From f87ce86307056f63f79312178037cc8714eb2b13 Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期二, 29 九月 2026 14:17:52 +0800
Subject: [PATCH] feat(docs): 添加档案管理模块业务流程文档
---
docs/project-business/data/roles.json | 4 ++++
1 files changed, 4 insertions(+), 0 deletions(-)
diff --git a/docs/project-business/data/roles.json b/docs/project-business/data/roles.json
index cef46d3..98ad5bb 100644
--- a/docs/project-business/data/roles.json
+++ b/docs/project-business/data/roles.json
@@ -23,6 +23,10 @@
{"role": "鍏ヤ細鐢宠浜�/浼氬憳绠＄悊鍛�", "modules": ["UMS"], "operations": ["濉姤涓庝慨鏀瑰叆浼氱敵璇�(涓汉/鍗曚綅)", "涓婁紶璇佹槑鏉愭枡闄勪欢", "鎻愪氦 BPM 瀹℃壒", "浼氬憳鍒楄〃缁存姢涓庝細鍛橀�氳褰曟绱�"], "data": ["ums_application", "ums_member"], "scope": "鏉冮檺鐮� ums:application:create/update/delete/submit 路 ums:member:create/update/delete/query 路 ums:member:directory锛涙棤鏁版嵁鏉冮檺闅旂(鍏ㄥ憳鍙煡閫氳褰曪紝缁存姢绫绘寜閽彟鍑潈闄愮爜)"},
{"role": "绉樹功澶�/鐞嗕簨浼�(瀹℃壒浜�)", "modules": ["UMS", "BPM"], "operations": ["鍏ヤ細鐢宠涓ょ骇瀹℃壒锛氱涔﹀鍒濆 鈫� 鐞嗕簨浼氬璁�"], "data": ["ums_application(鐘舵�佸洖鍐�)", "bpm_task"], "scope": "瀹℃壒浜虹敱 BPM 娴佺▼瀹氫箟閰嶇疆锛屽悗绔笉鍐欐锛涢�氳繃鍚庣郴缁熻嚜鍔ㄥ缓浼氬憳涓庣櫥褰曡处鍙�"},
{"role": "璇鹃鐢虫姤浜�/璇鹃绠＄悊鍛�", "modules": ["RES"], "operations": ["璇鹃鎸囧崡鍙戝竷涓庢埅姝�(璇鹃绠＄悊鍛�)", "鏂板缓涓庝慨鏀硅棰樼敵鎶ヤ功(閫変細鍛樺甫鍑虹敵鎶ヤ汉淇℃伅銆佷笂浼犵敵鎶ラ檮浠�)", "鎻愪氦 BPM 瀹℃壒銆侀┏鍥炲悗淇敼閲嶆彁", "姣忔湀/姣忔壒娆＄櫥璁扮粡璐规嫧浠樿褰曚笌鍑瘉", "鍙戝竷绔嬮」閫氱煡"], "data": ["research_guideline", "research_application", "research_topic_review", "research_fund_record"], "scope": "鏉冮檺鐮� research:guideline:create/update/delete/publish 路 research:application:create/update/delete/submit/notice 路 research:review:create/update/delete 路 research:fund:create/update/delete锛涙棤鏁版嵁鏉冮檺闅旂(鍒楄〃涓嶆寜鐢宠浜鸿繃婊�)锛屾寜閽嚟鏉冮檺鐮佹帶鍒�"},
+ {"role": "妗ｆ绠＄悊鍛�", "modules": ["ARC"], "operations": ["妗ｆ鍒嗙被(涔︽灦)缁存姢锛氬垎灞傚缓绫汇�佽榛樿瀵嗙骇銆佸惎鐢ㄥ仠鐢�", "妗ｆ鐧昏涓庡鏉′欢妫�绱�/瀵煎嚭锛堢數瀛愰檮浠� + 瀹炰綋浣嶇疆鍥涘瓧娈点�佸瘑绾т笁妗ｏ級", "鍊熼槄鐧昏銆佹彁浜ゅ鎵�", "褰掕繕鐧昏涓庡綊杩樺娉�", "鏌ョ湅妗ｆ缁熻锛堝瓨閲忎笌娴佽浆锛�"], "data": ["archive_category", "archive_document", "archive_borrow"], "scope": "鏉冮檺鐮� archive:category:create/update/delete/query 路 archive:document:create/update/delete/query/export 路 archive:borrow:create/update/delete/query/submit/return 路 archive:stat:query锛涘瘑绾�=淇濆瘑(3) 鐨勬。妗堝彟闇� archive:document:sensitive 鎵嶈兘鏌ョ湅锛屾棤璇ユ潈闄愭椂鍒楄〃涓庡鍑哄己鍒惰繃婊わ紱鏃犳暟鎹潈闄愰殧绂�(鍒楄〃涓嶆寜浜鸿繃婊�)锛屾寜閽嚟鏉冮檺鐮佹帶鍒�"},
+ {"role": "鍊熼槄浜�", "modules": ["ARC"], "operations": ["鐧昏鍊熼槄鍗曪紙閫夊湪搴撴。妗堛�佸～鍊熼槄浜轰俊鎭�/鍊熼槄鏃ユ湡/鍊熼槄鐩殑/褰掕繕鏈熼檺锛�", "鎻愪氦 BPM 鍊熼槄瀹℃壒", "鏌ョ湅鍊熼槄杩涘害锛堣烦 BPM 娴佺▼瀹炰緥璇︽儏锛�"], "data": ["archive_borrow", "archive_document(浠� 鍦ㄥ簱 10 鍙��)"], "scope": "鏉冮檺鐮� archive:borrow:create/query/submit锛涗粎鑽夌(0)涓庡凡椹冲洖(35)鍙敼鍙噸鎻愩�佷粎鑽夌鍙垹锛涘悓涓�妗ｆ涓嶅緱鍚屾椂瀛樺湪瀹℃壒涓�(15)鎴栧�熷嚭涓�(20)鐨勫�熼槄鍗�"},
+ {"role": "妗ｆ绠＄悊鍛�/鍒嗙棰嗗(鍊熼槄瀹℃壒浜�)", "modules": ["ARC", "BPM"], "operations": ["鍊熼槄瀹℃壒涓ょ骇锛氭。妗堢鐞嗗憳瀹℃牳 鈫� 鍒嗙棰嗗瀹℃壒", "鍦ㄥ鎵逛腑蹇冮�氳繃鑷畾涔夎〃鍗曞彧璇绘煡鐪嬪�熼槄鍗曚笌妗ｆ淇℃伅"], "data": ["archive_borrow(鐘舵�佸洖鍐�)", "archive_document(鐘舵�侀殢瀹℃壒缁撴灉鏉′欢鏇存柊)", "bpm_task"], "scope": "瀹℃壒浜轰笌瀹℃壒鏂规硶鍦� BPM 娴佺▼瀹氫箟 archive_borrow_approve 鍐呴厤缃�(榛樿渚濇瀹℃壒路瑙掕壊鍏滃簳)锛屽悗绔笉鍐欐瀹℃壒浜猴紝閮ㄧ讲鍚庣敱绠＄悊鍛樺湪娴佺▼璁捐鍣ㄦ寜瀹為檯缁勭粐璋冩暣"},
+ {"role": "褰掓。缁忓姙浜�(璇鹃/浼氬憳/璐㈠姟)", "modules": ["ARC", "RES", "UMS", "FIN"], "operations": ["鍦ㄨ棰樼敵鎶ヤ功鍒楄〃瀵广�屽凡绔嬮」銆嶅崟鎹偣銆屽綊妗ｃ��", "鍦ㄤ細鍛樺垪琛ㄥ銆屾甯搞�嶄細鍛樼偣銆屽綊妗ｃ��", "鍦ㄦ姤閿�鍗曞垪琛ㄥ銆屽凡閫氳繃銆嶅崟鎹偣銆屽綊妗ｃ��(涓庡叾鏃㈡湁 20鈫�40 褰掓。鍚屼簨鍔″彔鍔�)"], "data": ["archive_document(鐢熸垚)", "research_application / ums_member / finance_reimbursement(鍥炲啓 archive_document_id)"], "scope": "鏉冮檺鐮� research:application:archive 路 ums:member:archive 路 finance:reimbursement:archive锛涜皟鐢� yudao-module-archive-api 鐨� archiveBySource 骞傜瓑鐢熸垚妗ｆ锛岄噸澶嶇偣鍑荤敱鏉ユ簮渚ф寜閿欒鐮佹嫤鎴苟缁欏嚭宸茬敓鎴愭。妗堢紪鍙�"},
{"role": "璇勫涓撳/瀛︿細绉樹功澶劼风悊浜嬩細(璇鹃瀹℃壒浜�)", "modules": ["RES", "BPM"], "operations": ["鍦ㄥ鎵逛腑(15)褰曞叆鏈汉鐨勪笓瀹惰瘎鍒嗘槑缁�(鍥涢」鍒嗗�� + 缁撹 + 鎰忚)", "绉樹功澶勫舰寮忓鏌� 鈫� 涓撳璇勫 鈫� 瀛︿細绔嬮」瀹℃壒 涓夎妭鐐归『搴忓鎵�", "鍦ㄥ鎵逛腑蹇冮�氳繃鑷畾涔夎〃鍗曞彧璇绘煡鐪嬬敵鎶ヤ功姝ｆ枃銆佽瘎瀹℃槑缁嗕笌鎷ㄤ粯璁板綍"], "data": ["research_topic_review", "research_application(鐘舵�佸洖鍐�)", "bpm_task"], "scope": "璇勫垎褰曞叆瑕佹眰鐢虫姤鍗曞浜庡鎵逛腑(15)路鐢辫棰樼鐞嗗憳鎴栦笓瀹朵緷鎹� research:review:* 鏉冮檺鐮佹墽琛岋紱瀹℃壒浜轰笌瀹℃壒鏂规硶鍦� BPM 娴佺▼瀹氫箟 research_topic_approve 鍐呴厤缃�(榛樿渚濇瀹℃壒路瑙掕壊鍏滃簳)锛屽悗绔笉鍐欐瀹℃壒浜猴紝閮ㄧ讲鍚庣敱绠＄悊鍛樺湪娴佺▼璁捐鍣ㄦ寜瀛︿細瀹為檯缁勭粐璋冩暣"}
]
}
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