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INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('17','feedback','comment');
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INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testcase','zeroCase');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testreport','browse');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testreport','create');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testreport','delete');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testreport','edit');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testreport','export');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testreport','view');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testsuite','browse');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testsuite','create');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testsuite','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testsuite','linkCase');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testsuite','test');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testsuite','unlinkCase');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testsuite','view');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','activate');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','batchAssign');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','batchRun');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','batchUnlinkCases');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','block');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','browse');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','browseUnits');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','cases');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','close');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','create');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','deployCaseResults');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','edit');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','groupCase');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','importUnitResult');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','linkcase');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','report');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','results');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','runcase');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','runDeployCase');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','start');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','unitCases');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','unlinkcase');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','testtask','view');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','ticket','activate');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','ticket','assignTo');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','ticket','batchActivate');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','ticket','batchAssignTo');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','ticket','batchClose');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','ticket','batchEdit');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','ticket','batchFinish');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','ticket','browse');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','ticket','close');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','ticket','create');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','ticket','createBug');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','ticket','createStory');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','ticket','delete');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','ticket','edit');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','ticket','export');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','ticket','exportTemplate');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','ticket','finish');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','ticket','import');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','ticket','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','ticket','start');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','ticket','syncProduct');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','ticket','view');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','todo','activate');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','todo','assignTo');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','todo','batchClose');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','todo','batchCreate');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','todo','batchEdit');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','todo','batchFinish');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','todo','calendar');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','todo','close');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','todo','create');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','todo','createcycle');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','todo','delete');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','todo','edit');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','todo','export');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','todo','finish');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','todo','import2Today');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','todo','start');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','todo','view');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainbook','ajaxgetbookbysn');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainbook','borrow');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainbook','borrowhistory');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainbook','browse');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainbook','returnbook');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainbook','view');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traincareer','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainchapter','browse');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainchapter','download');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainchapter','showDocFiles');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainchapter','view');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traincourse','browse');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traincourse','collect');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traincourse','view');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainexam','browse');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainexam','choseExam');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainexam','exam');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainexam','myExams');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainexam','scoreDetail');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traingoal','browse');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traingoal','create');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traingoal','delete');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traingoal','edit');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traingoal','recall');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traingoal','review');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traingoal','submitReview');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traingoal','updateOrder');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traingoal','view');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainplan','batchCreate');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainplan','batchEdit');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainplan','batchFinish');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainplan','browse');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainplan','create');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainplan','delete');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainplan','edit');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainplan','finish');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainplan','summary');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainplan','view');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainpost','browse');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainpost','gradeView');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainpost','view');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainskill','browse');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainskill','editGrade');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','trainskill','view');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traintask','browse');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traintask','browseDeptTasks');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traintask','close');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traintask','create');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traintask','createTask');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traintask','delete');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traintask','edit');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traintask','finish');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traintask','import');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traintask','start');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','traintask','view');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','tree','browse');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','tree','browsehost');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','tree','browseTask');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','tree','delete');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','tree','edit');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','tree','fix');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','tree','manageChild');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','tree','updateOrder');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','user','bug');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','user','cropAvatar');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','user','dynamic');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','user','effort');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','user','effortcalendar');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','user','execution');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','user','issue');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','user','profile');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','user','risk');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','user','setPublicTemplate');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','user','story');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','user','task');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','user','testCase');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','user','testTask');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','user','todo');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','user','todocalendar');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','user','view');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','weekly','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','workestimation','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','workloadbudget','27');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','workloadbudget','assign');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','workloadbudget','batchassign');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','workloadbudget','batchcreate');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','workloadbudget','batchedit');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','workloadbudget','browse');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','workloadbudget','create');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','workloadbudget','delete');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','workloadbudget','edit');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','workloadbudget','export');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','workloadbudget','exporttemplate');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','workloadbudget','import');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','workloadbudget','link');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','workloadbudget','search');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','workloadbudget','showimport');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','workloadbudget','unlink');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('20','workloadbudget','view');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('21','index','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('21','meeting','browse');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('21','meeting','create');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('21','meeting','delete');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('21','meeting','edit');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('21','meeting','minutes');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('21','meeting','view');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('21','traincourse','admin');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('21','traincourse','browse');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('21','traincourse','changeStatus');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('21','traincourse','deleteCourse');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('21','traincourse','uploadCourse');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('21','traincourse','viewChapter');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('21','traincourse','viewCourse');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('22','index','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('24','index','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('28','index','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('29','index','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('30','index','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('31','index','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('32','index','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('33','index','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('34','index','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('35','index','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('36','index','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('37','index','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('38','index','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('39','index','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('40','index','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('41','index','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('42','index','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('43','index','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('44','index','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('45','index','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('46','index','index');
INSERT INTO `zt_grouppriv`(`group`,`module`,`method`) VALUES ('47','index','index');
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INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('2','123','end','2023-06-15','2023-06-30','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('3','123','days','134','167','');
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INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('5','132','realBegan','','0000-00-00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('6','132','realEnd','','0000-00-00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('7','132','version','1','2','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('8','133','name','第二期迭代','第二期迭代（需求池）','001- <del>第二期迭代</del>
001+ <ins>第二期迭代（需求池）</ins>');
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INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('10','133','realEnd','','0000-00-00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('11','133','version','1','2','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('12','135','realBegan','','2022-11-10','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('13','135','status','wait','doing','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('14','136','code','P','P2022011','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('15','141','reviewer','','001491,003030','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('16','143','auth','reset','extend','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('17','173','spec','<p>在设置审批节点时，可配置对绑定表单内的字段进行编辑操作；</p>
<p><br /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\">增加字段\"选择工作流\": 选择未设置审批流的工作流数据(单选,非必填)；</p>
<p style=\"font-size:14px;background-color:#FFFFFF;\">增加字段\"选择展示内容\":分两列,一列为选择工作流的字段,一列为展示类型(只读,编辑)；</p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"/file-read-5.png\" alt=\"\" /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<p><br /></p>','<p>在设置审批节点时，可配置对绑定表单内的字段进行编辑操作；</p>
<p><br /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\">增加字段\"选择工作流\": 选择未设置审批流的工作流数据(单选,非必填)；</p>
<p style=\"font-size:14px;background-color:#FFFFFF;\">增加字段\"选择展示内容\":分两列,一列为选择工作流的字段,一列为展示类型(只读,编辑)；</p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"{5.png}\" alt=\"\" /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<p><br /></p>','006- <del><p style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"/file-read-5.png\" alt=\"\" /></p></del>
006+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"{5.png}\" alt=\"\" /></p></ins>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('18','173','module','0','35','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('19','175','pri','3','1','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('20','178','estimate','0','40','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('21','178','module','35','36','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('22','178','plan','','0','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('23','179','estimate','0','40','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('24','179','module','35','36','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('25','179','plan','','0','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('26','179','source','','customer','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('27','182','spec','<p>在设置审批节点时，可配置对绑定表单内的字段进行编辑操作；</p>
<p><br /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\">增加字段\"选择工作流\": 选择未设置审批流的工作流数据(单选,非必填)；</p>
<p style=\"font-size:14px;background-color:#FFFFFF;\">增加字段\"选择展示内容\":分两列,一列为选择工作流的字段,一列为展示类型(只读,编辑)；</p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"/file-read-5.png\" alt=\"\" /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<p><br /></p>','<p>在设置审批节点时，可配置对绑定表单内的字段进行编辑操作；</p>
<p><br /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\">增加字段\"选择工作流\": 选择未设置审批流的工作流数据(单选,非必填)；</p>
<p style=\"font-size:14px;background-color:#FFFFFF;\">增加字段\"选择展示内容\":分两列,一列为选择工作流的字段,一列为展示类型(只读,编辑)；</p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"{5.png}\" alt=\"\" /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<p><br /></p>','006- <del><p style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"/file-read-5.png\" alt=\"\" /></p></del>
006+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"{5.png}\" alt=\"\" /></p></ins>');
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<p>1、先有立项，在系统中创建好项目： 外包项目</p>
<p>2、外包项目商务采购--&gt;外包合同（关联外包项目）－&gt;外包合同录入系统　关联　外包商（如果外包商不存在，需先录入外包商，再录入合同）</p>
<p>3、商务完成，外包项目启动，外包项目人员入场：&nbsp;<span>项目与系统关联、项目与外包人员关联</span></p>
<p><br /></p>
<p>二、视图需求：</p>
<p>&nbsp;1、外包商视图下： 能看到与此关联的所有外包合同、外包项目清单。</p>
<p>&nbsp;2、在外包合同视图下、可以看到项目与系统信息</p>
<p><br /></p>
<p><br /></p>','<p>一、关系</p>
<p>1、先有立项，在系统中创建好项目： 外包项目 以及关联的 主体系统</p>
<p>2、外包项目商务采购--&gt;外包合同－&gt;外包合同录入时　关联“<span>外包商、外包项目</span>”（如果外包商不存在，需先录入外包商，再录入合同）</p>
<p>3、商务完成，外包项目启动，外包项目人员入场： 外包项目启动时，明确&nbsp;<span>项目与系统关联关系、项目与外包人员关联</span></p>
<p><br /></p>
<p>二、视图需求：</p>
<p>&nbsp;1、外包商视图下： 能看到与此关联的所有外包合同、外包项目清单。</p>
<p>&nbsp;2、外包合同视图下、可以看到项目与系统信息</p>
<p>&nbsp;3、系统视图下：看到与此相关的合同信息，及合同额、签署日期、合同状态。&nbsp;</p>
<p>&nbsp;4、项目视图：外包商、外包合同、外包人员信息</p>
<p><br /></p>
<p><br /></p>','002- <del><p>1、先有立项，在系统中创建好项目： 外包项目</p></del>
002+ <ins><p>1、先有立项，在系统中创建好项目： 外包项目 以及关联的 主体系统</p></ins>
003- <del><p>2、外包项目商务采购--&gt;外包合同（关联外包项目）－&gt;外包合同录入系统　关联　外包商（如果外包商不存在，需先录入外包商，再录入合同）</p></del>
003+ <ins><p>2、外包项目商务采购--&gt;外包合同－&gt;外包合同录入时　关联“<span>外包商、外包项目</span>”（如果外包商不存在，需先录入外包商，再录入合同）</p></ins>
004- <del><p>3、商务完成，外包项目启动，外包项目人员入场：<span>项目与系统关联、项目与外包人员关联</span></p></del>
004+ <ins><p>3、商务完成，外包项目启动，外包项目人员入场： 外包项目启动时，明确<span>项目与系统关联关系、项目与外包人员关联</span></p></ins>
008- <del><p>2、在外包合同视图下、可以看到项目与系统信息</p></del>
008+ <ins><p>2、外包合同视图下、可以看到项目与系统信息</p></ins>
009- <del><p><br /></p></del>
009+ <ins><p>3、系统视图下：看到与此相关的合同信息，及合同额、签署日期、合同状态。</p></ins>
010- <del><p><br /></p></del>
010+ <ins><p>4、项目视图：外包商、外包合同、外包人员信息</p></ins>
011+ <ins><p><br /></p></ins>
012+ <ins><p><br /></p></ins>');
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<p><span style=\"font-size:14px;background-color:#FFFFFF;\"><br /></span></p>
<p><span style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"/file-read-17.png\" alt=\"\" /></span></p>
<p><span style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"/file-read-18.png\" alt=\"\" /><br /></span></p>','<p><span style=\"font-size:14px;background-color:#FFFFFF;\">作为农商行项目管理部门人员，我希望可以在审批时按照审批流对应节点配置的字段内容进行展示或可编辑，以便于满足我实际审批场景；</span></p>
<p><span style=\"font-size:14px;background-color:#FFFFFF;\"><br /></span></p>
<p><span style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"{17.png}\" alt=\"\" /></span></p>
<p><span style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"{18.png}\" alt=\"\" /><br /></span></p>','003- <del><p><span style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"/file-read-17.png\" alt=\"\" /></span></p></del>
003+ <ins><p><span style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"{17.png}\" alt=\"\" /></span></p></ins>
004- <del><p><span style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"/file-read-18.png\" alt=\"\" /><br /></span></p></del>
004+ <ins><p><span style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"{18.png}\" alt=\"\" /><br /></span></p></ins>');
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INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('163','443','spec','','<span style=\"font-size:14px;background-color:#FFFFFF;\">作为农商行项目管理部人员,我希望在进行项目相关的类型审批时可以根据我在审批流节点设置的项目角色进行审批, 以满足我的审批业务场景;</span>','001- <del></del>
001+ <ins><span style=\"font-size:14px;background-color:#FFFFFF;\">作为农商行项目管理部人员,我希望在进行项目相关的类型审批时可以根据我在审批流节点设置的项目角色进行审批, 以满足我的审批业务场景;</span></ins>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('164','443','verify','','<ol style=\"font-size:14px;background-color:#FFFFFF;\"><li>根据审批流拿到当前节点的项目角色。</li>
  <li>根据项目角色找到当前审批项目的干系人中对应的项目角色并执行审批。</li>
  <li>如果找不到对应人员,按照现有审批流逻辑执行。</li>
</ol>','001- <del></del>
001+ <ins><ol style=\"font-size:14px;background-color:#FFFFFF;\"><li>根据审批流拿到当前节点的项目角色。</li></ins>
002+ <ins><li>根据项目角色找到当前审批项目的干系人中对应的项目角色并执行审批。</li></ins>
003+ <ins><li>如果找不到对应人员,按照现有审批流逻辑执行。</li></ins>
004+ <ins></ol></ins>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('165','444','spec','','<span style=\"font-size:14px;background-color:#FFFFFF;\">作为农商行项目管理部门人员,我希望在系统中自主维护项目内的角色种类,以便于满足我的关联业务场景。</span>','001- <del></del>
001+ <ins><span style=\"font-size:14px;background-color:#FFFFFF;\">作为农商行项目管理部门人员,我希望在系统中自主维护项目内的角色种类,以便于满足我的关联业务场景。</span></ins>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('166','444','verify','','<ol style=\"font-size:14px;background-color:#FFFFFF;\"><li>正确填写内容后,点击保存可提示保存成功</li>
  <li>已存在审批流内或干系人的项目角色,保存时需提示不可删除</li>
</ol>','001- <del></del>
001+ <ins><ol style=\"font-size:14px;background-color:#FFFFFF;\"><li>正确填写内容后,点击保存可提示保存成功</li></ins>
002+ <ins><li>已存在审批流内或干系人的项目角色,保存时需提示不可删除</li></ins>
003+ <ins></ol></ins>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('167','445','spec','','<p style=\"font-size:14px;background-color:#FFFFFF;\">作为农商行项目管理人员, 我希望可以在项目团队的干系人中增加对干系人角色的维护,以便于符合我审批流的场景</p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\">增加字段:项目角色(多选,必填,数据来源后台自定义字段数据);</p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><a href=\"https://customer.chandao.net/file-read-56008.png?tid=cezfnyd8\" target=\"_blank\" rel=\"noreferrer noopener\"><img src=\"https://customer.chandao.net/file-read-56008.png?tid=cezfnyd8\" alt=\"\" width=\"653\" /></a></p>','001- <del></del>
001+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\">作为农商行项目管理人员, 我希望可以在项目团队的干系人中增加对干系人角色的维护,以便于符合我审批流的场景</p></ins>
002+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p></ins>
003+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\">增加字段:项目角色(多选,必填,数据来源后台自定义字段数据);</p></ins>
004+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p></ins>
005+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\"><a href=\"https://customer.chandao.net/file-read-56008.png?tid=cezfnyd8\" target=\"_blank\" rel=\"noreferrer noopener\"><img src=\"https://customer.chandao.net/file-read-56008.png?tid=cezfnyd8\" alt=\"\" width=\"653\" /></a></p></ins>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('168','445','verify','','<ol style=\"font-size:14px;background-color:#FFFFFF;\"><li>新增/编辑正常填写项目角色, 可提示保存成功</li>
  <li>项目角色下拉数据为后台自定义字段 项目角色 的内容</li>
</ol>','001- <del></del>
001+ <ins><ol style=\"font-size:14px;background-color:#FFFFFF;\"><li>新增/编辑正常填写项目角色, 可提示保存成功</li></ins>
002+ <ins><li>项目角色下拉数据为后台自定义字段 项目角色 的内容</li></ins>
003+ <ins></ol></ins>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('169','446','spec','','<p style=\"font-size:14px;background-color:#FFFFFF;\">作为农商行项目管理部人员,我希望审批类型增加按项目角色去审批,以满足我的审批业务场景;</p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\">增加选项,选择按项目角色审批;</p>
<p style=\"font-size:14px;background-color:#FFFFFF;\">选择后下方展示为 选择项目角色, 多选，项目角色数据来源自定义字段;</p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><a href=\"https://customer.chandao.net/file-read-56007.png?tid=cezfnyd8\" target=\"_blank\" rel=\"noreferrer noopener\"><img src=\"https://customer.chandao.net/file-read-56007.png?tid=cezfnyd8\" alt=\"\" width=\"653\" /></a></p>','001- <del></del>
001+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\">作为农商行项目管理部人员,我希望审批类型增加按项目角色去审批,以满足我的审批业务场景;</p></ins>
002+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p></ins>
003+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p></ins>
004+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\">增加选项,选择按项目角色审批;</p></ins>
005+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\">选择后下方展示为 选择项目角色, 多选，项目角色数据来源自定义字段;</p></ins>
006+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p></ins>
007+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p></ins>
008+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\"><a href=\"https://customer.chandao.net/file-read-56007.png?tid=cezfnyd8\" target=\"_blank\" rel=\"noreferrer noopener\"><img src=\"https://customer.chandao.net/file-read-56007.png?tid=cezfnyd8\" alt=\"\" width=\"653\" /></a></p></ins>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('170','446','verify','','<ol style=\"font-size:14px;background-color:#FFFFFF;\"><li>正常填写内容后可提示保存成功;</li>
  <li>如果找不到对应人员,按照现有审批流逻辑执行</li>
</ol>','001- <del></del>
001+ <ins><ol style=\"font-size:14px;background-color:#FFFFFF;\"><li>正常填写内容后可提示保存成功;</li></ins>
002+ <ins><li>如果找不到对应人员,按照现有审批流逻辑执行</li></ins>
003+ <ins></ol></ins>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('171','447','spec','','<p style=\"font-size:14px;background-color:#FFFFFF;\">作为农商行项目管理部门人员, 我希望在设置审批流节点时可以选择绑定工作流并在审批时可以展示编辑其内的字段,以便于满足我的审批场景;</p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\">节点设置页面增加展示该审批流绑定的工作流以及设置按钮。</p>
<p style=\"font-size:14px;background-color:#FFFFFF;\">点击设置按钮，可打开弹窗设置该节点上需要展示的字段内容。</p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><a href=\"https://customer.chandao.net/file-read-56039.png?tid=cezfnyd8\" target=\"_blank\" rel=\"noreferrer noopener\"><img src=\"https://customer.chandao.net/file-read-56039.png?tid=cezfnyd8\" alt=\"\" width=\"653\" /></a></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><a href=\"https://customer.chandao.net/file-read-56040.png?tid=cezfnyd8\" target=\"_blank\" rel=\"noreferrer noopener\"><img src=\"https://customer.chandao.net/file-read-56040.png?tid=cezfnyd8\" alt=\"\" width=\"653\" /></a></p>','001- <del></del>
001+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\">作为农商行项目管理部门人员, 我希望在设置审批流节点时可以选择绑定工作流并在审批时可以展示编辑其内的字段,以便于满足我的审批场景;</p></ins>
002+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p></ins>
003+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\">节点设置页面增加展示该审批流绑定的工作流以及设置按钮。</p></ins>
004+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\">点击设置按钮，可打开弹窗设置该节点上需要展示的字段内容。</p></ins>
005+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p></ins>
006+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\"><a href=\"https://customer.chandao.net/file-read-56039.png?tid=cezfnyd8\" target=\"_blank\" rel=\"noreferrer noopener\"><img src=\"https://customer.chandao.net/file-read-56039.png?tid=cezfnyd8\" alt=\"\" width=\"653\" /></a></p></ins>
007+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\"><a href=\"https://customer.chandao.net/file-read-56040.png?tid=cezfnyd8\" target=\"_blank\" rel=\"noreferrer noopener\"><img src=\"https://customer.chandao.net/file-read-56040.png?tid=cezfnyd8\" alt=\"\" width=\"653\" /></a></p></ins>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('172','447','verify','','<ol style=\"font-size:14px;background-color:#FFFFFF;\"><li>点击设置按钮，打开弹窗的内容是对应选择工作流的字段设置内容；</li>
  <li>弹窗内点击保存后，可提示保存成功；</li>
  <li>编辑时，打开弹窗则展示之前保存的字段设置；</li>
</ol>','001- <del></del>
001+ <ins><ol style=\"font-size:14px;background-color:#FFFFFF;\"><li>点击设置按钮，打开弹窗的内容是对应选择工作流的字段设置内容；</li></ins>
002+ <ins><li>弹窗内点击保存后，可提示保存成功；</li></ins>
003+ <ins><li>编辑时，打开弹窗则展示之前保存的字段设置；</li></ins>
004+ <ins></ol></ins>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('173','449','spec','','<span style=\"font-size:14px;background-color:#FFFFFF;\">作为项目管理部门人员, 我希望可以在配置工作流的审批功能时可以增加联动效果,以确保工作流和审批流是匹配的。</span>','001- <del></del>
001+ <ins><span style=\"font-size:14px;background-color:#FFFFFF;\">作为项目管理部门人员, 我希望可以在配置工作流的审批功能时可以增加联动效果,以确保工作流和审批流是匹配的。</span></ins>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('174','449','verify','','<ol style=\"font-size:14px;background-color:#FFFFFF;\"><li>若在配置审批流时，已经选择了工作流表单，则对应工作流的审批功能时开启的，并且展示绑定的审批流</li>
  <li>审批流中选择的工作流要与工作流中展示的审批流一致</li>
  <li>如果已经设置了节点的字段内容，则不可以编辑修改</li>
</ol>','001- <del></del>
001+ <ins><ol style=\"font-size:14px;background-color:#FFFFFF;\"><li>若在配置审批流时，已经选择了工作流表单，则对应工作流的审批功能时开启的，并且展示绑定的审批流</li></ins>
002+ <ins><li>审批流中选择的工作流要与工作流中展示的审批流一致</li></ins>
003+ <ins><li>如果已经设置了节点的字段内容，则不可以编辑修改</li></ins>
004+ <ins></ol></ins>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('175','450','spec','','<p style=\"font-size:14px;background-color:#FFFFFF;\">作为农商行项目管理人员，我希望可以在创建审批流时就可以绑定工作流，以便于满足我对审批节点设置工作流字段的操作。</p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><a href=\"https://customer.chandao.net/file-read-56038.png?tid=cezfnyd8\" target=\"_blank\" rel=\"noreferrer noopener\"><img src=\"https://customer.chandao.net/file-read-56038.png?tid=cezfnyd8\" alt=\"\" width=\"653\" /></a></p>','001- <del></del>
001+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\">作为农商行项目管理人员，我希望可以在创建审批流时就可以绑定工作流，以便于满足我对审批节点设置工作流字段的操作。</p></ins>
002+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p></ins>
003+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\"><a href=\"https://customer.chandao.net/file-read-56038.png?tid=cezfnyd8\" target=\"_blank\" rel=\"noreferrer noopener\"><img src=\"https://customer.chandao.net/file-read-56038.png?tid=cezfnyd8\" alt=\"\" width=\"653\" /></a></p></ins>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('176','450','verify','','<ol style=\"font-size:14px;background-color:#FFFFFF;\"><li>新增、编辑页面新增选择工作流（必填），填写后可正常保存，提示保存成功；</li>
  <li>审批流列表增加展示工作流的列；</li>
  <li>若已经设置过对应节点内的工作流字段内容，则不允许修改工作流；</li>
  <li>校验审批流中工作流和工作流中的审批流需要相互对应。</li>
</ol>','001- <del></del>
001+ <ins><ol style=\"font-size:14px;background-color:#FFFFFF;\"><li>新增、编辑页面新增选择工作流（必填），填写后可正常保存，提示保存成功；</li></ins>
002+ <ins><li>审批流列表增加展示工作流的列；</li></ins>
003+ <ins><li>若已经设置过对应节点内的工作流字段内容，则不允许修改工作流；</li></ins>
004+ <ins><li>校验审批流中工作流和工作流中的审批流需要相互对应。</li></ins>
005+ <ins></ol></ins>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('177','451','whitelist',',000127,002940,003030,008829,771390,771349,771331,001494','000127,001494,002940,003030,008829,771331,771349,771390','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('178','452','status','draft','reviewing','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('179','453','status','draft','reviewing','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('180','454','status','draft','reviewing','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('181','455','status','draft','reviewing','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('182','456','status','draft','reviewing','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('183','457','assignedTo','001491','001494','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('184','458','status','draft','reviewing','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('185','459','status','draft','reviewing','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('186','460','status','draft','reviewing','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('187','463','status','enable','disable','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('188','473','navigator','','primary','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('189','473','app','','projectplanchange','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('190','473','positionModule','','ops','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('191','473','position','','afterops','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('192','473','status','wait','normal','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('193','474','position','after','afterops','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('194','476','position','after','afterops','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('195','486','title','项目状态缺少【预启动】，需寻找解决方案','项目状态缺少【预启动】【已取消】，需寻找解决方案','001- <del>项目状态缺少【预启动】，需寻找解决方案</del>
001+ <ins>项目状态缺少【预启动】【已取消】，需寻找解决方案</ins>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('196','486','desc','<p>CRCB实际上会关注项目正式启动前的调研、可行性分析和商务招标等阶段，也会分派相关任务，产出交付物，是否可以加以区分？</p>
<p><img src=\"{12.png}\" alt=\"\" /></p>','<p>CRCB实际上会关注项目正式启动前的调研、可行性分析和商务招标等阶段，也会分派相关任务，产出交付物，是否可以加以区分？</p>
<p><img src=\"{12.png}\" alt=\"\" /></p>
<p><br /></p>
<p>项目在预启动阶段可能取消</p>','003+ <ins><p><br /></p></ins>
004+ <ins><p>项目在预启动阶段可能取消</p></ins>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('197','492','assignedTo','003030','yangchao','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('198','495','module','20','48','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('199','495','plan','0','','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('200','496','module','20','48','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('201','497','module','20','48','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('202','498','module','20','48','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('203','499','module','20','48','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('204','500','module','20','48','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('205','501','module','20','48','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('206','502','module','20','21','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('207','503','module','20','48','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('208','509','reviewer','001494,002940,003030,008829','001494,002940,003030,jingxiumei','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('209','509','whitelist',',000127,001494,002940,003030,008829,771331,771349,771390','000127,001494,002940,003030,008829,771331,771349,771390','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('210','510','extensionType','none','extend','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('211','511','module','36','34','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('212','512','module','36','34','');
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<p><span style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"/file-read-17.png\" alt=\"\" /></span></p>
<p><span style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"/file-read-18.png\" alt=\"\" /><br /></span></p>','<p><span style=\"font-size:14px;background-color:#FFFFFF;\">作为农商行项目管理部门人员，我希望可以在审批时按照审批流对应节点配置的字段内容进行展示或可编辑，以便于满足我实际审批场景；</span></p>
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<p><span style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"{18.png}\" alt=\"\" /><br /></span></p>','003- <del><p><span style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"/file-read-17.png\" alt=\"\" /></span></p></del>
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<p><img src=\"{11.png}\" alt=\"\" /></p>','<p>项目白名单分组，第一次可以添加，点了一次同步后，就没有添加选项了。</p>
<p><br /></p>
<p><img src=\"{11.png}\" alt=\"\" /></p>
<p>该问题已处理——可以考虑后面做到FAQ中</p>','004+ <ins><p>该问题已处理——可以考虑后面做到FAQ中</p></ins>');
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3.人力资源风险：如爆发疫情，人员入场可能不可控。','001- <del></del>
001+ <ins>1.计划变更风险：由于系统选型尚未可知，不同系统的符合度不同，此外自研平台的需求会持续变化和迭代，工作量评估可能不准，计划可能变更。</ins>
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003+ <ins>3.人力资源风险：如爆发疫情，人员入场可能不可控。</ins>');
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002+ <ins><p>1、实施成熟的项目管理系统，承载项目管理和工程管理职责； </p></ins>');
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<p>&nbsp;3.人力资源风险：如爆发疫情，人员入场可能不可控。</p>','001- <del>1.计划变更风险：由于系统选型尚未可知，不同系统的符合度不同，此外自研平台的需求会持续变化和迭代，工作量评估可能不准，计划可能变更。</del>
001+ <ins><p>1.计划变更风险：由于系统选型尚未可知，不同系统的符合度不同，此外自研平台的需求会持续变化和迭代，工作量评估可能不准，计划可能变更。</p></ins>
002- <del>2.系统选型和推广涉及到多个团队和部门，涉及到制度和流程的变更，推进进度和协调进度存在变数。</del>
002+ <ins><p>2.系统选型和推广涉及到多个团队和部门，涉及到制度和流程的变更，推进进度和协调进度存在变数。</p></ins>
003- <del>3.人力资源风险：如爆发疫情，人员入场可能不可控。</del>
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001+ <ins>系统中《计划外立项申请单》流程是否审批通过？</ins>');
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001+ <ins>系统中是否发起《计划外立项申请单》流程？</ins>');
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<p><span style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"/file-read-17.png\" alt=\"\" /></span></p>
<p><span style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"/file-read-18.png\" alt=\"\" /><br /></span></p>','<p><span style=\"font-size:14px;background-color:#FFFFFF;\">作为农商行项目管理部门人员，我希望可以在审批时按照审批流对应节点配置的字段内容进行展示或可编辑，以便于满足我实际审批场景；</span></p>
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001+ <ins>项目-团队内增加项目角色字段</ins>');
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<p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\">增加字段:项目角色(多选,必填,数据来源后台自定义字段数据);</p>
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<p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\">增加字段:项目角色(多选,必填,数据来源后台自定义字段数据);</p>
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005+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\"><img src=\"{29.png}\" alt=\"\" /></p></ins>');
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<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'186\',\'46\',\'系统中《项目建设指引》流程是否审批通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:48:48\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'187\',\'46\',\'《项目章程》中里程碑计划是否与监管要求一致？（仅适用于监管类项目，按照监管要求日期制定里程碑计划）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:48:48\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'188\',\'47\',\'系统中，项目计划是否及时（每周）更新？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:51:34\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'189\',\'47\',\'系统中，项目计划任务是否为合适颗粒度（3~5个工作日）？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:51:34\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'190\',\'47\',\'系统中，项目计划任务是否明确责任人（唯一责任人）？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:51:34\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'191\',\'47\',\'系统中，是否记录项目问题/风险（项目经理自己提出）？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:51:34\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'192\',\'47\',\'系统中，项目问题/风险是否有持续跟进记录(非质量审计问题)？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:51:34\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'193\',\'47\',\'系统中，项目信息收集流程（每月）是否及时提交？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:51:34\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'194\',\'48\',\'系统中，是否实时提交项目需求（项目全部需求清单）？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'195\',\'48\',\'系统中，项目需求是否更新需求状态？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'196\',\'48\',\'项目配置库中，是否提交《软件需求规格说明书》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'197\',\'48\',\'项目配置库中，是否提交需求确认单？（与外包商的确认）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'198\',\'48\',\'系统中，是否发起《软件需求规格说明书》评审流程？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'199\',\'48\',\'需求评审流程是否有业务经理确认记录？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'200\',\'48\',\'系统中，《软件需求规格说明书》评审是否通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'201\',\'48\',\'系统中，是否记录需求评审问题？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'202\',\'48\',\'系统中，需求评审问题是否全部修改并验证通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'203\',\'18\',\'是否及时（评审后一周内）提交《技术专题设计方案》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'204\',\'18\',\'是否及时（评审后一周内）提交《概要设计说明书》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'205\',\'18\',\'是否及时（评审后一周内）提交《数据库设计说明书》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'206\',\'18\',\'是否及时（评审后一周内）提交《接口设计说明书》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'207\',\'18\',\'系统中，是否发起数据库设计评审流程？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'208\',\'18\',\'系统中，数据库设计评审流程是否通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'209\',\'18\',\'系统中，是否发起技术专题设计方案评审流程？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'210\',\'18\',\'系统中，技术专题设计方案评审流程是否通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'211\',\'18\',\'系统中，是否记录设计评审问题？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'212\',\'18\',\'系统中，设计评审问题是否全部修改并验证通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'213\',\'18\',\'系统中，是否提交【项目开发提测申请单】？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:48\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'214\',\'18\',\'系统中，【项目开发提测申请单】中是否包含（《单元测试报告》《代码审查报告》《数据库SQL开发_自查单》）？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:48\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'215\',\'18\',\'系统中，【项目开发提测申请单】流程是否审批通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:48\',\'admin\',\'2022-12-1500:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'216\',\'50\',\'系统中，是否提交测试用例？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:33:52\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'217\',\'50\',\'系统中，是否提交测试缺陷（BUG）？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:33:52\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'218\',\'50\',\'是否提交《测试报告》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:33:52\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'219\',\'50\',\'是否提交《性能测试报告》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:33:52\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'220\',\'50\',\'测试完成后，系统中的所有测试缺陷是否全部关闭？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:33:52\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'221\',\'51\',\'系统中，是否提交业务验收测试用例、业务测试缺陷？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:36:19\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'222\',\'51\',\'系统中，所有业务测试缺陷是否全部关闭？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:36:19\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'223\',\'51\',\'系统中，是否提交【业务验收确认流程】？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:36:19\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'224\',\'51\',\'系统中，【业务验收确认流程】是否审批通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:36:19\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'225\',\'52\',\'是否提交《系统运维手册》？（最终上线时）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:37:35\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'226\',\'52\',\'是否提交《用户操作手册》？（最终上线时）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:37:35\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'227\',\'52\',\'C单中，是否有上线方案？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:37:35\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'228\',\'52\',\'系统中，是否发起《项目上线检查单》流程？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:37:35\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'229\',\'52\',\'系统中，是否发起《项目上线审批表》流程？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:37:35\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'230\',\'53\',\'是否提交《交付物验收确认单》（签字盖章）？（仅涉及有外包商的项目）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:39:15\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'231\',\'53\',\'是否提交《知识转移单》（签字盖章）？（外包类的项目，培训资料）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:39:15\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'232\',\'53\',\'系统中，《外包风险管理》流程是否填写完成？（仅涉及有外包商的项目）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:39:15\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'233\',\'53\',\'是否提交《项目验收报告》（签字盖章）？（仅涉及有外包商的项目）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15&nbsp;16:39:15\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'234\',\'54\',\'是否提交《项目总结报告》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15&nbsp;16:42:28\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'235\',\'54\',\'系统中，是否发起《项目结项》流程？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15&nbsp;16:42:28\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'236\',\'54\',\'是否提交《项目后评估报告》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15&nbsp;16:42:28\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'237\',\'43\',\'项目准备阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16&nbsp;10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'238\',\'45\',\'项目立项阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16&nbsp;10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'239\',\'46\',\'项目启动阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16&nbsp;10:31:01\',\'admin\',\'2022-12-16&nbsp;00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'240\',\'47\',\'项目管理全过程阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16&nbsp;10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'241\',\'48\',\'需求确定阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16&nbsp;10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'242\',\'18\',\'设计、开发、单元测试阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16&nbsp;10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'243\',\'50\',\'系统集成、安全、性能测试阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16&nbsp;10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'244\',\'51\',\'业务验收测试阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16 10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'245\',\'52\',\'项目投产阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16&nbsp;10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'246\',\'53\',\'项目验收阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16&nbsp;10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'247\',\'54\',\'项目收尾阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16&nbsp;10:31:23\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'1235\',\'0\');</p>
<p>&nbsp;</p>','<p>
</p><pre class=\"prettyprint lang-php\">INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'171\',\'43\',\'是否提交《预启动周报》？\',\'no\',\'\',\'\',\'\',\'\',\'jingxiumei\',\'2022-12-14 15:11:58\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'855\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `craaeatedDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'172\',\'43\',\'是否提交《业务可行性分析报告》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 14:28:27\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'173\',\'45\',\'系统中是否发起《计划外立项申请单》流程？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 14:28:27\',\'admin\',\'2022-12-1500:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'174\',\'45\',\'系统中《计划外立项申请单》流程是否审批通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 14:28:27\',\'admin\',\'2022-12-1500:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'175\',\'46\',\'启动会前，是否在系统中提交评审通过的《技术可行性分析报告》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:44:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'176\',\'46\',\'启动会前，是否在系统中发起《项目章程》流程？（PMO对接人检查）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:44:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'177\',\'46\',\'启动会前，是否在系统中发起《项目建设指引》流程？（PMO对接人检查）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:44:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'178\',\'46\',\'是否提交《科技外包项目准入风险评估》？（仅涉及有外包商的项目）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:44:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'179\',\'46\',\'是否在预启动计划要求的启动日期一周内召开项目启动会？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:44:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'180\',\'46\',\'会后是否提交《项目启动会-会议记录》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:44:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'181\',\'46\',\'系统中，是否制定项目计划？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:44:03\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'182\',\'46\',\'系统中，是否完善【项目概况】？（项目经理维护信息：所属系统、外包方式等）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:44:03\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'183\',\'46\',\'系统中，是否完善【项目团队】？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:44:03\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'184\',\'46\',\'系统中，是否完善【干系人管理】？（有外包的项目填写厂商项目经理、销售/商务、领导）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:44:03\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'185\',\'46\',\'系统中《项目章程》流程是否审批通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:48:48\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'186\',\'46\',\'系统中《项目建设指引》流程是否审批通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:48:48\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'187\',\'46\',\'《项目章程》中里程碑计划是否与监管要求一致？（仅适用于监管类项目，按照监管要求日期制定里程碑计划）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:48:48\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'188\',\'47\',\'系统中，项目计划是否及时（每周）更新？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:51:34\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'189\',\'47\',\'系统中，项目计划任务是否为合适颗粒度（3~5个工作日）？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:51:34\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'190\',\'47\',\'系统中，项目计划任务是否明确责任人（唯一责任人）？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:51:34\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'191\',\'47\',\'系统中，是否记录项目问题/风险（项目经理自己提出）？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:51:34\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'192\',\'47\',\'系统中，项目问题/风险是否有持续跟进记录(非质量审计问题)？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:51:34\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'193\',\'47\',\'系统中，项目信息收集流程（每月）是否及时提交？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:51:34\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'194\',\'48\',\'系统中，是否实时提交项目需求（项目全部需求清单）？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'195\',\'48\',\'系统中，项目需求是否更新需求状态？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'196\',\'48\',\'项目配置库中，是否提交《软件需求规格说明书》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'197\',\'48\',\'项目配置库中，是否提交需求确认单？（与外包商的确认）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'198\',\'48\',\'系统中，是否发起《软件需求规格说明书》评审流程？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'199\',\'48\',\'需求评审流程是否有业务经理确认记录？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'200\',\'48\',\'系统中，《软件需求规格说明书》评审是否通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'201\',\'48\',\'系统中，是否记录需求评审问题？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'202\',\'48\',\'系统中，需求评审问题是否全部修改并验证通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'203\',\'18\',\'是否及时（评审后一周内）提交《技术专题设计方案》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'204\',\'18\',\'是否及时（评审后一周内）提交《概要设计说明书》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'205\',\'18\',\'是否及时（评审后一周内）提交《数据库设计说明书》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'206\',\'18\',\'是否及时（评审后一周内）提交《接口设计说明书》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'207\',\'18\',\'系统中，是否发起数据库设计评审流程？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'208\',\'18\',\'系统中，数据库设计评审流程是否通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'209\',\'18\',\'系统中，是否发起技术专题设计方案评审流程？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'210\',\'18\',\'系统中，技术专题设计方案评审流程是否通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

