| | |
|---|
| | | {"role": "客服/售后工程师", "modules": ["售后"], "operations": ["工单受理派工", "维修", "退货申请"], "data": ["after_sale_*"], "scope": "行级数据权限四视图：我负责/我参与/下属负责/全部(aftersales:view-all)"}, |
|---|
| | | {"role": "财务", "modules": ["ERP", "CRM"], "operations": ["收款单", "付款单", "开票审核", "结算账户"], "data": ["erp_finance_*", "crm_invoice", "crm_receivable"], "scope": "financeUserId 归属"}, |
|---|
| | | {"role": "HR", "modules": ["HRM"], "operations": ["员工档案入转调离", "考勤规则排班", "薪酬核算发放", "离职交接"], "data": ["hrm_*"], "scope": "部门范围 dataScope"}, |
|---|
| | | {"role": "管理层", "modules": ["BI"], "operations": ["查看采购销售/仓库/生产设备/质量/人力五大主题大屏"], "data": ["bi_dashboard"], "scope": "只读"} |
|---|
| | | {"role": "管理层", "modules": ["BI"], "operations": ["查看采购销售/仓库/生产设备/质量/人力五大主题大屏"], "data": ["bi_dashboard"], "scope": "只读"}, |
|---|
| | | {"role": "入会申请人/会员管理员", "modules": ["UMS"], "operations": ["填报与修改入会申请(个人/单位)", "上传证明材料附件", "提交 BPM 审批", "会员列表维护与会员通讯录检索"], "data": ["ums_application", "ums_member"], "scope": "权限码 ums:application:create/update/delete/submit · ums:member:create/update/delete/query · ums:member:directory；无数据权限隔离(全员可查通讯录，维护类按钮另凭权限码)"}, |
|---|
| | | {"role": "秘书处/理事会(审批人)", "modules": ["UMS", "BPM"], "operations": ["入会申请两级审批：秘书处初审 → 理事会审议"], "data": ["ums_application(状态回写)", "bpm_task"], "scope": "审批人由 BPM 流程定义配置，后端不写死；通过后系统自动建会员与登录账号"}, |
|---|
| | | {"role": "课题申报人/课题管理员", "modules": ["RES"], "operations": ["课题指南发布与截止(课题管理员)", "新建与修改课题申报书(选会员带出申报人信息、上传申报附件)", "提交 BPM 审批、驳回后修改重提", "每月/每批次登记经费拨付记录与凭证", "发布立项通知"], "data": ["research_guideline", "research_application", "research_topic_review", "research_fund_record"], "scope": "权限码 research:guideline:create/update/delete/publish · research:application:create/update/delete/submit/notice · research:review:create/update/delete · research:fund:create/update/delete；无数据权限隔离(列表不按申请人过滤)，按钮凭权限码控制"}, |
|---|
| | | {"role": "评审专家/学会秘书处·理事会(课题审批人)", "modules": ["RES", "BPM"], "operations": ["在审批中(15)录入本人的专家评分明细(四项分值 + 结论 + 意见)", "秘书处形式审查 → 专家评审 → 学会立项审批 三节点顺序审批", "在审批中心通过自定义表单只读查看申报书正文、评审明细与拨付记录"], "data": ["research_topic_review", "research_application(状态回写)", "bpm_task"], "scope": "评分录入要求申报单处于审批中(15)·由课题管理员或专家依据 research:review:* 权限码执行；审批人与审批方法在 BPM 流程定义 research_topic_approve 内配置(默认依次审批·角色兜底)，后端不写死审批人，部署后由管理员在流程设计器按学会实际组织调整"} |
|---|
| | | ] |
|---|
| | | } |
|---|
