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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\');

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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\');

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\');

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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\');

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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\');

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\');

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\');

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 16:39:15\',\'\',\'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 (\'234\',\'54\',\'是否提交《项目总结报告》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:42:28\',\'\',\'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 (\'235\',\'54\',\'系统中，是否发起《项目结项》流程？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:42:28\',\'\',\'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 (\'236\',\'54\',\'是否提交《项目后评估报告》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:42:28\',\'\',\'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 (\'237\',\'43\',\'项目准备阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16 10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

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 10:31:01\',\'\',\'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 (\'239\',\'46\',\'项目启动阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16 10:31:01\',\'admin\',\'2022-12-16 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 (\'240\',\'47\',\'项目管理全过程阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16 10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

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 10:31:01\',\'\',\'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 (\'242\',\'18\',\'设计、开发、单元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\');

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 10:31:01\',\'\',\'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 (\'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\');

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 10:31:01\',\'\',\'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 (\'246\',\'53\',\'项目验收阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16 10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');

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 10:31:23\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'1235\',\'0\');

</pre>
','001- <del><p>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\');</p></del>
001+ <ins><p></ins>
002- <del><p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `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\');</p></del>
002+ <ins></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\');</ins>
003- <del><p>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\');</p></del>
003+ <ins></ins>
004- <del><p>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\');</p></del>
004+ <ins>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\');</ins>
005- <del><p>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\');</p></del>
005+ <ins></ins>
006- <del><p>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\');</p></del>
006+ <ins>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\');</ins>
007- <del><p>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\');</p></del>
007+ <ins></ins>
008- <del><p>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\');</p></del>
008+ <ins>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\');</ins>
009- <del><p>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\');</p></del>
009+ <ins></ins>
010- <del><p>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\');</p></del>
010+ <ins>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\');</ins>
011- <del><p>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\');</p></del>
011+ <ins></ins>
012- <del><p>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\');</p></del>
012+ <ins>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\');</ins>
013- <del><p>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\');</p></del>
013+ <ins></ins>
014- <del><p>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\');</p></del>
014+ <ins>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\');</ins>
015- <del><p>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\');</p></del>
015+ <ins></ins>
016- <del><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></del>
016+ <ins>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\');</ins>
017- <del><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></del>
017+ <ins></ins>
018- <del><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></del>
018+ <ins>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\');</ins>
019- <del><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></del>
019+ <ins></ins>
020- <del><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></del>
020+ <ins>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\');</ins>
021- <del><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></del>
021+ <ins></ins>
022- <del><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></del>
022+ <ins>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\');</ins>
023- <del><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></del>
023+ <ins></ins>
024- <del><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></del>
024+ <ins>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\');</ins>
025- <del><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></del>
025+ <ins></ins>
026- <del><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></del>
026+ <ins>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\');</ins>
027- <del><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></del>
027+ <ins></ins>
028- <del><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></del>
028+ <ins>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\');</ins>
029- <del><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></del>
029+ <ins></ins>
030- <del><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></del>
030+ <ins>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\');</ins>
031- <del><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></del>
031+ <ins></ins>
032- <del><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></del>
032+ <ins>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\');</ins>
033- <del><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></del>
033+ <ins></ins>
034- <del><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></del>
034+ <ins>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\');</ins>
035- <del><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></del>
035+ <ins></ins>
036- <del><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></del>
036+ <ins>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\');</ins>
037- <del><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></del>
037+ <ins></ins>
038- <del><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></del>
038+ <ins>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\');</ins>
039- <del><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></del>
039+ <ins></ins>
040- <del><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></del>
040+ <ins>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\');</ins>
041- <del><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></del>
041+ <ins></ins>
042- <del><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></del>
042+ <ins>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\');</ins>
043- <del><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></del>
043+ <ins></ins>
044- <del><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></del>
044+ <ins>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\');</ins>
045- <del><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></del>
045+ <ins></ins>
046- <del><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></del>
046+ <ins>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\');</ins>
047- <del><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></del>
047+ <ins></ins>
048- <del><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></del>
048+ <ins>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\');</ins>
049- <del><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></del>
049+ <ins></ins>
050- <del><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></del>
050+ <ins>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\');</ins>
051- <del><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></del>
051+ <ins></ins>
052- <del><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></del>
052+ <ins>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\');</ins>
053- <del><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></del>
053+ <ins></ins>
054- <del><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></del>
054+ <ins>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\');</ins>
055- <del><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></del>
055+ <ins></ins>
056- <del><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></del>
056+ <ins>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\');</ins>
057- <del><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></del>
057+ <ins></ins>
058- <del><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></del>
058+ <ins>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\');</ins>
059- <del><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></del>
059+ <ins></ins>
060- <del><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></del>
060+ <ins>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\');</ins>
061- <del><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></del>
061+ <ins></ins>
062- <del><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></del>
062+ <ins>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\');</ins>
063- <del><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\',\'2022-12-1516:39:15\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p></del>
063+ <ins></ins>
064- <del><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\',\'2022-12-1516:42:28\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p></del>
064+ <ins>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\');</ins>
065- <del><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\',\'2022-12-1516:42:28\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p></del>
065+ <ins></ins>
066- <del><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\',\'2022-12-1516:42:28\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p></del>
066+ <ins>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\');</ins>
067- <del><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\',\'2022-12-1610:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p></del>
067+ <ins></ins>
068- <del><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\',\'2022-12-1610:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p></del>
068+ <ins>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\');</ins>
069- <del><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\',\'2022-12-1610:31:01\',\'admin\',\'2022-12-1600:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p></del>
069+ <ins></ins>
070- <del><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\',\'2022-12-1610:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p></del>
070+ <ins>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\');</ins>
071- <del><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\',\'2022-12-1610:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p></del>
071+ <ins></ins>
072- <del><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\',\'2022-12-1610:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p></del>
072+ <ins>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\');</ins>
073- <del><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\',\'2022-12-1610:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p></del>
073+ <ins></ins>
074- <del><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></del>
074+ <ins>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\');</ins>
075- <del><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\',\'2022-12-1610:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p></del>
075+ <ins></ins>
076- <del><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\',\'2022-12-1610:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p></del>
076+ <ins>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\');</ins>
077- <del><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\',\'2022-12-1610:31:23\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'1235\',\'0\');</p></del>
077+ <ins></ins>
078- <del><p></p></del>
078+ <ins>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\');</ins>
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080+ <ins>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\');</ins>
081+ <ins></ins>
082+ <ins>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\');</ins>
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084+ <ins>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\');</ins>
085+ <ins></ins>
086+ <ins>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\');</ins>
087+ <ins></ins>
088+ <ins>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\');</ins>
089+ <ins></ins>
090+ <ins>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\');</ins>
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092+ <ins>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\');</ins>
093+ <ins></ins>
094+ <ins>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\');</ins>
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096+ <ins>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\');</ins>
097+ <ins></ins>
098+ <ins>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\');</ins>
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100+ <ins>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\');</ins>
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102+ <ins>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\');</ins>
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104+ <ins>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\');</ins>
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106+ <ins>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\');</ins>
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108+ <ins>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\');</ins>
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110+ <ins>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\');</ins>
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112+ <ins>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\');</ins>
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114+ <ins>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\');</ins>
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116+ <ins>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\');</ins>
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118+ <ins>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\');</ins>
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120+ <ins>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\');</ins>
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126+ <ins>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 16:39:15\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</ins>
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130+ <ins>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 16:42:28\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</ins>
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134+ <ins>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 10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</ins>
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152+ <ins>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 10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</ins>
153+ <ins></ins>
154+ <ins>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 10:31:23\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'1235\',\'0\');</ins>
155+ <ins></ins>
156+ <ins></pre></ins>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('537','1132','content','','<pre class=\"prettyprint lang-php\">#修改禅道系统用户名更新历史数据的SQL语句

#将\'001491\'替换为\'001494\' 的语句：
update zt_action set actor=\'001494\' where actor=\'001491\';
update zt_action set extra=\'001494\' where extra=\'001491\';
update zt_story set openedBy=\'001494\' where openedBy=\'001491\';
update zt_story set assignedTo=\'001494\' where assignedTo=\'001491\';
update zt_story set lastEditedBy=\'001494\' where lastEditedBy=\'001491\';
update zt_story set closedBy=\'001494\' where closedBy=\'001491\';
update zt_bug set openedBy=\'001494\' where openedBy=\'001491\';
update zt_bug set assignedTo=\'001494\' where assignedTo=\'001491\';
update zt_bug set resolvedBy=\'001494\' where resolvedBy=\'001491\';
update zt_bug set closedBy=\'001494\' where closedBy=\'001491\';
update zt_bug set lastEditedBy=\'001494\' where lastEditedBy=\'001491\';
update zt_doc set addedBy=\'001494\' where addedBy=\'001491\';
update zt_doc set editedBy=\'001494\' where editedBy=\'001491\';
update zt_case set scriptedBy=\'001494\' where scriptedBy=\'001491\';
update zt_case set openedBy=\'001494\' where openedBy=\'001491\';
update zt_case set lastEditedBy=\'001494\' where lastEditedBy=\'001491\';
update zt_case set lastRunner=\'001494\' where lastRunner=\'001491\';
update zt_testsuite set addedBy=\'001494\' where addedBy=\'001491\';
update zt_task set assignedTo=\'001494\' where assignedTo=\'001491\';
update zt_task set finishedBy=\'001494\' where finishedBy=\'001491\';
update zt_task set closedBy=\'001494\' where closedBy=\'001491\';
update zt_task set openedBy=\'001494\' where openedBy=\'001491\';
update zt_product set PO=\'001494\' where PO=\'001491\';
update zt_product set QD=\'001494\' where QD=\'001491\';
update zt_product set RD=\'001494\' where RD=\'001491\';
update zt_project set PM=\'001494\' where PM=\'001491\';
update zt_project set PO=\'001494\' where PO=\'001491\';
update zt_project set QD=\'001494\' where QD=\'001491\';
update zt_project set RD=\'001494\' where RD=\'001491\';
update zt_project set openedBy=\'001494\' where openedBy=\'001491\';
update zt_project set closedBy=\'001494\' where closedBy=\'001491\';
update zt_project set canceledBy=\'001494\' where canceledBy=\'001491\';
update zt_product set createdBy=\'001494\' where createdBy=\'001491\';
update zt_todo set account=\'001494\' where account=\'001491\';
update zt_todo set assignedTo=\'001494\' where assignedTo=\'001491\';
update zt_module set owner=\'001494\' where owner=\'001491\';
update zt_userview set account=\'001494\' where account=\'001491\';
update zt_team set account=\'001494\' where account=\'001491\';
update zt_effort set account=\'001494\' where account=\'001491\';
update zt_build set builder=\'001494\' where builder=\'001491\';
update zt_testrun set assignedTo=\'001494\' where assignedTo=\'001491\';
update zt_file set addedBy=\'001494\' where addedBy=\'001491\';
update zt_usergroup set account=\'001494\' where account=\'001491\';

#更新需求评审人信息
update zt_storyreview set reviewer= ‘001494’ where reviewer = ‘001491’;

#将jingcai1、xlwu、changli创建的项目，白名单增加网申团队
update zt_project set acl=\'custom\', whitelist=CONCAT(whitelist, \',22\')  where openedBy = \'jingcai1\' or openedBy=\'xlwu\' or openedBy =\'changli\';

#执行之后，刷新权限
truncate zt_userview;
</pre>','001- <del></del>
001+ <ins><pre class=\"prettyprint lang-php\">#修改禅道系统用户名更新历史数据的SQL语句</ins>
002+ <ins></ins>
003+ <ins>#将\'001491\'替换为\'001494\' 的语句：</ins>
004+ <ins>update zt_action set actor=\'001494\' where actor=\'001491\';</ins>
005+ <ins>update zt_action set extra=\'001494\' where extra=\'001491\';</ins>
006+ <ins>update zt_story set openedBy=\'001494\' where openedBy=\'001491\';</ins>
007+ <ins>update zt_story set assignedTo=\'001494\' where assignedTo=\'001491\';</ins>
008+ <ins>update zt_story set lastEditedBy=\'001494\' where lastEditedBy=\'001491\';</ins>
009+ <ins>update zt_story set closedBy=\'001494\' where closedBy=\'001491\';</ins>
010+ <ins>update zt_bug set openedBy=\'001494\' where openedBy=\'001491\';</ins>
011+ <ins>update zt_bug set assignedTo=\'001494\' where assignedTo=\'001491\';</ins>
012+ <ins>update zt_bug set resolvedBy=\'001494\' where resolvedBy=\'001491\';</ins>
013+ <ins>update zt_bug set closedBy=\'001494\' where closedBy=\'001491\';</ins>
014+ <ins>update zt_bug set lastEditedBy=\'001494\' where lastEditedBy=\'001491\';</ins>
015+ <ins>update zt_doc set addedBy=\'001494\' where addedBy=\'001491\';</ins>
016+ <ins>update zt_doc set editedBy=\'001494\' where editedBy=\'001491\';</ins>
017+ <ins>update zt_case set scriptedBy=\'001494\' where scriptedBy=\'001491\';</ins>
018+ <ins>update zt_case set openedBy=\'001494\' where openedBy=\'001491\';</ins>
019+ <ins>update zt_case set lastEditedBy=\'001494\' where lastEditedBy=\'001491\';</ins>
020+ <ins>update zt_case set lastRunner=\'001494\' where lastRunner=\'001491\';</ins>
021+ <ins>update zt_testsuite set addedBy=\'001494\' where addedBy=\'001491\';</ins>
022+ <ins>update zt_task set assignedTo=\'001494\' where assignedTo=\'001491\';</ins>
023+ <ins>update zt_task set finishedBy=\'001494\' where finishedBy=\'001491\';</ins>
024+ <ins>update zt_task set closedBy=\'001494\' where closedBy=\'001491\';</ins>
025+ <ins>update zt_task set openedBy=\'001494\' where openedBy=\'001491\';</ins>
026+ <ins>update zt_product set PO=\'001494\' where PO=\'001491\';</ins>
027+ <ins>update zt_product set QD=\'001494\' where QD=\'001491\';</ins>
028+ <ins>update zt_product set RD=\'001494\' where RD=\'001491\';</ins>
029+ <ins>update zt_project set PM=\'001494\' where PM=\'001491\';</ins>
030+ <ins>update zt_project set PO=\'001494\' where PO=\'001491\';</ins>
031+ <ins>update zt_project set QD=\'001494\' where QD=\'001491\';</ins>
032+ <ins>update zt_project set RD=\'001494\' where RD=\'001491\';</ins>
033+ <ins>update zt_project set openedBy=\'001494\' where openedBy=\'001491\';</ins>
034+ <ins>update zt_project set closedBy=\'001494\' where closedBy=\'001491\';</ins>
035+ <ins>update zt_project set canceledBy=\'001494\' where canceledBy=\'001491\';</ins>
036+ <ins>update zt_product set createdBy=\'001494\' where createdBy=\'001491\';</ins>
037+ <ins>update zt_todo set account=\'001494\' where account=\'001491\';</ins>
038+ <ins>update zt_todo set assignedTo=\'001494\' where assignedTo=\'001491\';</ins>
039+ <ins>update zt_module set owner=\'001494\' where owner=\'001491\';</ins>
040+ <ins>update zt_userview set account=\'001494\' where account=\'001491\';</ins>
041+ <ins>update zt_team set account=\'001494\' where account=\'001491\';</ins>
042+ <ins>update zt_effort set account=\'001494\' where account=\'001491\';</ins>
043+ <ins>update zt_build set builder=\'001494\' where builder=\'001491\';</ins>
044+ <ins>update zt_testrun set assignedTo=\'001494\' where assignedTo=\'001491\';</ins>
045+ <ins>update zt_file set addedBy=\'001494\' where addedBy=\'001491\';</ins>
046+ <ins>update zt_usergroup set account=\'001494\' where account=\'001491\';</ins>
047+ <ins></ins>
048+ <ins>#更新需求评审人信息</ins>
049+ <ins>update zt_storyreview set reviewer= ‘001494’ where reviewer = ‘001491’;</ins>
050+ <ins></ins>
051+ <ins>#将jingcai1、xlwu、changli创建的项目，白名单增加网申团队</ins>
052+ <ins>update zt_project set acl=\'custom\', whitelist=CONCAT(whitelist, \',22\')  where openedBy = \'jingcai1\' or openedBy=\'xlwu\' or openedBy =\'changli\';</ins>
053+ <ins></ins>
054+ <ins>#执行之后，刷新权限</ins>
055+ <ins>truncate zt_userview;</ins>
056+ <ins></pre></ins>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('538','1151','status','wait','replied','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('539','1151','processedBy','','yangchao','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('540','1151','processedDate','','2022-12-19 09:08:58','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('541','1157','status','wait','replied','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('542','1157','processedBy','','admin','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('543','1157','processedDate','','2022-12-19 09:17:24','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('544','1166','status','done','closed','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('545','1166','assignedTo','wangweijia','closed','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('546','1166','closedBy','','admin','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('547','1166','closedDate','','2022-12-19 12:54:11','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('548','1166','closedReason','','done','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('549','1167','realStarted','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('550','1167','finishedDate','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('551','1167','canceledDate','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('552','1167','closedDate','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('553','1167','activatedDate','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('554','1168','status','done','closed','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('555','1168','assignedTo','wangweijia','closed','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('556','1168','closedBy','','admin','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('557','1168','closedDate','','2022-12-19 12:54:18','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('558','1168','closedReason','','done','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('559','1192','consumed','0','2','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('560','1192','assignedTo','yinjinzhu','yangchao','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('561','1192','realStarted','','2022-12-12 13:05','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('562','1192','finishedDate','','2022-12-13 13:05','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('563','1192','status','wait','done','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('564','1192','left','2','0','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('565','1192','finishedBy','','yangchao','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('566','1193','status','done','closed','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('567','1193','assignedTo','yangchao','closed','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('568','1193','closedBy','','yangchao','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('569','1193','closedDate','','2022-12-19 13:07:33','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('570','1193','closedReason','','done','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('571','1195','consumed','0','13','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('572','1195','assignedTo','','yangchao','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('573','1195','realStarted','','2022-12-13 13:05','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('574','1195','finishedDate','','2022-12-13 17:05','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('575','1195','status','wait','done','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('576','1195','left','1','0','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('577','1195','finishedBy','','yangchao','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('578','1196','status','done','closed','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('579','1196','assignedTo','yangchao','closed','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('580','1196','closedBy','','yangchao','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('581','1196','closedDate','','2022-12-19 13:08:24','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('582','1196','closedReason','','done','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('583','1197','story','0','25','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('584','1197','realStarted','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('585','1199','consumed','0','3','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('586','1199','assignedTo','renying','yangchao','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('587','1199','realStarted','','2022-12-14 13:05','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('588','1199','finishedDate','','2022-12-15 13:05','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('589','1199','status','wait','done','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('590','1199','left','3','0','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('591','1199','finishedBy','','yangchao','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('592','1201','consumed','0','2','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('593','1201','assignedTo','zhaoyan','yangchao','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('594','1201','realStarted','','2022-12-14 13:10','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('595','1201','finishedDate','','2022-12-15 13:10','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('596','1201','status','wait','done','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('597','1201','left','4','0','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('598','1201','finishedBy','','yangchao','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('599','1202','status','done','closed','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('600','1202','assignedTo','yangchao','closed','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('601','1202','closedBy','','yangchao','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('602','1202','closedDate','','2022-12-19 13:10:55','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('603','1202','closedReason','','done','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('604','1203','desc','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<br />
<br />
<br />
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);<br />
<br />
<br />
<img src=\"/file-read-56008.png\" alt=\"\" />','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<br /><br /><br /> 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);<br /><br /><br /><img src=\"{56008.png}\" alt=\"\" />','001- <del>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<br /></del>
001+ <ins>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<br /><br /><br /> 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);<br /><br /><br /><img src=\"{56008.png}\" alt=\"\" /></ins>
002- <del><br /></del>
003- <del><br /></del>
004- <del>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);<br /></del>
005- <del><br /></del>
006- <del><br /></del>
007- <del><img src=\"/file-read-56008.png\" alt=\"\" /></del>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('605','1203','story','0','24','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('606','1203','realStarted','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('607','1205','consumed','0','5','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('608','1205','assignedTo','renying','yangchao','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('609','1205','realStarted','','2022-12-15 13:10','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('610','1205','finishedDate','','2022-12-15 19:10','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('611','1205','status','wait','done','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('612','1205','left','2','0','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('613','1205','finishedBy','','yangchao','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('614','1206','status','done','closed','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('615','1206','assignedTo','yangchao','closed','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('616','1206','closedBy','','yangchao','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('617','1206','closedDate','','2022-12-19 13:12:59','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('618','1206','closedReason','','done','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('619','1207','desc','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;<br />
<br />
<br />
<br />
<br />
增加选项,选择按项目角色审批;<br />
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;<br />
<br />
<br />
<br />
<br />
<img src=\"/file-read-56007.png\" alt=\"\" />','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;<br /><br /><br /><br /><br /> 增加选项,选择按项目角色审批;<br /> 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;<br /><br /><br /><br /><br /><img src=\"{56007.png}\" alt=\"\" />','001- <del>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;<br /></del>
001+ <ins>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;<br /><br /><br /><br /><br /> 增加选项,选择按项目角色审批;<br /> 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;<br /><br /><br /><br /><br /><img src=\"{56007.png}\" alt=\"\" /></ins>
002- <del><br /></del>
003- <del><br /></del>
004- <del><br /></del>
005- <del><br /></del>
006- <del>增加选项,选择按项目角色审批;<br /></del>
007- <del>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;<br /></del>
008- <del><br /></del>
009- <del><br /></del>
010- <del><br /></del>
011- <del><br /></del>
012- <del><img src=\"/file-read-56007.png\" alt=\"\" /></del>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('620','1207','story','0','23','');
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INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('622','1208','desc','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;<br />
<br />
<br />
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。<br />
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。<br />
<br />
<br />
<img src=\"/file-read-56039.png\" alt=\"\" /><br />
<img src=\"/file-read-56040.png\" alt=\"\" />','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;<br /><br /><br /> 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。<br /> 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。<br /><br /><br /><img src=\"{56039.png}\" alt=\"\" /><br /><img src=\"{56040.png}\" alt=\"\" />','001- <del>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;<br /></del>
001+ <ins>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;<br /><br /><br /> 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。<br /> 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。<br /><br /><br /><img src=\"{56039.png}\" alt=\"\" /><br /><img src=\"{56040.png}\" alt=\"\" /></ins>
002- <del><br /></del>
003- <del><br /></del>
004- <del>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。<br /></del>
005- <del>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。<br /></del>
006- <del><br /></del>
007- <del><br /></del>
008- <del><img src=\"/file-read-56039.png\" alt=\"\" /><br /></del>
009- <del><img src=\"/file-read-56040.png\" alt=\"\" /></del>');
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INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('626','1209','realStarted','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('627','1210','desc','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。<br />
<br />
<br />
<img src=\"/file-read-56038.png\" alt=\"\" />','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。<br /><br /><br /><img src=\"{56038.png}\" alt=\"\" />','001- <del>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。<br /></del>
001+ <ins>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。<br /><br /><br /><img src=\"{56038.png}\" alt=\"\" /></ins>
002- <del><br /></del>
003- <del><br /></del>
004- <del><img src=\"/file-read-56038.png\" alt=\"\" /></del>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('628','1210','story','0','20','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('629','1210','realStarted','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('630','1211','desc','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；<br />
<br />
<br />
<img src=\"/file-read-56042.png\" alt=\"\" /><br />
<br />
<br />
<img src=\"/file-read-56041.png\" alt=\"\" />','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；<br /><br /><br /><img src=\"{56042.png}\" alt=\"\" /><br /><br /><br /><img src=\"{56041.png}\" alt=\"\" />','001- <del>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；<br /></del>
001+ <ins>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；<br /><br /><br /><img src=\"{56042.png}\" alt=\"\" /><br /><br /><br /><img src=\"{56041.png}\" alt=\"\" /></ins>
002- <del><br /></del>
003- <del><br /></del>
004- <del><img src=\"/file-read-56042.png\" alt=\"\" /><br /></del>
005- <del><br /></del>
006- <del><br /></del>
007- <del><img src=\"/file-read-56041.png\" alt=\"\" /></del>');
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INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('634','1212','realStarted','','0000-00-00 00:00:00','');
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INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('637','1213','realStarted','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('638','1213','finishedDate','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('639','1213','canceledDate','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('640','1213','closedDate','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('641','1213','activatedDate','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('642','1214','assignedTo','xuesong','wangxiaomeng','');
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INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('644','1216','left','15','10','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('645','1216','deadline','','0000-00-00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('646','1216','status','wait','doing','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('647','1216','estStarted','','0000-00-00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('648','1216','realStarted','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('649','1216','finishedDate','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('650','1216','canceledDate','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('651','1216','closedDate','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('652','1216','activatedDate','','0000-00-00 00:00:00','');
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INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('654','1217','assignedTo','wangxiaomeng','yangchao','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('655','1217','realStarted','','2022-12-13 13:15','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('656','1217','finishedDate','','2022-12-14 13:15','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('657','1217','status','wait','done','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('658','1217','left','5','0','');
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INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('663','1218','realStarted','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('664','1218','finishedDate','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('665','1218','canceledDate','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('666','1218','closedDate','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('667','1218','activatedDate','','0000-00-00 00:00:00','');
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INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('669','1219','realStarted','','2022-12-14 13:15','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('670','1219','finishedDate','','2022-12-15 13:15','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('671','1219','status','wait','done','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('672','1219','left','5','0','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('673','1219','finishedBy','','yangchao','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('674','1220','deadline','','0000-00-00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('675','1220','estStarted','','0000-00-00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('676','1220','realStarted','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('677','1220','finishedDate','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('678','1220','canceledDate','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('679','1220','closedDate','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('680','1220','activatedDate','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('681','1221','status','done','closed','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('682','1221','assignedTo','yangchao','closed','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('683','1221','closedBy','','yangchao','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('684','1221','closedDate','','2022-12-19 13:19:32','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('685','1221','closedReason','','done','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('686','1222','deadline','','0000-00-00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('687','1222','estStarted','','0000-00-00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('688','1222','realStarted','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('689','1222','finishedDate','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('690','1222','canceledDate','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('691','1222','closedDate','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('692','1222','activatedDate','','0000-00-00 00:00:00','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('693','1223','status','done','closed','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('694','1223','assignedTo','yangchao','closed','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('695','1223','closedBy','','yangchao','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('696','1223','closedDate','','2022-12-19 13:19:32','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('697','1223','closedReason','','done','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('698','1225','realStarted','','2022-12-19 13:19:58','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('699','1225','consumed','0','1','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('700','1225','left','6','5','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('701','1225','status','wait','doing','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('702','1229','verify','１、外包商新增和','<p>１、外包商新增和编辑，相关字段: 编号（自动生成 SYYYYMMDDXXX）、公司名称、注册省份和城市、<span>地址、</span>公司性质、 所属行业、主营业务、母公司、<span>服务类型、</span>附件、备注</p>
<p>2、编辑留痕（历史记录：when、who、what）</p>
<p>3、<span>“增删改查”</span>权限可按系统角色配置</p>
<p>4、查询： 可按编号 ，公司名称、联系人、查询列表全字段 。 （如果页面显示字段 可配置最佳）</p>
<p>5、支持导出 excel，所有字段。</p>
<p><br /></p>','001- <del>１、外包商新增和</del>
001+ <ins><p>１、外包商新增和编辑，相关字段: 编号（自动生成 SYYYYMMDDXXX）、公司名称、注册省份和城市、<span>地址、</span>公司性质、 所属行业、主营业务、母公司、<span>服务类型、</span>附件、备注</p></ins>
002+ <ins><p>2、编辑留痕（历史记录：when、who、what）</p></ins>
003+ <ins><p>3、<span>“增删改查”</span>权限可按系统角色配置</p></ins>
004+ <ins><p>4、查询： 可按编号 ，公司名称、联系人、查询列表全字段 。 （如果页面显示字段 可配置最佳）</p></ins>
005+ <ins><p>5、支持导出 excel，所有字段。</p></ins>
006+ <ins><p><br /></p></ins>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('703','1229','relatedproject','','9','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('704','1229','status','draft','reviewing','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('705','1230','assignedTo','','002403','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('706','1236','title','外包商信息：增删改查','外包商管理：“增删改查”等管理操作','001- <del>外包商信息：增删改查</del>
001+ <ins>外包商管理：“增删改查”等管理操作</ins>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('707','1236','spec','<span>作为外包商管理人员，我可以对外包商信息进行　“增删改查”，以便可以实现对外包商信息的管理。</span>','<span>作为外包商管理人员，我可以对外包商信息进行　“增删改查”等管理操作，以便可以实现对外包商信息的管理。</span>','001- <del><span>作为外包商管理人员，我可以对外包商信息进行　“增删改查”，以便可以实现对外包商信息的管理。</span></del>
001+ <ins><span>作为外包商管理人员，我可以对外包商信息进行　“增删改查”等管理操作，以便可以实现对外包商信息的管理。</span></ins>');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('708','1236','verify','<p>１、外包商新增和编辑，相关字段: 编号（自动生成 SYYYYMMDDXXX）、公司名称、注册省份和城市、<span>地址、</span>公司性质、 所属行业、主营业务、母公司、<span>服务类型、</span>附件、备注</p>
<p>2、编辑留痕（历史记录：when、who、what）</p>
<p>3、<span>“增删改查”</span>权限可按系统角色配置</p>
<p>4、查询： 可按编号 ，公司名称、联系人、查询列表全字段 。 （如果页面显示字段 可配置最佳）</p>
<p>5、支持导出 excel，所有字段。</p>
<p><br /></p>','<p>１、外包商新增和编辑，相关字段: 编号（自动生成 SYYYYMMDDXXX）、公司名称、注册省份和城市、<span>地址、</span>公司性质、 所属行业、主营业务、母公司、<span>服务类型、</span>附件、备注</p>
<p>2、编辑留痕（历史记录：when、who、what）</p>
<p>3、<span>“增删改查”</span>权限可按系统角色配置</p>
<p>4、查询： 可按编号 ，公司名称、联系人、查询列表全字段 。 （如果页面显示字段 可配置最佳）</p>
<p>5、支持导出 excel，所有字段。</p>
<p>6、从外包商-合同情况 tab，可以查看与之关联的合同，合同信息包括：合同编号 、合同名称、签署日期、合同状态、<span>合同金额、</span>已付款金融、未付款金额。&nbsp; &nbsp; （从合同管理页维护 关联关系）</p>','006- <del><p><br /></p></del>
006+ <ins><p>6、从外包商-合同情况 tab，可以查看与之关联的合同，合同信息包括：合同编号 、合同名称、签署日期、合同状态、<span>合同金额、</span>已付款金融、未付款金额。  （从合同管理页维护 关联关系）</p></ins>');
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INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('710','1236','mailto','','001494','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('711','1236','reviewers','','002940','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('712','1237','reviewedDate','','2022-12-19 14:13:31','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('713','1237','status','reviewing','active','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('714','1237','reviewedBy','',',002940','');
INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('715','1239','name','/科技运营管理系统/供应商管理','/科技运营管理系统/外包商管理','');
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<p>1.<span>合同增加和编辑，相关字段： 合同编号（CYYMMDDXXX）、合同标题、合同金额（万元，保留6位小数）、<span>签署人、</span>签订日期、合同大类（可配置作为选项）、合同类型<span>（可配置作为选项</span><span>）、合同状态（签署中、执行中、已完成）、税种（<span>单选项：</span>营业税、增值税）、发票类型（单选项：服务业通用发票、增值税专用发票、增值税普通发票）、税率、我方（甲方、乙方）、对方公司名称（选项为外包商清单，可查询选择、单选）、关联项目（选项为项目清单，可查询选择关联、单选）、关联的项目状态（自动获取项目状态）、<span>备注、附件、执行比例（已付款金额/合同总金额，数据从付款计划中获取）。 （此处待集采系统上线后，可关关联请示、批复及商务谈判及招标过程相关文件）</span></span></span></p>
<p><span><span>
</span></span></p><p style=\"font-size:14px;background-color:#FFFFFF;\">2、编辑留痕（历史记录：when、who、what）</p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\">3、“增删改查”权限可按系统角色配置</p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\">4、查询： 可按合同编号 ，合同名称、公司名称、合同状态查询，显示 列表全字段 。 （如果页面显示字段 可配置最佳）</p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\">5、支持导出 excel，所有字段。</p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\">6、附件可下载和批量下载<img src=\"/file-read-37.png\" alt=\"\" /></p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\"><span>二、收/付款计划维护（合同信息页下单独tab）---签署的合同中的付款条款信息，在合同录入时录入。</span></p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\">1、付款计划的<span>维护（增删改查）</span></p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\">2、增加和编辑相关字段 ：&nbsp;</p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\">&nbsp; &nbsp; &nbsp;<span style=\"font-size:14px;background-color:#FFFFFF;\">【在合同录入时录入】</span> 计划编号（合同号-XX，如01,02），计划类型（收款、付款），计划名称（可输入），收/付款金额（<span>万元，保留6位小数），占合同额比例、计划执行日期、已开票金额、已付款金额，未付款金额、备注。&nbsp;</span></p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\"><span><span style=\"font-size:14px;background-color:#FFFFFF;\">&nbsp;</span></span></p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\"><span>三、收/付款计划跟踪管理<br /></span></p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\"><span>&nbsp;1. 收\\付款计划跟踪管理清单页，显示收/付款计划信息，可以按计划编号、计划执行日期排序， 点开可以看到收付款计划的详细 信息，但在【收付款信息编辑页】录入的字段 除计划执行日期外均不可编辑， 可编辑的字段 包括：<span style=\"font-size:14px;background-color:#FFFFFF;\">执行日期、</span> 发票代码、发票号码、发票金额、开票日期、备注。同时<span style=\"font-size:14px;background-color:#FFFFFF;\">同时显示该计划关联的合同、项目名称、合同的签署人，收付款计划状态（未开始-未到计划执行日期，已延期-当前日期已超过计划执行日期，已完成-计划执行完成），延期天数（自动计算-当状态为已延期时，延期天数=today-计划执行日期）</span></span></p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\"><span>2、<span style=\"font-size:14px;background-color:#FFFFFF;\">收\\付款计划跟踪管理清单页，可以按以下字段 查询： 计划执行日期区间，计划状态，延期天数区间，发票号，合同名称，合同编号、开票日期区间，发票金额区间等</span></span></p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\"><span>3、合同计划跟踪页支持 EXCEL 导出。（全字段）</span></p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\"><span><br /></span></p>

<p><span><span><br /></span></span></p>','<p>&nbsp;一、合同信息维护</p>
<p>1.<span>合同增加和编辑，相关字段： 合同编号（CYYMMDDXXX）、合同标题、合同金额（万元，保留6位小数）、<span>签署人、</span>签订日期、合同大类（可配置作为选项）、合同类型<span>（可配置作为选项</span><span>）、合同状态（签署中、执行中、已完成）、税种（<span>单选项：</span>营业税、增值税）、发票类型（单选项：服务业通用发票、增值税专用发票、增值税普通发票）、税率、我方（甲方、乙方）、对方公司名称（选项为外包商清单，可查询选择、单选）、关联项目（选项为项目清单，可查询选择关联、单选）、关联的项目状态（自动获取项目状态）、<span>备注、附件、执行比例（已付款金额/合同总金额，数据从付款计划中获取）。 （此处待集采系统上线后，可关关联请示、批复及商务谈判及招标过程相关文件）</span></span></span></p>
<p><span><span>
</span></span></p><p style=\"font-size:14px;background-color:#FFFFFF;\">2、编辑留痕（历史记录：when、who、what）</p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\">3、“增删改查”权限可按系统角色配置</p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\">4、查询： 可按合同编号 ，合同名称、公司名称、合同状态查询，显示 列表全字段 。 （如果页面显示字段 可配置最佳）</p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\">5、支持导出 excel，所有字段。</p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\">6、附件可下载和批量下载<img src=\"{37.png}\" alt=\"\" /></p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\"><span>二、收/付款计划维护（合同信息页下单独tab）---签署的合同中的付款条款信息，在合同录入时录入。</span></p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\">1、付款计划的<span>维护（增删改查）</span></p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\">2、增加和编辑相关字段 ：&nbsp;</p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\">&nbsp; &nbsp; &nbsp;<span style=\"font-size:14px;background-color:#FFFFFF;\">【在合同录入时录入】</span> 计划编号（合同号-XX，如01,02），计划类型（收款、付款），计划名称（可输入），收/付款金额（<span>万元，保留6位小数），占合同额比例、计划执行日期、已开票金额、已付款金额，未付款金额、备注。&nbsp;</span></p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\"><span><span style=\"font-size:14px;background-color:#FFFFFF;\">&nbsp;</span></span></p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\"><span>三、收/付款计划跟踪管理<br /></span></p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\"><span>&nbsp;1. 收\\付款计划跟踪管理清单页，显示收/付款计划信息，可以按计划编号、计划执行日期排序， 点开可以看到收付款计划的详细 信息，但在【收付款信息编辑页】录入的字段 除计划执行日期外均不可编辑， 可编辑的字段 包括：<span style=\"font-size:14px;background-color:#FFFFFF;\">执行日期、</span> 发票代码、发票号码、发票金额、开票日期、备注。同时<span style=\"font-size:14px;background-color:#FFFFFF;\">同时显示该计划关联的合同、项目名称、合同的签署人，收付款计划状态（未开始-未到计划执行日期，已延期-当前日期已超过计划执行日期，已完成-计划执行完成），延期天数（自动计算-当状态为已延期时，延期天数=today-计划执行日期）</span></span></p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\"><span>2、<span style=\"font-size:14px;background-color:#FFFFFF;\">收\\付款计划跟踪管理清单页，可以按以下字段 查询： 计划执行日期区间，计划状态，延期天数区间，发票号，合同名称，合同编号、开票日期区间，发票金额区间等</span></span></p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\"><span>3、合同计划跟踪页支持 EXCEL 导出。（全字段）</span></p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
  <p style=\"font-size:14px;background-color:#FFFFFF;\"><span><br /></span></p>

<p><span><span><br /></span></span></p>','008- <del><p style=\"font-size:14px;background-color:#FFFFFF;\">6、附件可下载和批量下载<img src=\"/file-read-37.png\" alt=\"\" /></p></del>
008+ <ins><p style=\"font-size:14px;background-color:#FFFFFF;\">6、附件可下载和批量下载<img src=\"{37.png}\" alt=\"\" /></p></ins>');
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001+ <ins>后台瀑布模型过程中增加对不同类型项目的设置</ins>');
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INSERT INTO `zt_history`(`id`,`action`,`field`,`old`,`new`,`diff`) VALUES ('806','1338','status','doing','done','');
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  `end` date NOT NULL,
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  `admin` smallint(5) unsigned NOT NULL DEFAULT '0',
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  `cpuCores` varchar(30) NOT NULL,
  `cpuRate` varchar(30) NOT NULL,
  `memory` varchar(30) NOT NULL,
  `diskType` varchar(30) NOT NULL,
  `diskSize` varchar(30) NOT NULL,
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  `nic` varchar(128) NOT NULL,
  `mac` varchar(128) NOT NULL,
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  `osVersion` varchar(64) NOT NULL,
  `webserver` varchar(128) NOT NULL,
  `database` varchar(128) NOT NULL,
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  `status` varchar(50) NOT NULL,
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  `provider` varchar(255) NOT NULL DEFAULT '',
  `bridgeID` varchar(255) NOT NULL DEFAULT '',
  `cloudKey` varchar(255) NOT NULL DEFAULT '',
  `cloudSecret` varchar(255) NOT NULL DEFAULT '',
  `cloudRegion` varchar(255) NOT NULL DEFAULT '',
  `cloudNamespace` varchar(255) NOT NULL DEFAULT '',
  `cloudUser` varchar(255) NOT NULL DEFAULT '',
  `cloudAccount` varchar(255) NOT NULL DEFAULT '',
  `cloudPassword` varchar(255) NOT NULL DEFAULT '',
  `couldVPC` varchar(255) NOT NULL DEFAULT '',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
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  `name` varchar(60) NOT NULL DEFAULT '',
  `type` varchar(20) NOT NULL DEFAULT 'group',
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  `committers` varchar(255) NOT NULL DEFAULT '',
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  `mergedChats` text NOT NULL,
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  `avatar` text NOT NULL,
  `archiveDate` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
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  KEY `type` (`type`),
  KEY `public` (`public`),
  KEY `createdBy` (`createdBy`),
  KEY `editedBy` (`editedBy`)
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  `count` mediumint(8) unsigned NOT NULL,
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  KEY `end` (`end`),
  KEY `startDate` (`startDate`),
  KEY `endDate` (`endDate`),
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  `lastReadMessage` int(11) unsigned NOT NULL DEFAULT '0',
  `lastReadMessageIndex` int(11) unsigned NOT NULL DEFAULT '0',
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  UNIQUE KEY `chatuser` (`cgid`,`user`),
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  KEY `user` (`user`),
  KEY `order` (`order`),
  KEY `star` (`star`),
  KEY `hide` (`hide`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
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  `version` char(30) NOT NULL DEFAULT '',
  `desc` varchar(100) NOT NULL DEFAULT '',
  `changeLog` text NOT NULL,
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  `downloads` text NOT NULL,
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  `editedBy` varchar(30) NOT NULL DEFAULT '',
  `status` enum('released','wait') NOT NULL DEFAULT 'wait',
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) ENGINE=InnoDB DEFAULT CHARSET=utf8;
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  `invitee` text NOT NULL,
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  `openedDate` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
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  KEY `mcgid` (`cgid`),
  KEY `muser` (`user`),
  KEY `mtype` (`type`)
) ENGINE=InnoDB AUTO_INCREMENT=120 DEFAULT CHARSET=utf8;
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