44e77dcb0e
**重构前**(旧编号 02-11): - docs/02-产品需求/ → 00 产品规划/PRD - docs/03-技术架构/ → 01-05 子目录散落 - docs/04-原型设计/ → 01-02 产品设计(HTML 原型) - docs/05-原型设计/ → screens/ - docs/06-测试素材/ → 02-E2E / 03-功能 / 04-版本测试 - docs/07-项目管理/ → 任务说明书/日报/计划 - docs/08-安全审计/ → 审计报告 - docs/09-堡垒运维/ → toolbox / deploy - docs/10-项目管理/ → 任务说明书(重复) - docs/11-历史归档/ → deploy-nas-archived **重构后**(新编号 00-07,语义化): - docs/00-产品开发流程与文档管理规范.md - docs/00-版本迭代总览.md - docs/01-产品文档/ (PRD/原型/认证/会话/AI 服务/坐席/集成) - docs/02-技术文档/ (技术方案/架构图/重构记录/前端改造/实现配置) - docs/03-测试文档/ (E2E/功能用例/版本报告/缺陷单) - docs/04-运维文档/ (部署运维/运维指南) - docs/05-运营文档/ (品牌推广/用户手册) - docs/06-安全审计/ (审计报告) - docs/07-项目管理/ (任务说明书/日报/计划/看板) **净收益**: - 目录编号与产品文档管理规范对齐(按文档阶段 01-07 编号) - 消除 02-产品需求 与 10-项目管理 的编号重叠 - 子目录按文档类型分组(如 01-产品文档/00-产品规划、01-产品文档/01-认证与登录) - 把运维/安全/项目管理从 0X 散落改为 04/06/07 合计 494 文件 + 78495 行 / - 14076 行
203 lines
8.6 KiB
JSON
203 lines
8.6 KiB
JSON
[
|
|
{
|
|
"id": "office_supplies",
|
|
"name": "办公用品超额领用审批",
|
|
"category": "办公用品申请",
|
|
"location": "企微审批",
|
|
"template_id": "3WN6zRucbjycdnR94gBvkSVuXRamX7pKW4PrmNFh",
|
|
"url": "https://app.work.weixin.qq.com/wework_admin/approval_v3#/?template_id=3WN6zRucbjycdnR94gBvkSVuXRamX7pKW4PrmNFh&sp_id=&from=template_list",
|
|
"keywords": ["办公用品", "超额", "领用"],
|
|
"icon": "gift-o",
|
|
"desc": "超配额申领"
|
|
},
|
|
{
|
|
"id": "asset_receive",
|
|
"name": "资产领用登记",
|
|
"category": "设备申请",
|
|
"location": "企微审批",
|
|
"template_id": "C4c8qt31AbSHwN9MuaFhYXt4Qwsx6ZLCftAFh6X1w",
|
|
"url": "https://app.work.weixin.qq.com/wework_admin/approval_v3#/?template_id=C4c8qt31AbSHwN9MuaFhYXt4Qwsx6ZLCftAFh6X1w&sp_id=&from=template_list",
|
|
"keywords": ["资产领用", "领用登记", "设备领用"],
|
|
"icon": "orders-o",
|
|
"desc": "申请新设备"
|
|
},
|
|
{
|
|
"id": "meeting_room_repair",
|
|
"name": "会议室故障报修",
|
|
"category": "会议室故障报修",
|
|
"location": "企微审批",
|
|
"template_id": "C4ZXJMtjQJiPXo6N5vNMK26uPRT3KTi9VvkH2NScg",
|
|
"url": "https://app.work.weixin.qq.com/wework_admin/approval_v3#/?template_id=C4ZXJMtjQJiPXo6N5vNMK26uPRT3KTi9VvkH2NScg&sp_id=&from=template_list",
|
|
"keywords": ["会议室", "故障报修", "报修"],
|
|
"icon": "warn-o",
|
|
"desc": "会议室设备故障"
|
|
},
|
|
{
|
|
"id": "wecom_external",
|
|
"name": "企微外联权限申请",
|
|
"category": "账号权限申请",
|
|
"location": "企微审批",
|
|
"template_id": "C4WrCbZd214XrDMZJiHDho7ZQHWX7gsabb7x2fF72",
|
|
"url": "https://app.work.weixin.qq.com/wework_admin/approval_v3#/?template_id=C4WrCbZd214XrDMZJiHDho7ZQHWX7gsabb7x2fF72&sp_id=&from=template_list",
|
|
"keywords": ["外联", "企微外联", "外部联系人"],
|
|
"icon": "lock",
|
|
"desc": "外部联系人权限"
|
|
},
|
|
{
|
|
"id": "software_service",
|
|
"name": "商业软件服务申请",
|
|
"category": "软件服务申请",
|
|
"location": "运维平台(ITSM)",
|
|
"template_id": "3TmACf8DsJy5yr7aymanLskywC4EDhFLuz1KuBBQK",
|
|
"url": "https://devops.dc.servyou-it.com/ITSM/workflow/service/createTicket?name=%E5%95%86%E4%B8%9A%E8%BD%AF%E7%94%9F%E7%94%B3%E7%94%A8%E7%94%B3%E5%95%86%E5%8F%B3%E7%94%B3%E8%AF%B7",
|
|
"keywords": ["软件", "商业软件", "软件服务"],
|
|
"icon": "apps-o",
|
|
"desc": "正版软件授权",
|
|
"note": "2026-07-15 企微审批模板已失效,改为ITSM工单系统"
|
|
},
|
|
{
|
|
"id": "asset_borrow",
|
|
"name": "资产借用申请",
|
|
"category": "设备申请",
|
|
"location": "企微审批",
|
|
"template_id": "3TmACnFs8oqgYcasxVh4BfSMGNX7p9sb6ydBX77mK",
|
|
"url": "https://app.work.weixin.qq.com/wework_admin/approval_v3#/?template_id=3TmACnFs8oqgYcasxVh4BfSMGNX7p9sb6ydBX77mK&sp_id=&from=template_list",
|
|
"keywords": ["资产借用", "借用", "借用设备"],
|
|
"icon": "orders-o",
|
|
"desc": "临时借用设备"
|
|
},
|
|
{
|
|
"id": "asset_repair",
|
|
"name": "IT资产外修申请",
|
|
"category": "资产处置申请",
|
|
"location": "企微审批",
|
|
"template_id": "Bs7ucTLPo42dtj8Y1LzBoujijsa6geRWaRxZJjk4X",
|
|
"url": "https://app.work.weixin.qq.com/wework_admin/approval_v3#/?template_id=Bs7ucTLPo42dtj8Y1LzBoujijsa6geRWaRxZJjk4X&sp_id=&from=template_list",
|
|
"keywords": ["外修", "资产外修", "设备维修"],
|
|
"icon": "warn-o",
|
|
"desc": "设备送修"
|
|
},
|
|
{
|
|
"id": "asset_upgrade",
|
|
"name": "IT资产升级申请",
|
|
"category": "设备申请",
|
|
"location": "运维平台(ITSM)",
|
|
"template_id": "Bs7ucTGsPuFhxfk8pn8EydxrWxkVetB4JR8Pb6PHS",
|
|
"url": "https://devops.dc.servyou-it.com/ITSM/workflow/service/createTicket?name=IT%E8%AE%BE%E5%A4%87%E5%8D%87%E7%BA%A7%E4%B8%8E%E7%A1%AC%E4%BB%B6%E7%BB%B4%E4%BF%AE",
|
|
"keywords": ["资产升级", "设备升级", "升级"],
|
|
"icon": "orders-o",
|
|
"desc": "设备升级换新",
|
|
"note": "2026-07-15 企微审批模板已失效,改为ITSM工单系统"
|
|
},
|
|
{
|
|
"id": "asset_scrap",
|
|
"name": "IT资产报废申请",
|
|
"category": "资产处置申请",
|
|
"location": "企微审批",
|
|
"template_id": "C4WroCDfWuHKyujQjatjm3AjNv67imXk5C6WNooFkb",
|
|
"url": "https://app.work.weixin.qq.com/wework_admin/approval_v3#/?template_id=C4WroCDfWuHKyujQjatjm3AjNv67imXk5C6WNooFkb&sp_id=&from=template_list",
|
|
"keywords": ["报废", "资产报废", "设备报废"],
|
|
"icon": "delete-o",
|
|
"desc": "设备报废"
|
|
},
|
|
{
|
|
"id": "app_management",
|
|
"name": "企业应用管理",
|
|
"category": "企业应用管理",
|
|
"location": "企微审批",
|
|
"template_id": "3WLJnRg2Se1fwizQtNvFtcYMgci1mhRJZhMw2FFKb",
|
|
"url": "https://app.work.weixin.qq.com/wework_admin/approval_v3#/?template_id=3WLJnRg2Se1fwizQtNvFtcYMgci1mhRJZhMw2FFKb&sp_id=&from=template_list",
|
|
"keywords": ["企业应用", "应用管理", "应用开通"],
|
|
"icon": "apps-o",
|
|
"desc": "企业应用开通管理"
|
|
},
|
|
{
|
|
"id": "asset_return",
|
|
"name": "资产退还登记",
|
|
"category": "资产处置申请",
|
|
"location": "企微审批",
|
|
"template_id": "C4c8qt33AZ52a7n9BBWDh6PmsDnpM5B6w8geqqqoHz",
|
|
"url": "https://app.work.weixin.qq.com/wework_admin/approval_v3#/?template_id=C4c8qt33AZ52a7n9BBWDh6PmsDnpM5B6w8geqqqoHz&sp_id=&from=template_list",
|
|
"keywords": ["退还", "资产退还", "退还设备"],
|
|
"icon": "back-top",
|
|
"desc": "退还设备"
|
|
},
|
|
{
|
|
"id": "asset_change",
|
|
"name": "资产变更确认",
|
|
"category": "资产变更确认",
|
|
"location": "企微审批",
|
|
"template_id": "C4cA2owjRcXRRPQ46otZvUHoWNEKL5t25tHHfeePip",
|
|
"url": "https://app.work.weixin.qq.com/wework_admin/approval_v3#/?template_id=C4cA2owjRcXRRPQ46otZvUHoWNEKL5t25tHHfeePip&sp_id=&from=template_list",
|
|
"keywords": ["资产变更", "变更确认", "变更"],
|
|
"icon": "exchange",
|
|
"desc": "资产信息变更"
|
|
},
|
|
{
|
|
"id": "it_device_repair",
|
|
"name": "IT设备升级与硬件维修",
|
|
"category": "设备申请",
|
|
"location": "运维平台",
|
|
"template_id": "",
|
|
"url": "https://devops.dc.servyou-it.com/ITSM/workflow/service/createTicket?name=IT%E8%AE%BE%E5%A4%87%E5%8D%87%E7%BA%A7%E4%B8%8E%E7%A1%AC%E4%BB%B6%E7%BB%B4%E4%BF%AE",
|
|
"keywords": ["设备升级", "硬件维修", "设备维修"],
|
|
"icon": "warn-o",
|
|
"desc": "设备升级与维修"
|
|
},
|
|
{
|
|
"id": "network_access",
|
|
"name": "终端设备网络准入申请",
|
|
"category": "终端设备网络准入",
|
|
"location": "运维平台",
|
|
"template_id": "",
|
|
"url": "https://devops.dc.servyou-it.com/ITSM/workflow/service/createTicket?name=%E7%BB%88%E7%AB%AF%E8%AE%BE%E5%A4%87%E7%BD%91%E7%BB%9C%E5%87%86%E5%85%A5%E7%94%B3%E8%AF%B7",
|
|
"keywords": ["网络准入", "终端准入", "准入申请"],
|
|
"icon": "lock",
|
|
"desc": "终端网络准入"
|
|
},
|
|
{
|
|
"id": "zero_trust_vpn",
|
|
"name": "员工零信任(原VPN)账号",
|
|
"category": "账号权限申请",
|
|
"location": "运维平台",
|
|
"template_id": "",
|
|
"url": "https://devops.dc.servyou-it.com/ITSM/workflow/service/createTicket?name=%E5%91%98%E5%B7%A5%E9%9B%B6%E4%BF%A1%E4%BB%BB%EF%BC%88%E5%8E%9FVPN%EF%BC%89%E8%B4%A6%E5%8F%B7%E7%94%B3%E8%AF%B7",
|
|
"keywords": ["VPN", "vpn", "零信任", "VPN账号"],
|
|
"icon": "lock",
|
|
"desc": "零信任VPN账号"
|
|
},
|
|
{
|
|
"id": "event_support",
|
|
"name": "活动与会议技术支持",
|
|
"category": "活动与会议技术支持",
|
|
"location": "运维平台",
|
|
"template_id": "",
|
|
"url": "https://devops.dc.servyou-it.com/ITSM/workflow/service/createTicket?name=%E6%B4%BB%E5%8A%A8%E4%B8%8E%E4%BC%9A%E8%AE%AE%E6%8A%80%E6%9C%AF%E6%94%AF%E6%8C%81",
|
|
"keywords": ["活动支持", "会议支持", "技术支持", "活动技术"],
|
|
"icon": "calendar-o",
|
|
"desc": "活动会议技术保障"
|
|
},
|
|
{
|
|
"id": "it_support_repair",
|
|
"name": "员工IT支持与故障报修",
|
|
"category": "员工IT支持与故障报修",
|
|
"location": "运维平台",
|
|
"template_id": "",
|
|
"url": "https://devops.dc.servyou-it.com/ITSM/workflow/service/createTicket?name=%E5%91%98%E5%B7%A5IT%E6%94%AF%E6%8C%81%E4%B8%8E%E6%95%85%E9%9A%9C%E6%8A%A5%E4%BF%AE",
|
|
"keywords": ["故障报修", "IT支持", "技术支持", "报修"],
|
|
"icon": "warn-o",
|
|
"desc": "IT支持与故障报修"
|
|
},
|
|
{
|
|
"id": "public_email",
|
|
"name": "公共邮箱账号申请",
|
|
"category": "公共邮箱账号申请",
|
|
"location": "运维平台",
|
|
"template_id": "",
|
|
"url": "https://devops.dc.servyou-it.com/ITSM/workflow/service/createTicket?name=%E5%85%AC%E5%85%B1%E9%82%AE%E7%AE%B1%E8%B4%A6%E5%8F%B7%E7%94%B3%E8%AF%B7",
|
|
"keywords": ["公共邮箱", "公共账号", "共享邮箱"],
|
|
"icon": "lock",
|
|
"desc": "公共邮箱账号"
|
|
}
|
|
]
|