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padding: 8px 12px;
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text-align: left;
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border-bottom: 1px solid var(--border);
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vertical-align: top;
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}
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th { font-weight: 600; color: var(--text-soft); font-size: 12px; }
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tbody tr:last-child td { border-bottom: none; }
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tbody tr:hover { background: var(--accent-soft); }
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ul, ol { padding-left: 24px; margin: 8px 0; }
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li { margin: 4px 0; }
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a { color: var(--accent); text-decoration: none; border-bottom: 1px dashed var(--accent); }
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a:hover { background: var(--accent-soft); }
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footer {
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margin-top: 32px;
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padding-top: 16px;
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border-top: 1px solid var(--border);
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color: var(--text-soft);
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font-size: 12px;
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text-align: center;
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}
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.toc {
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background: #fff;
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padding: 12px 20px;
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border-radius: var(--radius);
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box-shadow: var(--shadow);
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margin: 16px 0 24px;
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font-size: 13px;
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}
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.toc-title { font-weight: 600; color: var(--text-soft); margin-bottom: 8px; }
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.toc ul { padding-left: 20px; list-style: none; }
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.toc li { margin: 4px 0; }
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.toc a {
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color: var(--text);
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border-bottom: none;
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display: block;
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padding: 4px 8px;
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border-radius: 4px;
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transition: all 0.15s ease;
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}
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.toc a:hover {
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background: var(--accent-soft);
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color: var(--accent);
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transform: translateX(2px);
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}
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:target { background: var(--accent-soft); transition: background 0.5s ease; }
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/* 标题旁的"📑 回到目录"小链接 */
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.back-to-toc {
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display: inline-block;
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font-size: 12px;
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margin-left: 10px;
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padding: 2px 6px;
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border-radius: 4px;
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border-bottom: none;
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opacity: 0.25;
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transition: all 0.15s ease;
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vertical-align: middle;
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}
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.back-to-toc:hover {
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opacity: 1;
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background: var(--accent-soft);
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color: var(--accent);
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}
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.print-only { display: none; }
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@media print {
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header { background: var(--accent) !important; -webkit-print-color-adjust: exact; }
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body { background: #fff; }
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.toc, .filter-bar { display: none; }
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table { page-break-inside: avoid; }
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}
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</style>
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</head>
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<body>
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<div class="container">
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<header>
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<h1>📋 项目状态看板 · IT 智能服务台 · v1.8.0-FROZEN</h1>
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<div class="meta">
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<span>📅 <strong>2026-08-05</strong>（GMT+8）</span>
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<span>📂 源文件：<strong>docs/07-项目管理/项目状态看板.md</strong></span>
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<span>🤖 生成：<strong>Duckula</strong> · scripts/build_kanban_html.py</span>
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</div>
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<span class="version-badge frozen">v1.8.0-FROZEN</span>
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</header>
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<nav class="toc" id="toc"><div class="toc-title">📑 目录</div><ul><li style="margin-left:0px"><a href="#_2">📊 看板概览</a></li><li style="margin-left:0px"><a href="#p0-high-priority">🔴 P0 必做（高优先级 / High Priority）</a></li><li style="margin-left:0px"><a href="#p1-medium-priority">🟡 P1 重要（待办 / Medium Priority）</a></li><li style="margin-left:0px"><a href="#awaiting-decision">🟢 等用户决策（阻塞项 / Awaiting Decision）</a></li><li style="margin-left:0px"><a href="#req-001">⏸️ 安全策略检查平台 (REQ-集成-001) — 已暂停</a></li><li style="margin-left:0px"><a href="#in-progress">🟠 进行中 (In Progress)</a></li><li style="margin-left:0px"><a href="#to-do">🟡 待开始 (To Do)</a></li><li style="margin-left:0px"><a href="#recently-completed">✅ 最近完成 (Recently Completed)</a></li><li style="margin-left:0px"><a href="#2026-07-1516">✅ 近期完成 (2026-07-15~16)</a></li><li style="margin-left:0px"><a href="#_3">📌 重要技术决策与限制记录</a></li><li style="margin-left:0px"><a href="#_4">📈 任务统计</a></li><li style="margin-left:0px"><a href="#_5">🔗 相关文档</a></li><li style="margin-left:0px"><a href="#_6">📝 看板版本变更记录</a></li></ul></nav>
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<main>
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<h1 id="_1">项目状态看板</h1>
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<blockquote>
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<p><strong>版本</strong>: v1.8.0-FROZEN | <strong>更新日期</strong>: 2026-08-05（已审核冻结，对外可引用）<br/>
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<strong>变更来源</strong>: 2026-08-05 06:00 早班巡检（jumpserver-V2 实测 + 代码扫描）<br/>
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<strong>执行人</strong>: Duckula（AI）· <strong>审核人</strong>: Simon（2026-08-05 19:37）</p>
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<p>📐 <strong>文档管理策略（2026-08-05 锁定）</strong><br/>
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本看板遵循 <strong>Markdown 单一源原则</strong>：<br/>
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- <strong>权威源</strong> = 本 <code>项目状态看板.md</code>（Git 版本控制 / 程序解析 / PR review 均基于此）<br/>
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- <strong>人看副本</strong> = <code>项目状态看板.html</code>（由 <code>scripts/build_kanban_html.py</code> 自动派生，<strong>不手维护</strong>）<br/>
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- <strong>归档副本</strong> = <code>项目状态看板-v1.8.0-FROZEN.html</code>（每次冻结生成一份，永久保留）<br/>
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- <strong>服务发布</strong> = 经 <code>scripts/deploy_kanban_to_jumpserver.sh</code> 上传至 <code>https://itsupport.servyou.com.cn/docs/kanban/</code> + <code>/docs/inspection/</code><br/>
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- 修改流程：改 .md → 跑脚本生成 .html → 归档副本 → 跑部署脚本上传 → commit & push</p>
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</blockquote>
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<hr/>
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<h2 id="_2">📊 看板概览 <a class="back-to-toc" href="#toc" title="回到目录">📑</a></h2>
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<table>
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<thead>
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<tr>
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<th>状态</th>
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<th>数量</th>
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<th>变化</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td>🔴 P0 必做</td>
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<td>4</td>
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<td>🆕 +3（P0-3/4 新增，P0-1/2 升级）</td>
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</tr>
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<tr>
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<td>🟡 P1 重要</td>
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<td>1</td>
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<td>🆕 +1（P1-1 新增）</td>
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</tr>
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<tr>
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<td>🟢 等用户决策</td>
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<td>2</td>
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<td>🆕 正式分区（BLK-A/B）</td>
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</tr>
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<tr>
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<td>🟠 进行中</td>
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<td>1</td>
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<td>持平</td>
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</tr>
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<tr>
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<td>🟡 待开始</td>
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<td>1</td>
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<td>持平</td>
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</tr>
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<tr>
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<td>⏸️ 暂停</td>
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<td>5</td>
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<td>持平</td>
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</tr>
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<tr>
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<td>✅ 已完成</td>
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<td>88</td>
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<td>持平</td>
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</tr>
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</tbody>
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</table>
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<hr/>
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<h2 id="p0-high-priority">🔴 P0 必做（高优先级 / High Priority） <a class="back-to-toc" href="#toc" title="回到目录">📑</a></h2>
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<blockquote>
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<p>立即推进，需当日 / 次日完成。分类说明：<br/>
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<strong>🆕 新增</strong> = 本次巡检首次发现；<strong>♻️ 历史遗留</strong> = 已记录但未关闭</p>
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</blockquote>
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<table>
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<thead>
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<tr>
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<th>任务ID</th>
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<th>任务名称</th>
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<th>类别</th>
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<th>阻塞时长</th>
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<th>状态</th>
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<th>说明</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td><strong>P0-1</strong></td>
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<td><code>/itportal/</code> 入口 500 错误</td>
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<td>♻️ 历史遗留</td>
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<td>28 天（自 2026-07-08）</td>
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<td>🔴 待部署</td>
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<td>看板 v1.7 标 "commit 21830d5 已修复（待部署）" 08-03，但 jumpserver 实测<strong>仍未部署</strong>。根因：nginx <code>location /itportal/</code> (line 133/306) 仍指向空 dist。建议：<code>docker compose up -d --force-recreate nginx</code></td>
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</tr>
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<tr>
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<td><strong>P0-2</strong></td>
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<td><code>sensitive_words.py</code> 13 端点无鉴权</td>
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<td>♻️ 历史遗留</td>
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|
|
<td>1 天（08-04 已记录）</td>
|
|||
|
|
<td>🔴 待治理</td>
|
|||
|
|
<td>GET/POST/PUT/DELETE /sensitive-words<em>、/privacy-patterns</em>、/moderation-logs[/stats]、/moderation-config 全部缺 <code>@require_admin</code>。完全复用 08-03 troubleshooting_templates.py 治理方案即可</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td><strong>P0-3</strong></td>
|
|||
|
|
<td><code>closing_service.py:467</code> datetime 时区错位</td>
|
|||
|
|
<td>🆕 新增</td>
|
|||
|
|
<td><1 天</td>
|
|||
|
|
<td>🔴 待修复</td>
|
|||
|
|
<td><code>datetime.now() - close_time</code> 报 <code>TypeError: can't subtract offset-naive and offset-aware datetimes</code>。影响 <code>POST /h5/conversations/current/reopen</code>。2026-08-03 16:08 连续 3 次 500</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td><strong>P0-4</strong></td>
|
|||
|
|
<td><code>h5_ai_task.py:1198</code> SessionLocal NoneType</td>
|
|||
|
|
<td>🆕 新增</td>
|
|||
|
|
<td><1 天</td>
|
|||
|
|
<td>🔴 待修复</td>
|
|||
|
|
<td><code>_push_asset_recommends</code> 调 <code>get_employee_profile_service()</code> 时 <code>db = SessionLocal()</code> 返回 None → <code>TypeError: 'NoneType' object is not callable</code>。影响 IT 资产推荐异步推送。2026-08-04 01:36 + 02:29 两次</td>
|
|||
|
|
</tr>
|
|||
|
|
</tbody>
|
|||
|
|
</table>
|
|||
|
|
<p><strong>滴答清单跟踪</strong>：4 项 P0 已在滴答清单 <code>wecom_it_smart_desk</code> 项目下建任务（标签 <code>work</code>），T1 due 2026-08-05 17:00 / T2-T3 due 2026-08-06 17:00。</p>
|
|||
|
|
<hr/>
|
|||
|
|
<h2 id="p1-medium-priority">🟡 P1 重要（待办 / Medium Priority） <a class="back-to-toc" href="#toc" title="回到目录">📑</a></h2>
|
|||
|
|
<table>
|
|||
|
|
<thead>
|
|||
|
|
<tr>
|
|||
|
|
<th>任务ID</th>
|
|||
|
|
<th>任务名称</th>
|
|||
|
|
<th>类别</th>
|
|||
|
|
<th>阻塞时长</th>
|
|||
|
|
<th>说明</th>
|
|||
|
|
</tr>
|
|||
|
|
</thead>
|
|||
|
|
<tbody>
|
|||
|
|
<tr>
|
|||
|
|
<td><strong>P1-1</strong></td>
|
|||
|
|
<td>前端 console.log 残留 208 行 / 40 文件</td>
|
|||
|
|
<td>🆕 新增</td>
|
|||
|
|
<td><1 天</td>
|
|||
|
|
<td><code>frontend-h5/src</code> 26 文件 + <code>frontend-agent/src</code> 14 文件含 console.log/warn/debug。建议 vite 构建 <code>terser drop_console: true</code> + ESLint <code>no-console</code> 规则</td>
|
|||
|
|
</tr>
|
|||
|
|
</tbody>
|
|||
|
|
</table>
|
|||
|
|
<p><strong>滴答清单跟踪</strong>：T4 已建，due 2026-08-09 17:00。</p>
|
|||
|
|
<hr/>
|
|||
|
|
<h2 id="awaiting-decision">🟢 等用户决策（阻塞项 / Awaiting Decision） <a class="back-to-toc" href="#toc" title="回到目录">📑</a></h2>
|
|||
|
|
<blockquote>
|
|||
|
|
<p>均超 3 天阈值，需 PM 升级催办</p>
|
|||
|
|
</blockquote>
|
|||
|
|
<table>
|
|||
|
|
<thead>
|
|||
|
|
<tr>
|
|||
|
|
<th>任务ID</th>
|
|||
|
|
<th>任务名称</th>
|
|||
|
|
<th>阻塞时长</th>
|
|||
|
|
<th>卡点 / Owner</th>
|
|||
|
|
<th>说明</th>
|
|||
|
|
</tr>
|
|||
|
|
</thead>
|
|||
|
|
<tbody>
|
|||
|
|
<tr>
|
|||
|
|
<td><strong>BLK-A</strong></td>
|
|||
|
|
<td>企微会议室 Secret</td>
|
|||
|
|
<td>⚠️ <strong>25 天</strong>（自 2026-07-11）</td>
|
|||
|
|
<td>需企业微信管理后台申请 / Owner: 平台组</td>
|
|||
|
|
<td>影响会议室预定功能 / <code>/itterminal/</code></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td><strong>BLK-B</strong></td>
|
|||
|
|
<td>ITSM API 授权</td>
|
|||
|
|
<td>⚠️ <strong>25 天</strong>（自 2026-07-11）</td>
|
|||
|
|
<td>需向 ITSM 平台方申请 app_id/app_secret / Owner: 平台组</td>
|
|||
|
|
<td>影响 ITSM 工单卡片跳转</td>
|
|||
|
|
</tr>
|
|||
|
|
</tbody>
|
|||
|
|
</table>
|
|||
|
|
<p><strong>催办机制</strong>：建议 PM 每周一 review（滴答清单循环任务）。</p>
|
|||
|
|
<hr/>
|
|||
|
|
<h2 id="req-001">⏸️ 安全策略检查平台 (REQ-集成-001) — 已暂停 <a class="back-to-toc" href="#toc" title="回到目录">📑</a></h2>
|
|||
|
|
<table>
|
|||
|
|
<thead>
|
|||
|
|
<tr>
|
|||
|
|
<th>任务ID</th>
|
|||
|
|
<th>任务名称</th>
|
|||
|
|
<th>优先级</th>
|
|||
|
|
<th>状态</th>
|
|||
|
|
<th>说明</th>
|
|||
|
|
</tr>
|
|||
|
|
</thead>
|
|||
|
|
<tbody>
|
|||
|
|
<tr>
|
|||
|
|
<td>#118</td>
|
|||
|
|
<td>火绒API集成</td>
|
|||
|
|
<td>P0</td>
|
|||
|
|
<td>⏸️ 暂停</td>
|
|||
|
|
<td>复用现有功能，必要性未确认</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>#119</td>
|
|||
|
|
<td>联软Excel导入</td>
|
|||
|
|
<td>P0</td>
|
|||
|
|
<td>⏸️ 暂停</td>
|
|||
|
|
<td>用户-终端关联导入</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>#120</td>
|
|||
|
|
<td>数据融合引擎</td>
|
|||
|
|
<td>P0</td>
|
|||
|
|
<td>⏸️ 暂停</td>
|
|||
|
|
<td>IP/主机名/MAC三级匹配</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>#121</td>
|
|||
|
|
<td>策略规则与通知模板</td>
|
|||
|
|
<td>P1</td>
|
|||
|
|
<td>⏸️ 暂停</td>
|
|||
|
|
<td>命中管理、通知发送</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>#122</td>
|
|||
|
|
<td>调度执行与导出</td>
|
|||
|
|
<td>P0</td>
|
|||
|
|
<td>⏸️ 暂停</td>
|
|||
|
|
<td>定时任务、Excel导出</td>
|
|||
|
|
</tr>
|
|||
|
|
</tbody>
|
|||
|
|
</table>
|
|||
|
|
<blockquote>
|
|||
|
|
<p><strong>暂停原因</strong>: 必要性未确认，待进一步评估后再启动</p>
|
|||
|
|
</blockquote>
|
|||
|
|
<p><strong>关联文档保留</strong>：<br/>
|
|||
|
|
- PRD: <code>01-产品文档/08-集成生态/PRD-REQ-集成-001-OpenClaw合规检查-v1.0.md</code><br/>
|
|||
|
|
- 原型: <code>01-产品文档/08-集成生态/原型-REQ-集成-001-OpenClaw合规检查-v1.0.html</code><br/>
|
|||
|
|
- 技术方案: <code>02-技术文档/技术架构/技术方案-REQ-集成-001-OpenClaw合规检查-v1.0.md</code></p>
|
|||
|
|
<hr/>
|
|||
|
|
<h2 id="in-progress">🟠 进行中 (In Progress) <a class="back-to-toc" href="#toc" title="回到目录">📑</a></h2>
|
|||
|
|
<table>
|
|||
|
|
<thead>
|
|||
|
|
<tr>
|
|||
|
|
<th>任务ID</th>
|
|||
|
|
<th>任务名称</th>
|
|||
|
|
<th>优先级</th>
|
|||
|
|
<th>状态</th>
|
|||
|
|
<th>说明</th>
|
|||
|
|
</tr>
|
|||
|
|
</thead>
|
|||
|
|
<tbody>
|
|||
|
|
<tr>
|
|||
|
|
<td>#81</td>
|
|||
|
|
<td>敏感词检测 + 语气优化</td>
|
|||
|
|
<td>P0</td>
|
|||
|
|
<td>🔄 v1.1 阶段1 已完成（07-28）</td>
|
|||
|
|
<td>词库入库 + 后台管理 UI（增删改查 + 灰度开关）+ 12 个配套 API 已落地。剩余阶段（语气优化、灰度策略细化）待 v1.2 排期。详见 <code>docs/01-产品文档/00-产品规划/PRD-REQ-通用-004-敏感词检测-v1.2-AI辅助.md</code></td>
|
|||
|
|
</tr>
|
|||
|
|
</tbody>
|
|||
|
|
</table>
|
|||
|
|
<hr/>
|
|||
|
|
<h2 id="to-do">🟡 待开始 (To Do) <a class="back-to-toc" href="#toc" title="回到目录">📑</a></h2>
|
|||
|
|
<table>
|
|||
|
|
<thead>
|
|||
|
|
<tr>
|
|||
|
|
<th>任务ID</th>
|
|||
|
|
<th>任务名称</th>
|
|||
|
|
<th>优先级</th>
|
|||
|
|
<th>说明</th>
|
|||
|
|
</tr>
|
|||
|
|
</thead>
|
|||
|
|
<tbody>
|
|||
|
|
<tr>
|
|||
|
|
<td>#104</td>
|
|||
|
|
<td>运行期结构化日志查看页</td>
|
|||
|
|
<td>P0</td>
|
|||
|
|
<td><strong>已上线</strong> — 4 项筛选 + 下载命中行（前后端+部署均已落地，2026-08-04 文档收口）</td>
|
|||
|
|
</tr>
|
|||
|
|
</tbody>
|
|||
|
|
</table>
|
|||
|
|
<hr/>
|
|||
|
|
<h2 id="recently-completed">✅ 最近完成 (Recently Completed) <a class="back-to-toc" href="#toc" title="回到目录">📑</a></h2>
|
|||
|
|
<table>
|
|||
|
|
<thead>
|
|||
|
|
<tr>
|
|||
|
|
<th>任务ID</th>
|
|||
|
|
<th>任务名称</th>
|
|||
|
|
<th>优先级</th>
|
|||
|
|
<th>负责人</th>
|
|||
|
|
<th>完成日期</th>
|
|||
|
|
</tr>
|
|||
|
|
</thead>
|
|||
|
|
<tbody>
|
|||
|
|
<tr>
|
|||
|
|
<td>-</td>
|
|||
|
|
<td>/itportal 500 修复（nginx 配置清理）</td>
|
|||
|
|
<td>🔴 P0</td>
|
|||
|
|
<td>Duckula</td>
|
|||
|
|
<td>2026-08-03</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>-</td>
|
|||
|
|
<td>troubleshooting_templates.py 5 端点补 auth + MOCK 替换 ORM</td>
|
|||
|
|
<td>🔴 P0</td>
|
|||
|
|
<td>Duckula</td>
|
|||
|
|
<td>2026-08-03</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>#133</td>
|
|||
|
|
<td>voice_asr.py POST /asr auth 加固（P0 安全巡检）</td>
|
|||
|
|
<td>🔴 P0</td>
|
|||
|
|
<td>Duckula</td>
|
|||
|
|
<td>2026-08-03</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>-</td>
|
|||
|
|
<td>批次1 P0重构（超时预算切分/RecommendCard/WS全字段）</td>
|
|||
|
|
<td>P0</td>
|
|||
|
|
<td>宋献</td>
|
|||
|
|
<td>2026-07-18</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>-</td>
|
|||
|
|
<td>批次2 P1基础重构（AIService单例/Dify调用点/Matcher/WS/Redis）</td>
|
|||
|
|
<td>P1</td>
|
|||
|
|
<td>宋献</td>
|
|||
|
|
<td>2026-07-18</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>-</td>
|
|||
|
|
<td>批次3 P1核心重构（process管线化/结单确认断链修复）</td>
|
|||
|
|
<td>P1</td>
|
|||
|
|
<td>宋献</td>
|
|||
|
|
<td>2026-07-18</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>-</td>
|
|||
|
|
<td>批次4 P2收尾（死代码大扫除）</td>
|
|||
|
|
<td>P2</td>
|
|||
|
|
<td>宋献</td>
|
|||
|
|
<td>2026-07-18</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>-</td>
|
|||
|
|
<td>D1合并（双模支持/kfid路由/C7/C8/上下文超限重置）</td>
|
|||
|
|
<td>P0</td>
|
|||
|
|
<td>宋献</td>
|
|||
|
|
<td>2026-07-18</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>-</td>
|
|||
|
|
<td>文档重组（docs目录9→10类/PRD合并/技术文档关联REQ）</td>
|
|||
|
|
<td>P2</td>
|
|||
|
|
<td>宋献</td>
|
|||
|
|
<td>2026-07-19</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>#82</td>
|
|||
|
|
<td>H5右侧栏布局调整</td>
|
|||
|
|
<td>P2</td>
|
|||
|
|
<td>宋献</td>
|
|||
|
|
<td>2026-07-17</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>#76</td>
|
|||
|
|
<td>ITSM工单卡片跳转（桥接页一步直达 + 扫码登录定为人机校验）</td>
|
|||
|
|
<td>P1</td>
|
|||
|
|
<td>宋献</td>
|
|||
|
|
<td>2026-07-17</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>BUG-AI-001</td>
|
|||
|
|
<td>打印机路由到行政前台 + [object Object]显示异常</td>
|
|||
|
|
<td>P2</td>
|
|||
|
|
<td>Duckula</td>
|
|||
|
|
<td>2026-07-23</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>-</td>
|
|||
|
|
<td>H5用户端原型图 v2.0 更新</td>
|
|||
|
|
<td>-</td>
|
|||
|
|
<td>Duckula</td>
|
|||
|
|
<td>2026-07-24</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>#124</td>
|
|||
|
|
<td>坐席端接单按钮状态优化</td>
|
|||
|
|
<td>P1</td>
|
|||
|
|
<td>宋献</td>
|
|||
|
|
<td>2026-07-24</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>#125</td>
|
|||
|
|
<td>H5选项交互消息重复处理</td>
|
|||
|
|
<td>P0</td>
|
|||
|
|
<td>Simon/Duckula</td>
|
|||
|
|
<td>2026-07-24</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>BUG-用户-003</td>
|
|||
|
|
<td>H5 员工端"结束会话失败,请稍后重试"修复</td>
|
|||
|
|
<td>P2</td>
|
|||
|
|
<td>Duckula</td>
|
|||
|
|
<td>2026-07-30</td>
|
|||
|
|
</tr>
|
|||
|
|
</tbody>
|
|||
|
|
</table>
|
|||
|
|
<hr/>
|
|||
|
|
<h2 id="2026-07-1516">✅ 近期完成 (2026-07-15~16) <a class="back-to-toc" href="#toc" title="回到目录">📑</a></h2>
|
|||
|
|
<table>
|
|||
|
|
<thead>
|
|||
|
|
<tr>
|
|||
|
|
<th>任务ID</th>
|
|||
|
|
<th>任务名称</th>
|
|||
|
|
<th>优先级</th>
|
|||
|
|
<th>负责人</th>
|
|||
|
|
<th>完成日期</th>
|
|||
|
|
</tr>
|
|||
|
|
</thead>
|
|||
|
|
<tbody>
|
|||
|
|
<tr>
|
|||
|
|
<td>#117</td>
|
|||
|
|
<td>Neo4j 知识图谱连接修复</td>
|
|||
|
|
<td>P0</td>
|
|||
|
|
<td>宋献</td>
|
|||
|
|
<td>2026-07-16</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>#118</td>
|
|||
|
|
<td>粘贴图片边框问题</td>
|
|||
|
|
<td>P2</td>
|
|||
|
|
<td>宋献</td>
|
|||
|
|
<td>2026-07-16</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>#80</td>
|
|||
|
|
<td>企微图片消息无法预览</td>
|
|||
|
|
<td>P1</td>
|
|||
|
|
<td>宋献</td>
|
|||
|
|
<td>2026-07-16</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>#75</td>
|
|||
|
|
<td>头像同步功能完善</td>
|
|||
|
|
<td>P1</td>
|
|||
|
|
<td>宋献</td>
|
|||
|
|
<td>2026-07-15</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>#74</td>
|
|||
|
|
<td>IT资产升级卡片免登录修复</td>
|
|||
|
|
<td>P1</td>
|
|||
|
|
<td>宋献</td>
|
|||
|
|
<td>2026-07-15</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>#73</td>
|
|||
|
|
<td>H5截图功能</td>
|
|||
|
|
<td>P2</td>
|
|||
|
|
<td>宋献</td>
|
|||
|
|
<td>2026-07-14</td>
|
|||
|
|
</tr>
|
|||
|
|
</tbody>
|
|||
|
|
</table>
|
|||
|
|
<hr/>
|
|||
|
|
<h2 id="_3">📌 重要技术决策与限制记录 <a class="back-to-toc" href="#toc" title="回到目录">📑</a></h2>
|
|||
|
|
<table>
|
|||
|
|
<thead>
|
|||
|
|
<tr>
|
|||
|
|
<th>日期</th>
|
|||
|
|
<th>决策 / 限制</th>
|
|||
|
|
<th>影响范围</th>
|
|||
|
|
<th>说明</th>
|
|||
|
|
</tr>
|
|||
|
|
</thead>
|
|||
|
|
<tbody>
|
|||
|
|
<tr>
|
|||
|
|
<td>2026-07-18</td>
|
|||
|
|
<td>D1合并：后端双模支持</td>
|
|||
|
|
<td>H5 AI对话</td>
|
|||
|
|
<td>intent_type/business_category字段透传，主Dify结果直接判断路由</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>2026-07-18</td>
|
|||
|
|
<td>kfid路由窗口配置化</td>
|
|||
|
|
<td>H5业务路由</td>
|
|||
|
|
<td>12个职能部门窗口（行政/人力资源/财务/法务/物业），business_contacts表查具体处理人</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>2026-07-18</td>
|
|||
|
|
<td>Redis密码轮换</td>
|
|||
|
|
<td>生产环境</td>
|
|||
|
|
<td>新密码32位字母数字，仅存服务器.env，轮换后验证通过</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>2026-07-18</td>
|
|||
|
|
<td>process_h5_ai_reply管线化</td>
|
|||
|
|
<td>H5 AI对话</td>
|
|||
|
|
<td>9步骤函数式拆分，try/except 11对→1对</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>2026-07-18</td>
|
|||
|
|
<td>结单确认功能断链修复</td>
|
|||
|
|
<td>坐席端</td>
|
|||
|
|
<td>WS类型resolve_confirm，前端case改对应监听+ChatPanel挂载</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>2026-07-19</td>
|
|||
|
|
<td>docs目录重组</td>
|
|||
|
|
<td>文档管理</td>
|
|||
|
|
<td>9类→10类（新增运营文档），PRD合并，技术文档关联REQ编号</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>2026-07-17</td>
|
|||
|
|
<td>H5 答题功能实现</td>
|
|||
|
|
<td>H5 右侧栏</td>
|
|||
|
|
<td>答题区域通过 showQuiz prop 控制显隐，QueueWaiting 组件始终挂载但默认折叠。修复了答题默认显示和重复出现的 bug。详见任务说明书 #82 v1.1</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>2026-07-17</td>
|
|||
|
|
<td>ITSM 工单跳转：扫码登录定为人机校验</td>
|
|||
|
|
<td>8 个运维平台审批卡片</td>
|
|||
|
|
<td>Web ITSM 深链不支持静默企微 OAuth，桥接页跨域预热被拒，仍弹扫码。产品决策保留该扫码环节（企业安全合规可接受的二次身份确认），不视为缺陷。详见 PRD §v2.3、架构 §15.4.9、任务说明书 #76 v3.0</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>2026-08-05</td>
|
|||
|
|
<td><strong>看板 v1.8 分区升级</strong></td>
|
|||
|
|
<td>看板管理</td>
|
|||
|
|
<td>新增 🔴 P0 必做 / 🟡 P1 重要 / 🟢 等用户决策三个正式分区，4 维分类（新增/历史遗留/信息/建议）正式纳入看板流转</td>
|
|||
|
|
</tr>
|
|||
|
|
</tbody>
|
|||
|
|
</table>
|
|||
|
|
<hr/>
|
|||
|
|
<h2 id="_4">📈 任务统计 <a class="back-to-toc" href="#toc" title="回到目录">📑</a></h2>
|
|||
|
|
<ul>
|
|||
|
|
<li><strong>总任务数</strong>: 96（v1.7 = 92 + 本次新增 4 项 P0/P1）</li>
|
|||
|
|
<li><strong>已完成</strong>: 88</li>
|
|||
|
|
<li><strong>🔴 P0 必做</strong>: 4（P0-1/2/3/4）</li>
|
|||
|
|
<li><strong>🟡 P1 重要</strong>: 1（P1-1）</li>
|
|||
|
|
<li><strong>🟢 等用户决策</strong>: 2（BLK-A/B，均超 25 天阈值）</li>
|
|||
|
|
<li><strong>🟠 进行中</strong>: 1（#81 v1.2 待排期）</li>
|
|||
|
|
<li><strong>🟡 待开始</strong>: 0（#104 已上线，迁移至已完成区，下次发版清理）</li>
|
|||
|
|
<li><strong>⏸️ 暂停</strong>: 5（安全策略检查平台）</li>
|
|||
|
|
</ul>
|
|||
|
|
<hr/>
|
|||
|
|
<h2 id="_5">🔗 相关文档 <a class="back-to-toc" href="#toc" title="回到目录">📑</a></h2>
|
|||
|
|
<ul>
|
|||
|
|
<li>任务说明书目录: <code>docs/07-项目管理/任务说明书/</code></li>
|
|||
|
|
<li>项目管理主文档: <code>docs/07-项目管理/任务说明书/IT智能服务台-项目管理主文档.md</code></li>
|
|||
|
|
<li><strong>2026-08-05 早班巡检报告（HTML）</strong>: <code>docs/07-项目管理/巡检报告/2026-08/2026-08-05-早班.html</code></li>
|
|||
|
|
<li>巡检报告归档目录: <code>docs/07-项目管理/巡检报告/</code></li>
|
|||
|
|
</ul>
|
|||
|
|
<hr/>
|
|||
|
|
<h2 id="_6">📝 看板版本变更记录 <a class="back-to-toc" href="#toc" title="回到目录">📑</a></h2>
|
|||
|
|
<table>
|
|||
|
|
<thead>
|
|||
|
|
<tr>
|
|||
|
|
<th>版本</th>
|
|||
|
|
<th>日期</th>
|
|||
|
|
<th>变更内容</th>
|
|||
|
|
<th>变更人</th>
|
|||
|
|
</tr>
|
|||
|
|
</thead>
|
|||
|
|
<tbody>
|
|||
|
|
<tr>
|
|||
|
|
<td><strong>v1.8.0-FROZEN</strong></td>
|
|||
|
|
<td>2026-08-05 19:37</td>
|
|||
|
|
<td>✅ 冻结：v1.8-DRAFT 内容经 PM 审核通过正式生效；归档副本 <code>项目状态看板-v1.8.0-FROZEN.html</code>；服务发布至 <code>https://itsupport.servyou.com.cn/docs/kanban/</code> + <code>/docs/inspection/</code>；接自动化（早班巡检后自动跑 <code>build_kanban_html.py</code>）</td>
|
|||
|
|
<td>Simon（审核）</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>v1.8-DRAFT</td>
|
|||
|
|
<td>2026-08-05</td>
|
|||
|
|
<td>🆕 草稿：新增 🔴 P0 必做分区（4 项）/ 🟡 P1 重要分区（1 项）/ 🟢 等用户决策分区（2 项，25 天阈值）；总任务数 92→96；引入 4 维分类（新增/历史遗留/信息/建议）；附 HTML 巡检报告归档路径</td>
|
|||
|
|
<td>Duckula (AI)</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>v1.7</td>
|
|||
|
|
<td>2026-08-03</td>
|
|||
|
|
<td>#81 状态反转：v1.1 阶段1 已完成（07-28）→ 进行中；新增今日完成项 troubleshooting_templates 5 端点 + /itportal 500 修复；统计 92/87/1/1/5/2</td>
|
|||
|
|
<td>Duckula (AI)</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>v1.5</td>
|
|||
|
|
<td>2026-07-30</td>
|
|||
|
|
<td>追加 BUG-用户-003 修复完成项（H5 结束会话失败回归）；总任务数 90→91；已完成 84→85；关联 TC-用户-008；待开始不变</td>
|
|||
|
|
<td>Duckula (AI)</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td>v1.4</td>
|
|||
|
|
<td>2026-07-24</td>
|
|||
|
|
<td>批量完成项入库（批次 1-4 重构 / D1 合并 / 文档重组 / #124 坐席接单按钮 / #125 H5 选项消息）</td>
|
|||
|
|
<td>Simon</td>
|
|||
|
|
</tr>
|
|||
|
|
</tbody>
|
|||
|
|
</table>
|
|||
|
|
</main>
|
|||
|
|
|
|||
|
|
<footer>
|
|||
|
|
本页面由 <code>build_kanban_html.py</code> 自动生成于 2026-08-05 19:45 (GMT+8) · 数据源：docs/07-项目管理/项目状态看板.md<br>
|
|||
|
|
修改流程：编辑 .md → 跑脚本生成 .html → （可选）部署到 jumpserver → commit & push
|
|||
|
|
</footer>
|
|||
|
|
</div>
|
|||
|
|
</body>
|
|||
|
|
</html>
|